Tax Account 13-0476-02
Owners
PETTIS TRAVIS & BRANDIE & TERRY
3185 VERN DR
WINNEMUCCA, NV 89445
PETTIS TRAVIS M
PETTIS BRANDIE M
PETTIS TERRY K
Account Summary
| Account ID | 13-0476-02 |
|---|---|
| Account Type | Real Estate |
| Location | 3185 VERN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,926.21 |
| Total | $2,926.21 |
| Paid | $2,926.21 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,634.44 | $0.00 | $2,634.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $2,447.30 | $0.00 | $2,447.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $2,419.95 | $0.00 | $2,419.95 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $5.01 | $146.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $7.15 | $148.41 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $0.00 | $133.19 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | LOANCARE ACH CORE - | $-731.00 | $0.00 |
| 12/30/2024 | PAYMENT | LOANCARE ACH CORE - | $-731.00 | $731.00 |
| 10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-731.00 | $1,462.00 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-733.21 | $2,193.00 |
| 07/05/2024 | BILL | PETTIS TRAVIS & BRANDIE & TERRY | $2,926.21 | $2,926.21 |
| 02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-658.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-658.00 | $658.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-658.00 | $1,316.00 |
| 08/08/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-660.44 | $1,974.00 |
| 07/06/2023 | BILL | PETTIS TRAVIS & BRANDIE & TERRY | $2,634.44 | $2,634.44 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-611.00 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-611.00 | $611.00 |
| 10/03/2022 | ADJUSTMENT | LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281756. REASON: DUPLICATE POSTING... | $611.00 | $1,222.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-611.00 | $611.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-611.00 | $1,222.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-614.30 | $1,833.00 |
| 07/07/2022 | BILL | PETTIS TRAVIS & BRANDIE & TERR | $2,447.30 | $2,447.30 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-604.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-604.00 | $604.00 |
| 09/30/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-604.00 | $1,208.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-607.95 | $1,812.00 |
| 07/08/2021 | BILL | PETTIS TRAVIS & BRANDIE & TERR | $2,419.95 | $2,419.95 |
| 03/04/2021 | PAYMENT | WESTERN STATES INVESTMENTS CHECK NUM: 1344 | $-35.00 | $0.00 |
| 01/04/2021 | PAYMENT | WESTERN STATES INVESTMENTS INC CHECK NUM: 1267 | $-35.00 | $35.00 |
| 10/05/2020 | PAYMENT | WESTERN STATES INVESTMENTS CHECK NUM: 1179 | $-35.00 | $70.00 |
| 08/12/2020 | PAYMENT | WESTERN STATES INVESTMENTS LLC CHECK NUM: 1114 | $-36.26 | $105.00 |
| 07/10/2020 | BILL | WESTERN STATES INVESTMENTS LLC | $141.26 | $141.26 |
| 12/05/2019 | PAYMENT | OWEN BRINKERHOFF/ERICA EDWARDS CHECK NUM: 1046 | $-146.27 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.56 | $146.27 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.45 | $142.71 |
| 07/08/2019 | BILL | BRINKERHOFF OWEN ETAL | $141.26 | $141.26 |
| 04/03/2019 | PAYMENT | BRINKERHOFF, OWEN/EDWARDS, ERI CHECK NUM: 1038 | $-77.15 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $77.15 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.50 | $74.90 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.40 | $71.40 |
| 09/10/2018 | PAYMENT | DONNA BRINKERHOFF CHECK NUM: 1010 | $-35.00 | $70.00 |
| 07/19/2018 | PAYMENT | DONNA BRINKERHOFF CHECK NUM: 1009 | $-36.26 | $105.00 |
| 07/05/2018 | BILL | BRINKERHOFF OWEN ETAL | $141.26 | $141.26 |
| 09/05/2017 | PAYMENT | DONNA F BRINKERHOFF CHECK NUM: 1006 | $-105.00 | $0.00 |
| 07/24/2017 | PAYMENT | BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1004 | $-36.26 | $105.00 |
| 07/11/2017 | BILL | BRINKERHOFF OWEN ETAL | $141.26 | $141.26 |
| 07/25/2016 | PAYMENT | BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1003 | $-141.26 | $0.00 |
| 07/07/2016 | BILL | BRINKERHOFF OWEN ETAL | $141.26 | $141.26 |
| 07/16/2015 | PAYMENT | BRINKERHOFF LAVERN C & DONNA F CHECK NUM: 1002 | $-141.26 | $0.00 |
| 07/02/2015 | BILL | BRINKERHOFF OWEN ETAL | $141.26 | $141.26 |
| 07/28/2014 | PAYMENT | BRINKERHOFF, LAVERN C & DONNA CHECK NUM: 1001 | $-133.19 | $0.00 |
| 07/03/2014 | BILL | BRINKERHOFF OWEN ETAL | $133.19 | $133.19 |
| 08/07/2013 | PAYMENT | BRINKERHOFF, LARRY & VERN CHECK NUM: 185 | $-133.19 | $0.00 |
| 07/02/2013 | BILL | BRINKERHOFF OWEN ETAL | $133.19 | $133.19 |
| 07/20/2012 | PAYMENT | BRINKERHOFF LARY & VERN CHECK NUM: 183 | $-133.19 | $0.00 |
| 07/10/2012 | BILL | BRINKERHOFF OWEN ETAL | $133.19 | $133.19 |
| 07/28/2011 | PAYMENT | BRINKERHOFF, LARRY & VERN CHECK NUM: 177 | $-125.12 | $0.00 |
| 07/11/2011 | BILL | BRINKERHOFF OWEN ETAL | $125.12 | $125.12 |
| 08/05/2010 | PAYMENT | BRINKERHOFF VERN CHECK NUM: 173 | $-117.20 | $0.00 |
| 07/09/2010 | BILL | BRINKERHOFF OWEN ETAL | $117.20 | $117.20 |
| 08/12/2009 | PAYMENT | BRINKERHOFF, VERN C & DONNA F CHECK BANK: 90 2267 NUM: 1004 | $-9.68 | $0.00 |
| 07/10/2009 | BILL | BRINKERHOFF LARRY R & VERN | $9.68 | $9.68 |
| 11/10/2008 | PAYMENT | BRINKERHOFF VERN CHECK BANK: 94*169 NUM: 166 | $-9.81 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.81 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.36 |
| 07/10/2008 | BILL | BRINKERHOFF LARRY R & VERN | $9.00 | $9.00 |
| 08/20/2007 | PAYMENT | LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934 | $-8.52 | $0.00 |
| 07/12/2007 | BILL | BRINKERHOFF LARRY R & VERN | $8.52 | $8.52 |