Tax Account 16-0035-06

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Owners

PETRAM LLC
1830 W HIGHWAY 112
TOEELE, UT 84074

Account Summary

Account ID	16-0035-06
Account Type	Real Estate
Location	1218 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0035-06

Account Type

Real Estate

Location

1218 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,322.48
Total	$1,322.48
Paid	$1,322.48
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

$1,322.48

Total

$1,322.48

Paid

$1,322.48

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	$332.48	$0.00	$332.48	$332.48	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,232.54	$0.00	$1,232.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,149.24	$13.33	$1,162.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,158.66	$0.00	$1,158.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,185.58	$0.00	$1,185.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,157.99	$0.00	$1,157.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,151.61	$0.00	$1,151.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,158.43	$0.00	$1,158.43	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,186.34	$0.00	$1,186.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,211.88	$0.00	$1,211.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,213.30	$0.00	$1,213.30	$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
08/29/2024	PAYMENT	PETRAM LLC CHECK 1021	$-1,322.48	$0.00
07/05/2024	BILL	PETRAM LLC	$1,322.48	$1,322.48
08/22/2023	PAYMENT	PNP PNP - 141381299	$-1,232.54	$0.00
07/06/2023	BILL	BOLINDER RESOURCES LLC	$1,232.54	$1,232.54
04/13/2023	PAYMENT	BRAATZ RICARDA M CHECK 6032	$-13.33	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$13.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.38	$10.83
10/07/2022	PAYMENT	BRAATZ RICARDA CHECK 5999	$-1,149.24	$10.45
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.45	$1,159.69
07/07/2022	BILL	BRAATZ JESSE & RICARDA M	$1,149.24	$1,149.24
08/27/2021	PAYMENT	BRAATZ RICARDA M CHECK NUM: 995108	$-1,158.66	$0.00
08/27/2021	AMENDMENT	Remove Penalty - Postmark	$-10.59	$1,158.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.59	$1,169.25
07/08/2021	BILL	BRAATZ JESSE & RICARDA M	$1,158.66	$1,158.66
08/24/2020	PAYMENT	BRAATZ JESSE & RICARDA M CHECK NUM: 256	$-1,185.58	$0.00
07/10/2020	BILL	BRAATZ JESSE & RICARDA M	$1,185.58	$1,185.58
08/12/2019	PAYMENT	BRAATZ RICARDA M CHECK NUM: 995052	$-1,157.99	$0.00
07/08/2019	BILL	BRAATZ JESSE & RICARDA M	$1,157.99	$1,157.99
08/17/2018	PAYMENT	RICARDA BRAATZ CHECK BANK: WF INTERNET NUM: 018081703069801	$-1,151.61	$0.00
07/05/2018	BILL	BRAATZ JESSE & RICARDA M	$1,151.61	$1,151.61
08/18/2017	PAYMENT	RICARDA BRAATZ CHECK BANK: WF INTERNET NUM: 017081803071189	$-1,158.43	$0.00
07/11/2017	BILL	BRAATZ JESSE & RICARDA M	$1,158.43	$1,158.43
07/21/2016	PAYMENT	RICARDA BRAATZ CHECK BANK: WF INTERNET NUM: 016072103036618	$-1,186.34	$0.00
07/07/2016	BILL	BRAATZ JESSE & RICARDA M	$1,186.34	$1,186.34
08/14/2015	PAYMENT	RICARDA BRAATZ CHECK BANK: WF INTERNET NUM: 015081403105047	$-1,211.88	$0.00
07/02/2015	BILL	BRAATZ JESSE & RICARDA M	$1,211.88	$1,211.88
08/04/2014	PAYMENT	RICARDA BRAATZ CHECK BANK: WF INTERNET NUM: 014080403085698	$-1,213.30	$0.00
07/03/2014	BILL	BRAATZ JESSE & RICARDA M	$1,213.30	$1,213.30
03/03/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80043278	$-301.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-301.06	$903.00
07/02/2013	BILL	ESQUIVEL RIGOBERTO/BERNAL PERL	$1,204.06	$1,204.06
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-293.00	$293.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-293.00	$586.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-293.14	$879.00
07/10/2012	BILL	ESQUIVEL RIGOBERTO/BERNAL PERL	$1,172.14	$1,172.14
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-286.14	$855.00
07/11/2011	BILL	ESQUIVEL RIGOBERTO/BERNAL PERL	$1,141.14	$1,141.14
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-277.00	$277.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-277.00	$554.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-280.06	$831.00
07/09/2010	BILL	ESQUIVEL RIGOBERTO/BERNAL PERL	$1,111.06	$1,111.06
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-270.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-270.00	$270.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-270.00	$540.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-271.85	$810.00
07/10/2009	BILL	ESQUIVEL RIGOBERTO/PERLA BERNA	$1,081.85	$1,081.85
