Tax Account 13-0603-04

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Owners

BOND DAVID & NANCY
6240 STRATUS
WINNEMUCCA, NV 89445

BOND DAVID

BOND NANCY

Account Summary

Account ID	13-0603-04
Account Type	Real Estate
Location	6240 STRATUS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0603-04

Account Type

Real Estate

Location

6240 STRATUS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,252.15
Total	$1,252.15
Paid	$1,252.15
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

$1,252.15

Total

$1,252.15

Paid

$1,252.15

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	$313.15	$0.00	$313.15	$313.15	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.82	$0.00	$1,218.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,186.47	$37.88	$1,224.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,155.06	$12.94	$1,168.00	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,186.96	$0.00	$1,186.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,158.29	$0.00	$1,158.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,137.12	$0.00	$1,137.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,143.51	$0.00	$1,143.51	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,158.68	$0.00	$1,158.68	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,146.16	$0.00	$1,146.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,115.93	$0.00	$1,115.93	$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
07/16/2024	PAYMENT	BOND DAVID & N EC WF - 024071623035920	$-1,252.15	$0.00
07/05/2024	BILL	BOND DAVID & NANCY	$1,252.15	$1,252.15
07/18/2023	PAYMENT	BOND DAVID & N EC WF - 023071823035194	$-1,218.82	$0.00
07/06/2023	BILL	BOND DAVID & NANCY	$1,218.82	$1,218.82
12/23/2022	PAYMENT	BOND DAVID & NANCY CHECK 6011	$-1,224.35	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$27.02	$1,224.35
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.86	$1,197.33
07/07/2022	BILL	BOND DAVID & NANCY	$1,186.47	$1,186.47
04/06/2022	PAYMENT	BOND, NANCY & DAVID CHECK NUM: 6009	$-300.94	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$300.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.44	$298.44
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-291.06	$864.00
07/08/2021	BILL	BOND DAVID & NANCY	$1,155.06	$1,155.06
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/31/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$296.00	$592.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$29.60	$592.00
12/23/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-29.60	$562.40
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-296.00	$592.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-298.96	$888.00
07/10/2020	BILL	BOND DAVID & NANCY	$1,186.96	$1,186.96
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-289.00	$289.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.29	$867.00
07/08/2019	BILL	BOND DAVID & NANCY	$1,158.29	$1,158.29
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$284.00	$568.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$284.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.12	$852.00
07/05/2018	BILL	BOND DAVID & NANCY	$1,137.12	$1,137.12
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.51	$855.00
07/11/2017	BILL	BOND DAVID & NANCY	$1,143.51	$1,143.51
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.68	$867.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$291.68	$1,158.68
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-291.68	$867.00
07/07/2016	BILL	BOND DAVID & NANCY	$1,158.68	$1,158.68
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-288.16	$858.00
07/02/2015	BILL	BOND DAVID & NANCY	$1,146.16	$1,146.16
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.93	$834.00
07/03/2014	BILL	BOND DAVID & NANCY	$1,115.93	$1,115.93
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$244.00	$244.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-244.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.07	$732.00
07/02/2013	BILL	BOND DAVID & NANCY	$979.07	$979.07
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.68	$675.00
07/10/2012	BILL	BOND DAVID & NANCY	$900.68	$900.68
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-220.59	$657.00
07/11/2011	BILL	BOND DAVID & NANCY	$877.59	$877.59
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-221.00	$221.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-221.00	$442.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-221.74	$663.00
07/09/2010	BILL	BOND DAVID & NANCY	$884.74	$884.74
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-216.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-216.00	$216.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-216.00	$432.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-219.49	$648.00
07/10/2009	BILL	BOND DAVID & NANCY	$867.49	$867.49
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.00	$210.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$420.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-212.38	$630.00
07/10/2008	BILL	BOND DAVID & NANCY	$842.38	$842.38
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-204.00	$204.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-204.00	$408.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-205.89	$612.00
07/12/2007	BILL	BOND DAVID & NANCY	$817.89	$817.89
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-198.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-198.00	$198.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-198.00	$396.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-200.60	$594.00
07/06/2006	BILL	BOND DAVID & NANCY	$794.60	$794.60
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-189.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-189.00	$189.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-189.00	$378.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-191.73	$567.00
07/18/2005	BILL	BOND DAVID & NANCY	$758.73	$758.73
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-188.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-188.00	$188.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-188.00	$376.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-189.73	$564.00
07/06/2004	BILL	BOND DAVID & NANCY	$753.73	$753.73
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-156.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-156.00	$156.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-156.00	$312.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$159.19	$468.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-159.19	$308.81
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-159.19	$468.00
07/18/2003	BILL	BOND DAVID & NANCY	$627.19	$627.19
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-58.13	$0.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTSH	$58.13	$58.13
08/29/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2246	$-59.27	$0.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTSH	$59.27	$59.27
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-92.86	$0.00
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTSH	$92.86	$92.86
09/14/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1772	$-50.86	$0.00
09/08/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1768	$-25.43	$50.86
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1720	$-25.67	$76.29
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PRTSH	$101.96	$101.96
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-24.79	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-24.79	$24.79
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-24.79	$49.58
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-29.98	$74.37
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PRTSH	$104.35	$104.35
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39
08/20/1996	PAYMENT	BAUM WALLACE	$-79.17	$0.00
07/30/1996	PAYMENT	BAUM WALLACE	$-31.40	$79.17
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$110.57	$110.57

Tax Account 13-0603-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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