Tax Account 13-0424-02

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Owners

RHOADES TRINITY RAY PAUL
4395 BONANZA CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0424-02
Account Type	Real Estate
Location	4395 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0424-02

Account Type

Real Estate

Location

4395 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.69
Total	$1,214.69
Paid	$1,214.69
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

$1,214.69

Total

$1,214.69

Paid

$1,214.69

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	$305.69	$0.00	$305.69	$305.69	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.71	$0.00	$1,132.71	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,056.81	$0.00	$1,056.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,025.56	$0.00	$1,025.56	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$945.58	$0.00	$945.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$921.18	$0.00	$921.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$909.53	$0.00	$909.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$915.27	$0.00	$915.27	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$930.47	$0.00	$930.47	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$933.19	$0.00	$933.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$917.68	$0.00	$917.68	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-303.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-303.00	$303.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-303.00	$606.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387470. REASON: INCORRECT PAYMENT TYPE...PB	$303.00	$909.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-303.00	$606.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-305.69	$909.00
07/05/2024	BILL	RHOADES TRINITY RAY PAUL	$1,214.69	$1,214.69
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-283.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-283.00	$283.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-283.00	$566.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-283.71	$849.00
07/06/2023	BILL	RHOADES TRINITY RAY PAUL	$1,132.71	$1,132.71
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-264.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-264.00	$264.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-264.00	$528.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-264.81	$792.00
07/07/2022	BILL	RHOADES TRINITY RAY PAUL	$1,056.81	$1,056.81
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-256.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-256.00	$256.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-256.00	$512.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-257.56	$768.00
07/08/2021	BILL	RHOADES TRINITY RAY PAUL	$1,025.56	$1,025.56
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/17/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38347	$-236.00	$236.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-237.58	$708.00
07/10/2020	BILL	CAHILL ERIC M	$945.58	$945.58
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-231.18	$690.00
07/08/2019	BILL	CAHILL ERIC M	$921.18	$921.18
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-228.53	$681.00
07/05/2018	BILL	CAHILL ERIC M	$909.53	$909.53
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-231.27	$684.00
07/11/2017	BILL	CAHILL ERIC M	$915.27	$915.27
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.47	$696.00
07/07/2016	BILL	CAHILL ERIC M	$930.47	$930.47
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-233.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.19	$699.00
07/02/2015	BILL	CAHILL ERIC M	$933.19	$933.19
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-229.00	$229.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-230.68	$687.00
07/03/2014	BILL	CAHILL ERIC M	$917.68	$917.68
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.10	$669.00
07/02/2013	BILL	CAHILL ERIC M	$894.10	$894.10
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-217.00	$434.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.20	$651.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$220.20	$871.20
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.20	$651.00
07/10/2012	BILL	CAHILL ERIC M	$871.20	$871.20
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.97	$636.00
07/11/2011	BILL	CAHILL ERIC M	$848.97	$848.97
01/03/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18865	$-422.00	$0.00
10/08/2010	PAYMENT	SCHAFFNER KATRINA CHECK NUM: 5112	$-211.00	$422.00
08/04/2010	PAYMENT	SCHAFFNER MIKE CHECK NUM: 5059	$-212.54	$633.00
07/09/2010	BILL	SCHAFFNER MIKE & KATRINA	$845.54	$845.54
03/05/2010	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK NUM: 4926	$-206.00	$0.00
01/06/2010	PAYMENT	SCHAFFNER, MIKE OR KATRINA L CHECK NUM: 4876	$-206.00	$206.00
10/08/2009	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK NUM: 4805	$-206.00	$412.00
08/20/2009	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 94*7074 NUM: 4759	$-206.05	$618.00
