Tax Account 16-0025-07

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Owners

DIAL BRENDA / DYER AARIKA L
1225 S BRIDGE ST
WINNEMUCCA, NV 89445

DYER AARIKA L

DIAL BRENDA

Account Summary

Account ID	16-0025-07
Account Type	Real Estate
Location	1225 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0025-07

Account Type

Real Estate

Location

1225 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.79
Total	$844.79
Paid	$844.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$844.79

Total

$844.79

Paid

$844.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$211.79	$0.00	$211.79	$211.79	$0.00
2	10/07/2024	10/17/2024	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
3	01/06/2025	01/16/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00
4	03/03/2025	03/13/2025	Paid	$211.00	$0.00	$211.00	$211.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.28	$0.00	$876.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$853.90	$0.00	$853.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$841.75	$0.00	$841.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$793.14	$0.00	$793.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$773.12	$0.00	$773.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$756.37	$0.00	$756.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$791.45	$0.00	$791.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$793.19	$0.00	$793.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$775.92	$0.00	$775.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$756.45	$0.00	$756.45	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$211.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.00	$422.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-211.79	$633.00
07/05/2024	BILL	DIAL BRENDA / DYER AARIKA L	$844.79	$844.79
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-218.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-218.00	$218.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-218.00	$436.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-222.28	$654.00
07/06/2023	BILL	DIAL BRENDA / DYER AARIKA L	$876.28	$876.28
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-213.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-213.00	$213.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281821. REASON: DUPLICATE POSTING...	$213.00	$426.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-213.00	$213.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-213.00	$426.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-214.90	$639.00
07/07/2022	BILL	DIAL BRENDA / DYER AARIKA L	$853.90	$853.90
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-210.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-211.75	$630.00
07/08/2021	BILL	DIAL BRENDA / DYER AARIKA L	$841.75	$841.75
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$198.00	$396.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.80	$396.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-19.80	$376.20
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-198.00	$396.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-199.14	$594.00
07/10/2020	BILL	DIAL BRENDA / DYER AARIKA L	$793.14	$793.14
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-191.88	$0.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-194.12	$191.88
08/09/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35436	$-387.12	$386.00
07/08/2019	BILL	DIAL BRENDA	$773.12	$773.12
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$189.00	$378.00
12/31/2018	VOID	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-189.37	$567.00
07/05/2018	BILL	DIAL BRENDA	$756.37	$756.37
02/23/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-200.45	$591.00
07/11/2017	BILL	DIAL BRENDA	$791.45	$791.45
