Tax Account 13-0422-01

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Owners

TINGEY JEREMY
6425 BONANZA DR
WINNEMUCCA, NV 89445-9330

Account Summary

Account ID	13-0422-01
Account Type	Real Estate
Location	6425 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0422-01

Account Type

Real Estate

Location

6425 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.07
Total	$771.07
Paid	$771.07
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

$771.07

Total

$771.07

Paid

$771.07

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	$195.07	$0.00	$195.07	$195.07	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$751.76	$0.00	$751.76	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$733.01	$0.00	$733.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$714.81	$0.00	$714.81	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$737.74	$0.00	$737.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$725.05	$0.00	$725.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$718.18	$0.00	$718.18	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$722.42	$0.00	$722.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$739.79	$0.00	$739.79	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$742.21	$0.00	$742.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$724.01	$0.00	$724.01	$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	EVERGREEN HOME LOANS ACH CORE -	$-192.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-192.00	$192.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-192.00	$384.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-195.07	$576.00
07/05/2024	BILL	TINGEY JEREMY	$771.07	$771.07
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-187.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-187.00	$187.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-187.00	$374.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-190.76	$561.00
07/06/2023	BILL	TINGEY JEREMY	$751.76	$751.76
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-183.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-183.00	$183.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-183.00	$366.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-184.01	$549.00
07/07/2022	BILL	TINGEY JEREMY	$733.01	$733.01
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-178.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-178.00	$178.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-178.00	$356.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-180.81	$534.00
07/08/2021	BILL	TINGEY JEREMY	$714.81	$714.81
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-184.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-184.00	$184.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-184.00	$368.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-185.74	$552.00
07/10/2020	BILL	TINGEY JEREMY	$737.74	$737.74
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-181.00	$181.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.05	$543.00
07/08/2019	BILL	RAND CHRISTOPHER C & SAMANTHA	$725.05	$725.05
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$179.00	$358.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$179.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-179.00	$358.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-181.18	$537.00
07/05/2018	BILL	RAND CHRISTOPHER C & SAMANTHA	$718.18	$718.18
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.42	$540.00
07/11/2017	BILL	RAND CHRISTOPHER C & SAMANTHA	$722.42	$722.42
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.79	$552.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$187.79	$739.79
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-187.79	$552.00
07/07/2016	BILL	RAND CHRISTOPHER C & SAMANTHA	$739.79	$739.79
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-187.21	$555.00
07/02/2015	BILL	RAND CHRISTOPHER C & SAMANTHA	$742.21	$742.21
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-181.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-181.00	$181.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-181.00	$362.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-181.01	$543.00
07/03/2014	BILL	RAND CHRISTOPHER C & SAMANTHA	$724.01	$724.01
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$176.00	$176.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-176.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-178.08	$528.00
07/02/2013	BILL	RAND CHRISTOPHER C & SAMANTHA	$706.08	$706.08
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
09/11/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22742	$-172.00	$344.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-172.66	$516.00
07/10/2012	BILL	GOMEZ ROBERTO C	$688.66	$688.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-167.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-167.00	$167.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-167.00	$334.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-170.75	$501.00
07/11/2011	BILL	GOMEZ ROBERTO C	$671.75	$671.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-181.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-181.00	$181.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-181.00	$362.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$181.00	$543.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-181.00	$362.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-183.32	$543.00
07/09/2010	BILL	GOMEZ ROBERTO C	$726.32	$726.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-178.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-178.00	$178.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-178.00	$356.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-178.85	$534.00
07/10/2009	BILL	GOMEZ ROBERTO C	$712.85	$712.85
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-173.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-173.00	$173.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-173.00	$346.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-173.22	$519.00
07/10/2008	BILL	GOMEZ ROBERTO C	$692.22	$692.22
12/12/2007	PAYMENT	GOMEZ ROBERTO & PATRICIA CHECK BANK: 94*7074 NUM: 1507	$-167.88	$0.00
09/28/2007	PAYMENT	GOMEZ ROBERTO C CHECK BANK: 94*7074 NUM: 1488	$-168.00	$167.88
08/20/2007	PAYMENT	GOMEZ, ROBERT C & PATRICIA CHECK BANK: 94 7074 NUM: 1481	$-168.12	$335.88
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-168.12	$504.00
07/12/2007	BILL	GOMEZ ROBERTO C	$672.12	$672.12
02/16/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94 7074 NUM: 5191	$-164.50	$0.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-166.00	$164.50
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-167.50	$330.50
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303288	$-167.50	$498.00
07/06/2006	BILL	LINQUIST WALLY J & MICHELE L	$665.50	$665.50
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 006334357	$-166.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 06180458	$-166.00	$166.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 004881652	$-166.00	$332.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 004751719	$-168.77	$498.00
07/18/2005	BILL	LINQUIST WALLY J & MICHELE L	$666.77	$666.77
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-165.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-165.00	$165.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-165.00	$330.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-167.41	$495.00
07/06/2004	BILL	LINQUIST WALLY J & MICHELE L	$662.41	$662.41
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001029687	$-142.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10/86 NUM: 795076079	$-142.00	$142.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-142.00	$284.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-102.57	$426.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-42.58	$528.57
07/18/2003	BILL	LINQUIST WALLY J & MICHELE L	$571.15	$571.15
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-123.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-123.00	$123.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-123.00	$246.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-155.98	$369.00
07/08/2002	BILL	LINQUIST WALLY J & MICHELE L	$524.98	$524.98
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-142.72	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-142.72	$142.72
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-142.72	$285.44
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-173.08	$428.16
07/11/2001	BILL	LINQUIST WALLY J & MICHELE L	$601.24	$601.24
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-133.98	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-133.98	$133.98
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-133.98	$267.96
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-164.21	$401.94
07/06/2000	BILL	LINQUIST WALLY J & MICHELE L	$566.15	$566.15
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-145.67	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-145.67	$145.67
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-145.67	$291.34
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-175.87	$437.01
07/12/1999	BILL	LINQUIST WALLY J & MICHELE L	$612.88	$612.88
02/24/1999	PAYMENT	FLEET MTG CHECK	$-140.88	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-140.88	$140.88
09/23/1998	PAYMENT	FLEET MTG CHECK	$-140.88	$281.76
08/10/1998	PAYMENT	FLEET MTG CHECK	$-196.03	$422.64
07/09/1998	BILL	LINQUIST WALLY J & MICHELE L	$618.67	$618.67
02/26/1998	PAYMENT	FLEET MORTGAGE	$-143.00	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-143.00	$143.00
09/30/1997	PAYMENT	FLEET MTG	$-143.00	$286.00
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-197.17	$429.00
07/23/1997	BILL	LINQUIST WALLY J & MICHELE L	$626.17	$626.17
02/21/1997	PAYMENT	FLEET MTG	$-149.64	$0.00
12/19/1996	PAYMENT	FLEET MTG	$-149.64	$149.64
10/10/1996	PAYMENT	CHRISTENSEN JERALD N & DONNA V	$-149.64	$299.28
09/06/1996	PAYMENT	CHRISTENSEN JERALD N & DONNA V	$-211.92	$448.92
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.15	$660.84
07/11/1996	BILL	CHRISTENSEN JERALD N & DONNA V	$652.69	$652.69

Tax Account 13-0422-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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