Tax Account 14-0097-01

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Owners

BROOKS COREY ALLEN & B PADILLA
4580 CROSSWIND AVE
WINNEMUCCA, NV 89445

BROOKS COREY ALLEN

PADILLA BREANNA DANIELLE

Account Summary

Account ID	14-0097-01
Account Type	Real Estate
Location	4850 CROSSWIND AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0097-01

Account Type

Real Estate

Location

4850 CROSSWIND AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,619.40
Total	$1,619.40
Paid	$1,619.40
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

$1,619.40

Total

$1,619.40

Paid

$1,619.40

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	$407.40	$0.00	$407.40	$407.40	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,575.39	$0.00	$1,575.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,532.65	$0.00	$1,532.65	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,491.16	$0.00	$1,491.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,485.10	$0.00	$1,485.10	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,444.99	$0.00	$1,444.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,344.55	$0.00	$1,344.55	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$452.58	$0.00	$452.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$458.67	$12.42	$471.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$456.69	$12.24	$468.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$501.82	$41.45	$543.27	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$475.12	$47.60	$522.72	$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
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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 -	$-404.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-404.00	$404.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-404.00	$808.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.40	$1,212.00
07/05/2024	BILL	BROOKS COREY ALLEN & B PADILLA	$1,619.40	$1,619.40
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.00	$393.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-393.00	$786.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-396.39	$1,179.00
07/06/2023	BILL	BROOKS COREY ALLEN & B PADILLA	$1,575.39	$1,575.39
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.00	$383.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281777. REASON: DUPLICATE POSTING...	$383.00	$766.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.00	$383.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.00	$766.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-383.65	$1,149.00
07/07/2022	BILL	BROOKS COREY ALLEN & B PADILLA	$1,532.65	$1,532.65
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-372.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-375.16	$1,116.00
07/08/2021	BILL	BROOKS COREY ALLEN & B PADILLA	$1,491.16	$1,491.16
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$371.00	$742.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.10	$742.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-37.10	$704.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-371.00	$742.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-372.10	$1,113.00
07/10/2020	BILL	BROOKS COREY ALLEN & B PADILLA	$1,485.10	$1,485.10
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-361.00	$361.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-361.99	$1,083.00
07/08/2019	BILL	BROOKS COREY ALLEN & B PADILLA	$1,444.99	$1,444.99
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$336.00	$672.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-336.55	$1,008.00
07/05/2018	BILL	BROOKS COREY ALLEN & B PADILLA	$1,344.55	$1,344.55
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11046021	$-113.00	$0.00
01/04/2018	PAYMENT	PADILLA, BREANNA CHECK NUM: OP INTERNET	$-113.00	$113.00
10/12/2017	PAYMENT	BROOKS, COREY ALLEN CREDIT: D BANK: OP INTERNET NUM: 042093	$-113.00	$226.00