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-262.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-259.51	$262.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-264.49	$521.51
08/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11752	$-264.49	$786.00
07/10/2008	BILL	ESQUIVEL RIGOBERTO/PERLA BERNA	$1,050.49	$1,050.49
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-248.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-248.00	$248.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-248.00	$496.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.65	$744.00
07/12/2007	BILL	VALENTINE DAVID	$995.65	$995.65
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-241.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-241.00	$241.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-241.00	$482.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-244.20	$723.00
07/06/2006	BILL	VALENTINE DAVID	$967.20	$967.20
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-233.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-233.00	$233.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-233.00	$466.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-233.88	$699.00
07/18/2005	BILL	VALENTINE DAVID	$932.88	$932.88
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-226.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-226.00	$226.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-226.00	$452.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-229.83	$678.00
07/06/2004	BILL	VALENTINE DAVID	$907.83	$907.83
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-198.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-198.00	$198.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-198.00	$396.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$199.51	$594.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-199.51	$394.49
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-199.51	$594.00
07/18/2003	BILL	VALENTINE DAVID	$793.51	$793.51
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-194.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-194.00	$194.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-194.00	$388.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-226.86	$582.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$226.86	$808.86
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$226.86	$582.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-226.86	$355.14
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-226.86	$582.00
07/08/2002	BILL	VALENTINE DAVID	$808.86	$808.86
01/31/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11719	$-231.71	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966078	$-231.71	$231.71
10/09/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2564305	$-231.71	$463.42
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-261.91	$695.13
07/11/2001	BILL	SMITH JAMES R	$957.04	$957.04
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 421160	$-230.29	$0.00
12/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 217898	$-230.29	$230.29
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-230.29	$460.58
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-260.52	$690.87
07/06/2000	BILL	SMITH JAMES R	$951.39	$951.39
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-240.37	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-240.37	$240.37
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-240.37	$480.74
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-270.74	$721.11
07/12/1999	BILL	SMITH JAMES R	$991.85	$991.85
02/18/1999	PAYMENT	NORWEST MTG CHECK	$-243.90	$0.00
12/28/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-243.90	$243.90
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-243.90	$487.80
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-274.12	$731.70
07/09/1998	BILL	SMITH JAMES R	$1,005.82	$1,005.82
03/06/1998	PAYMENT	TRANSAMERICA	$-246.45	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-246.45	$246.45
10/08/1997	PAYMENT	MELLON MTG CO	$-246.45	$492.90
08/21/1997	PAYMENT	MELLON MTG CO	$-276.66	$739.35
07/23/1997	BILL	BOYD JOHN E JR & NATALIE P	$1,016.01	$1,016.01
03/05/1997	PAYMENT	MELLON MTG	$-247.51	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-247.51	$247.51
10/09/1996	PAYMENT	MELLON MTG	$-247.51	$495.02
08/21/1996	PAYMENT	MELLON MTG	$-277.82	$742.53
07/11/1996	BILL	BOYD JOHN E JR & NATALIE P	$1,020.35	$1,020.35

Tax Account 16-0035-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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