Tax Account 16-0113-09

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Owners

SIFUENTES BRENDA & DANIEL
1975 HARMONY RD
WINNEMUCCA, NV 89445

SIFUENTES BRENDA

SIFUENTES DANIEL

Account Summary

Account ID	16-0113-09
Account Type	Real Estate
Location	1975 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0113-09

Account Type

Real Estate

Location

1975 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.17
Total	$1,065.17
Paid	$1,065.17
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

$1,065.17

Total

$1,065.17

Paid

$1,065.17

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	$267.17	$0.00	$267.17	$267.17	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.27	$0.00	$994.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$928.62	$0.00	$928.62	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$939.75	$0.00	$939.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$821.26	$0.00	$821.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$819.80	$0.00	$819.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$831.44	$0.00	$831.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$843.59	$0.00	$843.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$865.92	$0.00	$865.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$876.80	$0.00	$876.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$882.85	$0.00	$882.85	$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
08/15/2024	PAYMENT	LUCERO BILLIE CREDIT CC 4551	$-1,065.17	$0.00
07/05/2024	BILL	SIFUENTES BRENDA & DANIEL	$1,065.17	$1,065.17
03/06/2024	PAYMENT	SIFUENTES, BRENDA L & DANIEL S CHECK 2994	$-248.00	$0.00
01/02/2024	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK 2993	$-248.00	$248.00
10/04/2023	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK 2982	$-248.00	$496.00
08/21/2023	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK 2979	$-250.27	$744.00
07/06/2023	BILL	SIFUENTES BRENDA & DANIEL	$994.27	$994.27
03/08/2023	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK 2973	$-232.00	$0.00
01/03/2023	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK 2970	$-232.00	$232.00
10/11/2022	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK 2964	$-232.00	$464.00
08/16/2022	PAYMENT	SIFUENTES, BRENDA L & DANIEL S CHECK 2962	$-232.62	$696.00
07/07/2022	BILL	SIFUENTES BRENDA & DANIEL	$928.62	$928.62
03/08/2022	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 2025	$-234.00	$0.00
01/05/2022	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 2947	$-234.00	$234.00
10/14/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101788872	$-234.00	$468.00
08/19/2021	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 2943	$-237.75	$702.00
07/08/2021	BILL	SIFUENTES BRENDA & DANIEL	$939.75	$939.75
03/05/2021	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 2934	$-205.00	$0.00
01/07/2021	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 2928	$-205.00	$205.00
10/06/2020	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 2905	$-205.00	$410.00
08/18/2020	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 2900	$-206.26	$615.00
07/10/2020	BILL	SIFUENTES BRENDA & DANIEL	$821.26	$821.26
03/04/2020	PAYMENT	SIFUENTES, BRENDA L & DANIEL S CHECK NUM: 2875	$-204.00	$0.00
01/06/2020	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 2864	$-204.00	$204.00
10/03/2019	PAYMENT	SIFUENTES, BRENDA L & DANIEL S CHECK NUM: 2841	$-204.00	$408.00
08/19/2019	PAYMENT	SIFUENTES, BRENDA L & DANIEL S CHECK NUM: 2833	$-207.80	$612.00
07/08/2019	BILL	SIFUENTES BRENDA & DANIEL	$819.80	$819.80
02/04/2019	PAYMENT	SIFUENTES DANIEL CHECK NUM: 2794	$-207.00	$0.00
01/07/2019	PAYMENT	BRENDA SIFUENTES CHECK NUM: 2782	$-207.00	$207.00
10/02/2018	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 2747	$-207.00	$414.00
08/21/2018	PAYMENT	SIFUENTES, BRENDA & DANIEL S CHECK NUM: 2021	$-210.44	$621.00
07/05/2018	BILL	SIFUENTES BRENDA & DANIEL	$831.44	$831.44
03/05/2018	PAYMENT	BRENDA L SIFUENTES CHECK NUM: 2708	$-210.00	$0.00
01/03/2018	PAYMENT	SIFUENTES, BRENDA L & DANIEL S CHECK NUM: 2691	$-210.00	$210.00
10/02/2017	PAYMENT	BRENDA L SIFUENTES CHECK NUM: 2645	$-210.00	$420.00
08/18/2017	PAYMENT	BRENDA L SIFUENTES CHECK NUM: 2633	$-213.59	$630.00
07/11/2017	BILL	SIFUENTES BRENDA & DANIEL	$843.59	$843.59
03/06/2017	PAYMENT	SIFUENTES BRENDA L & DANIEL S CHECK NUM: 2579	$-216.00	$0.00
01/04/2017	PAYMENT	SIFUENTES, BRENDA L & DANIEL S CHECK NUM: 2553	$-216.00	$216.00
10/06/2016	PAYMENT	SIFUENTES BRENDA L & DANIEL S CHECK NUM: 2500	$-216.00	$432.00
08/12/2016	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 326	$-217.92	$648.00
07/07/2016	BILL	SIFUENTES BRENDA & DANIEL	$865.92	$865.92
03/07/2016	PAYMENT	SIFUENTES, BRENDA L & DANIEL CHECK NUM: 262	$-219.00	$0.00
01/04/2016	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 242	$-219.00	$219.00
10/06/2015	PAYMENT	SIFUENTES, BRENDA L & DANIEL S CHECK NUM: 199	$-219.00	$438.00
08/17/2015	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 1636	$-219.80	$657.00
07/02/2015	BILL	SIFUENTES BRENDA & DANIEL	$876.80	$876.80
03/02/2015	PAYMENT	SIFUENTES, BRENDA L CHECK NUM: 123	$-220.00	$0.00
01/05/2015	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 1108	$-220.00	$220.00
10/03/2014	PAYMENT	SIFUENTES, BRENDA L & DANIEL S CHECK NUM: 1065	$-220.00	$440.00
08/08/2014	PAYMENT	SIFUENTES, BRENDA L & DANIEL S CHECK NUM: 1028	$-222.85	$660.00
07/03/2014	BILL	SIFUENTES BRENDA & DANIEL	$882.85	$882.85
04/01/2014	PAYMENT	SIFUENTES BRENDA L & DANIEL S CHECK NUM: 2975	$-469.52	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$469.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.30	$467.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.72	$447.72
10/11/2013	PAYMENT	SIFUENTES, BRENDA & DANIEL S CHECK NUM: 1529	$-220.00	$440.00
08/20/2013	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 2911	$-223.49	$660.00
07/02/2013	BILL	SIFUENTES BRENDA & DANIEL	$883.49	$883.49
