Tax Account 16-0112-03

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Owners

BRAVO CINDY V
1960 HARMONY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0112-03
Account Type	Real Estate
Location	1960 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0112-03

Account Type

Real Estate

Location

1960 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.87
Total	$1,104.87
Paid	$1,104.87
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

$1,104.87

Total

$1,104.87

Paid

$1,104.87

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	$276.87	$0.00	$276.87	$276.87	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,031.02	$0.00	$1,031.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$962.65	$0.00	$962.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$939.63	$0.00	$939.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$942.54	$0.00	$942.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$916.79	$0.00	$916.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$894.56	$0.00	$894.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$896.78	$0.00	$896.78	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$896.27	$0.00	$896.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$890.66	$0.00	$890.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$882.28	$0.00	$882.28	$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	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$276.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.00	$552.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.87	$828.00
07/05/2024	BILL	BRAVO CINDY V	$1,104.87	$1,104.87
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$257.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-257.00	$514.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-260.02	$771.00
07/06/2023	BILL	BRAVO CINDY V	$1,031.02	$1,031.02
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$240.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282113. REASON: DUPLICATE POSTING...	$240.00	$480.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$240.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-240.00	$480.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.65	$720.00
07/07/2022	BILL	BRAVO CINDY V	$962.65	$962.65
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-234.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.63	$702.00
07/08/2021	BILL	BRAVO CINDY V	$939.63	$939.63
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.46	$235.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$232.46	$467.46
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.46	$235.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.24	$467.46
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-23.24	$444.22
08/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22643	$-237.54	$467.46
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-237.54	$705.00
07/10/2020	BILL	OBREGON-AMAVIZCA DULCE Y	$942.54	$942.54
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-229.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-229.00	$229.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-229.00	$458.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-229.79	$687.00
07/08/2019	BILL	OBREGON-AMAVIZCA DULCE Y	$916.79	$916.79
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-223.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-223.00	$223.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-225.56	$669.00
07/05/2018	BILL	OBREGON-AMAVIZCA DULCE Y	$894.56	$894.56
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.78	$672.00
07/11/2017	BILL	OBREGON-AMAVIZCA DULCE Y	$896.78	$896.78
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.27	$672.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$224.27	$896.27
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.27	$672.00
07/07/2016	BILL	OBREGON-AMAVIZCA DULCE Y	$896.27	$896.27
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-224.66	$666.00
07/02/2015	BILL	OBREGON-AMAVIZCA DULCE Y	$890.66	$890.66
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-222.28	$660.00
07/03/2014	BILL	GREEN NATHAN A/WIRTHLIN NOEL C	$882.28	$882.28
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.11	$651.00
07/02/2013	BILL	GREEN NATHAN A/WIRTHLIN NOEL C	$868.11	$868.11
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-223.00	$446.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.60	$669.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$226.60	$895.60
