Tax Account 13-0102-06

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Owners

VINCENT BRADLEY M & CLARISSA J
5280 TROUSDALE CIR
WINNEMUCCA, NV 89445

VINCENT BRADLEY M

VINCENT CLARISSA J

Account Summary

Account ID	13-0102-06
Account Type	Real Estate
Location	5280 TROUSDALE CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0102-06

Account Type

Real Estate

Location

5280 TROUSDALE CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,374.34
Total	$2,374.34
Paid	$2,374.34
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

$2,374.34

Total

$2,374.34

Paid

$2,374.34

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	$595.34	$0.00	$595.34	$595.34	$0.00
2	10/07/2024	10/17/2024	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
3	01/06/2025	01/16/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00
4	03/03/2025	03/13/2025	Paid	$593.00	$0.00	$593.00	$593.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,308.32	$0.00	$2,308.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,244.23	$0.00	$2,244.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,225.71	$0.00	$2,225.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,237.67	$0.00	$2,237.67	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,175.64	$0.00	$2,175.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,160.77	$0.00	$2,160.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,158.65	$0.00	$2,158.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,192.92	$0.00	$2,192.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,168.17	$0.00	$2,168.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,123.34	$0.00	$2,123.34	$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	US BANK HOME MORTGAGE ACH CORE -	$-593.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-593.00	$593.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-593.00	$1,186.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-595.34	$1,779.00
07/05/2024	BILL	VINCENT BRADLEY M & CLARISSA J	$2,374.34	$2,374.34
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-577.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-577.00	$577.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-577.00	$1,154.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-577.32	$1,731.00
07/06/2023	BILL	VINCENT BRADLEY M & CLARISSA J	$2,308.32	$2,308.32
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$561.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282016. REASON: DUPLICATE POSTING...	$561.00	$1,122.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$561.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.00	$1,122.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-561.23	$1,683.00
07/07/2022	BILL	VINCENT BRADLEY M & CLARISSA J	$2,244.23	$2,244.23
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-556.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-556.00	$556.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-556.00	$1,112.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-557.71	$1,668.00
07/08/2021	BILL	VINCENT BRADLEY M & CLARISSA J	$2,225.71	$2,225.71
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.00	$559.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$559.00	$1,118.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-559.00	$559.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$55.90	$1,118.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-55.90	$1,062.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-559.00	$1,118.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-560.67	$1,677.00
07/10/2020	BILL	VINCENT BRADLEY M & CLARISSA J	$2,237.67	$2,237.67
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-543.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-543.00	$543.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-543.00	$1,086.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-546.64	$1,629.00
07/08/2019	BILL	VINCENT BRADLEY M & CLARISSA J	$2,175.64	$2,175.64
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-540.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-540.00	$540.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$540.00	$1,080.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-540.00	$540.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-540.00	$1,080.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-540.77	$1,620.00
07/05/2018	BILL	VINCENT BRADLEY M & CLARISSA J	$2,160.77	$2,160.77
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-539.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-539.00	$1,078.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-541.65	$1,617.00
07/11/2017	BILL	VINCENT BRADLEY M & CLARISSA J	$2,158.65	$2,158.65
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-548.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-548.00	$548.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-548.00	$1,096.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-548.92	$1,644.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$548.92	$2,192.92
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-548.92	$1,644.00
07/07/2016	BILL	VINCENT BRADLEY M & CLARISSA J	$2,192.92	$2,192.92
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-542.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-542.00	$542.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-542.00	$1,084.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-542.17	$1,626.00
07/02/2015	BILL	VINCENT BRADLEY M & CLARISSA J	$2,168.17	$2,168.17
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-530.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-530.00	$530.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-530.00	$1,060.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-533.34	$1,590.00
07/03/2014	BILL	VINCENT BRADLEY M & CLARISSA J	$2,123.34	$2,123.34
03/03/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4668249	$-520.00	$0.00
12/30/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4446788	$-517.74	$520.00
08/20/2013	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4065539	$-522.26	$1,037.74
08/08/2013	PAYMENT	WSTERN TITLE CHECK NUM: 24967	$-522.26	$1,560.00
07/02/2013	BILL	VINCENT BRADLEY M & CLARISSA J	$2,082.26	$2,082.26
08/15/2012	PAYMENT	BALLEW DENNIS CREDIT: D NUM: MC 7143	$-161.44	$0.00
07/10/2012	BILL	BALLEW DENNIS M & KATHIE A	$161.44	$161.44
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 13-0102-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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