Tax Account 16-0131-03

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Owners

DUFURRENA HENRY A & VIRGINIA S
1436 S BRIDGE ST
WINNEMUCCA, NV 89445-3807

DUFURRENA HENRY A

DUFURRENA VIRGINIA S

Account Summary

Account ID	16-0131-03
Account Type	Real Estate
Location	1436 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0131-03

Account Type

Real Estate

Location

1436 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,217.12
Total	$1,217.12
Paid	$1,217.12
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

$1,217.12

Total

$1,217.12

Paid

$1,217.12

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	$305.12	$0.00	$305.12	$305.12	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,134.95	$0.00	$1,134.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,058.88	$0.00	$1,058.88	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,032.14	$0.00	$1,032.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,033.44	$0.00	$1,033.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,005.12	$0.00	$1,005.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$978.26	$0.00	$978.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$974.70	$0.00	$974.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$973.24	$0.00	$973.24	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$970.77	$0.00	$970.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$961.60	$0.00	$961.60	$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	FREEDOM MORTGAGE ACH CORE -	$-304.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-304.00	$304.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-304.00	$608.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-305.12	$912.00
07/05/2024	BILL	DUFURRENA HENRY A & VIRGINIA S	$1,217.12	$1,217.12
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-283.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-283.00	$566.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-285.95	$849.00
07/06/2023	BILL	DUFURRENA HENRY A & VIRGINIA S	$1,134.95	$1,134.95
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$264.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280757. REASON: DUPLICATE POSTING	$264.00	$528.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$264.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-264.00	$528.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-266.88	$792.00
07/07/2022	BILL	DUFURRENA HENRY A & VIRGINIA S	$1,058.88	$1,058.88
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-258.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.14	$774.00
07/08/2021	BILL	DUFURRENA HENRY A & VIRGINIA S	$1,032.14	$1,032.14
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$258.00	$516.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.80	$516.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.80	$490.20
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-258.00	$516.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-259.44	$774.00
07/10/2020	BILL	DUFURRENA HENRY A & VIRGINIA S	$1,033.44	$1,033.44
02/24/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80089576	$-251.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-251.00	$251.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.12	$753.00
07/08/2019	BILL	DUFURRENA HENRY A & VIRGINIA S	$1,005.12	$1,005.12
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
11/08/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 33818	$-244.00	$244.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-246.26	$732.00
07/05/2018	BILL	BAUMEISTER RODNEY R & SUSAN M	$978.26	$978.26
02/23/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-245.70	$729.00
07/11/2017	BILL	BAUMEISTER RODNEY R & SUSAN M	$974.70	$974.70
03/02/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/01/2016	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 217107	$-243.00	$243.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-243.00	$486.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-244.24	$729.00
07/07/2016	BILL	BAUMEISTER RODNEY R & SUSAN M	$973.24	$973.24
