Tax Account 13-0422-06

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Owners

PARTEE BRITTANY N
6475 BONANZA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0422-06
Account Type	Real Estate
Location	6475 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0422-06

Account Type

Real Estate

Location

6475 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,059.59
Total	$1,059.59
Paid	$1,059.59
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

$1,059.59

Total

$1,059.59

Paid

$1,059.59

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	$267.59	$0.00	$267.59	$267.59	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.10	$0.04	$989.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$923.83	$0.00	$923.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$926.60	$0.00	$926.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$945.16	$0.00	$945.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$925.63	$0.00	$925.63	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$917.42	$0.00	$917.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$922.65	$0.00	$922.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$941.59	$0.00	$941.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$952.59	$0.00	$952.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$938.15	$0.00	$938.15	$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
12/31/2024	PAYMENT	PENNYMAC LOAN SERVICING LLC CHECK 56024757	$-264.00	$0.00
11/27/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 7495	$-264.01	$264.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-264.00	$528.01
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-267.59	$792.01
07/08/2024	PAYMENT	GUILD MORTGAGE CHECK 2272165	$-1.15	$1,059.60
07/05/2024	BILL	CONVER LUCAS D	$1,059.59	$1,060.75
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.16
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1.14
01/02/2024	PAYMENT	GUILD MORTGAGE CHECK 2196692	$-245.90	$1.10
12/26/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15007888	$-245.90	$247.00
08/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 655502	$-248.10	$492.90
08/01/2023	PAYMENT	GUILD MORTGAGE CHECK 2145111	$-248.10	$741.00
07/06/2023	BILL	CONVER LUCAS D	$989.10	$989.10
02/23/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 433127	$-230.00	$0.00
11/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING, INC. CHECK 291380	$-226.17	$230.00
08/11/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-233.83	$456.17
08/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING CHECK 98379	$-233.83	$690.00
07/07/2022	BILL	CONVER LUCAS D	$923.83	$923.83
03/02/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 798507	$-231.00	$0.00
12/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 677732	$-231.00	$231.00
10/01/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 526131	$-231.00	$462.00
07/29/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 424894	$-233.60	$693.00
07/08/2021	BILL	WHITNEY MICHAEL L & GRACE D	$926.60	$926.60
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099039	$-236.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961527	$-236.00	$236.00
09/29/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 774978	$-236.00	$472.00
08/10/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 680128	$-237.16	$708.00
07/10/2020	BILL	WHITNEY MICHAEL L & GRACE D	$945.16	$945.16
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-231.00	$231.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.63	$693.00
07/08/2019	BILL	WHITNEY MICHAEL L & GRACE D	$925.63	$925.63
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$229.00	$458.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-230.42	$687.00
07/05/2018	BILL	WHITNEY MICHAEL L & GRACE D	$917.42	$917.42
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.65	$690.00
07/11/2017	BILL	WHITNEY MICHAEL L & GRACE D	$922.65	$922.65
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.59	$705.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$236.59	$941.59
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-236.59	$705.00
07/07/2016	BILL	WHITNEY MICHAEL L & GRACE D	$941.59	$941.59
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.59	$714.00
07/02/2015	BILL	WHITNEY MICHAEL L & GRACE D	$952.59	$952.59
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-236.15	$702.00
07/03/2014	BILL	WHITNEY MICHAEL L & GRACE D	$938.15	$938.15
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$232.00	$232.00
02/28/2014	VOID	CHASE CHECK	$-232.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.84	$696.00
07/02/2013	BILL	WHITNEY MICHAEL L & GRACE D	$928.84	$928.84
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.64	$693.00
07/10/2012	BILL	WHITNEY MICHAEL L & GRACE D	$925.64	$925.64
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$216.00	$432.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/30/2011	PAYMENT	EMC MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/11/2011	PAYMENT	EMC MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.07	$648.00
07/11/2011	BILL	WHITNEY MICHAEL L & GRACE D	$865.07	$865.07
03/07/2011	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRAN	$-222.00	$222.00
