Tax Account 13-0445-10

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Owners

DEWITTE BRENNAN S
3190 MERCURY AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0445-10
Account Type	Real Estate
Location	3190 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-10

Account Type

Real Estate

Location

3190 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,206.05
Total	$1,206.05
Paid	$1,206.05
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

$1,206.05

Total

$1,206.05

Paid

$1,206.05

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	$303.05	$0.00	$303.05	$303.05	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.70	$0.00	$1,124.70	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,049.39	$0.00	$1,049.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,059.44	$0.00	$1,059.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,083.51	$0.00	$1,083.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$204.92	$2.04	$206.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$195.53	$0.00	$195.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$196.20	$0.00	$196.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$202.31	$0.00	$202.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$198.43	$7.08	$205.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$198.69	$0.00	$198.69	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-301.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-301.00	$301.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.00	$602.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.05	$903.00
07/05/2024	BILL	DEWITTE BRENNAN S	$1,206.05	$1,206.05
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.00	$562.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-281.70	$843.00
07/06/2023	BILL	DEWITTE BRENNAN S	$1,124.70	$1,124.70
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$262.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281749. REASON: DUPLICATE POSTING...	$262.00	$524.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$262.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$524.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-263.39	$786.00
07/07/2022	BILL	DEWITTE BRENNAN S	$1,049.39	$1,049.39
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-264.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2021	PAYMENT	LOANCARE CHECK NUM: 5007196307	$-267.44	$792.00
07/08/2021	BILL	DEWITTE BRENNAN S	$1,059.44	$1,059.44
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$270.00	$540.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.00	$540.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-27.00	$513.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-270.00	$540.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.51	$810.00
07/10/2020	BILL	ORNELAS-TERRAZAS JAVIER A	$1,083.51	$1,083.51
12/23/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36446	$-155.04	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.04	$155.04
08/09/2019	PAYMENT	ORNELAS, JAVIER CREDIT: D BANK: OP INTERNET NUM: 083828	$-51.92	$153.00
07/08/2019	BILL	TERRAZAS JAVIER ALEJANDRO ORNE	$204.92	$204.92
08/15/2018	PAYMENT	QCEL INC CHECK BANK: WF INTERNET NUM: 018081503067492	$-195.53	$0.00
07/05/2018	BILL	NEVADA AFFORDABLE HOUSING TRUS	$195.53	$195.53
08/10/2017	PAYMENT	LEQ INC CHECK BANK: WF INTERNET NUM: 017081003055255	$-196.20	$0.00
07/11/2017	BILL	NEVADA AFFORDABLE HOUSING TRUS	$196.20	$196.20
08/16/2016	PAYMENT	LEQ INC CHECK BANK: WF INTERNET NUM: 016081603081867	$-202.31	$0.00
07/07/2016	BILL	NEVADA AFFORDABLE HOUSING TRUS	$202.31	$202.31
11/17/2015	PAYMENT	LEQ INC CHECK BANK: WF INTERNET NUM: 015111703076040	$-205.51	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.02	$205.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.06	$200.49
07/02/2015	BILL	QCEL INC	$198.43	$198.43
08/15/2014	PAYMENT	AURA AMERICAN INC. CHECK NUM: 0046826597	$-198.69	$0.00
07/03/2014	BILL	QCEL INC	$198.69	$198.69
07/15/2013	PAYMENT	AURA AMERICA, INC. CHECK NUM: 0000006532	$-198.76	$0.00
07/02/2013	BILL	QCEL INC	$198.76	$198.76
08/27/2012	PAYMENT	AURA AMERICA INC CHECK NUM: 5905	$-199.63	$0.00
07/10/2012	BILL	QCEL INC	$199.63	$199.63
