Tax Account 13-0413-27

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Owners

FUNK MELANIE J
4145 BONANZA CIR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0413-27
Account Type	Real Estate
Location	4145 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0413-27

Account Type

Real Estate

Location

4145 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,179.34
Total	$1,179.34
Paid	$1,179.34
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

$1,179.34

Total

$1,179.34

Paid

$1,179.34

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	$297.34	$0.00	$297.34	$297.34	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,148.14	$0.00	$1,148.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,117.84	$0.00	$1,117.84	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,088.43	$0.00	$1,088.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,117.32	$0.00	$1,117.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,087.92	$0.00	$1,087.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,061.06	$0.00	$1,061.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,063.48	$0.00	$1,063.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$870.76	$0.00	$870.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$889.58	$0.00	$889.58	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$899.01	$0.00	$899.01	$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
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-294.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-294.00	$294.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-294.00	$588.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-297.34	$882.00
07/05/2024	BILL	FUNK MELANIE J	$1,179.34	$1,179.34
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-286.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-286.00	$286.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-286.00	$572.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-290.14	$858.00
07/06/2023	BILL	FUNK MELANIE J	$1,148.14	$1,148.14
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$279.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281177. REASON: DUPLICATE POSTING...	$279.00	$558.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-279.00	$279.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-279.00	$558.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-280.84	$837.00
07/07/2022	BILL	FUNK MELANIE J	$1,117.84	$1,117.84
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-272.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-272.43	$816.00
07/08/2021	BILL	FUNK MELANIE J	$1,088.43	$1,088.43
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26813	$-279.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$279.00	$558.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.90	$558.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-27.90	$530.10
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-279.00	$558.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.32	$837.00
07/10/2020	BILL	RAU WYATT M	$1,117.32	$1,117.32
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-271.00	$271.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.92	$813.00
07/08/2019	BILL	RAU WYATT M	$1,087.92	$1,087.92
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$265.00	$530.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-266.06	$795.00
07/05/2018	BILL	RAU WYATT M	$1,061.06	$1,061.06
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/14/2017	PAYMENT	SUMMIT FUNDING INC CHECK NUM: 147722	$-268.48	$795.00
07/11/2017	BILL	RAU WYATT M	$1,063.48	$1,063.48
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.76	$651.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$219.76	$870.76
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-219.76	$651.00
07/07/2016	BILL	JENSEN JAMES D & CHANDRAH M	$870.76	$870.76
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-223.58	$666.00
07/02/2015	BILL	JENSEN JAMES D & CHANDRAH M	$889.58	$889.58
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-227.01	$672.00
07/03/2014	BILL	JENSEN JAMES D & CHANDRAH M	$899.01	$899.01
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-225.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$225.00	$450.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-227.15	$675.00
07/02/2013	BILL	JENSEN JAMES D & CHANDRAH M	$902.15	$902.15
