Tax Account 14-0153-13

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Owners

CARLSON BRADLEY A & APRIL L
3115 E TALLMAN DR
WINNEMUCCA, NV 89445

CARLSON BRADLEY A

CARLSON APRIL L

Account Summary

Account ID	14-0153-13
Account Type	Real Estate
Location	3115 E TALLMAN DR WINNEMUCCA
Balance	$498.00
Currently Due	$0.00

Account ID

14-0153-13

Account Type

Real Estate

Location

3115 E TALLMAN DR
WINNEMUCCA

Balance

$498.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$997.57
Total	$997.57
Paid	$499.57
Balance	$498.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$997.57

Total

$997.57

Paid

$499.57

Balance

$498.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$250.57	$0.00	$0.00	$250.57	$250.57	$0.00
2	10/06/2025	10/16/2025	Paid	$249.00	$0.00	$0.00	$249.00	$249.00	$0.00
3	01/05/2026	01/15/2026	Due	$249.00	$0.00	$0.00	$249.00	$0.00	$249.00
4	03/02/2026	03/12/2026	Due	$249.00	$0.00	$0.00	$249.00	$0.00	$498.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$971.66	$0.00	$0.00	$971.66	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$946.50	$0.00	$0.00	$946.50	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$922.08	$0.00	$0.00	$922.08	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$898.37	$0.00	$0.00	$898.37	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$879.48	$0.00	$0.00	$879.48	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$860.98	$0.00	$0.00	$860.98	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$850.63	$0.00	$0.00	$850.63	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$853.65	$0.00	$0.00	$853.65	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$877.66	$0.00	$0.00	$877.66	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$877.31	$0.00	$0.00	$877.31	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$877.34	$0.00	$0.00	$877.34	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.00
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
10/03/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-249.00	$498.00
08/14/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-250.57	$747.00
07/03/2025	BILL	CARLSON BRADLEY A & APRIL L	$997.57	$997.57
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-242.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-242.00	$242.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-242.00	$484.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-245.66	$726.00
07/05/2024	BILL	CARLSON BRADLEY A & APRIL L	$971.66	$971.66
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-236.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-236.00	$236.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-236.00	$472.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.50	$708.00
07/06/2023	BILL	CARLSON BRADLEY A & APRIL L	$946.50	$946.50
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-230.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-230.00	$230.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280721. REASON: DUPLICATE POSTING	$230.00	$460.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-230.00	$230.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-230.00	$460.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-232.08	$690.00
07/07/2022	BILL	CARLSON BRADLEY A & APRIL L	$922.08	$922.08
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-224.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.37	$672.00
07/08/2021	BILL	CARLSON BRADLEY A & APRIL L	$898.37	$898.37
02/08/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184265737	$-219.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$219.00	$438.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.90	$438.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-21.90	$416.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-219.00	$438.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-222.48	$657.00
07/10/2020	BILL	CARLSON BRADLEY A & APRIL L	$879.48	$879.48
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-215.98	$645.00
07/08/2019	BILL	MENDOZA-MENDOZA JAIME	$860.98	$860.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/25/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3970	$-214.63	$636.00
07/05/2018	BILL	HEINZ FAMILY TRUST	$850.63	$850.63
07/20/2017	PAYMENT	HEINZ, R CHECK NUM: 3742	$-853.65	$0.00
07/11/2017	BILL	HEINZ FAMILY TRUST	$853.65	$853.65
07/21/2016	PAYMENT	HEINZ, R CHECK NUM: 3538	$-877.66	$0.00
07/07/2016	BILL	HEINZ FAMILY TRUST	$877.66	$877.66
07/15/2015	PAYMENT	HEINZ R CHECK NUM: 3345	$-877.31	$0.00
07/02/2015	BILL	HEINZ FAMILY TRUST	$877.31	$877.31
07/16/2014	PAYMENT	HEINZ FAMILY REVOC TR 4/29/92 CHECK NUM: 1037	$-877.34	$0.00
07/03/2014	BILL	HEINZ FAMILY TRUST	$877.34	$877.34
