Tax Account 13-0324-06

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Owners

DEROBERTIS BERNARD & CHERYL TTE
4610 AURORA AVE
WINNEMUCCA, NV 89445-8249

DEROBERTIS BERNARD DAVID TRUSTEE

DEROBERTIS CHERYL JEAN TRUSTEE

Account Summary

Account ID	13-0324-06
Account Type	Real Estate
Location	4610 AURORA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0324-06

Account Type

Real Estate

Location

4610 AURORA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.30
Total	$1,448.30
Paid	$1,448.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,448.30

Total

$1,448.30

Paid

$1,448.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$362.30	$0.00	$362.30	$362.30	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
4	03/03/2025	03/13/2025	Paid	$362.00	$0.00	$362.00	$362.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,349.02	$0.00	$1,349.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,257.09	$0.00	$1,257.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,208.52	$0.00	$1,208.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,242.31	$11.32	$1,253.63	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,212.44	$0.00	$1,212.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,192.15	$0.00	$1,192.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,201.74	$0.00	$1,201.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,216.66	$0.00	$1,216.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,209.12	$0.00	$1,209.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,231.24	$0.00	$1,231.24	$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
07/29/2024	PAYMENT	DEROBERTIS, BERNARD D & CHERYL J CHECK 361	$-1,448.30	$0.00
07/05/2024	BILL	DEROBERTIS BERNARD & CHERYL TTE	$1,448.30	$1,448.30
07/17/2023	PAYMENT	DEROBERTIS, BERNARD D & CHERYL J CHECK 299	$-1,349.02	$0.00
07/06/2023	BILL	DEROBERTIS BERNARD & CHERYL TTE	$1,349.02	$1,349.02
07/22/2022	PAYMENT	DEROBERTIS, BERNARD D & CHERYL CHECK NUM: 237	$-1,257.09	$0.00
07/07/2022	BILL	DEROBERTIS BERNARD & CHERYL TR	$1,257.09	$1,257.09
08/04/2021	PAYMENT	DEROBERTIS, BERNARD D & CHERYL CHECK NUM: 160	$-1,208.52	$0.00
07/08/2021	BILL	DEROBERTIS BERNARD D & CHERYL	$1,208.52	$1,208.52
03/23/2021	PAYMENT	DEROBERTIS BERNARD & CHERYL CHECK NUM: 117	$-321.32	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.32	$321.32
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-310.00	$310.00
09/23/2020	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1459434554	$-310.00	$620.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.31	$930.00
07/10/2020	BILL	PACHECO PAUL M & NICOLE M TRS	$1,242.31	$1,242.31
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-303.00	$303.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-303.44	$909.00
07/08/2019	BILL	PACHECO PAUL M & NICOLE M TR	$1,212.44	$1,212.44
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$298.00	$596.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.15	$894.00
07/05/2018	BILL	PACHECO PAUL M FAMILY TRUST	$1,192.15	$1,192.15
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-301.74	$900.00
07/11/2017	BILL	PACHECO PAUL M FAMILY TRUST	$1,201.74	$1,201.74
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-304.66	$912.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$304.66	$1,216.66
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-304.66	$912.00
07/07/2016	BILL	PACHECO PAUL M	$1,216.66	$1,216.66
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-303.12	$906.00
07/02/2015	BILL	PACHECO PAUL M	$1,209.12	$1,209.12
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-310.24	$921.00
07/03/2014	BILL	PACHECO PAUL M	$1,231.24	$1,231.24
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-304.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$304.00	$304.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-304.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-305.40	$912.00
07/02/2013	BILL	PACHECO PAUL M	$1,217.40	$1,217.40
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-297.93	$888.00
07/10/2012	BILL	PACHECO PAUL M	$1,185.93	$1,185.93
03/05/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
01/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/30/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/11/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-290.53	$864.00
07/11/2011	BILL	PACHECO PAUL M	$1,154.53	$1,154.53
03/07/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/30/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRAN	$-290.00	$290.00
09/29/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRNF	$-290.00	$580.00
08/11/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRNF	$-292.39	$870.00
07/09/2010	BILL	PACHECO PAUL M	$1,162.39	$1,162.39
02/22/2010	PAYMENT	MOSS DANIEL H & BERTA B CHECK NUM: 1347	$-288.00	$0.00