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-230.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-230.00	$230.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-230.00	$460.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-230.35	$690.00
07/10/2012	BILL	JENSEN JAMES D & CHANDRAH M	$920.35	$920.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-221.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-221.00	$221.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-221.00	$442.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-224.48	$663.00
07/11/2011	BILL	JENSEN JAMES D & CHANDRAH M	$887.48	$887.48
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-226.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-226.00	$226.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-226.00	$452.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$226.00	$678.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-226.00	$452.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-228.26	$678.00
07/09/2010	BILL	JENSEN JAMES D & CHANDRAH M	$906.26	$906.26
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-229.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-229.00	$229.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-229.00	$458.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-231.87	$687.00
07/10/2009	BILL	JENSEN JAMES D & CHANDRAH M	$918.87	$918.87
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-234.00	$234.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-234.00	$468.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-236.17	$702.00
07/10/2008	BILL	JENSEN JAMES D & CHANDRAH M	$938.17	$938.17
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-232.00	$232.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.00	$464.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-232.49	$696.00
07/12/2007	BILL	JENSEN JAMES D & CHANDRAH M	$928.49	$928.49
03/09/2007	PAYMENT	MOBILE INVESTMENTS LLC CHECK BANK: 94*161 NUM: 1211	$-36.00	$0.00
01/03/2007	PAYMENT	MOBILE INVESTMENTS LLC CHECK BANK: 94 181 NUM: 1186	$-36.00	$36.00
09/25/2006	PAYMENT	MOBILE INVESTMENTS LLC CHECK BANK: 94*181 NUM: 1158	$-36.00	$72.00
08/17/2006	PAYMENT	MOBILE INVESTMENTS, LLC CHECK BANK: 94 181 NUM: 1137	$-39.28	$108.00
07/06/2006	BILL	MOBILE INVESTMENTS LLC	$147.28	$147.28
03/10/2006	PAYMENT	BOTTONI TERRI C CHECK BANK: 176 NUM: 0005096	$-106.76	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.40	$106.76
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.36	$103.36
08/24/2005	PAYMENT	BOTTONI TERRI C CHECK BANK: 94176 NUM: 5373	$-35.89	$102.00
07/18/2005	BILL	BOTTONI TERRI C	$137.89	$137.89
03/16/2005	PAYMENT	TERRI BOTTONI-WAGONER CHECK BANK: 89*7202 NUM: 5026	$-34.00	$0.00
01/13/2005	PAYMENT	TERRI BOTTONI CHECK BANK: 94*176 NUM: 5225	$-34.00	$34.00
10/07/2004	PAYMENT	BOTTONI TERRI C CHECK BANK: 94*176 NUM: 5143	$-34.00	$68.00
08/23/2004	PAYMENT	BOTTONI TERRI C CHECK BANK: 94-176 NUM: 5094	$-35.21	$102.00
07/06/2004	BILL	BOTTONI TERRI C	$137.21	$137.21
08/08/2003	PAYMENT	DUFURRENA JOHN & JOAN CHECK BANK: 90-7118 NUM: 1620	$-126.27	$0.00
08/07/2003	AMENDMENT	Per Assessor - BB	$-90.00	$126.27
07/18/2003	BILL	DUFURRENA JOHN B FAMILY TRUST	$216.27	$216.27
08/07/2002	PAYMENT	DUFURRENA JOAN CHECK BANK: 16-66 NUM: 2039	$-90.00	$0.00
08/01/2002	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 62-22 NUM: 1041	$-120.02	$90.00
07/25/2002	AMENDMENT	Per Assessor - BB	$90.00	$210.02
07/08/2002	BILL	DUFURRENA JOHN B FAMILY TRUST	$120.02	$120.02
08/09/2001	PAYMENT	DUFURRENA JOAN CHECK	$-212.11	$0.00
07/11/2001	BILL	DUFURRENA JOHN B FAMILY TRUST	$212.11	$212.11
08/08/2000	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 16-66 NUM: 1920	$-216.54	$0.00
07/06/2000	BILL	DUFURRENA JOHN B FAMILY TRUST	$216.54	$216.54
07/27/1999	PAYMENT	DUFURRENA JOHN & JOAN CHECK BANK: 16-66 NUM: 1818	$-228.97	$0.00
07/12/1999	BILL	DUFURRENA JOHN B FAMILY TRUST	$228.97	$228.97
07/28/1998	PAYMENT	JOHN DUFURRENA FAMILY CHECK	$-231.54	$0.00
07/09/1998	BILL	DUFURRENA JOHN B FAMILY TRUST	$231.54	$231.54
08/11/1997	PAYMENT	JOHN & JOAN DUFURRENA	$-233.25	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$233.25	$233.25
07/24/1996	PAYMENT	B C & D ENTERPRISES	$-240.33	$0.00
07/11/1996	BILL	B C & D ENTERPRISES	$240.33	$240.33

Tax Account 13-0413-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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