09/29/2010	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRNF	$-222.00	$444.00
08/11/2010	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRNF	$-222.24	$666.00
07/09/2010	BILL	WHITNEY MICHAEL L & GRACE D	$888.24	$888.24
02/25/2010	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRNF	$-222.00	$0.00
12/30/2009	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRAN	$-222.00	$222.00
09/30/2009	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRAN	$-222.00	$444.00
08/12/2009	PAYMENT	EMC/CHASE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-223.90	$666.00
07/10/2009	BILL	WHITNEY MICHAEL L & GRACE D	$889.90	$889.90
03/03/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 722478	$-217.00	$0.00
01/09/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 692991	$-217.00	$217.00
10/06/2008	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88 88 NUM: 605217	$-217.00	$434.00
08/19/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 557746	$-220.45	$651.00
07/10/2008	BILL	WHITNEY MICHAEL L & GRACE D	$871.45	$871.45
03/03/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 386381	$-206.00	$0.00
01/07/2008	PAYMENT	EMC MORTRGAGE CORPORATION CHECK BANK: 88 88 NUM: 289808	$-206.00	$206.00
09/28/2007	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 176940	$-206.00	$412.00
08/21/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 116427	$-209.26	$618.00
07/12/2007	BILL	WHITNEY MICHAEL L & GRACE D	$827.26	$827.26
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-204.00	$0.00
12/28/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94 169 NUM: 153304056	$-204.00	$204.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-204.00	$408.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-207.22	$612.00
07/06/2006	BILL	WHITNEY MICHAEL L & GRACE D	$819.22	$819.22
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-193.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-193.00	$193.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-193.00	$386.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-194.27	$579.00
07/18/2005	BILL	WHITNEY MICHAEL L & GRACE D	$773.27	$773.27
01/10/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*169 NUM: 153300735	$-192.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-192.00	$192.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-192.00	$384.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-192.00	$576.00
07/06/2004	BILL	HARRIS ROBERT SCOTT	$768.00	$768.00
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-177.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-177.00	$177.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-177.00	$354.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$179.28	$531.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-179.28	$351.72
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-179.28	$531.00
07/18/2003	BILL	HARRIS ROBERT SCOTT	$710.28	$710.28
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-164.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-164.00	$164.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-164.00	$328.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-196.80	$492.00
07/08/2002	BILL	HARRIS ROBERT SCOTT	$688.80	$688.80
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-166.32	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-166.32	$166.32
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-166.32	$332.64
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-196.66	$498.96
07/11/2001	BILL	HARRIS ROBERT SCOTT	$695.62	$695.62
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-162.50	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-162.50	$162.50
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-162.50	$325.00
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-192.80	$487.50
07/06/2000	BILL	HARRIS ROBERT SCOTT	$680.30	$680.30
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-176.99	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-176.99	$176.99
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-176.99	$353.98
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-207.28	$530.97
07/12/1999	BILL	HARRIS ROBERT SCOTT	$738.25	$738.25
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-170.94	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-170.94	$170.94
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-170.94	$341.88
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-232.09	$512.82
07/09/1998	BILL	HARRIS ROBERT SCOTT	$744.91	$744.91
03/06/1998	PAYMENT	TRANSAMERICA	$-173.66	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-173.66	$173.66
10/03/1997	PAYMENT	G M A C MTG	$-173.66	$347.32
08/21/1997	PAYMENT	GMAC MTG	$-233.43	$520.98
07/23/1997	BILL	PUTNAM JEFFRY I	$754.41	$754.41
02/27/1997	PAYMENT	G M A C MTG	$-181.87	$0.00
01/03/1997	PAYMENT	G M A C MORTGAGE	$-181.87	$181.87
10/10/1996	PAYMENT	G M A C MTG	$-181.87	$363.74
08/27/1996	PAYMENT	G M A C MTG	$-241.67	$545.61
07/11/1996	BILL	PUTNAM JEFFRY I	$787.28	$787.28

Tax Account 13-0422-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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