Tax Account 13-0404-05

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Owners

ASBURY ANGELA DAWN & JASON G
6310 BONANZA DR
WINNEMUCCA, NV 89445

ASBURY ANGELA DAWN

ASBURY JASON G

Account Summary

Account ID	13-0404-05
Account Type	Real Estate
Location	6310 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0404-05

Account Type

Real Estate

Location

6310 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,275.57
Total	$1,275.57
Paid	$1,275.57
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

$1,275.57

Total

$1,275.57

Paid

$1,275.57

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	$321.57	$0.00	$321.57	$321.57	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.08	$0.00	$1,189.08	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,109.00	$0.00	$1,109.00	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,063.92	$0.00	$1,063.92	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,091.24	$0.00	$1,091.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,059.99	$0.00	$1,059.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,039.01	$0.00	$1,039.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,041.73	$0.00	$1,041.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$940.60	$0.00	$940.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$958.89	$0.00	$958.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$911.54	$0.00	$911.54	$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
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-636.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-639.57	$636.00
07/05/2024	BILL	ASBURY ANGELA DAWN & JASON G	$1,275.57	$1,275.57
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-594.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-595.08	$594.00
07/06/2023	BILL	ASBURY ANGELA DAWN & JASON G	$1,189.08	$1,189.08
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-554.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-555.00	$554.00
07/07/2022	BILL	ASBURY ANGELA DAWN & JASON G	$1,109.00	$1,109.00
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-530.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-533.92	$530.00
07/08/2021	BILL	ASBURY ANGELA DAWN & JASON G	$1,063.92	$1,063.92
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-544.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-547.24	$544.00
07/10/2020	BILL	ASBURY ANGELA DAWN & JASON G	$1,091.24	$1,091.24
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-528.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-531.99	$528.00
07/08/2019	BILL	ASBURY ANGELA DAWN & JASON G	$1,059.99	$1,059.99
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-518.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-521.01	$518.00
07/05/2018	BILL	ASBURY ANGELA DAWN & JASON G	$1,039.01	$1,039.01
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-520.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-521.73	$520.00
07/11/2017	BILL	ASBURY ANGELA DAWN & JASON G	$1,041.73	$1,041.73
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-470.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-470.60	$470.00
07/07/2016	BILL	ASBURY ANGELA DAWN & JASON G	$940.60	$940.60
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-239.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-239.00	$239.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-239.00	$478.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-241.89	$717.00
07/02/2015	BILL	BOND ANGELA D	$958.89	$958.89
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-227.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-227.00	$227.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-227.00	$454.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.54	$681.00
07/03/2014	BILL	BOND ANGELA D	$911.54	$911.54
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-224.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$224.00	$448.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-226.12	$672.00
07/02/2013	BILL	BOND ANGELA D	$898.12	$898.12
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-221.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-221.00	$221.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-221.00	$442.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-222.63	$663.00
07/10/2012	BILL	BOND ANGELA D	$885.63	$885.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-207.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-207.00	$207.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-207.00	$414.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-207.03	$621.00
