Tax Account 13-0425-20

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Owners

OLMOS-BRAVO LESLEY A
4220 TROMMEL CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0425-20
Account Type	Real Estate
Location	4220 TROMMEL CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-20

Account Type

Real Estate

Location

4220 TROMMEL CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,149.03
Total	$1,149.03
Paid	$1,149.03
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

$1,149.03

Total

$1,149.03

Paid

$1,149.03

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	$288.03	$0.00	$288.03	$288.03	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.72	$0.00	$1,118.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,089.29	$0.00	$1,089.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,060.71	$0.00	$1,060.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,092.76	$0.00	$1,092.76	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,064.08	$0.00	$1,064.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,044.52	$0.00	$1,044.52	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,049.34	$0.00	$1,049.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,066.13	$0.00	$1,066.13	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,063.43	$0.00	$1,063.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,045.65	$0.00	$1,045.65	$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 -	$-287.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-287.00	$287.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-287.00	$574.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-288.03	$861.00
07/05/2024	BILL	OLMOS-BRAVO LESLEY A	$1,149.03	$1,149.03
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-279.00	$558.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-281.72	$837.00
07/06/2023	BILL	OLMOS-BRAVO LESLEY A	$1,118.72	$1,118.72
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-272.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-272.00	$272.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281179. REASON: DUPLICATE POSTING...	$272.00	$544.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-272.00	$272.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-272.00	$544.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-273.29	$816.00
07/07/2022	BILL	OLMOS-BRAVO LESLEY A	$1,089.29	$1,089.29
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-265.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-265.71	$795.00
07/08/2021	BILL	OLMOS-BRAVO LESLEY A	$1,060.71	$1,060.71
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$273.00	$546.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.30	$546.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-27.30	$518.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-273.00	$546.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.76	$819.00
07/10/2020	BILL	BRAVO LESLEY A	$1,092.76	$1,092.76
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-266.00	$266.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.08	$798.00
07/08/2019	BILL	BRAVO LESLEY A	$1,064.08	$1,064.08
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$261.00	$522.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.52	$783.00
07/05/2018	BILL	BRAVO LESLEY A	$1,044.52	$1,044.52
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-263.34	$786.00
07/11/2017	BILL	ROBINSON ERIC R JR	$1,049.34	$1,049.34
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-268.13	$798.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$268.13	$1,066.13
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-268.13	$798.00
07/07/2016	BILL	ROBINSON ERIC R JR	$1,066.13	$1,066.13
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-268.43	$795.00
07/02/2015	BILL	ROBINSON ERIC R JR	$1,063.43	$1,063.43
03/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-262.65	$783.00
07/03/2014	BILL	ROBINSON ERIC R JR	$1,045.65	$1,045.65
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$258.00	$258.00
02/28/2014	VOID	HOMESELECT SETTLEMENT SOLUTION CHECK	$-258.00	$0.00
01/02/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-258.78	$774.00
07/02/2013	BILL	ROBINSON ERIC R JR	$1,032.78	$1,032.78
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-255.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-255.00	$255.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-255.00	$510.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-257.10	$765.00
07/10/2012	BILL	ROBINSON ERIC R JR	$1,022.10	$1,022.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-238.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-238.00	$238.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-238.00	$476.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-240.39	$714.00
07/11/2011	BILL	ROBINSON ERIC R JR	$954.39	$954.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-229.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-229.00	$229.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-229.00	$458.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$229.00	$687.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-229.00	$458.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-229.93	$687.00
07/09/2010	BILL	ROBINSON ERIC R JR	$916.93	$916.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-229.00	$0.00
10/05/2009	PAYMENT	DIRECT TITLE INS AGENCY CHECK NUM: 20127	$-229.00	$229.00
09/28/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 8796530	$-229.00	$458.00
07/23/2009	PAYMENT	BAC TAX SERVICES CHECK BANK: 62*20 NUM: 8182434	$-232.03	$687.00
07/10/2009	BILL	ROBINSON ERIC R JR	$919.03	$919.03
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-224.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-224.00	$224.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-224.00	$448.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-227.89	$672.00
07/10/2008	BILL	ROBINSON ERIC R JR	$899.89	$899.89
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-213.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-213.00	$213.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-213.00	$426.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 531343	$-215.78	$639.00
07/12/2007	BILL	SQUIRES JAMES B & LAURA A	$854.78	$854.78
02/20/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 059137	$-211.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-211.00	$211.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-211.00	$422.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-212.55	$633.00
07/06/2006	BILL	SQUIRES JAMES B & LAURA A	$845.55	$845.55
08/08/2005	PAYMENT	LOIS BAUM CHECK BANK: 94169 NUM: 6463	$-105.48	$0.00
07/18/2005	BILL	BAUM J GENE & LOIS TRUST	$105.48	$105.48
07/27/2004	PAYMENT	BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176	$-105.08	$0.00
07/06/2004	BILL	BAUM J GENE & LOIS TRUST	$105.08	$105.08
08/07/2003	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882	$-96.92	$0.00
07/18/2003	BILL	BAUM J GENE & LOIS TRUST	$96.92	$96.92
07/23/2002	PAYMENT	BAUM LOIS CHECK BANK: 94-169 NUM: 5566	$-91.58	$0.00
07/08/2002	BILL	BAUM J GENE & LOIS TRUST	$91.58	$91.58
08/30/2001	PAYMENT	BAUM LOIS CHECK BANK: 94-169 NUM: 5286	$-93.39	$0.00
07/11/2001	BILL	BAUM JOSEPH GENE & LOIS C	$93.39	$93.39
08/01/2000	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4927	$-72.54	$0.00
07/06/2000	BILL	BAUM JOSEPH GENE & LOIS C	$72.54	$72.54
07/27/1999	PAYMENT	BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666	$-79.66	$0.00
07/12/1999	BILL	BAUM JOSEPH GENE & LOIS C	$79.66	$79.66
07/23/1998	PAYMENT	BAUM JOSEPH & LOIS CHECK	$-81.52	$0.00
07/09/1998	BILL	BAUM JOSEPH GENE & LOIS C	$81.52	$81.52
08/12/1997	PAYMENT	JG & LOIS BAUM	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0425-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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