Tax Account 13-0102-04

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Owners

BUNDY BRADEN D & JESSICA L TTE
5320 TROUSDALE CIRCLE
WINNEMUCCA, NV 89445

BUNDY BRADEN D TRUSTEE

BUNDY JESSICA L TRUSTEE

Account Summary

Account ID	13-0102-04
Account Type	Real Estate
Location	5320 TROUSDALE CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0102-04

Account Type

Real Estate

Location

5320 TROUSDALE CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.64
Total	$2,024.64
Paid	$2,024.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,024.64

Total

$2,024.64

Paid

$2,024.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$506.64	$0.00	$506.64	$506.64	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,968.82	$0.00	$1,968.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,914.62	$0.00	$1,914.62	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,904.28	$0.00	$1,904.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,926.01	$0.00	$1,926.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,862.84	$0.00	$1,862.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,856.68	$0.00	$1,856.68	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,852.30	$0.00	$1,852.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,887.26	$0.00	$1,887.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,877.51	$0.00	$1,877.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,740.38	$0.00	$1,740.38	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-506.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-506.00	$506.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-506.00	$1,012.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-506.64	$1,518.00
07/05/2024	BILL	BUNDY BRADEN D & JESSICA L TTE	$2,024.64	$2,024.64
02/20/2024	PAYMENT	BD BUNDY ACH NORW - 035605988	$-492.00	$0.00
12/11/2023	PAYMENT	BD BUNDY ACH NORW - 035311292	$-492.00	$492.00
09/14/2023	PAYMENT	BD BUNDY ACH NORW - 034994175	$-492.00	$984.00
07/21/2023	PAYMENT	BD BUNDY ACH NORW - 034824823	$-492.82	$1,476.00
07/06/2023	BILL	BUNDY BRADEN D & JESSICA	$1,968.82	$1,968.82
02/17/2023	PAYMENT	BD BUNDY ACH NORW - 034165812	$-478.00	$0.00
12/20/2022	PAYMENT	BD BUNDY ACH NORW - 033810519	$-478.00	$478.00
09/19/2022	PAYMENT	BD BUNDY ACH NORW - 033458056	$-478.00	$956.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-480.62	$1,434.00
07/07/2022	BILL	BUNDY BRADEN D & JESSICA	$1,914.62	$1,914.62
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-476.28	$1,428.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$476.28	$1,904.28
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$476.28	$1,428.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-476.28	$951.72
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-476.28	$1,428.00
07/08/2021	BILL	BUNDY BRADEN D & JESSICA	$1,904.28	$1,904.28
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
10/05/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9028190507	$-481.00	$962.00
08/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22054	$-483.01	$1,443.00
07/10/2020	BILL	BURT STERLING J	$1,926.01	$1,926.01
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-465.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-465.00	$465.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-467.84	$1,395.00
07/08/2019	BILL	BURT STERLING J	$1,862.84	$1,862.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-464.00	$928.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-464.68	$1,392.00
07/05/2018	BILL	BURT STERLING J	$1,856.68	$1,856.68
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-463.30	$1,389.00
07/11/2017	BILL	BURT STERLING J	$1,852.30	$1,852.30
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-474.26	$1,413.00
07/07/2016	BILL	BURT STERLING J	$1,887.26	$1,887.26
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-469.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-469.00	$469.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-469.00	$938.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.51	$1,407.00
07/02/2015	BILL	BURT STERLING J	$1,877.51	$1,877.51
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-435.00	$435.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.00	$870.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-435.38	$1,305.00
07/03/2014	BILL	BURT STERLING J	$1,740.38	$1,740.38
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-425.00	$850.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-427.41	$1,275.00
07/02/2013	BILL	BURT STERLING J	$1,702.41	$1,702.41
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-425.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-425.00	$425.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-425.00	$850.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.32	$1,275.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$427.32	$1,702.32
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.32	$1,275.00
07/10/2012	BILL	BURT STERLING J	$1,702.32	$1,702.32
08/25/2011	PAYMENT	KATHIE A BALLEW CREDIT: D NUM: MC 7143	$-161.44	$0.00
07/11/2011	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/23/2010	PAYMENT	BALLEW, KATHI A CREDIT: D NUM: MCARD7143	$-161.44	$0.00
08/23/2010	ADJUSTMENT	posted as check...s/b cc NUM: MC 7143	$161.44	$161.44
08/20/2010	VOID	BALLEW DENNIS & KATHIE CHECK NUM: MC 7143	$-161.44	$0.00
07/09/2010	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/19/2009	PAYMENT	BALLEW, KATHIE A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-161.44	$0.00
07/10/2009	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
08/12/2008	PAYMENT	T QUARTERCIRCLE RANCHES CHECK BANK: 94*7074 NUM: 10439	$-80.72	$0.00
07/10/2008	BILL	T QUARTER CIRCLE RANCHES INC	$80.72	$80.72
08/17/2007	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94 7074 NUM: 9514	$-80.72	$0.00
07/12/2007	BILL	T QUARTER CIRCLE RANCHES INC	$80.72	$80.72
08/10/2006	PAYMENT	T QUARTERCIRCLE RANCHES, INC CHECK BANK: 94 7074 NUM: 8568	$-81.14	$0.00
07/06/2006	BILL	T QUARTER CIRCLE RANCHES INC	$81.14	$81.14
08/17/2005	PAYMENT	NANCY TIPTON CHECK BANK: 94*7074 NUM: 7644	$-81.14	$0.00
07/18/2005	BILL	T QUARTER CIRCLE RANCHES INC	$81.14	$81.14
08/16/2004	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94*7074 NUM: 6529	$-80.83	$0.00
07/06/2004	BILL	T QUARTER CIRCLE RANCHES INC	$80.83	$80.83
08/12/2003	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 5496	$-74.55	$0.00
07/18/2003	BILL	T QUARTER CIRCLE RANCHES INC	$74.55	$74.55
08/15/2002	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 4558	$-77.49	$0.00
07/08/2002	BILL	T QUARTER CIRCLE RANCHES INC	$77.49	$77.49
08/15/2001	PAYMENT	T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3640	$-79.05	$0.00
07/11/2001	BILL	T QUARTER CIRCLE RANCHES INC	$79.05	$79.05
08/21/2000	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2764	$-85.32	$0.00
07/06/2000	BILL	T QUARTER CIRCLE RANCHES INC	$85.32	$85.32
08/10/1999	PAYMENT	T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 1814	$-93.70	$0.00
07/12/1999	BILL	T QUARTER CIRCLE RANCHES INC	$93.70	$93.70

Tax Account 13-0102-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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