Tax Account 15-0063-06

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Owners

DARKO ERNEST W & GIFTY B AFERI
175 W NATIONAL AVE
WINNEMUCCA, NV 89445

DARKO ERNEST W

DARKO GIFTY B AFERI

Account Summary

Account ID	15-0063-06
Account Type	Real Estate
Location	175 W NATIONAL AVE WINNEMUCCA
Balance	$2,927.86
Currently Due	$734.86

Account ID

15-0063-06

Account Type

Real Estate

Location

175 W NATIONAL AVE
WINNEMUCCA

Balance

$2,927.86

Currently Due

$734.86

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,927.86
Total	$2,927.86
Paid	$0.00
Balance	$2,927.86
Due	$734.86
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,927.86

Total

$2,927.86

Paid

$0.00

Balance

$2,927.86

Due

$734.86

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$734.86	$0.00	$734.86	$0.00	$734.86
2	10/06/2025	10/16/2025	Due	$731.00	$0.00	$731.00	$0.00	$1,465.86
3	01/05/2026	01/15/2026	Due	$731.00	$0.00	$731.00	$0.00	$2,196.86
4	03/02/2026	03/12/2026	Due	$731.00	$0.00	$731.00	$0.00	$2,927.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,845.73	$0.00	$2,845.73	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,765.99	$0.00	$2,765.99	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,688.57	$0.00	$2,688.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,672.71	$0.00	$2,672.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,709.15	$0.00	$2,709.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,633.39	$0.00	$2,633.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,580.39	$0.00	$2,580.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,576.74	$0.00	$2,576.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,623.43	$0.00	$2,623.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,559.76	$0.00	$2,559.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,488.35	$0.00	$2,488.35	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	DARKO ERNEST W & GIFTY B AFERI	$2,927.86	$2,927.86
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-711.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-711.00	$711.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-711.00	$1,422.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-712.73	$2,133.00
07/05/2024	BILL	DARKO ERNEST W & GIFTY B AFERI	$2,845.73	$2,845.73
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-691.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-691.00	$691.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-691.00	$1,382.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-692.99	$2,073.00
07/06/2023	BILL	DARKO ERNEST W & GIFTY B AFERI	$2,765.99	$2,765.99
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-672.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-672.00	$672.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-672.00	$1,344.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-672.57	$2,016.00
07/07/2022	BILL	DARKO ERNEST W & GIFTY B AFERI	$2,688.57	$2,688.57
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-668.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-667.29	$668.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-668.71	$1,335.29
07/28/2021	PAYMENT	DARKO ERNEST W CHECK NUM: 111	$-668.71	$2,004.00
07/08/2021	BILL	DARKO ERNEST W & GIFTY B AFERI	$2,672.71	$2,672.71
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-677.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-677.00	$677.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-677.00	$1,354.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-678.15	$2,031.00
07/10/2020	BILL	TOUGH VERONICA	$2,709.15	$2,709.15
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-658.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-658.00	$658.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-658.00	$1,316.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-659.39	$1,974.00
07/08/2019	BILL	TOUGH VERONICA	$2,633.39	$2,633.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-645.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-645.00	$645.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-645.00	$1,290.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-645.39	$1,935.00
07/05/2018	BILL	TOUGH VERONICA	$2,580.39	$2,580.39
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-644.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-644.00	$644.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-644.00	$1,288.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-644.74	$1,932.00
07/11/2017	BILL	TOUGH VERONICA	$2,576.74	$2,576.74
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
12/29/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29919	$-655.00	$655.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-655.00	$1,310.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-658.43	$1,965.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$658.43	$2,623.43
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-658.43	$1,965.00
07/07/2016	BILL	PRATT JEFFREY W & SARAH ANN	$2,623.43	$2,623.43
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-639.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-639.00	$639.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-639.00	$1,278.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-642.76	$1,917.00
