Tax Account 13-0413-25

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Owners

SYLVESTER TERRY & OXANA A
4125 BONANZA CIRCLE
WINNEMUCCA, NV 89445

SYLVESTER OXANA A

SYLVESTER TERRY

Account Summary

Account ID	13-0413-25
Account Type	Real Estate
Location	4125 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0413-25

Account Type

Real Estate

Location

4125 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$961.27
Total	$980.31
Paid	$980.31
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

$961.27

Total

$980.31

Paid

$980.31

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	$241.27	$0.00	$241.27	$241.27	$0.00
2	10/07/2024	10/17/2024	Paid	$240.00	$8.52	$240.00	$248.52	$0.00
3	01/06/2025	01/16/2025	Paid	$240.00	$0.00	$240.00	$240.00	$0.00
4	03/03/2025	03/13/2025	Paid	$240.00	$10.52	$240.00	$250.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$936.43	$29.01	$965.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$912.30	$36.19	$948.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$888.87	$15.63	$904.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$913.08	$30.64	$943.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$892.35	$0.00	$892.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$879.16	$0.00	$879.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$884.25	$0.00	$884.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$897.08	$0.00	$897.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$901.99	$0.00	$901.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$889.42	$0.00	$889.42	$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
04/14/2025	PAYMENT	PNP PNP - 174314155	$-250.52	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$250.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.52	$248.52
12/16/2024	PAYMENT	PNP PNP - 167781340	$-488.52	$240.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.52	$728.52
08/19/2024	PAYMENT	PNP PNP - 161311818	$-241.27	$720.00
07/05/2024	BILL	SYLVESTER TERRY & OXANA A	$961.27	$961.27
03/04/2024	PAYMENT	PNP PNP - 152211743	$-234.00	$0.00
01/02/2024	PAYMENT	SYLVESTER TERRY & OXANA A CHECK 190	$-234.00	$234.00
11/02/2023	PAYMENT	SYLVESTER TERRY & OXANA A CHECK 186	$-497.44	$468.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.72	$965.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.29	$944.72
07/06/2023	BILL	SYLVESTER TERRY & OXANA A	$936.43	$936.43
03/08/2023	PAYMENT	SYLVESTER TERRY & OXANA A CHECK 125	$-712.14	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$20.10	$712.14
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.04	$692.04
09/02/2022	PAYMENT	SYLVESTER TERRY & OXANA A CHECK 127	$-236.35	$684.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.05	$920.35
07/07/2022	BILL	SYLVESTER TERRY & OXANA A	$912.30	$912.30
03/16/2022	PAYMENT	SYLVESTER TERRY & OXANA A CHECK NUM: 116	$-222.00	$0.00
01/26/2022	PAYMENT	SYLVESTER, TERRY & OXANA CHECK NUM: 112	$-229.80	$222.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.80	$451.80
09/13/2021	PAYMENT	SYLVESTER TERRY & OXANA A CASH	$-7.83	$444.00
09/13/2021	PAYMENT	SYLVESTER TERRY & OXANA A CHECK NUM: 104	$-444.87	$451.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.83	$896.70
07/08/2021	BILL	SYLVESTER TERRY & OXANA A	$888.87	$888.87
04/21/2021	PAYMENT	SYLVESTER TERRY & OXANA A CHECK NUM: 175	$-486.64	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$486.64
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.10	$484.14
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.04	$464.04
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-229.08	$684.00
07/10/2020	BILL	SYLVESTER TERRY & OXANA A	$913.08	$913.08
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.35	$669.00
07/08/2019	BILL	SYLVESTER TERRY & OXANA A	$892.35	$892.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-222.16	$657.00
07/05/2018	BILL	SYLVESTER TERRY & OXANA A	$879.16	$879.16
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.25	$663.00
07/11/2017	BILL	SYLVESTER TERRY & OXANA A	$884.25	$884.25
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.08	$672.00
07/07/2016	BILL	SYLVESTER TERRY & OXANA A	$897.08	$897.08
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-225.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.99	$675.00
07/02/2015	BILL	SYLVESTER TERRY & OXANA A	$901.99	$901.99
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-222.00	$222.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-223.42	$666.00
07/03/2014	BILL	SYLVESTER TERRY & OXANA A	$889.42	$889.42
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24781	$-218.66	$648.00
07/02/2013	BILL	SYLVESTER TERRY & OXANA A	$866.66	$866.66
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-211.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-211.00	$211.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-211.00	$422.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-211.56	$633.00
