Tax Account 15-0452-02

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Owners

KEATING BRUCE H & BRENDA L
342 KING'S AVE
WINNEMUCCA, NV 89445

KEATING BRUCE H

KEATING BRENDA L

Account Summary

Account ID	15-0452-02
Account Type	Real Estate
Location	342 KING'S AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0452-02

Account Type

Real Estate

Location

342 KING'S AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.53
Total	$2,742.53
Paid	$2,742.53
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

$2,742.53

Total

$2,742.53

Paid

$2,742.53

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	$687.53	$0.00	$687.53	$687.53	$0.00
2	10/07/2024	10/17/2024	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
3	01/06/2025	01/16/2025	Paid	$685.00	$0.00	$685.00	$685.00	$0.00
4	03/03/2025	03/13/2025	Paid	$685.00	$0.00	$685.00	$685.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,537.24	$0.00	$2,537.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,357.30	$0.00	$2,357.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,352.76	$0.00	$2,352.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,396.88	$0.00	$2,396.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,333.67	$0.00	$2,333.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,292.98	$0.00	$2,292.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,296.72	$0.00	$2,296.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,358.63	$0.00	$2,358.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,324.38	$0.00	$2,324.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,359.61	$0.00	$2,359.61	$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
07/23/2024	PAYMENT	KEATING BRUCE H & BRENDA L CHECK 9105381	$-2,742.53	$0.00
07/05/2024	BILL	KEATING BRUCE H & BRENDA L	$2,742.53	$2,742.53
07/28/2023	PAYMENT	KEATING BRUCE H & BRENDA L CHECK 55129382	$-2,537.24	$0.00
07/06/2023	BILL	KEATING BRUCE H & BRENDA L	$2,537.24	$2,537.24
07/22/2022	PAYMENT	KEATING BRUCE H & BRENDA L CHECK NUM: 20124777	$-2,357.30	$0.00
07/07/2022	BILL	KEATING BRUCE H & BRENDA L	$2,357.30	$2,357.30
07/26/2021	PAYMENT	KEATING, BRUCE & BRENDA CHECK NUM: 0023044226	$-2,352.76	$0.00
07/08/2021	BILL	KEATING BRUCE H & BRENDA L	$2,352.76	$2,352.76
09/21/2020	PAYMENT	KEATING BRUCE H & BRENDA L CHECK NUM: 31753082	$-1,797.00	$0.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-599.88	$1,797.00
07/10/2020	BILL	KEATING BRUCE H & BRENDA L	$2,396.88	$2,396.88
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-583.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-583.00	$583.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-583.00	$1,166.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-584.67	$1,749.00
07/08/2019	BILL	KEATING BRUCE H & BRENDA L	$2,333.67	$2,333.67
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-573.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-573.00	$573.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$573.00	$1,146.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-573.00	$573.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-573.00	$1,146.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-573.98	$1,719.00
07/05/2018	BILL	KEATING BRUCE H & BRENDA L	$2,292.98	$2,292.98
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-574.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-574.00	$574.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-574.00	$1,148.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-574.72	$1,722.00
07/11/2017	BILL	KEATING BRUCE H & BRENDA L	$2,296.72	$2,296.72
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-589.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-589.00	$589.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-589.00	$1,178.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-591.63	$1,767.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$591.63	$2,358.63
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-591.63	$1,767.00
07/07/2016	BILL	KEATING BRUCE H & BRENDA L	$2,358.63	$2,358.63
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-581.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-581.00	$581.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-581.00	$1,162.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-581.38	$1,743.00
07/02/2015	BILL	KEATING BRUCE H & BRENDA L	$2,324.38	$2,324.38
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-589.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-589.00	$589.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-589.00	$1,178.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-592.61	$1,767.00
07/03/2014	BILL	KEATING BRUCE H & BRENDA L	$2,359.61	$2,359.61
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-550.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$550.00	$550.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-550.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-550.00	$550.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-550.00	$1,100.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-551.54	$1,650.00
07/02/2013	BILL	KEATING BRUCE H & BRENDA L	$2,201.54	$2,201.54
03/01/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013128974	$-540.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-540.00	$540.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-540.00	$1,080.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-541.45	$1,620.00
07/10/2012	BILL	KEATING BRUCE H & BRENDA L	$2,161.45	$2,161.45
