Tax Account 16-0033-03

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Owners

CASALE SALVATORE P
1350 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0033-03
Account Type	Real Estate
Location	1350 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0033-03

Account Type

Real Estate

Location

1350 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.01
Total	$1,141.01
Paid	$1,141.01
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

$1,141.01

Total

$1,141.01

Paid

$1,141.01

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	$286.01	$0.00	$286.01	$286.01	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,064.49	$0.00	$1,064.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$993.64	$0.00	$993.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$977.81	$0.00	$977.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$978.67	$0.00	$978.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$951.74	$0.00	$951.74	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$930.36	$0.00	$930.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$924.72	$0.00	$924.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$916.29	$0.00	$916.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$892.74	$0.00	$892.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$869.87	$0.00	$869.87	$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	LOANCARE ACH CORE -	$-285.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-285.00	$285.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-285.00	$570.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-286.01	$855.00
07/05/2024	BILL	CASALE SALVATORE P	$1,141.01	$1,141.01
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.00	$532.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-266.49	$798.00
07/06/2023	BILL	CASALE SALVATORE P	$1,064.49	$1,064.49
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-248.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-248.00	$248.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281823. REASON: DUPLICATE POSTING...	$248.00	$496.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-248.00	$248.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-248.00	$496.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-249.64	$744.00
07/07/2022	BILL	CASALE SALVATORE P	$993.64	$993.64
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-244.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-245.81	$732.00
07/08/2021	BILL	CASALE SALVATORE P	$977.81	$977.81
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$244.00	$488.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.40	$488.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.40	$463.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-244.00	$488.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.67	$732.00
07/10/2020	BILL	CASALE SALVATORE P	$978.67	$978.67
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-237.00	$237.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.74	$711.00
07/08/2019	BILL	CASALE SALVATORE P	$951.74	$951.74
02/25/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8437	$-232.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$232.00	$464.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
08/20/2018	PAYMENT	FSTEWART TITLE COMPANY CHECK NUM: 4791	$-232.00	$464.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.36	$696.00
07/05/2018	BILL	TRUJILLO RAYMOND L & PATRICIA	$930.36	$930.36
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-231.00	$231.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-231.00	$462.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-231.72	$693.00
07/11/2017	BILL	TRUJILLO RAYMOND L & PATRICIA	$924.72	$924.72
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-229.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-229.00	$229.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-229.00	$458.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-229.29	$687.00
07/07/2016	BILL	TRUJILLO RAYMOND L & PATRICIA	$916.29	$916.29
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-223.74	$669.00
07/02/2015	BILL	YOUNG LELAND C &SARGENT SUSAN	$892.74	$892.74
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-218.87	$651.00
07/03/2014	BILL	YOUNG LELAND C &SARGENT SUSAN	$869.87	$869.87
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-211.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$211.00	$422.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-214.69	$633.00
07/02/2013	BILL	YOUNG LELAND C &SARGENT SUSAN	$847.69	$847.69
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-206.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-206.00	$206.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-206.00	$412.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-208.13	$618.00
07/10/2012	BILL	YOUNG LELAND C &SARGENT SUSAN	$826.13	$826.13
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-201.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-201.00	$201.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-201.00	$402.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-202.22	$603.00
07/11/2011	BILL	YOUNG LELAND C &SARGENT SUSAN	$805.22	$805.22