07/10/2012	BILL	SYLVESTER TERRY	$844.56	$844.56
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-205.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-205.00	$205.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-205.00	$410.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-208.11	$615.00
07/11/2011	BILL	SYLVESTER TERRY	$823.11	$823.11
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-210.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-210.00	$210.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-210.00	$420.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$210.00	$630.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-210.00	$420.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-211.77	$630.00
07/09/2010	BILL	SYLVESTER TERRY	$841.77	$841.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-207.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-207.00	$207.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-207.00	$414.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-209.19	$621.00
07/10/2009	BILL	SYLVESTER TERRY	$830.19	$830.19
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-201.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-201.00	$201.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-201.00	$402.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-203.17	$603.00
07/10/2008	BILL	SYLVESTER TERRY	$806.17	$806.17
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-195.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-195.00	$195.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-195.00	$390.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-197.75	$585.00
07/12/2007	BILL	SYLVESTER TERRY	$782.75	$782.75
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-193.77	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-193.77	$193.77
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-191.46	$387.54
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-196.10	$579.00
08/14/2006	AMENDMENT	apply 3% cap - BB	$0.00	$775.10
07/06/2006	BILL	SYLVESTER TERRY	$775.10	$775.10
01/26/2006	PAYMENT	HUSEBY LEE H & CHARLOTTE A CHECK BANK: 9472 NUM: 3857	$-187.00	$0.00
10/03/2005	PAYMENT	HUSEBY LEE HOWARD & CHARLOTTE CHECK BANK: 9472 NUM: 3757	$-374.00	$187.00
08/09/2005	PAYMENT	HUSEBY LEE HOWARD & CHARLOTTE CHECK BANK: 9472 NUM: 3697	$-189.36	$561.00
07/18/2005	BILL	HUSEBY LEE HOWARD & CHARLOTTE	$750.36	$750.36
03/03/2005	PAYMENT	HUSEBY CHARLOTTE CHECK BANK: 94*72 NUM: 3530	$-186.00	$0.00
12/30/2004	PAYMENT	HUSEBY LEE HOWARD & CHARLOTTE CHECK BANK: 94*72 NUM: 3483	$-186.00	$186.00
09/30/2004	PAYMENT	HUSEBY CHARLOTTE CHECK BANK: 94-72 NUM: 3386	$-186.00	$372.00
08/17/2004	PAYMENT	HUSEBY LEE HOWARD & CHARLOTTE CHECK BANK: 94*72 NUM: 3340	$-187.30	$558.00
07/06/2004	BILL	HUSEBY LEE HOWARD & CHARLOTTE	$745.30	$745.30
08/13/2003	PAYMENT	HUSEBY LEE CHECK BANK: 62F16 NUM: 481	$-639.26	$0.00
07/18/2003	BILL	HUSEBY LEE HOWARD & CHARLOTTE	$639.26	$639.26
08/16/2002	PAYMENT	HUSEBY LEE CHECK BANK: 62-16 NUM: 631	$-585.87	$0.00
07/08/2002	BILL	HUSEBY LEE HOWARD & CHARLOTTE	$585.87	$585.87
08/16/2001	PAYMENT	HUSEBY CHARLOTTE CHECK BANK: 62-16 NUM: 5817	$-675.33	$0.00
07/11/2001	BILL	HUSEBY LEE HOWARD & CHARLOTTE	$675.33	$675.33
02/23/2001	PAYMENT	HUSEBY CHARLOTTE CHECK BANK: 94-72 NUM: 1770	$-166.68	$0.00
08/03/2000	PAYMENT	HUSEBY LEE HOWARD & CHARLOTTE CHECK BANK: 94-72 NUM: 1462	$-530.26	$166.68
07/06/2000	BILL	HUSEBY LEE HOWARD & CHARLOTTE	$696.94	$696.94
01/04/2000	PAYMENT	HUSEBY LEE HOWARD & CHARLOTTE CHECK BANK: 94-72 NUM: 1167	$-316.88	$0.00
10/21/1999	PAYMENT	HUSEBY LEE HOWARD & CHARLOTTE CHECK BANK: 94-72 NUM: 1064	$-6.34	$316.88
10/21/1999	PAYMENT	HUSEBY LEE HOWARD & CHARLOTTE CHECK BANK: 94-72 NUM: 1059	$-158.44	$323.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.34	$481.66
08/16/1999	PAYMENT	HUSEBY LEE HOWARD & CHARLOTTE CHECK BANK: 94-72 NUM: 993	$-188.76	$475.32
07/12/1999	BILL	HUSEBY LEE HOWARD & CHARLOTTE	$664.08	$664.08
12/17/1998	PAYMENT	HUSEBY LEE HOWARD & CHARLOTTE CASH	$-91.84	$0.00
10/08/1998	PAYMENT	HUSEBY LEE HOWARD & CHARLOTTE CHECK	$-45.92	$91.84
08/07/1998	PAYMENT	HUSEBY LEE HOWARD & CHARLOTTE CHECK	$-82.37	$137.76
07/09/1998	BILL	HUSEBY LEE HOWARD & CHARLOTTE	$220.13	$220.13
03/03/1998	PAYMENT	DR JAMES CALDER	$-46.44	$0.00
01/02/1998	PAYMENT	DR CALDER	$-46.44	$46.44
09/22/1997	PAYMENT	DR JAMES CALDER	$-46.44	$92.88
08/01/1997	PAYMENT	CALDER JAMES FAMILY	$-82.39	$139.32
07/23/1997	BILL	CALDER JAMES A FAMILY TRUST	$221.71	$221.71
07/24/1996	PAYMENT	B C & D ENTERPRISES	$-228.22	$0.00
07/11/1996	BILL	B C & D ENTERPRISES	$228.22	$228.22

Tax Account 13-0413-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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