08/03/2011	PAYMENT	QCEL INC CHECK BANK: WF INTERNET NUM: 011080303045042	$-191.22	$0.00
07/11/2011	BILL	QCEL INC	$191.22	$191.22
08/12/2010	PAYMENT	QCEL INC CHECK BANK: WF INTERNET NUM: 203105115	$-188.29	$0.00
07/09/2010	BILL	QCEL INC	$188.29	$188.29
08/27/2009	PAYMENT	BAYGENTS, STEVE W CREDIT: D BANK: INTERNET PMT	$-189.67	$0.00
07/10/2009	BILL	QCEL INC	$189.67	$189.67
08/22/2008	PAYMENT	QCEL INC CHECK BANK: 56*1551 NUM: 12154197	$-187.46	$0.00
07/10/2008	BILL	QCEL INC	$187.46	$187.46
08/20/2007	PAYMENT	QCEL INC CHECK BANK: 56 1551 NUM: 8696934	$-184.46	$0.00
07/12/2007	BILL	QCEL INC	$184.46	$184.46
08/24/2006	PAYMENT	QCEL INC CHECK BANK: 56*1551 NUM: 74976298	$-184.16	$0.00
07/06/2006	BILL	QCEL INC	$184.16	$184.16
08/31/2005	PAYMENT	QCEL INC CHECK BANK: 94*72 NUM: 5715	$-272.60	$0.00
07/18/2005	BILL	QCEL INC	$272.60	$272.60
01/14/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94*7074 NUM: 009605	$-1,956.45	$0.00
01/03/2005	INTEREST	Monthly Interest	$7.06	$1,956.45
12/01/2004	INTEREST	Monthly Interest	$7.06	$1,949.39
11/01/2004	INTEREST	Monthly Interest	$7.06	$1,942.33
10/27/2004	PAYMENT	NUNEZ HOMER CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-797.00	$1,935.27
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.88	$2,732.27
10/01/2004	INTEREST	Monthly Interest	$12.10	$2,725.39
09/22/2004	INTEREST	Monthly Interest	$12.10	$2,713.29
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.82	$2,701.19
08/03/2004	INTEREST	Monthly Interest	$12.10	$2,698.37
07/06/2004	BILL	HUMBOLDT CO TREASURER TRUSTEE	$271.53	$2,686.27
07/01/2004	INTEREST	Monthly Interest	$12.10	$2,414.74
06/01/2004	INTEREST	Monthly Interest	$12.10	$2,402.64
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$2,390.54
05/03/2004	INTEREST	Monthly Interest	$9.96	$2,383.54
04/01/2004	INTEREST	Monthly Interest	$9.96	$2,373.58
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$2,363.62
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.97	$2,358.62
03/01/2004	INTEREST	Monthly Interest	$9.96	$2,340.65
02/02/2004	INTEREST	Monthly Interest	$9.96	$2,330.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.55	$2,320.73
01/12/2004	AMENDMENT	remove mh per assessor Tb	$-352.94	$2,309.18
01/12/2004	AMENDMENT	remove mh per assessor TB	$-348.82	$2,662.12
01/12/2004	AMENDMENT	remove mh per assessor TB	$-406.36	$3,010.94
12/31/2003	INTEREST	Monthly Interest	$16.24	$3,417.30
12/02/2003	INTEREST	Monthly Interest	$16.24	$3,401.06
11/03/2003	INTEREST	Monthly Interest	$16.24	$3,384.82
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.28	$3,368.58
10/01/2003	INTEREST	Monthly Interest	$16.24	$3,353.30
08/29/2003	INTEREST	Monthly Interest	$16.24	$3,337.06
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.14	$3,320.82
08/01/2003	INTEREST	Monthly Interest	$16.24	$3,314.68
07/18/2003	BILL	HUMBOLDT CO TREASURER TRUSTEE	$609.61	$3,298.44
07/01/2003	INTEREST	Monthly Interest	$16.24	$2,688.83
06/02/2003	INTEREST	Monthly Interest	$16.24	$2,672.59
05/01/2003	INTEREST	Monthly Interest	$11.26	$2,656.35
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$2,645.09
04/01/2003	INTEREST	Monthly Interest	$11.26	$2,636.59
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.87	$2,625.33
03/03/2003	INTEREST	Monthly Interest	$11.26	$2,583.46
02/04/2003	INTEREST	Monthly Interest	$11.26	$2,572.20
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.37	$2,560.94
01/02/2003	INTEREST	Monthly Interest	$11.26	$2,533.57
12/03/2002	INTEREST	Monthly Interest	$11.26	$2,522.31
11/01/2002	INTEREST	Monthly Interest	$11.26	$2,511.05
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.71	$2,499.79
10/02/2002	INTEREST	Monthly Interest	$11.26	$2,484.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.89	$2,472.82
09/03/2002	INTEREST	Monthly Interest	$11.26	$2,465.93
07/31/2002	INTEREST	Monthly Interest	$11.26	$2,454.67
07/08/2002	BILL	HUMBOLDT CO TREASURER TRUSTEE	$773.19	$2,443.41
07/01/2002	INTEREST	Monthly Interest	$11.26	$1,670.22
06/03/2002	INTEREST	Monthly Interest	$11.26	$1,658.96
05/02/2002	INTEREST	Monthly Interest	$5.78	$1,647.70
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$1,641.92
04/02/2002	PENALTY	Mailing Costs - 3rd Year	$5.00	$1,631.92
04/01/2002	INTEREST	Monthly Interest	$5.78	$1,626.92