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-199.19	$594.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$199.19	$793.19
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-199.19	$594.00
07/07/2016	BILL	DIAL BRENDA	$793.19	$793.19
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
10/08/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 230093426	$-193.00	$386.00
07/31/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27410	$-196.92	$579.00
07/02/2015	BILL	HOWARD MARIAN I FAMILY TRUST	$775.92	$775.92
03/02/2015	PAYMENT	HOWARD MARIAN CHECK NUM: 8422	$-189.00	$0.00
01/02/2015	PAYMENT	HOWARD MARIAN TRUST CHECK NUM: 8417	$-189.00	$189.00
10/01/2014	PAYMENT	HOWARD MARIAN CHECK NUM: 8410	$-189.00	$378.00
08/13/2014	PAYMENT	HOWARD MARIAN TRUST CHECK NUM: 8406	$-189.45	$567.00
07/03/2014	BILL	HOWARD MARIAN I FAMILY TRUST	$756.45	$756.45
02/28/2014	PAYMENT	HOWARD MARIAN CHECK NUM: 8395	$-184.00	$0.00
01/03/2014	PAYMENT	HOWARD MARIAN CHECK NUM: 8392	$-184.00	$184.00
10/02/2013	PAYMENT	HOWARD MARIAN CHECK NUM: 8386	$-184.00	$368.00
08/13/2013	PAYMENT	HOWARD MARIAN CHECK NUM: 8382	$-185.57	$552.00
07/02/2013	BILL	HOWARD MARIAN I FAMILY TRUST	$737.57	$737.57
02/25/2013	PAYMENT	HOWARD MARIAN CHECK NUM: 8366	$-170.00	$0.00
12/31/2012	PAYMENT	HOWARD MARIAN CHECK NUM: 8352	$-170.00	$170.00
09/24/2012	PAYMENT	HOWARD, MARIAN CHECK NUM: 8283	$-170.00	$340.00
08/09/2012	PAYMENT	HOWARD, MARIAN CHECK NUM: 8258	$-170.86	$510.00
07/10/2012	BILL	HOWARD MARIAN I FAMILY TRUST	$680.86	$680.86
03/01/2012	PAYMENT	HOWARD MARIAN CHECK NUM: 8163	$-166.00	$0.00
12/29/2011	PAYMENT	HOWARD MARIAN CHECK NUM: 8130	$-166.00	$166.00
09/28/2011	PAYMENT	HOWARD MARIAN CHECK NUM: 8070	$-166.00	$332.00
08/15/2011	PAYMENT	HOWARD, MARIAN CHECK NUM: 8044	$-166.33	$498.00
07/11/2011	BILL	HOWARD MARIAN I FAMILY TRUST	$664.33	$664.33
02/22/2011	PAYMENT	HOWARD, MARIAN CHECK NUM: 7956	$-165.00	$0.00
12/28/2010	PAYMENT	HOWARD MARIAN CHECK NUM: 7923	$-165.00	$165.00
09/28/2010	PAYMENT	HOWARD MARIAN CHECK NUM: 7866	$-165.00	$330.00
08/03/2010	PAYMENT	HOWARD MARIAN CHECK NUM: 7842	$-166.44	$495.00
07/09/2010	BILL	HOWARD MARIAN I FAMILY TRUST	$661.44	$661.44
03/01/2010	PAYMENT	HOWARD MARIAN CHECK NUM: 7738	$-326.40	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.40	$326.40
10/02/2009	PAYMENT	HOWARD MARIAN CHECK NUM: 7638	$-160.00	$320.00
08/05/2009	PAYMENT	HOWARD MARIAN I FAMILY TRUST CHECK BANK: 94*7074 NUM: 7603	$-163.31	$480.00
07/10/2009	BILL	HOWARD MARIAN I FAMILY TRUST	$643.31	$643.31
03/03/2009	PAYMENT	HOWARD MARIAN I FAMILY TRUST CHECK BANK: 94*7074 NUM: 7492	$-156.00	$0.00
01/06/2009	PAYMENT	HOWARD, MARIAN CHECK BANK: 94 7074 NUM: 7457	$-156.00	$156.00
10/06/2008	PAYMENT	HOWARD, MARIAN CHECK BANK: 94 7074 NUM: 7398	$-156.00	$312.00
08/06/2008	PAYMENT	HOWARD MARIAN CHECK BANK: 94 7074 NUM: 7363	$-157.52	$468.00
07/10/2008	BILL	HOWARD MARIAN I FAMILY TRUST	$625.52	$625.52
03/03/2008	PAYMENT	HOWARD, MARIAN CHECK BANK: 94 7074 NUM: 7251	$-151.00	$0.00
01/07/2008	PAYMENT	HOWARD, MARIAN CHECK BANK: 94 7074 NUM: 7216	$-151.00	$151.00
09/28/2007	PAYMENT	HOWARD MARIAN CHECK BANK: 94*7074 NUM: 7146	$-151.00	$302.00
08/07/2007	PAYMENT	HOWARD, MARIAN CHECK BANK: 94 7074 NUM: 7111	$-154.28	$453.00
07/12/2007	BILL	HOWARD MARIAN I FAMILY TRUST	$607.28	$607.28
03/02/2007	PAYMENT	HOWARD MARIAN CHECK BANK: 94*7074 NUM: 7012	$-147.00	$0.00
01/05/2007	PAYMENT	HOWARD MARIAN I FAMILY TRUST CHECK BANK: 94 7074 NUM: 6976	$-147.00	$147.00
10/02/2006	PAYMENT	MARIAN HOWARD CHECK BANK: 94*7074 NUM: 6904	$-147.00	$294.00
08/04/2006	PAYMENT	HOWARD MARIAN CHECK BANK: 947074 NUM: 6869	$-148.95	$441.00
07/06/2006	BILL	HOWARD MARIAN I FAMILY TRUST	$589.95	$589.95
03/06/2006	PAYMENT	HOWARD MARIAN CHECK BANK: 94*7074 NUM: 6760	$-141.00	$0.00
