Tax Account 16-0101-02

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Owners

PROKASKY BRIAN S
280 E MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0101-02
Account Type	Real Estate
Location	280 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0101-02

Account Type

Real Estate

Location

280 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.59
Total	$1,457.59
Paid	$1,457.59
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

$1,457.59

Total

$1,457.59

Paid

$1,457.59

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	$365.59	$0.00	$365.59	$365.59	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,418.29	$0.00	$1,418.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,380.13	$0.00	$1,380.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,348.97	$0.00	$1,348.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,312.82	$0.00	$1,312.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,260.12	$0.00	$1,260.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,226.56	$0.00	$1,226.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,211.65	$0.00	$1,211.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,214.44	$0.00	$1,214.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,206.23	$0.00	$1,206.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,185.04	$0.00	$1,185.04	$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	PENNYMAC ACH CORE -	$-364.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-364.00	$364.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-364.00	$728.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-365.59	$1,092.00
07/05/2024	BILL	PROKASKY BRIAN S	$1,457.59	$1,457.59
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-354.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-354.00	$354.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-354.00	$708.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-356.29	$1,062.00
07/06/2023	BILL	PROKASKY BRIAN S	$1,418.29	$1,418.29
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-345.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-345.00	$345.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281585. REASON: DUPLICATE POSTING...	$345.00	$690.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-345.00	$345.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-345.00	$690.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-345.13	$1,035.00
07/07/2022	BILL	PROKASKY BRIAN S	$1,380.13	$1,380.13
03/01/2022	PAYMENT	PENNYMAC CHECK	$-337.00	$0.00
11/10/2021	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK NUM: 134647	$-337.00	$337.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-337.97	$1,011.00
07/08/2021	BILL	PROKASKY BRIAN S	$1,348.97	$1,348.97
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$328.00	$656.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.80	$656.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-32.80	$623.20
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-328.00	$656.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-328.82	$984.00
07/10/2020	BILL	PROKASKY BRIAN S	$1,312.82	$1,312.82
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-315.00	$315.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-315.12	$945.00
07/08/2019	BILL	PROKASKY BRIAN S	$1,260.12	$1,260.12
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-306.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$306.00	$612.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-306.00	$306.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-306.00	$612.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-308.56	$918.00
07/05/2018	BILL	PROKASKY BRIAN S	$1,226.56	$1,226.56
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-302.00	$604.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-305.65	$906.00
07/11/2017	BILL	PROKASKY BRIAN S	$1,211.65	$1,211.65
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-305.44	$909.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$305.44	$1,214.44
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-305.44	$909.00
07/07/2016	BILL	PROKASKY BRIAN S	$1,214.44	$1,214.44
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-301.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-301.00	$301.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-301.00	$602.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-303.23	$903.00
07/02/2015	BILL	FRALEY KENDLE & ANNE	$1,206.23	$1,206.23
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-296.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-296.00	$296.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-296.00	$592.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-297.04	$888.00
07/03/2014	BILL	FRALEY KENDLE & ANNE	$1,185.04	$1,185.04
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-299.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-299.00	$299.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-299.00	$598.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-300.89	$897.00
07/02/2013	BILL	FRALEY KENDLE & ANNE	$1,197.89	$1,197.89
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-357.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-357.00	$357.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-357.00	$714.00
07/17/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22308	$-357.31	$1,071.00
07/10/2012	BILL	CROSS ARDITH L	$1,428.31	$1,428.31
03/07/2012	PAYMENT	CROSS WILLIAM T JR ESTATE CHECK NUM: 159	$-352.00	$0.00
12/19/2011	PAYMENT	CROSS WILLIAM T JR ESTATE CHECK NUM: 140	$-352.00	$352.00
09/27/2011	PAYMENT	CROSS WILLIAM T JR ESTATE CHECK NUM: 121	$-352.00	$704.00
