Tax Account 13-0532-14

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Owners

TRAKAS TERRY A
7300 SUNSET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0532-14
Account Type	Real Estate
Location	7300 SUNSET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0532-14

Account Type

Real Estate

Location

7300 SUNSET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,360.27
Total	$1,360.27
Paid	$1,360.27
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

$1,360.27

Total

$1,360.27

Paid

$1,360.27

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	$343.27	$0.00	$343.27	$343.27	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,221.69	$0.00	$1,221.69	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,139.19	$0.00	$1,139.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,093.18	$0.00	$1,093.18	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,128.93	$0.00	$1,128.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,094.96	$0.00	$1,094.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,074.75	$0.00	$1,074.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,078.33	$0.00	$1,078.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,095.51	$0.00	$1,095.51	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,096.36	$0.00	$1,096.36	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,117.72	$0.00	$1,117.72	$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	FREEDOM MORTGAGE ACH CORE -	$-339.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-339.00	$339.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-339.00	$678.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-343.27	$1,017.00
07/05/2024	BILL	TRAKAS TERRY A	$1,360.27	$1,360.27
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.00	$305.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.00	$610.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-306.69	$915.00
07/06/2023	BILL	TRAKAS TERRY A	$1,221.69	$1,221.69
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$284.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280709. REASON: DUPLICATE POSTING	$284.00	$568.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$284.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-284.00	$568.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-287.19	$852.00
07/07/2022	BILL	TRAKAS TERRY A	$1,139.19	$1,139.19
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-273.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.18	$819.00
07/08/2021	BILL	TRAKAS TERRY A	$1,093.18	$1,093.18
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$282.00	$564.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.20	$564.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-28.20	$535.80
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-282.00	$564.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-282.93	$846.00
07/10/2020	BILL	TRAKAS TERRY A	$1,128.93	$1,128.93
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-273.00	$273.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-275.96	$819.00
07/08/2019	BILL	TRAKAS TERRY A	$1,094.96	$1,094.96
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$268.00	$536.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-270.75	$804.00
07/05/2018	BILL	TRAKAS TERRY A	$1,074.75	$1,074.75
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-271.33	$807.00
07/11/2017	BILL	TRAKAS TERRY A	$1,078.33	$1,078.33
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.51	$819.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$276.51	$1,095.51
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-276.51	$819.00
07/07/2016	BILL	TRAKAS TERRY A	$1,095.51	$1,095.51
03/18/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 710011919	$-274.00	$0.00
03/18/2016	AMENDMENT	PENALTY REVERSED POSTMARKED rn	$-9.88	$274.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.88	$283.88
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-274.36	$822.00
07/02/2015	BILL	TRAKAS TERRY A	$1,096.36	$1,096.36
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/11/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5152761	$-280.72	$837.00
07/03/2014	BILL	TRAKAS TERRY A	$1,117.72	$1,117.72
02/07/2014	PAYMENT	KELLER, RODNEY P CREDIT: D NUM: DEBIT 4481	$-275.00	$0.00
01/02/2014	PAYMENT	KELLER RODNEY P CASH	$-275.00	$275.00
10/04/2013	PAYMENT	KELLER RODNEY P CASH	$-275.00	$550.00
08/16/2013	PAYMENT	KELLER RODNEY P CASH	$-275.84	$825.00
07/02/2013	BILL	KELLER RODNEY P	$1,100.84	$1,100.84
