Tax Account 15-0397-06

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Owners

BRYAN DAVID THOMAS
619 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0397-06
Account Type	Real Estate
Location	619 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0397-06

Account Type

Real Estate

Location

619 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.92
Total	$662.92
Paid	$662.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	7% High 5.8%, 93% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$662.92

Total

$662.92

Paid

$662.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

7% High 5.8%, 93% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$167.92	$0.00	$167.92	$167.92	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$646.75	$0.00	$646.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$631.06	$0.00	$631.06	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$621.51	$0.00	$621.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$615.66	$0.00	$615.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$600.87	$0.00	$600.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$516.88	$0.00	$516.88	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$504.66	$0.00	$504.66	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$492.52	$0.00	$492.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$480.77	$0.00	$480.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$469.70	$0.00	$469.70	$0.00	$0.00	3.1716	1.0

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
02/27/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-165.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-165.00	$165.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-165.00	$330.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-167.92	$495.00
07/05/2024	BILL	BRYAN DAVID THOMAS	$662.92	$662.92
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-161.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-161.00	$161.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-161.00	$322.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-163.75	$483.00
07/06/2023	BILL	BRYAN DAVID THOMAS	$646.75	$646.75
08/10/2022	PAYMENT	BRYAN DAVID EC WF - 022081023014013	$-631.06	$0.00
07/07/2022	BILL	BRYAN DAVID THOMAS	$631.06	$631.06
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-155.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-156.51	$465.00
07/08/2021	BILL	BRYAN DAVID THOMAS	$621.51	$621.51
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$153.00	$306.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.30	$306.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-15.30	$290.70
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-153.00	$306.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-156.66	$459.00
07/10/2020	BILL	BRYAN DAVID THOMAS	$615.66	$615.66
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-150.00	$150.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-150.87	$450.00
07/08/2019	BILL	BRYAN DAVID THOMAS	$600.87	$600.87
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-129.00	$129.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$129.00	$258.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-129.00	$129.00
10/10/2018	PAYMENT	Auto Restore Payment CHECK NUM: 156	$-128.88	$258.00
10/10/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 156	$128.88	$386.88
10/10/2018	ADJUSTMENT	Reversed by OP / no account BANK: OP INTERNET NUM: 130614176	$128.88	$258.00