07/10/2009	BILL	SCHAFFNER MIKE & KATRINA	$824.05	$824.05
03/03/2009	PAYMENT	SCHAFFNER, MIKE OR KATRINA L CHECK BANK: 94 7074 NUM: 4592	$-200.00	$0.00
01/08/2009	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 94*7074 NUM: 4547	$-200.00	$200.00
10/14/2008	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 94*7074 NUM: 4462	$-200.00	$400.00
08/20/2008	PAYMENT	SCHAFFNER KATRINA CASH	$-200.19	$600.00
07/10/2008	BILL	SCHAFFNER MIKE & KATRINA	$800.19	$800.19
03/07/2008	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 94*7074 NUM: 4219	$-194.00	$0.00
12/31/2007	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 94*7074 NUM: 4146	$-194.00	$194.00
10/10/2007	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 94*7074 NUM: 4056	$-202.75	$388.00
10/04/2007	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 94*7074 NUM: 4050	$-194.00	$590.75
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.80	$784.75
07/12/2007	BILL	SCHAFFNER MIKE & KATRINA	$776.95	$776.95
03/15/2007	PAYMENT	SCHAFFNER, MIKE OR KATRINA L CHECK BANK: 94 7074 NUM: 3820	$-188.00	$0.00
01/02/2007	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 94*7074 NUM: 3714	$-188.00	$188.00
10/05/2006	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 947074 NUM: 3599	$-188.00	$376.00
08/21/2006	PAYMENT	SCHAFFNER, MIKE OR KATRINA L CHECK BANK: 94 7074 NUM: 3531	$-190.81	$564.00
07/06/2006	BILL	SCHAFFNER MIKE & KATRINA	$754.81	$754.81
10/03/2005	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 947074 NUM: 3113	$-354.00	$0.00
10/03/2005	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 947074 NUM: 3109	$-177.00	$354.00
08/17/2005	PAYMENT	SCHAFFNER, MIKE OR KATRINA CHECK BANK: 94 7074 NUM: 3043	$-177.43	$531.00
07/18/2005	BILL	SCHAFFNER MIKE & KATRINA	$708.43	$708.43
03/16/2005	PAYMENT	SCHAFFNER KATRINA CHECK BANK: 94*7074 NUM: 2818	$-175.00	$0.00
01/06/2005	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 94*7074 NUM: 2714	$-175.00	$175.00
10/05/2004	PAYMENT	SCHAFFNER MIKE & KATRINA L CHECK BANK: 94*7074 NUM: 2576	$-175.00	$350.00
07/26/2004	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 94F7074 NUM: 2488	$-178.70	$525.00
07/06/2004	BILL	SCHAFFNER MIKE & KATRINA	$703.70	$703.70
03/01/2004	PAYMENT	SCHAFFNER KATRINA CHECK BANK: 94*7074 NUM: 2312	$-151.00	$0.00
12/30/2003	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 94F7074 NUM: 2233	$-151.00	$151.00
10/07/2003	PAYMENT	SCHAFFNER KATRINA CHECK BANK: 94*7074 NUM: 2147	$-151.00	$302.00
08/20/2003	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 94F7074 NUM: 2084	$-152.10	$453.00
07/18/2003	BILL	SCHAFFNER MIKE & KATRINA	$605.10	$605.10
03/04/2003	PAYMENT	SCHAFFNER KATRINA CHECK BANK: 94-7074 NUM: 1914	$-131.00	$0.00
12/20/2002	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 94F7074 NUM: 1832	$-131.00	$131.00
09/30/2002	PAYMENT	SCHAFFNER KATRINA CHECK BANK: 94-7074 NUM: 1750	$-131.00	$262.00
07/29/2002	PAYMENT	SCHAFFNER MIKE & KATRINA CHECK BANK: 94F7074 NUM: 1689	$-162.34	$393.00
07/08/2002	BILL	SCHAFFNER MIKE & KATRINA	$555.34	$555.34
02/01/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1263	$-151.98	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966076	$-151.98	$151.98
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-151.98	$303.96
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-182.24	$455.94
07/11/2001	BILL	FLEET MORTGAGE CORP	$638.18	$638.18
11/15/2000	PAYMENT	JONES DARRELL B JR CHECK BANK: 68-1 NUM: 213383	$-502.03	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.61	$502.03
08/23/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 961660	$-195.50	$495.42
07/06/2000	BILL	JONES DARRELL B JR	$690.92	$690.92
02/25/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 840255	$-178.42	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 804735	$-178.42	$178.42
09/30/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51*57 NUM: 751628	$-178.42	$356.84
08/10/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 731308	$-208.78	$535.26
07/12/1999	BILL	JONES DARRELL B JR	$744.04	$744.04
02/24/1999	PAYMENT	FLEET MORTGAGE CHECK	$-157.90	$0.00
12/29/1998	PAYMENT	FLEET MORTGAGE CHECK	$-157.90	$157.90
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-157.90	$315.80
08/10/1998	PAYMENT	FLEET MTG CHECK	$-216.59	$473.70
07/09/1998	BILL	JONES DARRELL B JR	$690.29	$690.29
02/26/1998	PAYMENT	FLEET MORTGAGE	$-137.61	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-137.61	$137.61
09/30/1997	PAYMENT	FLEET MTG	$-137.61	$275.22
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-190.76	$412.83
07/23/1997	BILL	JONES DARRELL B JR	$603.59	$603.59
02/25/1997	PAYMENT	FLEET MTG	$-143.96	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-143.96	$143.96
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-143.96	$287.92
08/07/1996	PAYMENT	FLEET MTG CO	$-197.10	$431.88
07/11/1996	BILL	JONES DARRELL B JR	$628.98	$628.98

Tax Account 13-0424-02

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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