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-196.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-196.00	$196.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-196.00	$392.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$196.00	$588.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-196.00	$392.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-196.91	$588.00
07/09/2010	BILL	YOUNG LELAND C &SARGENT SUSAN	$784.91	$784.91
01/04/2010	PAYMENT	WESTERN TITLE CHECK NUM: 16601	$-191.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-191.00	$191.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-191.00	$382.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-191.42	$573.00
07/10/2009	BILL	HAVENS RONDA J	$764.42	$764.42
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-185.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-185.00	$185.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-185.00	$370.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-187.31	$555.00
07/10/2008	BILL	HAVENS RONDA J	$742.31	$742.31
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-180.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-180.00	$180.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-180.00	$360.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-180.76	$540.00
07/12/2007	BILL	HAVENS RONDA J	$720.76	$720.76
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-175.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-175.00	$175.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-175.00	$350.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-175.09	$525.00
07/06/2006	BILL	HAVENS RONDA J	$700.09	$700.09
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-145.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-145.00	$145.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-145.00	$290.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-148.76	$435.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-5.95	$583.76
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.95	$589.71
07/18/2005	BILL	HAVENS RONDA J	$583.76	$583.76
02/24/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 1760393	$-160.00	$0.00
12/27/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94*169 NUM: 153300657	$-160.00	$160.00
10/14/2004	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK BANK: 94*176 NUM: 2204	$-160.00	$320.00
08/30/2004	PAYMENT	BALLEW DENNIS M. CHECK BANK: 90-7118 NUM: 8736	$-162.15	$480.00
07/06/2004	BILL	BALLEW DENNIS M & KATHIE A	$642.15	$642.15
03/30/2004	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK BANK: 90-7118 NUM: 8462	$-300.32	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$300.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.80	$295.32
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.52	$281.52
10/16/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94*169 NUM: 1533158	$-138.00	$276.00
08/05/2003	PAYMENT	BLACK DONALD K CHECK BANK: 94F169 NUM: 147	$-138.56	$414.00
07/18/2003	BILL	BLACK DONALD K	$552.56	$552.56
01/03/2003	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 1997	$-129.00	$0.00
12/10/2002	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 1977	$-129.00	$129.00
10/16/2002	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 1935	$-129.00	$258.00
07/24/2002	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 1886	$-162.87	$387.00
07/08/2002	BILL	BLACK DONALD K	$549.87	$549.87
12/11/2001	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 1726	$-131.97	$0.00
11/21/2001	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 1712	$-131.97	$131.97
10/03/2001	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 1670	$-131.97	$263.94
07/31/2001	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 1613	$-162.18	$395.91
07/11/2001	BILL	BLACK DONALD K	$558.09	$558.09
12/08/2000	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 1425	$-132.98	$0.00
11/27/2000	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 1409	$-132.98	$132.98
10/06/2000	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 1366	$-132.98	$265.96
08/21/2000	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 1306	$-163.22	$398.94
07/06/2000	BILL	BLACK DONALD K	$562.16	$562.16
12/23/1999	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 1154	$-147.36	$0.00
11/24/1999	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 1110	$-147.36	$147.36
10/05/1999	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 1053	$-147.36	$294.72
08/16/1999	PAYMENT	BLACK DONALD K CHECK BANK: 94-169 NUM: 0980	$-177.66	$442.08
07/12/1999	BILL	BLACK DONALD K	$619.74	$619.74
12/28/1998	PAYMENT	BLACK DONALD K CHECK	$-149.61	$0.00
11/24/1998	PAYMENT	BLACK DONALD K CHECK	$-149.61	$149.61
10/19/1998	PAYMENT	BLACK DONALD K CHECK	$-149.61	$299.22
08/12/1998	PAYMENT	BLACK DONALD K CHECK	$-179.93	$448.83
07/09/1998	BILL	BLACK DONALD K	$628.76	$628.76
12/23/1997	PAYMENT	BLACK DONALD K	$-151.26	$0.00
11/21/1997	PAYMENT	BLACK DONALD K	$-151.26	$151.26
10/15/1997	PAYMENT	BLACK DONALD K	$-151.26	$302.52
08/06/1997	PAYMENT	BLACK DONALD K	$-181.62	$453.78
07/23/1997	BILL	BLACK DONALD K	$635.40	$635.40
12/13/1996	PAYMENT	BLACK DONALD K	$-299.46	$0.00
10/17/1996	PAYMENT	BLACK DONALD K	$-149.73	$299.46
07/23/1996	PAYMENT	BLACK DONALD K	$-179.98	$449.19
07/11/1996	BILL	BLACK DONALD K	$629.17	$629.17

Tax Account 16-0033-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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