10/08/2018	VOID	ECKHART, DIANE P/BRYAN, DARLEN CHECK NUM: 156	$-128.88	$129.12
10/04/2018	VOID	BRYAN, DARLENE E CHECK BANK: OP INTERNET NUM: 130614176	$-128.88	$258.00
08/01/2018	PAYMENT	DIANE P ECKHART CHECK NUM: 151	$-130.00	$386.88
07/05/2018	BILL	ECKHART D / BRYAN D / PASZEK D	$516.88	$516.88
08/02/2017	PAYMENT	BRYAN, DARLENE E CREDIT: D BANK: OP INTERNET NUM: 07134D	$-504.66	$0.00
07/11/2017	BILL	ECKHART D / BRYAN D / PASZEK D	$504.66	$504.66
08/17/2016	PAYMENT	BRYAN, DARLENE CREDIT: D NUM: OP V/MC	$-369.00	$0.00
08/17/2016	PAYMENT	BRYAN, DARLENE CREDIT: D NUM: OP V/MC	$-123.52	$369.00
07/07/2016	BILL	ECKHART D / BRYAN D / PASZEK D	$492.52	$492.52
08/03/2015	PAYMENT	CLAUSEN MRS RUTH CHECK NUM: 3471	$-480.77	$0.00
07/02/2015	BILL	ECKHART D / BRYAN D / PASZEK D	$480.77	$480.77
07/22/2014	PAYMENT	CLAUSEN MRS RUTH CHECK NUM: 3443	$-469.70	$0.00
07/03/2014	BILL	ECKHART D / BRYAN D / PASZEK D	$469.70	$469.70
07/25/2013	PAYMENT	CLAUSEN RUTH MRS CHECK NUM: 3334	$-458.65	$0.00
07/02/2013	BILL	ECKHART D / BRYAN D / PASZEK D	$458.65	$458.65
08/06/2012	PAYMENT	CLAUSEN, MRS RUTH CHECK NUM: 3217	$-447.94	$0.00
07/10/2012	BILL	ECKHART D / BRYAN D / PASZEK D	$447.94	$447.94
08/08/2011	PAYMENT	CLAUSEN RUTH CHECK NUM: 3086	$-438.20	$0.00
07/11/2011	BILL	ECKHART D / BRYAN D / PASZEK D	$438.20	$438.20
08/02/2010	PAYMENT	CLAUSEN RUTH CHECK NUM: 2952	$-427.81	$0.00
07/09/2010	BILL	ECKHART D / BRYAN D / PASZEK D	$427.81	$427.81
08/06/2009	PAYMENT	CLAUSEN, MRS. RUTH CHECK BANK: 94 7074 NUM: 2817	$-416.47	$0.00
07/10/2009	BILL	CLAUSEN RUTH M ET AL	$416.47	$416.47
08/08/2008	PAYMENT	CLAUSEN RUTH M ET AL CHECK BANK: 94*7074 NUM: 2664	$-405.28	$0.00
07/10/2008	BILL	CLAUSEN RUTH M ET AL	$405.28	$405.28
07/19/2007	PAYMENT	CLAUSEN RUTH M ET AL CHECK BANK: 94*7074 NUM: 2512	$-393.44	$0.00
07/12/2007	BILL	CLAUSEN RUTH M ET AL	$393.44	$393.44
07/17/2006	PAYMENT	CLAUSEN RUTH M ET AL CHECK BANK: 94_7074 NUM: 2377	$-382.23	$0.00
07/06/2006	BILL	CLAUSEN RUTH M ET AL	$382.23	$382.23
08/01/2005	PAYMENT	CLAUSEN RUTH M ET AL CHECK BANK: 947074 NUM: 2248	$-364.97	$0.00
07/18/2005	BILL	CLAUSEN RUTH M ET AL	$364.97	$364.97
07/16/2004	PAYMENT	CLAUSEN RUTH M CHECK BANK: 94-7074 NUM: 2115	$-356.98	$0.00
07/06/2004	BILL	CLAUSEN RUTH M ET AL	$356.98	$356.98
08/01/2003	PAYMENT	CLAUSEN RUTH CHECK BANK: 94F7074 NUM: 1977	$-338.37	$0.00
07/18/2003	BILL	CLAUSEN RUTH M ET AL	$338.37	$338.37
07/23/2002	PAYMENT	CLAUSEN RUTH M CHECK BANK: 94-7074 NUM: 1801	$-333.75	$0.00
07/08/2002	BILL	CLAUSEN RUTH M	$333.75	$333.75
07/23/2001	PAYMENT	CLAUSEN RUTH M CHECK BANK: 94-7074 NUM: 1643	$-326.82	$0.00
07/11/2001	BILL	CLAUSEN RUTH M	$326.82	$326.82
08/21/2000	PAYMENT	CLAUSEN RAYMOND & RUTH M CHECK BANK: 94-204 NUM: 1508	$-332.44	$0.00
07/06/2000	BILL	CLAUSEN RAYMOND & RUTH M	$332.44	$332.44
08/12/1999	PAYMENT	CLAUSEN RAYMOND & RUTH M CHECK BANK: 91-119 NUM: 1228	$-360.38	$0.00
07/12/1999	BILL	CLAUSEN RAYMOND & RUTH M	$360.38	$360.38
08/17/1998	PAYMENT	CLAUSEN RAYMOND & RUTH M CHECK	$-364.43	$0.00
07/09/1998	BILL	CLAUSEN RAYMOND & RUTH M	$364.43	$364.43
08/08/1997	PAYMENT	CLAUSEN RAYMOND & RUTH M	$-367.18	$0.00
07/23/1997	BILL	CLAUSEN RAYMOND & RUTH M	$367.18	$367.18
08/19/1996	PAYMENT	CLAUSEN RAYMOND & RUTH M	$-375.48	$0.00
07/11/1996	BILL	CLAUSEN RAYMOND & RUTH M	$375.48	$375.48

Tax Account 15-0397-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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