01/04/2010	PAYMENT	MOSS DANIEL H & BERTA B CHECK NUM: 1329	$-288.00	$288.00
08/14/2009	PAYMENT	MOSS, DAN & BERTA CHECK BANK: 94 176 NUM: 1319	$-577.63	$576.00
07/10/2009	BILL	MOSS DANIEL H & BERTA B	$1,153.63	$1,153.63
02/17/2009	PAYMENT	MOSS DANIEL H & BERTA B CHECK BANK: 94*176 NUM: 1247	$-257.00	$0.00
10/21/2008	PAYMENT	MOSS DANIEL H & BERTA B CHECK BANK: 94*176 NUM: 1151	$-257.00	$257.00
10/02/2008	PAYMENT	MOSS DANIEL H & BERTA B CHECK BANK: 94*176 NUM: 1136	$-257.00	$514.00
08/13/2008	PAYMENT	MOSS DANIEL H & BERTA B CHECK BANK: 94*176 NUM: 1111	$-257.30	$771.00
07/10/2008	BILL	MOSS DANIEL H & BERTA B	$1,028.30	$1,028.30
02/12/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 7375745	$-249.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-249.00	$249.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-249.00	$498.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.41	$747.00
07/12/2007	BILL	RAMSEY DAVID & DENISE SARGENT	$998.41	$998.41
08/04/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2430	$-758.46	$0.00
07/06/2006	BILL	RAMSEY DAVID & DENISE SARGENT	$758.46	$758.46
04/19/2006	PAYMENT	MITTET, KENNETH/SEAY, JULIE CHECK BANK: 15 800 NUM: 245208M/O	$-194.28	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$194.28
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.28	$189.28
12/16/2005	PAYMENT	SEAY JULIE M CASH	$-371.28	$182.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.28	$553.28
08/30/2005	PAYMENT	SEAY STEVEN L & JULIE M CHECK BANK: 94*176 NUM: 1042	$-184.22	$546.00
07/18/2005	BILL	SEAY STEVEN L & JULIE M	$730.22	$730.22
03/04/2005	PAYMENT	SEAY STEVEN CHECK BANK: 94*169 NUM: 1158	$-188.00	$0.00
01/10/2005	PAYMENT	SEAY STEVEN L & JULIE M CHECK BANK: 94*169 NUM: 1135	$-188.00	$188.00
10/07/2004	PAYMENT	SEAY STEVEN CHECK BANK: 94-169 NUM: 1098	$-188.00	$376.00
08/20/2004	PAYMENT	SEAY JULIE CHECK BANK: 94-176 NUM: 439	$-222.92	$564.00
08/03/2004	INTEREST	Monthly Interest	$0.06	$786.92
07/06/2004	BILL	SEAY STEVEN L & JULIE M	$767.43	$786.86
07/01/2004	INTEREST	Monthly Interest	$0.06	$19.43
06/01/2004	INTEREST	Monthly Interest	$0.06	$19.37
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$19.31
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$12.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.28	$7.31
03/02/2004	PAYMENT	SEAY JULIE M CHECK BANK: 94*176 NUM: 239	$-169.00	$7.03
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.27	$176.03
12/22/2003	PAYMENT	SEAY JULIE M CHECK BANK: 94*176 NUM: 159	$-169.00	$175.76
10/22/2003	PAYMENT	SEAY STEVEN L CHECK BANK: 94-169 NUM: 4943	$-169.00	$344.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.76	$513.76
08/20/2003	PAYMENT	SEAY STEVEN L & JULIE M CHECK BANK: 94-169 NUM: 4904	$-172.78	$507.00
07/18/2003	BILL	SEAY STEVEN L & JULIE M	$679.78	$679.78
03/12/2003	PAYMENT	SEAY JULIE M CHECK BANK: 94-169 NUM: 4619	$-158.00	$0.00
01/03/2003	PAYMENT	SEAY STEVEN L & JULIE M CHECK BANK: 94-169 NUM: 4513	$-158.00	$158.00
10/09/2002	PAYMENT	SEAY STEVEN L CHECK BANK: 94-169 NUM: 4403	$-158.00	$316.00
08/21/2002	PAYMENT	SEAY JULIE M CHECK BANK: 94-169 NUM: 4291	$-189.94	$474.00
07/08/2002	BILL	SEAY STEVEN L & JULIE M	$663.94	$663.94
02/20/2002	PAYMENT	SEAY JULIE M CHECK BANK: 94-169 NUM: 3992	$-176.03	$0.00
01/11/2002	PAYMENT	SEAY JULIE M CHECK BANK: 94-169 NUM: 3908	$-176.03	$176.03
09/19/2001	PAYMENT	SEAY JULIE M CHECK BANK: 94-169 NUM: 3720	$-176.03	$352.06
08/16/2001	PAYMENT	SEAY STEVEN L & JULIE M CHECK BANK: 94-169 NUM: 3655	$-206.34	$528.09
07/11/2001	BILL	SEAY STEVEN L & JULIE M	$734.43	$734.43
03/06/2001	PAYMENT	SEAY STEVEN L CASH	$-55.47	$0.00
01/03/2001	PAYMENT	SEAY STEVEN L CASH	$-55.47	$55.47
09/20/2000	PAYMENT	SEAY STEVEN L & JULIE M CASH	$-55.47	$110.94
08/22/2000	PAYMENT	SEAY STEVEN L & JULIE M CASH	$-85.71	$166.41
07/06/2000	BILL	SEAY STEVEN L & JULIE M	$252.12	$252.12
02/18/2000	PAYMENT	SEAY STEVEN L & JULIE M CASH	$-44.44	$0.00
12/17/1999	PAYMENT	SEAY STEVEN L & JULIE M CASH	$-44.44	$44.44
09/23/1999	PAYMENT	SEAY STEVEN L & JULIE M CHECK BANK: 94-169 NUM: 2529	$-44.44	$88.88
08/04/1999	PAYMENT	SEAY STEVEN L & JULIE M CHECK BANK: 94-169 NUM: 2471	$-44.69	$133.32
07/12/1999	BILL	SEAY STEVEN L & JULIE M	$178.01	$178.01
02/18/1999	PAYMENT	SEAY STEVEN L & JULIE M CHECK	$-42.99	$0.00
12/22/1998	PAYMENT	SEAY STEVEN L & JULIE M CHECK	$-42.99	$42.99
09/25/1998	PAYMENT	SEAY STEVEN L & JULIE M CHECK	$-42.99	$85.98
08/19/1998	PAYMENT	SEAY STEVEN L & JULIE M CHECK	$-51.74	$128.97
07/09/1998	BILL	SEAY STEVEN L & JULIE M	$180.71	$180.71
07/24/1997	PAYMENT	LESLIE J MARTIN	$-74.94	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$74.94	$74.94

Tax Account 13-0324-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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