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-502.00	$1,004.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-503.34	$1,506.00
07/11/2011	BILL	KEATING BRUCE H & BRENDA L	$2,009.34	$2,009.34
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-517.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-517.00	$517.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-517.00	$1,034.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-517.11	$1,551.00
07/09/2010	BILL	KEATING BRUCE H & BRENDA L	$2,068.11	$2,068.11
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-524.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-524.00	$524.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-524.00	$1,048.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-524.69	$1,572.00
07/10/2009	BILL	KEATING BRUCE H & BRENDA L	$2,096.69	$2,096.69
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-513.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-513.00	$513.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-513.00	$1,026.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-513.14	$1,539.00
07/10/2008	BILL	KEATING BRUCE H & BRENDA L	$2,052.14	$2,052.14
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-498.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-498.00	$498.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-498.00	$996.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-498.65	$1,494.00
07/12/2007	BILL	KEATING BRUCE H & BRENDA L	$1,992.65	$1,992.65
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-484.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-484.00	$484.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-484.00	$968.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-485.83	$1,452.00
07/06/2006	BILL	KEATING BRUCE H & BRENDA L	$1,937.83	$1,937.83
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-452.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-452.00	$452.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-452.00	$904.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-455.73	$1,356.00
07/18/2005	BILL	KEATING BRUCE H & BRENDA L	$1,811.73	$1,811.73
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-456.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-456.00	$456.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-456.00	$912.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-458.62	$1,368.00
07/06/2004	BILL	KEATING BRUCE H & BRENDA L	$1,826.62	$1,826.62
01/30/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 005480	$-426.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-426.00	$426.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-426.00	$852.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-427.27	$1,278.00
07/18/2003	BILL	BAGAN THOMAS H & M EIZAGUIRRE-	$1,705.27	$1,705.27
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-411.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-411.00	$411.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-411.00	$822.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-442.87	$1,233.00
07/08/2002	BILL	BAGAN THOMAS H & M EIZAGUIRRE-	$1,675.87	$1,675.87
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-411.75	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-411.75	$411.75
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-411.75	$823.50
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-442.08	$1,235.25
07/11/2001	BILL	BAGAN THOMAS H & M EIZAGUIRRE-	$1,677.33	$1,677.33
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-409.15	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-409.15	$409.15
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-409.15	$818.30
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-439.52	$1,227.45
07/06/2000	BILL	BAGAN THOMAS H & M EIZAGUIRRE-	$1,666.97	$1,666.97
02/16/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 387718	$-417.12	$0.00
01/19/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410	$-11.25	$417.12
01/19/2000	AMENDMENT	delete pen postmark ss	$-0.45	$428.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.45	$428.82
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-405.87	$428.37
08/17/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 837625	$-417.12	$834.24
08/09/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 109-1023 NUM: 804351	$-447.41	$1,251.36
07/12/1999	BILL	BAGAN THOMAS H & M EIZAGUIRRE-	$1,698.77	$1,698.77
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-411.61	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-411.61	$411.61
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-411.61	$823.22
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-441.86	$1,234.83
07/09/1998	BILL	BAGAN THOMAS H & M EIZAGUIRRE-	$1,676.69	$1,676.69
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-157.78	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-157.78	$157.78
08/28/1997	PAYMENT	WESTERN TITLE #12134	$-196.14	$315.56
08/04/1997	AMENDMENT	remove tv & lf - bb	$-51.64	$511.70
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-158.09	$563.34
07/23/1997	BILL	MILLER TERRY W & BONI E	$721.43	$721.43
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-148.44	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$148.44	$148.44

Tax Account 15-0452-02

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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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