Tax Account 15-0406-10

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Owners

BURLINGAME MICHAEL
737 GARRISON ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0406-10
Account Type	Real Estate
Location	737 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0406-10

Account Type

Real Estate

Location

737 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$777.37
Total	$777.37
Paid	$777.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$777.37

Total

$777.37

Paid

$777.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$195.37	$0.00	$195.37	$195.37	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$727.78	$0.00	$727.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$681.87	$0.00	$681.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$651.36	$0.00	$651.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$626.98	$0.00	$626.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$608.95	$0.00	$608.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$595.82	$0.00	$595.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$590.08	$0.00	$590.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$591.35	$0.00	$591.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$589.32	$0.00	$589.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$581.65	$0.00	$581.65	$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
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-194.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-194.00	$194.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-194.00	$388.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-195.37	$582.00
07/05/2024	BILL	BURLINGAME MICHAEL	$777.37	$777.37
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-181.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-181.00	$181.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-181.00	$362.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-184.78	$543.00
07/06/2023	BILL	BURLINGAME MICHAEL	$727.78	$727.78
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-170.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-170.00	$170.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281574. REASON: DUPLICATE POSTING...	$170.00	$340.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-170.00	$170.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-170.00	$340.00
08/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10235	$-171.87	$510.00
07/07/2022	BILL	BOTTONI TERRI C	$681.87	$681.87
03/01/2022	PAYMENT	CHASE CHECK	$-162.00	$0.00
01/03/2022	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/30/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/17/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-165.36	$486.00
07/08/2021	BILL	BOTTONI TERRI C	$651.36	$651.36
02/25/2021	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$156.00	$312.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$15.60	$312.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-15.60	$296.40
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-156.00	$312.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-158.98	$468.00
07/10/2020	BILL	BOTTONI TERRI C	$626.98	$626.98
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-152.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-152.00	$152.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-152.00	$304.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-152.95	$456.00
07/08/2019	BILL	BOTTONI TERRI C	$608.95	$608.95
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-148.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$148.00	$296.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-151.82	$444.00
07/05/2018	BILL	BOTTONI TERRI C	$595.82	$595.82
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-149.08	$441.00
07/11/2017	BILL	BOTTONI TERRI C	$590.08	$590.08
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-150.35	$441.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$150.35	$591.35
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-150.35	$441.00
07/07/2016	BILL	BOTTONI TERRI C	$591.35	$591.35
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-148.32	$441.00
07/02/2015	BILL	BOTTONI TERRI C	$589.32	$589.32
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-145.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-145.00	$145.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-145.00	$290.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-146.65	$435.00
07/03/2014	BILL	BOTTONI TERRI C	$581.65	$581.65
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-142.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$142.00	$142.00
02/28/2014	VOID	CHASE CHECK	$-142.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-142.00	$142.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-142.00	$284.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-145.53	$426.00
07/02/2013	BILL	BOTTONI TERRI C	$571.53	$571.53
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-141.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-141.00	$141.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-141.00	$282.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-143.87	$423.00
07/10/2012	BILL	BOTTONI TERRI C	$566.87	$566.87
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-136.98	$399.00
07/11/2011	BILL	BOTTONI TERRI C	$535.98	$535.98
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-134.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-134.00	$134.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-134.00	$268.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-137.62	$402.00
07/09/2010	BILL	BOTTONI TERRI C	$539.62	$539.62
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-139.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-139.00	$139.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-139.00	$278.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-139.05	$417.00
07/10/2009	BILL	BOTTONI TERRI C	$556.05	$556.05
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-130.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-130.00	$130.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-130.00	$260.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-131.02	$390.00
07/10/2008	BILL	BOTTONI TERRI C	$521.02	$521.02
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-123.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-123.00	$123.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-123.00	$246.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-126.21	$369.00
07/12/2007	BILL	BOTTONI TERRI C	$495.21	$495.21
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-120.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-120.00	$120.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-120.00	$240.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-123.40	$360.00
07/06/2006	BILL	BOTTONI TERRI C	$483.40	$483.40
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-112.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-112.00	$112.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-112.00	$224.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-113.93	$336.00
07/18/2005	BILL	BOTTONI TERRI C	$449.93	$449.93
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-109.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-109.00	$109.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-109.00	$218.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-109.50	$327.00
07/06/2004	BILL	BOTTONI TERRI C	$436.50	$436.50
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-103.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-103.00	$103.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-103.00	$206.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$104.07	$309.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-104.07	$204.93
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-104.07	$309.00
07/18/2003	BILL	BOTTONI TERRI C	$413.07	$413.07
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-93.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-93.00	$93.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-93.00	$186.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-126.18	$279.00
07/08/2002	BILL	BOTTONI TERRI C	$405.18	$405.18
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-93.99	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-93.99	$93.99
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-93.99	$187.98
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-124.27	$281.97
07/11/2001	BILL	BOTTONI TERRI C	$406.24	$406.24
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-93.47	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-93.47	$93.47
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-93.47	$186.94
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-123.76	$280.41
07/06/2000	BILL	BOTTONI TERRI C	$404.17	$404.17
04/11/2000	PAYMENT	BOTTONI TERRI C CHECK BANK: 94-169 NUM: 1547	$-18.54	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$18.54
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.67	$17.54
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-102.44	$16.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.65	$119.31
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-102.44	$118.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.62	$221.10
10/04/1999	PAYMENT	TRANSAMERICA CHECK BANK: 1-12 NUM: 2354935	$-102.44	$220.48
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.60	$322.92
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-117.62	$322.32
07/12/1999	BILL	BOTTONI TERRI C	$439.94	$439.94
03/09/1999	PAYMENT	CENLAR MTG CHECK	$-88.97	$0.00
12/23/1998	PAYMENT	CENLAR CHECK	$-181.50	$88.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.56	$270.47
07/30/1998	PAYMENT	CENLAR MTG CHECK	$-119.29	$266.91
07/09/1998	BILL	BOTTONI TERRI C	$386.20	$386.20

Tax Account 15-0406-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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