07/31/2012	PAYMENT	KELLER RODNEY P CREDIT: D NUM: VISA 4481	$-1,078.13	$0.00
07/10/2012	BILL	KELLER RODNEY P	$1,078.13	$1,078.13
08/15/2011	PAYMENT	KELLER, RODNEY P CREDIT: D NUM: VISA 4481	$-1,049.86	$0.00
07/11/2011	BILL	KELLER RODNEY P	$1,049.86	$1,049.86
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-253.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-253.00	$253.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-253.00	$506.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-254.27	$759.00
07/09/2010	BILL	KELLER RODNEY P	$1,013.27	$1,013.27
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-249.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-249.00	$249.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-249.00	$498.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-249.16	$747.00
07/10/2009	BILL	KELLER RODNEY P	$996.16	$996.16
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-301.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-301.00	$301.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-301.00	$602.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-304.67	$903.00
07/10/2008	BILL	KELLER RODNEY P	$1,207.67	$1,207.67
08/17/2007	PAYMENT	KELLER, RODNEY CHECK BANK: 94 72 NUM: 3032	$-482.52	$0.00
07/12/2007	BILL	KELLER RODNEY P	$482.52	$482.52
07/28/2006	PAYMENT	KELLER RODNEY P CHECK BANK: 94*72 NUM: 3005	$-478.44	$0.00
07/06/2006	BILL	KELLER RODNEY P	$478.44	$478.44
08/19/2005	PAYMENT	KELLER RODNEY P CHECK BANK: 90*7118 NUM: 1784	$-442.41	$0.00
07/18/2005	BILL	KELLER RODNEY P	$442.41	$442.41
04/07/2005	PAYMENT	KELLER RODNEY P CHECK BANK: 90*7118 NUM: 1737	$-507.75	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$507.75
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.81	$506.25
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.81	$475.44
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.01	$455.63
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.41	$444.62
07/06/2004	BILL	KELLER RODNEY P	$440.21	$440.21
01/08/2004	PAYMENT	KELLER RODNEY P CHECK BANK: 11*7000 NUM: 1570	$-204.00	$0.00
10/09/2003	PAYMENT	KELLER RODNEY P CHECK BANK: 11*7000 NUM: 1559	$-102.00	$204.00
08/07/2003	PAYMENT	KELLER RODNEY P CHECK BANK: 11F7000 NUM: 1548	$-105.37	$306.00
07/18/2003	BILL	KELLER RODNEY P	$411.37	$411.37
08/07/2002	PAYMENT	KELLER RODNEY P CHECK BANK: 11-7000 NUM: 1459	$-308.50	$0.00
07/08/2002	BILL	KELLER RODNEY P	$308.50	$308.50
02/08/2002	PAYMENT	KELLER RODNEY P CHECK BANK: 11-7000 NUM: 1419	$-70.45	$0.00
01/04/2002	PAYMENT	KELLER RODNEY P CHECK BANK: 11-7000 NUM: 1408	$-70.45	$70.45
09/12/2001	PAYMENT	KELLER RODNEY P CHECK BANK: 11-7000 NUM: 1385	$-70.45	$140.90
08/08/2001	PAYMENT	KELLER RODNEY P CHECK BANK: 11-7000 NUM: 1369	$-100.71	$211.35
07/11/2001	BILL	KELLER RODNEY P	$312.06	$312.06
08/17/2000	PAYMENT	CHORLEY THOMAS G & MARILYN A CHECK BANK: 90-7809 NUM: 6564	$-246.81	$0.00
07/06/2000	BILL	CHORLEY THOMAS G & MARILYN A	$246.81	$246.81
03/08/2000	PAYMENT	CHORLEY THOMAS G & MARILYN A CHECK BANK: 90-7809 NUM: 6389	$-58.01	$0.00
12/21/1999	PAYMENT	CHORLEY THOMAS G & MARILYN A CHECK BANK: 90-7809 NUM: 6284	$-58.01	$58.01
09/27/1999	PAYMENT	CHORLEY THOMAS G & MARILYN A CHECK BANK: 90*7809 NUM: 6114	$-58.01	$116.02
08/02/1999	PAYMENT	CHORLEY THOMAS G & MARILYN A CHECK BANK: 90-7809 NUM: 6535	$-88.18	$174.03
07/12/1999	BILL	CHORLEY THOMAS G & MARILYN A	$262.21	$262.21
02/18/1999	PAYMENT	CHORLEY THOMAS G & MARILYN A CHECK	$-56.70	$0.00
12/23/1998	PAYMENT	CHORLEY THOMAS G & MARILYN A CHECK	$-56.70	$56.70
10/01/1998	PAYMENT	CHORLEY THOMAS G & MARILYN A CHECK	$-56.70	$113.40
08/06/1998	PAYMENT	CHORLEY THOMAS G & MARILYN A CHECK	$-95.21	$170.10
07/09/1998	BILL	CHORLEY THOMAS G & MARILYN A	$265.31	$265.31
02/20/1998	PAYMENT	CHORLEY THOMAS G & MARILYN A	$-57.34	$0.00
12/23/1997	PAYMENT	CHORLEY THOMAS G & MARILYN A	$-57.34	$57.34
09/30/1997	PAYMENT	CHORLEY THOMAS G & MARILYN A	$-57.34	$114.68
08/05/1997	PAYMENT	CHORLEY THOMAS G & MARILYN A	$-95.43	$172.02
07/23/1997	BILL	CHORLEY THOMAS G & MARILYN A	$267.45	$267.45
12/31/1996	PAYMENT	CHORLEY THOMAS G & MARILYN A	$-119.04	$0.00
09/23/1996	PAYMENT	CHORLEY THOMAS G & MARILYN A	$-59.52	$119.04
08/06/1996	PAYMENT	CHORLEY THOMAS G & MARILYN A	$-97.67	$178.56
07/11/1996	BILL	CHORLEY THOMAS G & MARILYN A	$276.23	$276.23

Tax Account 13-0532-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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