Tax Account 13-0404-04

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Owners

ARISTO DONALD E & BARBARA A
6300 BONANZA DR
WINNEMUCCA, NV 89445-3540

ARISTO DONALD E

ARISTO BARBARA A

Account Summary

Account ID	13-0404-04
Account Type	Real Estate
Location	6300 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0404-04

Account Type

Real Estate

Location

6300 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,411.27
Total	$1,411.27
Paid	$1,411.27
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

$1,411.27

Total

$1,411.27

Paid

$1,411.27

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	$355.27	$0.00	$355.27	$355.27	$0.00
2	10/07/2024	10/17/2024	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
3	01/06/2025	01/16/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00
4	03/03/2025	03/13/2025	Paid	$352.00	$0.00	$352.00	$352.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,373.30	$0.01	$1,373.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,336.46	$0.00	$1,336.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,300.68	$0.00	$1,300.68	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,335.09	$0.00	$1,335.09	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,283.66	$0.00	$1,283.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,255.52	$0.00	$1,255.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,165.14	$0.00	$1,165.14	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,180.64	$0.00	$1,180.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,178.24	$0.00	$1,178.24	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$245.99	$0.00	$245.99	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ARISTO DONALD E & BARBARA A CHECK 3344	$-1,411.58	$0.00
07/05/2024	BILL	ARISTO DONALD E & BARBARA A	$1,411.27	$1,411.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.31
07/21/2023	PAYMENT	ARISTO, DONALD E & BARBARA CHECK 3218	$-1,373.00	$0.30
07/06/2023	BILL	ARISTO DONALD E & BARBARA A	$1,373.30	$1,373.30
08/11/2022	PAYMENT	ARISTO DONALD E & BARBARA A CHECK 3061	$-1,336.46	$0.00
07/07/2022	BILL	ARISTO DONALD E & BARBARA A	$1,336.46	$1,336.46
07/26/2021	PAYMENT	ARISTO, DONALD E & BARBARA CHECK NUM: 2900	$-1,300.68	$0.00
07/08/2021	BILL	ARISTO DONALD E & BARBARA A	$1,300.68	$1,300.68
02/10/2021	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 821747	$-333.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-333.00	$333.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$333.00	$666.00
01/04/2021	VOID	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-333.00	$333.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-333.00	$666.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-336.09	$999.00
07/10/2020	BILL	ARISTO DONALD E & BARBARA A	$1,335.09	$1,335.09
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-320.00	$320.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-323.66	$960.00
07/08/2019	BILL	ARISTO DONALD E & BARBARA A	$1,283.66	$1,283.66
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$313.00	$626.00
12/31/2018	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-316.52	$939.00
07/05/2018	BILL	ARISTO DONALD E & BARBARA A	$1,255.52	$1,255.52
02/23/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-292.14	$873.00
07/11/2017	BILL	ARISTO DONALD E & BARBARA A	$1,165.14	$1,165.14
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-295.64	$885.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$295.64	$1,180.64
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-295.64	$885.00
07/07/2016	BILL	ARISTO DONALD E & BARBARA A	$1,180.64	$1,180.64
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-296.24	$882.00
07/02/2015	BILL	ARISTO DONALD E & BARBARA A	$1,178.24	$1,178.24
09/26/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459401718	$-183.00	$0.00
08/12/2014	PAYMENT	TARAFA TAUNA CASH	$-62.99	$183.00
07/03/2014	BILL	TARAFA TAUNA	$245.99	$245.99
10/17/2013	PAYMENT	TARAFA, TAUNA CASH	$-183.00	$0.00
10/17/2013	ADJUSTMENT	posted as check...pb	$183.00	$183.00
10/17/2013	VOID	TARAFA, TAUNA CHECK	$-183.00	$0.00
08/07/2013	PAYMENT	TARAFA TAUNA CASH	$-62.74	$183.00
07/02/2013	BILL	TARAFA TAUNA	$245.74	$245.74
08/06/2012	PAYMENT	TARAFA, TAUNA CASH	$-227.53	$0.00
07/10/2012	BILL	TARAFA TAUNA	$227.53	$227.53
12/30/2011	PAYMENT	TARAFA TAUNA CASH	$-104.00	$0.00
10/10/2011	PAYMENT	TARAFA TAUNA CASH	$-52.00	$104.00
08/02/2011	PAYMENT	TARAFA TAUNA CASH	$-54.68	$156.00
07/11/2011	BILL	TARAFA TAUNA	$210.68	$210.68
11/22/2010	PAYMENT	TARAFA TAUNA CASH	$-98.00	$0.00
08/16/2010	PAYMENT	TARAFA, TAUNA CASH	$-101.20	$98.00
07/09/2010	BILL	TARAFA TAUNA	$199.20	$199.20
03/03/2010	PAYMENT	TARAFA, TAUNA CASH	$-46.00	$0.00
01/04/2010	PAYMENT	TARAFA, TAUNA CASH	$-46.00	$46.00
11/23/2009	PAYMENT	TARAFA TAUNA CASH	$-47.84	$92.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.84	$139.84
08/18/2009	PAYMENT	TARAFA TAUNA CASH	$-49.57	$138.00
07/10/2009	BILL	TARAFA TAUNA	$187.57	$187.57
01/23/2009	PAYMENT	TARAFA TAUNA CASH	$-91.80	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.80	$91.80
10/10/2008	PAYMENT	TARAFA TAUNA CASH	$-45.00	$90.00
08/18/2008	PAYMENT	LISLE GARY B & SABRINA T CHECK BANK: 30 7426 NUM: 1522	$-47.10	$135.00