08/22/2017	PAYMENT	PADILLA, BREANNA CREDIT: D BANK: OP INTERNET NUM: 000542	$-113.58	$339.00
07/11/2017	BILL	BROOKS COREY ALLEN & B PADILLA	$452.58	$452.58
10/25/2016	PAYMENT	INGLE CHRISTINA M CHECK NUM: 101	$-8.83	$0.00
10/25/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29622	$-462.26	$8.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.83	$471.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.59	$462.26
07/07/2016	BILL	HAAS CHRISTIAN F	$458.67	$458.67
11/23/2015	PAYMENT	HAAS SUSAN PRICE CHECK NUM: 1000	$-775.44	$0.00
11/02/2015	INTEREST	Monthly Interest	$1.55	$775.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.73	$773.89
10/01/2015	INTEREST	Monthly Interest	$1.55	$765.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.51	$763.61
08/03/2015	INTEREST	Monthly Interest	$1.55	$760.10
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$456.69	$758.55
07/01/2015	INTEREST	Monthly Interest	$1.55	$301.86
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$300.31
06/01/2015	INTEREST	Monthly Interest	$1.55	$275.31
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$273.76
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$263.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.14	$256.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.68	$244.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.07	$240.19
10/14/2014	PAYMENT	KATHLEEN BUCHANAN CHECK NUM: 40270786	$-119.00	$240.12
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.06	$359.12
08/25/2014	PAYMENT	BUCHANAN KATHLEEN PUBLIC GUARD CHECK NUM: 40267607	$-481.38	$359.06
08/01/2014	INTEREST	Monthly Interest	$2.06	$840.44
07/03/2014	BILL	HAAS CHRISTIAN F	$476.82	$838.38
07/01/2014	INTEREST	Monthly Interest	$2.06	$361.56
06/02/2014	INTEREST	Monthly Interest	$2.06	$359.50
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$357.44
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$347.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.80	$344.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.78	$330.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.58	$322.36
10/09/2013	PAYMENT	BUCHANAN KATHLEEN PUBLIC GUARD CHECK NUM: 40248560	$-118.00	$319.78
10/09/2013	PAYMENT	BUCHANAN KATHLEEN PUBLIC GUARD CHECK NUM: 40248559	$-597.27	$437.78
10/01/2013	INTEREST	Monthly Interest	$3.07	$1,035.05
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.76	$1,031.98
08/01/2013	INTEREST	Monthly Interest	$3.07	$1,028.22
07/02/2013	BILL	HAAS CHRISTIAN F	$475.12	$1,025.15
07/01/2013	INTEREST	Monthly Interest	$3.07	$550.03
06/03/2013	INTEREST	Monthly Interest	$3.07	$546.96
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$543.89
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$533.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$25.77	$531.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.57	$505.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.21	$489.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.69	$479.84
07/10/2012	BILL	HAAS CHRISTIAN F	$476.15	$476.15
04/16/2012	PAYMENT	HAAS CHRISTIAN F & SUSAN PRICE CHECK NUM: 162	$-528.82	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$528.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.45	$526.32
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.41	$500.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.18	$484.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.74	$475.28
07/11/2011	BILL	HAAS CHRISTIAN F	$471.54	$471.54
07/29/2010	PAYMENT	HAAS CHRISTIAN F CHECK NUM: 137	$-482.78	$0.00
07/09/2010	BILL	HAAS CHRISTIAN F	$482.78	$482.78
08/03/2009	PAYMENT	HAAS, CHRISTIAN F & SUSAN PRIC CHECK BANK: 94 7074 NUM: 119	$-471.86	$0.00
07/10/2009	BILL	HAAS CHRISTIAN F	$471.86	$471.86
08/11/2008	PAYMENT	HAAS, CHRISTIAN F & SUSAN PRIC CHECK BANK: 90 7118 NUM: 124	$-458.26	$0.00
07/10/2008	BILL	HAAS CHRISTIAN F	$458.26	$458.26