08/12/2011	PAYMENT	CROSS WILLIAM T CHECK NUM: 104	$-352.74	$1,056.00
07/11/2011	BILL	CROSS WILLIAM T	$1,408.74	$1,408.74
03/09/2011	PAYMENT	CROSS, WILLIAM T CHECK NUM: 349	$-359.00	$0.00
01/03/2011	PAYMENT	CROSS WILLIAM T CHECK NUM: 331	$-359.00	$359.00
10/04/2010	PAYMENT	CROSS, WILLIAM T CHECK NUM: 307	$-359.00	$718.00
08/16/2010	PAYMENT	CROSS WILLIAM T CHECK NUM: 297	$-359.14	$1,077.00
07/09/2010	BILL	CROSS WILLIAM T	$1,436.14	$1,436.14
02/26/2010	PAYMENT	CROSS WILLIAM T CHECK NUM: 252	$-398.00	$0.00
01/04/2010	PAYMENT	CROSS WILLIAM T CHECK NUM: 210	$-398.00	$398.00
10/02/2009	PAYMENT	CROSS WILLIAM T CHECK NUM: 244	$-398.00	$796.00
08/12/2009	PAYMENT	CROSS WILLIAM T CHECK BANK: 94*77 NUM: 232	$-398.91	$1,194.00
07/10/2009	BILL	CROSS WILLIAM T	$1,592.91	$1,592.91
04/22/2009	PAYMENT	CROSS WILLIAM CHECK BANK: 94*77 NUM: 182	$-832.57	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$832.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$38.80	$830.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.52	$791.52
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-388.00	$776.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-389.96	$1,164.00
07/10/2008	BILL	VETTER WALTER J & TAMI R	$1,553.96	$1,553.96
02/08/2008	PAYMENT	SUNSHINE ELECTRIC CHECK BANK: 94*7074 NUM: 1421	$-376.25	$0.00
09/24/2007	PAYMENT	SUNSHINE RENTALS CHECK BANK: 62*15 NUM: 1005	$-377.00	$376.25
08/16/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-377.75	$753.25
08/03/2007	PAYMENT	SUNSHINE RENTALS/VETTER, TAMI CHECK BANK: 62 15 NUM: 1003	$-377.75	$1,131.00
07/12/2007	BILL	VETTER WALTER JOHN	$1,508.75	$1,508.75
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-366.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-366.00	$366.00
10/05/2006	PAYMENT	NATIONAL CITY MTG/FIRST AMERIC CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-366.00	$732.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-367.59	$1,098.00
07/06/2006	BILL	VETTER WALTER JOHN	$1,465.59	$1,465.59
03/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 002425928	$-354.00	$0.00
01/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 02264385	$-354.00	$354.00
10/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 001976468	$-354.00	$708.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 001815484	$-354.76	$1,062.00
07/18/2005	BILL	VETTER WALTER JOHN	$1,416.76	$1,416.76
03/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 56*0389 NUM: 291203	$-367.00	$0.00
01/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 095018	$-367.00	$367.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 056-0389 NUM: 810771	$367.00	$734.00
10/07/2004	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-367.00	$367.00
10/06/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-367.00	$734.00
08/24/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 645852	$-369.30	$1,101.00
07/06/2004	BILL	VETTER WALTER JOHN	$1,470.30	$1,470.30
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-343.83	$0.00
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-344.17	$343.83
08/22/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 4131	$-688.17	$688.00
07/18/2003	BILL	STANSBURY DENNIS R & JOANN	$1,376.17	$1,376.17
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-329.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-329.00	$329.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-329.00	$658.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-359.80	$987.00
07/08/2002	BILL	STANSBURY DENNIS R & JOANN	$1,346.80	$1,346.80
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-329.98	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-329.98	$329.98
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-329.98	$659.96
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-360.26	$989.94
07/11/2001	BILL	STANSBURY DENNIS R & JOANN	$1,350.20	$1,350.20
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-327.92	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-327.92	$327.92
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-327.92	$655.84
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-358.23	$983.76
07/06/2000	BILL	STANSBURY DENNIS R & JOANN	$1,341.99	$1,341.99
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-373.81	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-373.81	$373.81
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-373.81	$747.62
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-404.12	$1,121.43
07/12/1999	BILL	STANSBURY DENNIS R & JOANN	$1,525.55	$1,525.55
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-379.99	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-379.99	$379.99
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-379.99	$759.98
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-410.25	$1,139.97
07/09/1998	BILL	STANSBURY DENNIS R & JOANN	$1,550.22	$1,550.22
03/06/1998	PAYMENT	TRANSAMERICA	$-384.65	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-384.65	$384.65
10/08/1997	PAYMENT	TRANSAMERICA	$-384.65	$769.30
08/21/1997	PAYMENT	TRANSAMERICA	$-414.81	$1,153.95
07/23/1997	BILL	STANSBURY DENNIS R & JOANN	$1,568.76	$1,568.76
03/06/1997	PAYMENT	TRANSAMERICA	$-381.89	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-381.89	$381.89
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-381.89	$763.78
08/21/1996	PAYMENT	TRANSAMERICA	$-412.15	$1,145.67
07/11/1996	BILL	STANSBURY DENNIS R & JOANN	$1,557.82	$1,557.82

Tax Account 16-0101-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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