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.07	$1,621.14
03/06/2002	INTEREST	Monthly Interest	$5.78	$1,575.07
02/01/2002	INTEREST	Monthly Interest	$5.78	$1,569.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.07	$1,563.51
01/03/2002	INTEREST	Monthly Interest	$5.78	$1,533.44
11/30/2001	INTEREST	Monthly Interest	$5.78	$1,527.66
11/01/2001	INTEREST	Monthly Interest	$5.78	$1,521.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.21	$1,516.10
10/01/2001	INTEREST	Monthly Interest	$5.78	$1,498.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.49	$1,493.11
08/31/2001	INTEREST	Monthly Interest	$5.78	$1,485.62
08/01/2001	INTEREST	Monthly Interest	$5.78	$1,479.84
07/11/2001	BILL	NUNEZ HOMERO/RODRIGUEZ FERNAND	$658.13	$1,474.06
06/29/2001	INTEREST	Monthly Interest	$5.78	$815.93
06/01/2001	INTEREST	Monthly Interest	$5.78	$810.15
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$804.37
05/03/2001	INTEREST	Monthly Interest	$0.01	$799.37
03/30/2001	INTEREST	Monthly Interest	$0.01	$799.36
03/23/2001	PAYMENT	RODRIGUEZ VIRGINIA CASH	$-500.00	$799.35
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$48.47	$1,299.35
03/01/2001	INTEREST	Monthly Interest	$3.37	$1,250.88
02/01/2001	INTEREST	Monthly Interest	$3.37	$1,247.51
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.61	$1,244.14
12/29/2000	INTEREST	Monthly Interest	$3.37	$1,212.53
12/01/2000	INTEREST	Monthly Interest	$3.37	$1,209.16
11/03/2000	INTEREST	Monthly Interest	$3.37	$1,205.79
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$18.06	$1,202.42
10/02/2000	INTEREST	Monthly Interest	$3.37	$1,184.36
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.83	$1,180.99
09/01/2000	INTEREST	Monthly Interest	$3.37	$1,173.16
07/31/2000	INTEREST	Monthly Interest	$3.37	$1,169.79
07/06/2000	BILL	NUNEZ HOMERO/RODRIGUEZ FERNAND	$692.38	$1,166.42
07/03/2000	INTEREST	Monthly Interest	$3.37	$474.04
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$470.67
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$468.17
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$24.25	$467.17
01/28/2000	PAYMENT	RODRIGUEZ FERNANDO CASH	$-400.00	$442.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$35.49	$842.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.22	$807.43
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.69	$787.21
07/12/1999	BILL	NUNEZ HOMERO/RODRIGUEZ FERNAND	$778.52	$778.52
03/12/1999	PAYMENT	HOMERO NUNEZ CHECK	$-245.80	$0.00
02/26/1999	INTEREST	Monthly Interest	$0.82	$245.80
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.86	$244.98
12/31/1998	INTEREST	Monthly Interest	$0.82	$239.12
11/30/1998	INTEREST	Monthly Interest	$0.82	$238.30
10/29/1998	INTEREST	Monthly Interest	$0.82	$237.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.89	$236.66
10/02/1998	INTEREST	Monthly Interest	$0.82	$231.77
08/31/1998	INTEREST	Monthly Interest	$0.82	$230.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$230.13
07/31/1998	INTEREST	Monthly Interest	$0.82	$226.22
07/09/1998	BILL	NUNEZ HOMERO	$97.72	$225.40
07/01/1998	INTEREST	Monthly Interest	$0.82	$127.68
06/01/1998	INTEREST	Monthly Interest	$0.82	$126.86
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$126.04
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$122.54
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.92	$120.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.93	$113.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.94	$107.69
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.95	$102.75
07/23/1997	BILL	NUNEZ HOMERO	$98.80	$98.80
05/08/1997	PAYMENT	NUNEZ HOMERO CHECK	$-121.58	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$121.58
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$122.58
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$121.58
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.26	$119.58
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.74	$112.32
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.71	$107.58
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$104.87
07/11/1996	BILL	NUNEZ HOMERO	$103.69	$103.69

Tax Account 13-0445-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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