08/03/2007	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 90*7118 NUM: 104	$-444.97	$0.00
07/12/2007	BILL	HAAS CHRISTIAN F	$444.97	$444.97
01/10/2007	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 90*7118 NUM: 1490	$-447.40	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.81	$447.40
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.33	$436.59
07/06/2006	BILL	HAAS CHRISTIAN F	$432.26	$432.26
02/02/2006	PAYMENT	HAAS CHRISTIAN F CASH	$-103.00	$0.00
01/03/2006	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 90*7118 NUM: 1469	$-103.00	$103.00
09/28/2005	PAYMENT	HAAS CHRISTIAN F CASH	$-103.00	$206.00
08/15/2005	PAYMENT	HAAS CHRISTIAN F CASH	$-104.53	$309.00
07/18/2005	BILL	HAAS CHRISTIAN F	$413.53	$413.53
03/04/2005	PAYMENT	HAAS CHRISTIAN F CASH	$-104.00	$0.00
01/06/2005	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 90*7118 NUM: 1418	$-104.00	$104.00
09/30/2004	PAYMENT	HAAS CHRIS CASH	$-104.00	$208.00
08/10/2004	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11*7000 NUM: 1393	$-107.01	$312.00
07/06/2004	BILL	HAAS CHRISTIAN F	$419.01	$419.01
03/02/2004	PAYMENT	HAAS CHRISTIAN F CASH	$-97.00	$0.00
01/06/2004	PAYMENT	HAAS CHRISTIAN F CASH	$-97.00	$97.00
10/07/2003	PAYMENT	HAAS CHRISTIAN F CASH	$-97.00	$194.00
08/08/2003	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11-7000 NUM: 1328	$-100.52	$291.00
07/18/2003	BILL	HAAS CHRISTIAN F	$391.52	$391.52
03/04/2003	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11-7000 NUM: 1299	$-88.00	$0.00
12/17/2002	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11-7000 NUM: 1284	$-88.00	$88.00
10/01/2002	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11F7000 NUM: 1196	$-88.00	$176.00
08/08/2002	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11-7000 NUM: 1187	$-118.79	$264.00
07/08/2002	BILL	HAAS CHRISTIAN F	$382.79	$382.79
02/28/2002	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11-7000 NUM: 1260	$-92.70	$0.00
01/02/2002	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11-7000 NUM: 1248	$-92.70	$92.70
10/01/2001	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11-7000 NUM: 1228	$-92.70	$185.40
08/13/2001	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11-7000 NUM: 1222	$-123.05	$278.10
07/11/2001	BILL	HAAS CHRISTIAN F	$401.15	$401.15
03/02/2001	PAYMENT	HAAS CHRISTIAN F CASH	$-74.18	$0.00
01/03/2001	PAYMENT	HAAS CHRISTIAN F CASH	$-74.18	$74.18
10/02/2000	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11-7000 NUM: 1148	$-74.18	$148.36
08/11/2000	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11-7000 NUM: 1133	$-104.49	$222.54
07/06/2000	BILL	HAAS CHRISTIAN F	$327.03	$327.03
03/02/2000	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11-7000 NUM: 1065	$-79.97	$0.00
01/04/2000	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11-7000 NUM: 1054	$-79.97	$79.97
10/06/1999	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11-7000 NUM: 1034	$-79.97	$159.94
08/12/1999	PAYMENT	HAAS CHRISTIAN F CHECK BANK: 11-7000 NUM: 1023	$-110.32	$239.91
07/12/1999	BILL	HAAS CHRISTIAN F	$350.23	$350.23
03/04/1999	PAYMENT	HAAS CHRISTIAN F CASH	$-77.93	$0.00
01/05/1999	PAYMENT	HAAS CHRISTIAN F CHECK	$-77.93	$77.93
09/29/1998	PAYMENT	HAAS CHRISTIAN F CASH	$-77.93	$155.86
08/17/1998	PAYMENT	HAAS CHRISTIAN F CHECK	$-120.67	$233.79
07/09/1998	BILL	HAAS CHRISTIAN F	$354.46	$354.46
03/03/1998	PAYMENT	HAAS SUSAN PRICE 1993 TRUST	$-79.58	$0.00
01/06/1998	PAYMENT	HAAS SUSAN PRICE 1993 TRUST	$-79.58	$79.58
10/03/1997	PAYMENT	HAAS CHRISTIAN	$-79.58	$159.16
07/31/1997	PAYMENT	HAAS SUSAN PRICE 1993 TRUST	$-121.90	$238.74
07/23/1997	BILL	HAAS SUSAN PRICE 1993 TRUST	$360.64	$360.64
07/25/1996	PAYMENT	HAAS SUSAN PRICE 1993 TRUST	$-374.03	$0.00
07/11/1996	BILL	HAAS SUSAN PRICE 1993 TRUST	$374.03	$374.03

Tax Account 14-0097-01

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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