07/02/2015	BILL	PRATT JEFFREY W & SARAH ANN	$2,559.76	$2,559.76
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-622.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-622.00	$622.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-622.00	$1,244.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-622.35	$1,866.00
07/03/2014	BILL	PRATT JEFFREY W & SARAH ANN	$2,488.35	$2,488.35
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-604.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$604.00	$604.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-604.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-604.00	$604.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-604.00	$1,208.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-607.03	$1,812.00
07/02/2013	BILL	PRATT JEFFREY W & SARAH ANN	$2,419.03	$2,419.03
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-587.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-587.00	$587.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-587.00	$1,174.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-590.73	$1,761.00
07/10/2012	BILL	PRATT JEFFREY W & SARAH ANN	$2,351.73	$2,351.73
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-571.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-571.00	$571.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-571.00	$1,142.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-573.38	$1,713.00
07/11/2011	BILL	PRATT JEFFREY W & SARAH ANN	$2,286.38	$2,286.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-588.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-588.00	$588.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-588.00	$1,176.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$588.00	$1,764.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-588.00	$1,176.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-590.92	$1,764.00
07/09/2010	BILL	PRATT JEFFREY W & SARAH ANN	$2,354.92	$2,354.92
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-595.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-595.00	$595.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-595.00	$1,190.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-596.37	$1,785.00
07/10/2009	BILL	PRATT JEFFREY W & SARAH ANN	$2,381.37	$2,381.37
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-581.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-581.00	$581.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-581.00	$1,162.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-584.82	$1,743.00
07/10/2008	BILL	ERDMAN ROBERT J & IRENE D	$2,327.82	$2,327.82
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-565.00	$0.00
12/31/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 784436	$-565.00	$565.00
10/12/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 56*0382 NUM: 619905	$-565.00	$1,130.00
10/12/2007	AMENDMENT	remove penalty/postmarked - pb	$-22.60	$1,695.00
10/12/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 56*0382 NUM: 619905	$565.00	$1,717.60
10/12/2007	VOID	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 619905	$-565.00	$1,152.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.60	$1,717.60
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-565.08	$1,695.00
07/12/2007	BILL	ERDMAN ROBERT J & IRENE D	$2,260.08	$2,260.08
02/12/2007	PAYMENT	FIRST AMERICAN TITLE COMP CHECK BANK: 94*169 NUM: 153304248	$-55.00	$0.00
01/04/2007	PAYMENT	ECHEVERRIA CONST INC CHECK BANK: 94 176 NUM: 6413	$-55.00	$55.00
09/26/2006	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 6078	$-55.00	$110.00
07/19/2006	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94 176 NUM: 5824	$-57.85	$165.00
07/06/2006	BILL	ECHEVERRIA CONSTRUCTION INC	$222.85	$222.85
08/09/2005	PAYMENT	MILLER, BONI CREDIT: D BANK: CREDIT CARD NUM: M/C 2738	$-222.09	$0.00
07/18/2005	BILL	MILLER TERRY & BONI FAM TRUST	$222.09	$222.09
07/29/2004	PAYMENT	FISHER HUGH/KURT CHECK BANK: 90F78 NUM: 1905	$-210.59	$0.00
07/06/2004	BILL	FISHER HUGH J & GERALDINE K	$210.59	$210.59
08/01/2003	PAYMENT	FISHER HUGH & KURT CHECK BANK: 90-78 NUM: 1653	$-197.50	$0.00
07/18/2003	BILL	FISHER HUGH J & GERALDINE K	$197.50	$197.50
07/29/2002	PAYMENT	FISHER HUGH J & GERALDINE K CHECK BANK: 90F78 NUM: 1741	$-189.70	$0.00
07/08/2002	BILL	FISHER HUGH J & GERALDINE K	$189.70	$189.70
07/31/2001	PAYMENT	FISHER HUGH J. CHECK BANK: 90-78 NUM: 1461	$-191.49	$0.00
07/11/2001	BILL	FISHER HUGH J & GERALDINE K	$191.49	$191.49
07/24/2000	PAYMENT	FISHER HUGH J & GERRY K CHECK BANK: 90-78 NUM: 1236	$-190.24	$0.00
07/06/2000	BILL	FISHER HUGH J & GERALDINE K	$190.24	$190.24
08/09/1999	PAYMENT	HUGH & GERRY FISHER CHECK BANK: 90-78 NUM: 8596	$-192.81	$0.00
07/12/1999	BILL	FISHER HUGH J & GERALDINE K	$192.81	$192.81
07/30/1998	PAYMENT	FISHER HUGH J & GERALDINE K CHECK	$-198.17	$0.00
07/09/1998	BILL	FISHER HUGH J & GERALDINE K	$198.17	$198.17
08/12/1997	PAYMENT	HUGH & GERALDINE FISHER	$-202.72	$0.00
07/23/1997	BILL	FISHER HUGH J & GERALDINE K	$202.72	$202.72
08/27/1996	PAYMENT	FISHER HUGH J & GERALDINE K	$-208.80	$0.00
07/11/1996	BILL	FISHER HUGH J & GERALDINE K	$208.80	$208.80

Tax Account 15-0063-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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