03/15/2013	PAYMENT	SIFUENTES, BRENDA L & DANIEL S CHECK NUM: 2836	$-233.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.96	$233.96
01/02/2013	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 1471	$-226.00	$226.00
10/02/2012	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 2751	$-226.00	$452.00
08/14/2012	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 2721	$-226.77	$678.00
07/10/2012	BILL	SIFUENTES BRENDA & DANIEL	$904.77	$904.77
03/06/2012	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 2673	$-219.00	$0.00
12/30/2011	PAYMENT	SIFUENTES, BRENDA L & DANIEL S CHECK NUM: 2648	$-219.00	$219.00
10/31/2011	PAYMENT	SIFUENTES BRENDA & DANIEL CHECK NUM: 1451	$-226.68	$438.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.68	$664.68
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-220.40	$657.00
07/11/2011	BILL	SIFUENTES BRENDA & DANIEL	$877.40	$877.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-223.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-223.00	$223.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-223.00	$446.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$223.00	$669.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-223.00	$446.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-225.08	$669.00
07/09/2010	BILL	SIFUENTES BRENDA & DANIEL	$894.08	$894.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-214.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-214.00	$214.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-214.00	$428.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-214.88	$642.00
07/10/2009	BILL	SIFUENTES BRENDA & DANIEL	$856.88	$856.88
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-210.00	$210.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-210.00	$420.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-211.32	$630.00
07/10/2008	BILL	SIFUENTES BRENDA & DANIEL	$841.32	$841.32
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-199.00	$199.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$398.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-202.05	$597.00
07/12/2007	BILL	LUCERO BRENDA L	$799.05	$799.05
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-197.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-197.00	$197.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-197.00	$394.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-198.47	$591.00
07/06/2006	BILL	LUCERO BRENDA L	$789.47	$789.47
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3359943	$-184.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 3350106	$-184.00	$184.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335587	$-184.00	$368.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 3328976	$-184.51	$552.00
07/18/2005	BILL	LUCERO BRENDA L	$736.51	$736.51
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 3314854	$-189.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3302558	$-189.00	$189.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 68-1 NUM: 3290056	$189.00	$378.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-189.00	$189.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3290056	$-189.00	$378.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3283213	$-192.12	$567.00
07/06/2004	BILL	LUCERO BRENDA L	$759.12	$759.12
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-178.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-178.00	$178.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-178.00	$356.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-179.35	$534.00
07/18/2003	BILL	LUCERO BRENDA L	$713.35	$713.35
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-167.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-167.00	$167.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-167.00	$334.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-198.49	$501.00
07/08/2002	BILL	LUCERO BRENDA L	$699.49	$699.49
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-167.69	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-167.69	$167.69
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-167.69	$335.38
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-197.91	$503.07
07/11/2001	BILL	LUCERO BRENDA L	$700.98	$700.98
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-166.69	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-166.69	$166.69
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-166.69	$333.38
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-196.91	$500.07
07/06/2000	BILL	LUCERO BILL & BRENDA L	$696.98	$696.98
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-176.74	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-176.74	$176.74
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-176.74	$353.48
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-207.02	$530.22
07/12/1999	BILL	LUCERO BILL & BRENDA L	$737.24	$737.24
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-179.49	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-179.49	$179.49
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-179.49	$358.98
08/20/1998	PAYMENT	TRANASAMERIC CHECK	$-209.79	$538.47
07/09/1998	BILL	LUCERO BILL & BRENDA L	$748.26	$748.26
03/06/1998	PAYMENT	TRANSAMERICA	$-181.50	$0.00
01/09/1998	PAYMENT	TRANSAMERICA	$-181.50	$181.50
10/08/1997	PAYMENT	TRANSAMERICA	$-181.50	$363.00
08/21/1997	PAYMENT	TRANSAMERICA	$-211.87	$544.50
07/23/1997	BILL	LUCERO BILL & BRENDA L	$756.37	$756.37
03/06/1997	PAYMENT	TRANSAMERICA	$-180.48	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-180.48	$180.48
10/15/1996	PAYMENT	TRANSAMERICA REAL ESTATE TAX	$-180.48	$360.96
08/21/1996	PAYMENT	TRANSAMERICA	$-210.67	$541.44
07/11/1996	BILL	LUCERO BILL & BRENDA L	$752.11	$752.11

Tax Account 16-0113-09

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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