Tax Account 13-0412-38

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Owners

STREET DAVID F & JULIE A
6395 BONANZA DR
WINNEMUCCA, NV 89445

STREET JULIE A

STREET DAVID F

Account Summary

Account ID	13-0412-38
Account Type	Real Estate
Location	6395 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0412-38

Account Type

Real Estate

Location

6395 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,244.12
Total	$1,244.12
Paid	$1,244.12
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

$1,244.12

Total

$1,244.12

Paid

$1,244.12

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	$314.12	$0.00	$314.12	$314.12	$0.00
2	10/07/2024	10/17/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/06/2025	01/16/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/03/2025	03/13/2025	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.04	$0.00	$1,211.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,137.72	$0.00	$1,137.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,107.73	$0.00	$1,107.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,150.47	$0.00	$1,150.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,126.39	$0.00	$1,126.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$870.37	$28.85	$899.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$878.60	$0.00	$878.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$897.35	$0.00	$897.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$894.55	$0.00	$894.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$871.64	$0.00	$871.64	$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
12/27/2024	PAYMENT	DAVID STREET EC WF - 024122703092405	$-310.00	$0.00
10/02/2024	PAYMENT	DAVID STREET EC WF - 024100203082234	$-310.00	$310.00
09/24/2024	PAYMENT	DAVID STREET EC WF - 024092403084021	$-310.00	$620.00
08/05/2024	PAYMENT	DAVID STREET EC WF - 024080503094772	$-314.12	$930.00
07/05/2024	BILL	STREET DAVID F & JULIE A	$1,244.12	$1,244.12
01/03/2024	PAYMENT	DAVID STREET EC WF - 024010303153613	$-302.00	$0.00
11/27/2023	PAYMENT	DAVID STREET EC WF - 023112703076666	$-302.00	$302.00
09/06/2023	PAYMENT	DAVID STREET EC WF - 023090603154588	$-302.00	$604.00
08/02/2023	PAYMENT	DAVID STREET EC WF - 023080203093722	$-305.04	$906.00
07/06/2023	BILL	STREET DAVID F & JULIE A	$1,211.04	$1,211.04
03/02/2023	PAYMENT	DAVID STREET EC WF - 023030203096934	$-284.00	$0.00
01/03/2023	PAYMENT	DAVID STREET EC WF - 023010303112164	$-284.00	$284.00
10/03/2022	PAYMENT	DAVID STREET EC WF - 022100303123242	$-284.00	$568.00
08/02/2022	PAYMENT	DAVID STREET CHECK BANK: WF INTERNET NUM: 022080203155451	$-285.72	$852.00
07/07/2022	BILL	STREET DAVID F & JULIE A	$1,137.72	$1,137.72
02/02/2022	PAYMENT	DAVID STREET CHECK BANK: WF INTERNET NUM: 022020203113039	$-276.00	$0.00
12/09/2021	PAYMENT	DAVID STREET CHECK BANK: WF INTERNET NUM: 021120903075718	$-276.00	$276.00
10/05/2021	PAYMENT	DAVID STREET CHECK BANK: WF INTERNET NUM: 021100503178765	$-276.00	$552.00
08/06/2021	PAYMENT	DAVID STREET CHECK BANK: WF INTERNET NUM: 021080603137938	$-279.73	$828.00
07/08/2021	BILL	STREET DAVID F & JULIE A	$1,107.73	$1,107.73
07/29/2020	PAYMENT	STREET DAVID F & JULIE A CHECK NUM: 9967	$-1,150.47	$0.00
07/10/2020	BILL	STREET DAVID F & JULIE A	$1,150.47	$1,150.47
07/15/2019	PAYMENT	STREET DAVI CREDIT: D NUM: VISA 8220	$-1,126.39	$0.00
07/08/2019	BILL	STREET DAVID F & JULIE A	$1,126.39	$1,126.39
04/01/2019	PAYMENT	STREET DAVID F CREDIT: D NUM: VISA 9574	$-462.85	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$462.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$19.00	$460.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.60	$441.60
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-217.00	$434.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-219.37	$651.00
07/05/2018	BILL	STREET DAVID F	$870.37	$870.37
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-221.60	$657.00
07/11/2017	BILL	STREET DAVID F	$878.60	$878.60
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-225.35	$672.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$225.35	$897.35
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-225.35	$672.00
07/07/2016	BILL	STREET DAVID F	$897.35	$897.35
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-225.55	$669.00
07/02/2015	BILL	STREET DAVID F	$894.55	$894.55
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-220.64	$651.00
07/03/2014	BILL	STREET DAVID F	$871.64	$871.64
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$215.00	$215.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-215.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2013	PAYMENT	HOMESELECT CHECK NUM: WIRE TRANSFER	$-216.36	$645.00
07/02/2013	BILL	STREET DAVID F	$861.36	$861.36
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-209.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-209.00	$209.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-209.00	$418.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-212.43	$627.00
07/10/2012	BILL	STREET DAVID F	$839.43	$839.43
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-204.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-204.00	$204.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-204.00	$408.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-206.13	$612.00
07/11/2011	BILL	STREET DAVID F	$818.13	$818.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-211.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-211.00	$211.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-211.00	$422.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$211.00	$633.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-211.00	$422.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-212.87	$633.00
07/09/2010	BILL	STREET DAVID F	$845.87	$845.87
02/25/2010	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK NUM: 433169	$-206.00	$0.00