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.60	$669.00
07/10/2012	BILL	GREEN NATHAN A/WIRTHLIN NOEL C	$895.60	$895.60
08/03/2011	PAYMENT	BURROW, MARGARET S CHECK NUM: 2769	$-879.65	$0.00
07/11/2011	BILL	BURROW MARGARET S	$879.65	$879.65
08/17/2010	PAYMENT	BURROW, MARGARET S & ANITA S CHECK NUM: 1128	$-866.57	$0.00
07/09/2010	BILL	BURROW MARGARET S	$866.57	$866.57
08/20/2009	PAYMENT	BURROW JAMES F FAMILY TRUST CHECK BANK: 94*176 NUM: 1105	$-819.96	$0.00
07/10/2009	BILL	BURROW JAMES F FAMILY TRUST	$819.96	$819.96
08/19/2008	PAYMENT	BURROW JAMES F FAMILY TRUST CHECK BANK: 94*176 NUM: 1085	$-796.53	$0.00
07/10/2008	BILL	BURROW JAMES F FAMILY TRUST	$796.53	$796.53
08/23/2007	PAYMENT	MARGARET S BURROW CHECK BANK: 94*176 NUM: 1642	$-773.39	$0.00
07/12/2007	BILL	BURROW JAMES F FAMILY TRUST	$773.39	$773.39
07/18/2006	PAYMENT	BURROW, MARGARET S & ANITA S CHECK BANK: 94 176 NUM: 1052	$-751.20	$0.00
07/06/2006	BILL	BURROW JAMES F FAMILY TRUST	$751.20	$751.20
08/03/2005	PAYMENT	BURROW MARGARET S CHECK BANK: 94176 NUM: 735	$-595.83	$0.00
07/18/2005	BILL	BURROW ANITA & BURROW J & M	$595.83	$595.83
12/27/2004	PAYMENT	BURROW ANITA CHECK BANK: 94*176 NUM: 751	$-348.00	$0.00
09/30/2004	PAYMENT	BURROW ANITA CHECK BANK: 94-176 NUM: 669	$-174.00	$348.00
08/17/2004	PAYMENT	BURROW ANITA CHECK BANK: 94*176 NUM: 624	$-177.72	$522.00
07/06/2004	BILL	BURROW ANITA & BURROW J & M	$699.72	$699.72
12/15/2003	PAYMENT	BURROW ANITA CHECK BANK: 94*176 NUM: 382	$-278.00	$0.00
10/13/2003	PAYMENT	BURROW ANITA CHECK BANK: 94*176 NUM: 318	$-139.00	$278.00
08/18/2003	PAYMENT	BURROW MARGARET SUE CHECK BANK: 94-176 NUM: 184	$-140.76	$417.00
07/18/2003	BILL	BURROW ANITA	$557.76	$557.76
04/29/2003	PAYMENT	ESCROWMAX, INC. CHECK BANK: 90-3582 NUM: 13550	$-146.06	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$146.06
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.56	$144.56
01/08/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09065064	$-139.00	$139.00
10/09/2002	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09043837	$-139.00	$278.00
08/19/2002	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09039845	$-171.81	$417.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$171.81	$588.81
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$171.81	$417.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-171.81	$245.19
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-171.81	$417.00
07/08/2002	BILL	FERREIRA JEAN	$588.81	$588.81
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-140.03	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-140.03	$140.03
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-140.03	$280.06
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2721699	$-170.30	$420.09
07/11/2001	BILL	FERREIRA JEAN	$590.39	$590.39
03/02/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2588979	$-139.19	$0.00
01/03/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2535214	$-139.19	$139.19
10/02/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2473185	$-139.19	$278.38
08/16/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443267	$-169.55	$417.57
07/06/2000	BILL	FERREIRA JEAN	$587.12	$587.12
02/28/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2310110	$-148.66	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 25240665	$-148.66	$148.66
09/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8799 NUM: 2161354	$-148.66	$297.32
08/17/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2116918	$-178.95	$445.98
07/12/1999	BILL	FERREIRA JEAN	$624.93	$624.93
02/19/1999	PAYMENT	MIDLAND MTG CHECK	$-151.02	$0.00
01/06/1999	PAYMENT	MIDLAND MTG CHECK	$-151.02	$151.02
10/07/1998	PAYMENT	MIDLAND MTG CHECK	$-151.02	$302.04
08/21/1998	PAYMENT	MIDLAND MORTGAGE CHECK	$-181.37	$453.06
07/09/1998	BILL	FERREIRA JEAN	$634.43	$634.43
03/02/1998	PAYMENT	MIDLAND MTG	$-152.90	$0.00
01/06/1998	PAYMENT	MIDLAND MTG	$-152.90	$152.90
10/03/1997	PAYMENT	MIDLAND MTG	$-152.90	$305.80
08/21/1997	PAYMENT	MIDLDAND MTG	$-183.14	$458.70
07/23/1997	BILL	FERREIRA JEAN	$641.84	$641.84
02/26/1997	PAYMENT	MIDLAND MTG	$-150.95	$0.00
01/03/1997	PAYMENT	MIDLAND MTG	$-150.95	$150.95
10/10/1996	PAYMENT	MIDLAND MTG	$-150.95	$301.90
08/22/1996	PAYMENT	MIDLAND MTG	$-181.27	$452.85
07/11/1996	BILL	FERREIRA JOSEPH A	$634.12	$634.12

Tax Account 16-0112-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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