01/04/2006	PAYMENT	HOWARD MARIAN I FAMILY TRUST CHECK BANK: 94*7074 NUM: 6724	$-141.00	$141.00
10/04/2005	PAYMENT	HOWARD MARIAN I FAMILY TRUST CHECK BANK: 94*7074 NUM: 6661	$-141.00	$282.00
08/05/2005	PAYMENT	HOWARD MARIAN CHECK BANK: 947074 NUM: 6619	$-143.64	$423.00
07/18/2005	BILL	HOWARD MARIAN I FAMILY TRUST	$566.64	$566.64
03/04/2005	PAYMENT	HOWARD MARIAN CHECK BANK: 94*7074 NUM: 6499	$-160.00	$0.00
01/04/2005	PAYMENT	HOWARD MARIAN I FAMILY TRUST CHECK BANK: 94*7074 NUM: 6451	$-160.00	$160.00
10/01/2004	PAYMENT	HOWARD MARIAN I CHECK BANK: 94-7074 NUM: 6374	$-160.00	$320.00
07/19/2004	PAYMENT	HOWARD MARIAN CHECK BANK: 94-7074 NUM: 6309	$-162.08	$480.00
07/06/2004	BILL	HOWARD MARIAN I FAMILY TRUST	$642.08	$642.08
02/26/2004	PAYMENT	HOWARD MARIAN CHECK BANK: 94-7074 NUM: 6188	$-151.00	$0.00
01/06/2004	PAYMENT	HOWARD MARIAN CHECK BANK: 94*7074 NUM: 6141	$-151.00	$151.00
10/02/2003	PAYMENT	HOWARD MARIAN CHECK BANK: 94*7074 NUM: 6049	$-151.00	$302.00
08/18/2003	PAYMENT	HOWARD MARIAN CHECK BANK: 94-7074 NUM: 6014	$-151.21	$453.00
07/18/2003	BILL	HOWARD MARIAN I FAMILY TRUST	$604.21	$604.21
03/04/2003	PAYMENT	HOWARD MARIAN CHECK BANK: 94F7074 NUM: 5872	$-140.00	$0.00
01/08/2003	PAYMENT	HOWARD MARIAN I CHECK BANK: 94-7074 NUM: 5821	$-140.00	$140.00
10/03/2002	PAYMENT	HOWARD MARIAN I CHECK BANK: 94-7074 NUM: 5726	$-140.00	$280.00
08/07/2002	PAYMENT	HOWARD MARIAN CHECK BANK: 94-7074 NUM: 5667	$-173.06	$420.00
07/08/2002	BILL	HOWARD MARIAN I FAMILY TRUST	$593.06	$593.06
03/05/2002	PAYMENT	HOWARD MARIAN CHECK BANK: 94-7074 NUM: 5507	$-140.98	$0.00
01/08/2002	PAYMENT	HOWARD MARIAN CHECK BANK: 94-7074 NUM: 5457	$-140.98	$140.98
10/01/2001	PAYMENT	HOWARD MARIAN I FAMILY TRUST CHECK BANK: 94*7074 NUM: 5357	$-140.98	$281.96
08/15/2001	PAYMENT	HOWARD MARIAN I CHECK BANK: 94-7074 NUM: 5321	$-171.27	$422.94
07/11/2001	BILL	HOWARD MARIAN I FAMILY TRUST	$594.21	$594.21
03/02/2001	PAYMENT	HOWARD MARIAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-140.13	$0.00
12/29/2000	PAYMENT	HOWARD MARIAN I CHECK BANK: 94-204 NUM: 5126	$-140.13	$140.13
09/27/2000	PAYMENT	HOWARD MARIAN CHECK BANK: 94-204 NUM: 5041	$-140.13	$280.26
08/03/2000	PAYMENT	HOWARD MARIAN CHECK BANK: 94-204 NUM: 5155	$-170.53	$420.39
07/06/2000	BILL	HOWARD MARIAN I FAMILY TRUST	$590.92	$590.92
03/07/2000	PAYMENT	HOWARD MARIAN I FAMILY TRUST CHECK BANK: 94-204 NUM: 5003	$-155.85	$0.00
01/03/2000	PAYMENT	HOWARD MARIAN I FAMILY TRUST CHECK BANK: 94*204 NUM: 4947	$-155.85	$155.85
09/30/1999	PAYMENT	HOWARD MARIAN CHECK BANK: 94-204 NUM: 4861	$-155.85	$311.70
08/12/1999	PAYMENT	HOWARD MARIAN I FAMILY TRUST CHECK BANK: 94-204 NUM: 4819	$-186.13	$467.55
07/12/1999	BILL	HOWARD MARIAN I FAMILY TRUST	$653.68	$653.68
03/02/1999	PAYMENT	HOWARD MARIAN I FAMILY TRUST CHECK	$-158.20	$0.00
01/05/1999	PAYMENT	HOWARD MARIAN I FAMILY TRUST CHECK	$-158.20	$158.20
10/05/1998	PAYMENT	HOWARD MARIAN I FAMILY TRUST CHECK	$-158.20	$316.40
08/06/1998	PAYMENT	HOWARD MARIAN I FAMILY TRUST CHECK	$-188.41	$474.60
07/09/1998	BILL	HOWARD MARIAN I FAMILY TRUST	$663.01	$663.01
03/06/1998	PAYMENT	HOWARD MARIAN I FAMILY TRUST	$-159.86	$0.00
01/06/1998	PAYMENT	HOWARD MARIAN I FAMILY TRUST	$-159.86	$159.86
10/03/1997	PAYMENT	HOWARD MARIAN I FAMILY TRUST	$-159.86	$319.72
08/12/1997	PAYMENT	HOWARD MARIAN I FAMILY TRUST	$-190.19	$479.58
07/23/1997	BILL	HOWARD MARIAN I FAMILY TRUST	$669.77	$669.77
03/03/1997	PAYMENT	HOWARD MARIAN I	$-158.59	$0.00
01/07/1997	PAYMENT	HOWARD MARIAN I	$-158.59	$158.59
10/08/1996	PAYMENT	HOWARD MARIAN I	$-158.59	$317.18
08/15/1996	PAYMENT	HOWARD MARIAN I	$-188.84	$475.77
07/11/1996	BILL	HOWARD MARIAN I	$664.61	$664.61

Tax Account 16-0025-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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