12/31/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK NUM: 423043	$-206.00	$206.00
10/02/2009	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK NUM: 399450	$-206.00	$412.00
08/14/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88 88 NUM: 385580	$-206.38	$618.00
07/10/2009	BILL	STREET DAVID F	$824.38	$824.38
02/27/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88 88 NUM: 357425	$-200.00	$0.00
01/06/2009	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88 88 NUM: 347579	$-200.00	$200.00
10/06/2008	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88 88 NUM: 332371	$-200.00	$400.00
08/15/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88 88 NUM: 324885	$-200.52	$600.00
07/10/2008	BILL	STREET DAVID F	$800.52	$800.52
02/28/2008	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88 88 NUM: 301864	$-194.00	$0.00
01/02/2008	PAYMENT	WILSHIRE CREDIT CORP CHECK BANK: 88*88 NUM: 292303	$-194.00	$194.00
10/01/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88*88 NUM: 274898	$-194.00	$388.00
08/15/2007	PAYMENT	WILSHIRE CREDIT CORPORATION, I CHECK BANK: 88-88-1113 NUM: 265482	$-195.25	$582.00
07/12/2007	BILL	STREET DAVID F	$777.25	$777.25
02/20/2007	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88 88 NUM: 231340	$-184.00	$0.00
12/19/2006	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 88 88 NUM: 218962	$-184.00	$184.00
09/28/2006	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 8888 NUM: 205239	$-184.00	$368.00
08/22/2006	PAYMENT	WILSHIRE CREDIT CORPORATION CHECK BANK: 8888 NUM: 198025	$-186.28	$552.00
07/06/2006	BILL	STREET DAVID F	$738.28	$738.28
12/28/2005	PAYMENT	LSI CHECK BANK: 56389 NUM: 520540	$-346.00	$0.00
10/04/2005	PAYMENT	MORTGAGE LENDERS NETWORK USA, CHECK BANK: 5-110 NUM: 381872	$-173.00	$346.00
08/12/2005	PAYMENT	MORTGAGE LENDERS NETWORK USA, CHECK BANK: 5110 NUM: 366153	$-174.10	$519.00
07/18/2005	BILL	STREET DAVID F	$693.10	$693.10
02/14/2005	PAYMENT	MORTGAGE LENDERS NETWORK USA CHECK BANK: 5*110 NUM: 319248	$-172.00	$0.00
01/03/2005	PAYMENT	MORTGAGE LENDERS NETWORK USA, CHECK BANK: 5-110 NUM: 303832	$-172.00	$172.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 5-110 NUM: 274226	$172.00	$344.00
10/07/2004	VOID	MORTGAGE LENDERS NETWORK USA, CHECK BANK: 5-110 NUM: 274226	$-172.00	$172.00
10/06/2004	PAYMENT	MORTGAGE LENDERS NETWORK USA, CHECK BANK: 5-110 NUM: 274226	$-172.00	$344.00
08/24/2004	PAYMENT	MORTGAGE LENDERS NETWORK USA, CHECK BANK: 5-110 NUM: 258266	$-172.53	$516.00
07/06/2004	BILL	STREET DAVID F	$688.53	$688.53
03/02/2004	PAYMENT	MORTGAGE LENDERS NETWORK USA, CHECK BANK: 5-110 NUM: 222992	$-148.00	$0.00
01/09/2004	PAYMENT	MORTGAGE LENDERS NETWORK USA, CHECK BANK: 5-110 NUM: 212244	$-148.00	$148.00
10/16/2003	PAYMENT	MORTGAGE LENDERS NETWORK USA, CHECK BANK: 5-110 NUM: 195785	$-148.00	$296.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$148.62	$444.00
08/22/2003	VOID	MORTGAGE LENDERS NETWORK USA, CHECK	$-148.62	$295.38
08/22/2003	PAYMENT	MORTGAGE LENDERS NETWORK USA, CHECK BANK: 5-110 NUM: 188105	$-148.62	$444.00
07/18/2003	BILL	STREET DAVID F	$592.62	$592.62
03/07/2003	PAYMENT	MORTGAGE LENDERS NETWORK USA CHECK BANK: 5-110 NUM: 159146	$-128.00	$0.00
01/31/2003	PAYMENT	MORTGAGE LENDERS NETWORK USA CHECK BANK: 5-110 NUM: 155773	$-133.12	$128.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.12	$261.12
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-128.00	$256.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-160.17	$384.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$160.17	$544.17
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$160.17	$384.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-160.17	$223.83
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-160.17	$384.00
07/08/2002	BILL	STREET DAVID F & JULIE A	$544.17	$544.17
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-148.59	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-148.59	$148.59
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-148.59	$297.18
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-178.85	$445.77
07/11/2001	BILL	STREET DAVID F & JULIE A	$624.62	$624.62
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-145.24	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-145.24	$145.24
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-145.24	$290.48
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-175.51	$435.72
07/06/2000	BILL	STREET DAVID F & JULIE A	$611.23	$611.23
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-158.04	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-158.04	$158.04
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-158.04	$316.08
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-188.28	$474.12
07/12/1999	BILL	STREET DAVID F & JULIE A	$662.40	$662.40
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-152.74	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-152.74	$152.74
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-152.74	$305.48
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-210.23	$458.22
07/09/1998	BILL	STREET DAVID F & JULIE A	$668.45	$668.45
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-152.29	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-152.29	$152.29
10/07/1997	PAYMENT	G E CAPITAL MTG	$-152.29	$304.58
08/21/1997	PAYMENT	G E CAPITAL MTG	$-208.19	$456.87
07/23/1997	BILL	STREET DAVID F & JULIE A	$665.06	$665.06
03/06/1997	PAYMENT	G E CAPITAL MTG	$-159.40	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-159.40	$159.40
10/09/1996	PAYMENT	G E CAPITAL MTG	$-159.40	$318.80
08/21/1996	PAYMENT	G E CAPITAL MTG	$-215.30	$478.20
07/11/1996	BILL	STREET DAVID F & JULIE A	$693.50	$693.50

Tax Account 13-0412-38

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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