Tax Account 13-0425-10

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Owners

SPEKER TRACY & GLENDA A SCOTT
4280 BONANZA CIRCLE
WINNEMUCCA, NV 89445

SCOTT GLENDA A

SPEKER TRACY

Account Summary

Account ID	13-0425-10
Account Type	Real Estate
Location	4280 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-10

Account Type

Real Estate

Location

4280 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$970.40
Total	$970.40
Paid	$970.40
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

$970.40

Total

$970.40

Paid

$970.40

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	$244.40	$0.00	$244.40	$244.40	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$945.29	$0.00	$945.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$920.90	$0.00	$920.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$897.22	$0.00	$897.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$920.72	$0.00	$920.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$897.93	$0.00	$897.93	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$887.09	$0.00	$887.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$892.70	$0.00	$892.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$906.67	$0.00	$906.67	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$910.80	$0.00	$910.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$898.49	$0.00	$898.49	$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	M&T BANK ACH CORE -	$-242.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-242.00	$242.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-242.00	$484.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-244.40	$726.00
07/05/2024	BILL	SPEKER TRACY & GLENDA A SCOTT	$970.40	$970.40
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-236.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-236.00	$236.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-236.00	$472.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-237.29	$708.00
07/06/2023	BILL	SPEKER TRACY & GLENDA A SCOTT	$945.29	$945.29
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-230.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-230.00	$230.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282333. REASON: DUPLICATE POSTING...	$230.00	$460.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-230.00	$230.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-230.00	$460.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-230.90	$690.00
07/07/2022	BILL	SPEKER TRACY & GLENDA A SCOTT	$920.90	$920.90
03/01/2022	PAYMENT	M&T BANK CHECK	$-224.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-225.22	$672.00
07/08/2021	BILL	SPEKER TRACY & GLENDA A SCOTT	$897.22	$897.22
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$230.00	$460.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.00	$460.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-23.00	$437.00
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-230.00	$460.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.72	$690.00
07/10/2020	BILL	SPEKER TRACY & GLENDA A SCOTT	$920.72	$920.72
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-224.00	$224.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-225.93	$672.00
07/08/2019	BILL	SPEKER TRACY & GLENDA A SCOTT	$897.93	$897.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.09	$663.00
07/05/2018	BILL	SPEKER TRACY & GLENDA A SCOTT	$887.09	$887.09
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.70	$669.00
07/11/2017	BILL	SPEKER TRACY & GLENDA A SCOTT	$892.70	$892.70
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.67	$678.00
07/07/2016	BILL	SPEKER TRACY & GLENDA A SCOTT	$906.67	$906.67
02/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11029736	$-227.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-227.00	$227.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-227.00	$454.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-229.80	$681.00
07/02/2015	BILL	SPEKER TRACY & REGINA	$910.80	$910.80
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	$-226.49	$672.00
07/03/2014	BILL	SPEKER TRACY & REGINA	$898.49	$898.49
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-218.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$218.00	$436.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-221.47	$654.00
07/02/2013	BILL	SPEKER TRACY & REGINA	$875.47	$875.47
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-213.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-213.00	$213.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-213.00	$426.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-214.12	$639.00
07/10/2012	BILL	SPEKER TRACY & REGINA	$853.12	$853.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-207.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-207.00	$207.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-207.00	$414.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-210.42	$621.00
07/11/2011	BILL	SPEKER TRACY & REGINA	$831.42	$831.42
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-132.00	$132.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-132.00	$264.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-133.55	$396.00
07/09/2010	BILL	SPEKER TRACY & REGINA	$529.55	$529.55
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-130.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-130.00	$130.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-130.00	$260.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-132.70	$390.00
07/10/2009	BILL	SPEKER TRACY & REGINA	$522.70	$522.70
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-134.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-134.00	$134.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-134.00	$268.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-136.07	$402.00
07/10/2008	BILL	SPEKER TRACY & REGINA	$538.07	$538.07
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-130.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-130.00	$130.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-130.00	$260.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-132.46	$390.00
07/12/2007	BILL	SPEKER TRACY & REGINA	$522.46	$522.46
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-131.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-131.00	$131.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-131.00	$262.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-133.87	$393.00
07/06/2006	BILL	SPEKER TRACY & REGINA	$526.87	$526.87
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-110.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-110.00	$110.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-110.00	$220.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-113.57	$330.00
07/18/2005	BILL	SPEKER TRACY & REGINA	$443.57	$443.57
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-114.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-112.86	$114.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-115.14	$226.86
08/12/2004	PAYMENT	SPEKER TRACY CHECK BANK: 94-7074 NUM: 1054	$-115.14	$342.00
07/06/2004	BILL	SPEKER TRACY & REGINA	$457.14	$457.14
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-103.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-103.00	$103.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-103.00	$206.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-106.04	$309.00
07/18/2003	BILL	SPEKER TRACY & REGINA	$415.04	$415.04
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-94.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-94.00	$94.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-94.00	$188.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-126.19	$282.00
07/08/2002	BILL	SPEKER TRACY & REGINA	$408.19	$408.19
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-107.71	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-107.71	$107.71
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-107.71	$215.42
08/22/2001	PAYMENT	FIRSTAR SVS PROVIDERS/TRANSAMR CHECK BANK: 73-017 NUM: 2542096	$-138.00	$323.13
07/11/2001	BILL	SPEKER TRACY & REGINA	$461.13	$461.13
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-107.46	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-107.46	$107.46
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-107.46	$214.92
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-137.76	$322.38
07/06/2000	BILL	SPEKER TRACY & REGINA	$460.14	$460.14
12/17/1999	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 104919	$-237.02	$0.00
08/03/1999	PAYMENT	HAWTHORNE CREDIT UNION CHECK BANK: 94-8013 NUM: 102605	$-267.44	$237.02
07/12/1999	BILL	SPRIGGS GAYLYN	$504.46	$504.46
12/17/1998	PAYMENT	HAWTHORNE CREDIT UNION CHECK	$-126.98	$0.00
08/27/1998	PAYMENT	HAWTHORNE CREDIT UNION CHECK	$-166.90	$126.98
07/09/1998	BILL	SPRIGGS GAYLYN	$293.88	$293.88
07/29/1997	PAYMENT	JOHN DUFURRENA FAMILY	$-227.72	$0.00
07/23/1997	BILL	DUFURRENA JOHN B FAMILY TRUST	$227.72	$227.72
07/23/1996	PAYMENT	DUFURRENA JOHN B FAMILY TRUST	$-234.52	$0.00
07/11/1996	BILL	DUFURRENA JOHN B FAMILY TRUST	$234.52	$234.52

Tax Account 13-0425-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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