Tax Account 16-0031-03

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Owners

BRAVO VIRGINIA
1162 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0031-03
Account Type	Real Estate
Location	1162 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0031-03

Account Type

Real Estate

Location

1162 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$869.71
Total	$869.71
Paid	$869.71
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

$869.71

Total

$869.71

Paid

$869.71

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	$218.71	$0.00	$218.71	$218.71	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.53	$0.00	$847.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$825.99	$0.00	$825.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$815.11	$0.00	$815.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$813.75	$0.00	$813.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$793.19	$0.00	$793.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$776.48	$0.00	$776.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$769.25	$0.00	$769.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$771.12	$0.00	$771.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$767.44	$0.00	$767.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$757.23	$0.00	$757.23	$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
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-434.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-435.71	$434.00
07/05/2024	BILL	BRAVO VIRGINIA	$869.71	$869.71
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-422.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-425.53	$422.00
07/06/2023	BILL	BRAVO VIRGINIA	$847.53	$847.53
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-412.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-413.99	$412.00
07/07/2022	BILL	BRAVO VIRGINIA	$825.99	$825.99
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-203.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-206.11	$609.00
07/08/2021	BILL	DE-RODRIGUEZ VIRGINIA BRAVO	$815.11	$815.11
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$203.00	$406.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.30	$406.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.30	$385.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-203.00	$406.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.75	$609.00
07/10/2020	BILL	DE-RODRIGUEZ VIRGINIA BRAVO	$813.75	$813.75
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-198.00	$198.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.19	$594.00
07/08/2019	BILL	DE-RODRIGUEZ VIRGINIA BRAVO	$793.19	$793.19
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$194.00	$388.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.48	$582.00
07/05/2018	BILL	DE-RODRIGUEZ VIRGINIA BRAVO	$776.48	$776.48
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-193.25	$576.00
07/11/2017	BILL	DE-RODRIGUEZ VIRGINIA BRAVO	$769.25	$769.25
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.12	$576.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$195.12	$771.12
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-195.12	$576.00
07/07/2016	BILL	DE-RODRIGUEZ VIRGINIA BRAVO	$771.12	$771.12
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-194.44	$573.00
07/02/2015	BILL	DE-RODRIGUEZ VIRGINIA BRAVO	$767.44	$767.44
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.23	$567.00
07/03/2014	BILL	DE-RODRIGUEZ VIRGINIA BRAVO	$757.23	$757.23
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$186.00	$186.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-186.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-186.79	$558.00
07/02/2013	BILL	DE-RODRIGUEZ VIRGINIA BRAVO	$744.79	$744.79
07/20/2012	PAYMENT	PEDROLI HONORINE CHECK NUM: 624	$-734.52	$0.00
07/10/2012	BILL	PEDROLI HONORINE L FAM TRUST	$734.52	$734.52
08/08/2011	PAYMENT	PEDROLI, HONORINE CHECK NUM: 614	$-691.74	$0.00
07/11/2011	BILL	PEDROLI HONORINE L FAM TRUST	$691.74	$691.74
07/27/2010	PAYMENT	PEDROLI, HONORINE CHECK NUM: 602	$-653.54	$0.00
07/09/2010	BILL	PEDROLI HONORINE L FAM TRUST	$653.54	$653.54
07/22/2009	PAYMENT	PEDROLI, HONORINE CHECK BANK: 94 72 NUM: 598	$-634.20	$0.00
07/10/2009	BILL	PEDROLI HONORINE L FAM TRUST	$634.20	$634.20
07/25/2008	PAYMENT	PEDROLI, HONORINE CHECK BANK: 94 72 NUM: 591	$-617.71	$0.00
07/10/2008	BILL	PEDROLI HONORINE L FAM TRUST	$617.71	$617.71
07/24/2007	PAYMENT	PEDROLI HONORINE CHECK BANK: 94*72 NUM: 573	$-599.78	$0.00
07/12/2007	BILL	PEDROLI HONORINE L FAM TRUST	$599.78	$599.78
03/22/2007	AMENDMENT	under $5 Y/E write-off PB	$-0.09	$0.00
07/28/2006	PAYMENT	HONORINE PEDROLI CHECK BANK: 94*72 NUM: 560	$-571.00	$0.09
07/06/2006	BILL	PEDROLI HONORINE L	$571.09	$571.09
08/04/2005	PAYMENT	PEDROLI, HONORINE CHECK BANK: 94 72 NUM: 524	$-548.33	$0.00
07/18/2005	BILL	PEDROLI HONORINE L	$548.33	$548.33
08/16/2004	PAYMENT	PEDROLI HONORINE CHECK BANK: 94*72 NUM: 487	$-589.74	$0.00
07/06/2004	BILL	PEDROLI HONORINE L	$589.74	$589.74
08/01/2003	PAYMENT	PEDROLI HONORINE CHECK BANK: 94-72 NUM: 473	$-555.92	$0.00
07/18/2003	BILL	PEDROLI HONORINE L	$555.92	$555.92
08/07/2002	PAYMENT	PEDROLI HONORINE CHECK BANK: 94-72 NUM: 415	$-544.65	$0.00
07/08/2002	BILL	PEDROLI HONORINE L	$544.65	$544.65
07/31/2001	PAYMENT	PEDROLI HONORINE CHECK BANK: 94-72 NUM: 397	$-546.11	$0.00
07/11/2001	BILL	PEDROLI HONORINE L	$546.11	$546.11
08/04/2000	PAYMENT	PEDROLI HONORINE CHECK BANK: 94-72 NUM: 377	$-543.14	$0.00
07/06/2000	BILL	PEDROLI HONORINE L	$543.14	$543.14
08/09/1999	PAYMENT	HONORINE PEDROLI CHECK BANK: 94-72 NUM: 338	$-597.40	$0.00
07/12/1999	BILL	PEDROLI HONORINE L	$597.40	$597.40
07/21/1998	PAYMENT	PEDROLI HONORINE L CHECK	$-606.40	$0.00
07/09/1998	BILL	PEDROLI HONORINE L	$606.40	$606.40
07/24/1997	PAYMENT	PEDROLI HONORINE L	$-613.18	$0.00
07/23/1997	BILL	PEDROLI HONORINE L	$613.18	$613.18
07/25/1996	PAYMENT	PEDROLI THOMAS C & HONORINE L	$-606.29	$0.00
07/11/1996	BILL	PEDROLI THOMAS C & HONORINE L	$606.29	$606.29

Tax Account 16-0031-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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