07/17/2013	PAYMENT	HEINZ R CHECK NUM: 2942	$-857.11	$0.00
07/02/2013	BILL	HEINZ FAMILY TRUST	$857.11	$857.11
07/19/2012	PAYMENT	HEINZ, R CHECK NUM: 2749	$-852.27	$0.00
07/10/2012	BILL	HEINZ FAMILY TRUST	$852.27	$852.27
08/01/2011	PAYMENT	HEINZ FAM REVOC TR RANCH ACCT CHECK NUM: 1022	$-831.72	$0.00
07/11/2011	BILL	HEINZ FAMILY TRUST	$831.72	$831.72
07/30/2010	PAYMENT	HEINZ FAM REVOCABLE TRUST RANC CHECK NUM: 1017	$-873.51	$0.00
07/09/2010	BILL	HEINZ FAMILY TRUST	$873.51	$873.51
08/06/2009	PAYMENT	HEINZ ROBERT CHECK BANK: 90*4369 NUM: 1007	$-882.96	$0.00
07/10/2009	BILL	HEINZ FAMILY TRUST	$882.96	$882.96
08/08/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11810	$-837.08	$0.00
07/10/2008	BILL	MCCORMACK MICHAEL & SAARA	$837.08	$837.08
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.00	$203.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$406.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.76	$609.00
07/12/2007	BILL	MCCORMACK MICHAEL & SAARA	$812.76	$812.76
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-204.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-204.00	$204.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-204.00	$408.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-207.60	$612.00
07/06/2006	BILL	MCCORMACK MICHAEL & SAARA	$819.60	$819.60
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-180.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-180.00	$180.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-180.00	$360.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-180.92	$540.00
07/18/2005	BILL	MCCORMACK MICHAEL & SAARA	$720.92	$720.92
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-179.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-179.00	$179.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-179.00	$358.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-179.08	$537.00
07/06/2004	BILL	MCCORMACK MICHAEL & SAARA	$716.08	$716.08
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-153.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-153.00	$153.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-153.00	$306.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$155.85	$459.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-155.85	$303.15
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-155.85	$459.00
07/18/2003	BILL	MCCORMACK MICHAEL & SAARA	$614.85	$614.85
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-133.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-133.00	$133.00
09/17/2002	PAYMENT	PIONEER NATIONAL TITLE OF NV CHECK BANK: 94-177 NUM: 40005219	$-133.00	$266.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-164.87	$399.00
07/08/2002	BILL	MCCORMACK MICHAEL & SAARA	$563.87	$563.87
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-154.75	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-154.75	$154.75
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-154.75	$309.50
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-185.01	$464.25
07/11/2001	BILL	MCCORMACK MICHAEL & SAARA	$649.26	$649.26
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-148.20	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-148.20	$148.20
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-148.20	$296.40
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-178.53	$444.60
07/06/2000	BILL	MCCORMACK MICHAEL & SAARA	$623.13	$623.13
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-161.29	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-161.29	$161.29
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-161.29	$322.58
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-191.60	$483.87
07/12/1999	BILL	MCCORMACK MICHAEL & SAARA	$675.47	$675.47
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-155.78	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-155.78	$155.78
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-155.78	$311.56
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-214.01	$467.34
07/09/1998	BILL	MCCORMACK MICHAEL & SAARA	$681.35	$681.35
03/16/1998	PAYMENT	TRANSAMERICA	$-14.59	$0.00
03/16/1998	PAYMENT	TRANSAMERICA	$-158.65	$14.59
03/06/1998	PAYMENT	TRANSAMERICA	$-158.65	$173.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.24	$331.89
01/08/1998	PAYMENT	TRANSAMERICA	$-158.65	$323.65
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.35	$482.30
08/21/1997	PAYMENT	WELLS FARGO BANK	$-212.07	$475.95
07/23/1997	BILL	SCOTT WARREN J	$688.02	$688.02
02/26/1997	PAYMENT	WELLS FARGO BANK	$-166.08	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-166.08	$166.08
10/10/1996	PAYMENT	WELLS FARGO BANK	$-166.08	$332.16
08/22/1996	PAYMENT	WELLS FARGO	$-219.52	$498.24
07/11/1996	BILL	SCOTT WARREN J	$717.76	$717.76