07/10/2008	BILL	LISLE GARY B & SABRINA T	$182.10	$182.10
03/05/2008	PAYMENT	LISLE GARY B & SABRINA T CHECK BANK: 17-0001 NUM: 867314	$-11.39	$0.00
03/05/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 17-0001 NUM: 867314	$-160.73	$11.39
03/05/2008	AMENDMENT	Adjustment House Burned gsr	$-468.61	$172.12
03/05/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 17-0001 NUM: 867314	$160.73	$640.73
03/05/2008	ADJUSTMENT	Adjust Pmt / House Burned gsr BANK: WIRE TSFR NUM: WIRE TSFR	$160.00	$480.00
03/05/2008	ADJUSTMENT	Adjust Pmt / House Burned gsr BANK: 30*7426 NUM: 1406	$160.00	$320.00
03/04/2008	VOID	Amend: Auto Restore Payment CHECK BANK: 30*7426 NUM: 1406	$-160.00	$160.00
03/04/2008	AMENDMENT	Remove penalty - gsr	$-6.40	$320.00
03/04/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 30*7426 NUM: 1406	$160.00	$326.40
02/11/2008	VOID	LISLE GARY B & SABRINA T CHECK BANK: 30*7426 NUM: 1406	$-160.00	$166.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.40	$326.40
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-160.00	$320.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$160.00	$480.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-160.00	$320.00
08/03/2007	VOID	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-160.73	$480.00
07/12/2007	BILL	LISLE GARY B & SABRINA T	$640.73	$640.73
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-156.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-156.00	$156.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-156.00	$312.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-158.22	$468.00
07/06/2006	BILL	LISLE GARY B & SABRINA T	$626.22	$626.22
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-141.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-5.64	$141.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.64	$146.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-141.00	$141.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-141.00	$282.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-143.74	$423.00
07/18/2005	BILL	LISLE GARY B & SABRINA T	$566.74	$566.74
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476516	$-140.00	$0.00
11/16/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 153300500	$-285.60	$140.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.60	$425.60
08/27/2004	PAYMENT	HUET PAUL CHECK BANK: 94-176 NUM: 780	$-143.22	$420.00
07/06/2004	BILL	HUET PAUL	$563.22	$563.22
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 7935630	$-122.00	$0.00
12/04/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007380254	$-122.00	$122.00
09/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 6863659	$-122.00	$244.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569150	$-123.57	$366.00
07/18/2003	BILL	SECRETARY OF DEPT OF VA	$489.57	$489.57
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-105.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-105.00	$105.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-105.00	$210.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-137.08	$315.00
07/08/2002	BILL	GARCIA RUDY ROBERT JR & TARRA	$452.08	$452.08
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-120.60	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-120.60	$120.60
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-120.60	$241.20
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-150.75	$361.80
07/11/2001	BILL	GARCIA RUDY ROBERT JR & TARRA	$512.55	$512.55
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-121.03	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-121.03	$121.03
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-121.03	$242.06
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-151.27	$363.09
07/06/2000	BILL	GARCIA RUDY ROBERT JR & TARRA	$514.36	$514.36
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-131.43	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-131.43	$131.43
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-131.43	$262.86
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-161.72	$394.29
07/12/1999	BILL	GARCIA RUDY ROBERT JR & TARRA	$556.01	$556.01
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-127.24	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-127.24	$127.24
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-127.24	$254.48
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-179.68	$381.72
07/09/1998	BILL	GARCIA RUDY ROBERT JR & TARRA	$561.40	$561.40
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-129.12	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-129.12	$129.12
09/24/1997	PAYMENT	NORWEST MTG	$-129.12	$258.24
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-180.65	$387.36
07/23/1997	BILL	DAVIS CLINTON B & CHARISSA M	$568.01	$568.01
03/07/1997	PAYMENT	NORWEST MTG	$-135.04	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-135.04	$135.04
10/03/1996	PAYMENT	WESTERN TITLE	$-135.04	$270.08
08/27/1996	PAYMENT	NORWEST MTG	$-186.53	$405.12
07/11/1996	BILL	KLEMISH MICHAEL E	$591.65	$591.65

Tax Account 13-0404-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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