07/11/2011	BILL	BOND ANGELA D	$828.03	$828.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-221.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-221.00	$221.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-221.00	$442.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$221.00	$663.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-221.00	$442.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-222.75	$663.00
07/09/2010	BILL	BOND ANGELA D	$885.75	$885.75
07/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15197	$-314.97	$0.00
07/10/2009	BILL	BOND ANGELA D	$314.97	$314.97
08/27/2008	PAYMENT	CURTIS WALTER CHECK BANK: 66*21 NUM: 3130	$-271.66	$0.00
07/10/2008	BILL	CURTIS WALTER A JR & SHERYL TR	$271.66	$271.66
07/26/2007	PAYMENT	CURTIS WALTER CHECK BANK: 11F7000 NUM: 1251	$-263.82	$0.00
07/12/2007	BILL	CURTIS WALTER A JR & SHERYL TR	$263.82	$263.82
10/11/2006	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 6621 NUM: 1907	$-253.84	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.61	$253.84
07/06/2006	BILL	CURTIS WALTER A JR & SHERYL TR	$251.23	$251.23
03/02/2006	PAYMENT	WALTER CURTIS JR CHECK BANK: 66-21 NUM: 2921	$-58.00	$0.00
01/10/2006	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 2915	$-58.00	$58.00
10/06/2005	PAYMENT	CURTIS, WALTER A JR & SHERYL CHECK BANK: 66 21 NUM: 1902	$-58.00	$116.00
08/05/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 2580 NUM: 1471	$-58.96	$174.00
07/18/2005	BILL	CURTIS WALTER A JR & SHERYL TR	$232.96	$232.96
03/11/2005	PAYMENT	CURTIS WALTER/SHERYL CHECK BANK: 25*80 NUM: 1437	$-58.00	$0.00
01/06/2005	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1425	$-58.00	$58.00
10/15/2004	PAYMENT	CURTIS WALTER A JR & SHERYL CHECK BANK: 25*80 NUM: 1400	$-58.00	$116.00
08/20/2004	PAYMENT	CURTIS WALTER A. JR. CHECK BANK: 25-80 NUM: 1379	$-58.24	$174.00
07/06/2004	BILL	CURTIS WALTER A JR & SHERYL TR	$232.24	$232.24
03/11/2004	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1341	$-55.00	$0.00
01/14/2004	PAYMENT	WALTER CURTIS CHECK BANK: 25*80 NUM: 1315	$-55.00	$55.00
10/13/2003	PAYMENT	SHERYL CURTIS CHECK BANK: 25*80 NUM: 1279	$-55.00	$110.00
08/18/2003	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 1256	$-55.87	$165.00
07/18/2003	BILL	CURTIS WALTER A JR & SHERYL TR	$220.87	$220.87
02/19/2003	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1218	$-144.44	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$144.44
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$139.84
08/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1168	$-76.49	$138.00
07/08/2002	BILL	CURTIS WALTER A JR & SHERYL TR	$214.49	$214.49
03/15/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1103	$-46.58	$0.00
01/11/2002	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1080	$-48.44	$46.58
10/15/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1054	$-46.58	$95.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.86	$141.60
08/24/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 1037	$-76.87	$139.74
07/11/2001	BILL	CURTIS WALTER A JR & SHERYL TR	$216.61	$216.61
03/13/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 313	$-44.17	$0.00
01/03/2001	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 660	$-44.17	$44.17
10/11/2000	PAYMENT	CURTIS SHERYL CHECK BANK: 25-80 NUM: 581	$-44.17	$88.34
08/22/2000	PAYMENT	CURTIS, WALTER CHECK BANK: 25-80 NUM: 538	$-74.48	$132.51
07/06/2000	BILL	CURTIS WALTER A JR & SHERYL TR	$206.99	$206.99
03/09/2000	PAYMENT	CURTIS WALTER A & SHERYL CHECK BANK: 25-80 NUM: 450	$-47.07	$0.00
01/14/2000	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 410	$-47.07	$47.07
10/12/1999	PAYMENT	CURTIS WALTER & SHERYL CHECK BANK: 25-80 NUM: 333	$-47.07	$94.14
08/19/1999	PAYMENT	CURTIS WALTER JR & SHERYL CHECK BANK: 25-80 NUM: 470	$-77.26	$141.21
07/12/1999	BILL	CURTIS WALTER A JR & SHERYL TR	$218.47	$218.47
08/04/1998	PAYMENT	CURTIS MACHINERY INC CHECK	$-221.00	$0.00
07/09/1998	BILL	CURTIS WALTER A JR & SHERYL TR	$221.00	$221.00
09/12/1997	PAYMENT	CURTIS WALTER & SHERYL	$-225.89	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.31	$225.89
07/23/1997	BILL	CURTIS WALTER A JR & SHERYL TR	$222.58	$222.58
08/21/1996	PAYMENT	CURTIS WALTER & SHERY	$-229.13	$0.00
07/11/1996	BILL	CURTIS WALTER A JR & SHERYL TR	$229.13	$229.13

Tax Account 13-0404-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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