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-242.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-242.00	$242.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-242.00	$484.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-244.77	$726.00
07/02/2015	BILL	BAUMEISTER RODNEY R & SUSAN M	$970.77	$970.77
02/17/2015	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10013614	$-240.00	$0.00
12/18/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 10012831	$-240.00	$240.00
09/22/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10012102	$-240.00	$480.00
08/01/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 90000567	$-241.60	$720.00
07/03/2014	BILL	BAUMEISTER RODNEY R & SUSAN M	$961.60	$961.60
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-237.00	$0.00
01/06/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10009635	$-237.00	$237.00
10/07/2013	PAYMENT	UGALDEA JEANNETTE & CHARLES T CHECK NUM: 5095	$-237.00	$474.00
08/05/2013	PAYMENT	UGALDEA JEANNETTE M CHECK NUM: 5082	$-238.28	$711.00
07/02/2013	BILL	UGALDEA JEANNETTE M	$949.28	$949.28
02/28/2013	PAYMENT	UGALDEA JEANNETTE & CHARLES T CHECK NUM: 5026	$-231.00	$0.00
11/27/2012	PAYMENT	UGALDEA JEANNETTE & CHARLES T CHECK NUM: 5125	$-231.00	$231.00
10/01/2012	PAYMENT	UGALDEA JEANNETTE M CHECK NUM: 5114	$-231.00	$462.00
07/30/2012	ADJUSTMENT	posted duplicate payment...pb NUM: 5075	$231.79	$693.00
07/30/2012	VOID	UGALDEA JEANNETTE & CHARLES T CHECK NUM: 5075	$-231.79	$461.21
07/30/2012	PAYMENT	UGALDEA JEANNETTE & CHARLES T CHECK NUM: 5075	$-231.79	$693.00
07/10/2012	BILL	UGALDEA JEANNETTE M	$924.79	$924.79
07/29/2011	PAYMENT	UGALDEA JEANNETTE M CHECK NUM: 1449	$-863.89	$0.00
07/11/2011	BILL	UGALDEA JEANNETTE M	$863.89	$863.89
07/28/2010	PAYMENT	UGALDEA JEANNETTE CHECK NUM: 1226	$-871.47	$0.00
07/09/2010	BILL	UGALDEA JEANNETTE M	$871.47	$871.47
08/05/2009	PAYMENT	UGALDEA, JEANNETTE CHECK BANK: 94 169 NUM: 1007	$-855.36	$0.00
07/10/2009	BILL	UGALDEA JEANNETTE M	$855.36	$855.36
08/04/2008	PAYMENT	JEANETTE UGALDEA CREDIT: D BANK: CC NUM: VISA 2421	$-831.39	$0.00
07/10/2008	BILL	UGALDEA JEANNETTE M	$831.39	$831.39
08/20/2007	PAYMENT	UGALDEA, JEANNETTE CREDIT: D BANK: CREDIT CARD NUM: VISA 2421	$-807.15	$0.00
07/12/2007	BILL	UGALDEA JEANNETTE M	$807.15	$807.15
08/07/2006	PAYMENT	UGALDEA JEANNETTE CREDIT: D BANK: CREDIT CARD NUM: V2421	$-784.10	$0.00
07/06/2006	BILL	UGALDEA JEANNETTE M	$784.10	$784.10
08/09/2005	PAYMENT	UGALDEA JEANETTE M CREDIT: D BANK: CREDIT CARD NUM: V2421	$-755.13	$0.00
08/09/2005	ADJUSTMENT	posted incorrectly tb BANK: CREDIT CARD NUM: V2421	$755.13	$755.13
08/08/2005	VOID	UGALDEA JEANNETTE M CREDIT: D BANK: CREDIT CARD NUM: V2421	$-755.13	$0.00
07/18/2005	BILL	UGALDEA JEANNETTE M	$755.13	$755.13
08/18/2004	PAYMENT	UGALDEA JEANNETTE M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-819.45	$0.00
07/06/2004	BILL	UGALDEA JEANNETTE M	$819.45	$819.45
08/20/2003	PAYMENT	UGALDES JEANNETTE M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-769.39	$0.00
07/18/2003	BILL	UGALDEA JEANNETTE M	$769.39	$769.39
08/13/2002	PAYMENT	UGALDEA JEANNETTE CHECK BANK: 94-169 NUM: 0313	$-754.66	$0.00
07/08/2002	BILL	UGALDEA JEANNETTE M	$754.66	$754.66
08/13/2001	PAYMENT	UGALDEA JEANNETTE CHECK BANK: 94-169 NUM: 1035	$-756.17	$0.00
07/11/2001	BILL	UGALDEA JEANNETTE M	$756.17	$756.17
08/15/2000	PAYMENT	UGALDEA CHARLES & JEANNETTE M CHECK	$-751.82	$0.00
07/06/2000	BILL	UGALDEA CHARLES & JEANNETTE M	$751.82	$751.82
08/11/1999	PAYMENT	UGALDEA CHARLES & JEANNETTE M CHECK BANK: 94-169 NUM: 1239	$-802.73	$0.00
07/12/1999	BILL	UGALDEA CHARLES & JEANNETTE M	$802.73	$802.73
07/28/1998	PAYMENT	UGALDEA CHARLES & JEANNETTE M CHECK	$-814.52	$0.00
07/09/1998	BILL	UGALDEA CHARLES & JEANNETTE M	$814.52	$814.52
08/12/1997	PAYMENT	UGALDEA CHARLES & JEANNETTE M	$-725.13	$0.00
07/23/1997	BILL	UGALDEA CHARLES & JEANNETTE M	$725.13	$725.13
08/08/1996	PAYMENT	UGALDEA CHARLES & JEANNETTE M	$-716.12	$0.00
08/08/1996	AMENDMENT	correct error ss	$30.00	$716.12
08/07/1996	AMENDMENT	landfill adjustment llh	$0.00	$686.12
07/29/1996	AMENDMENT	landfill correction	$-30.00	$686.12
07/11/1996	BILL	UGALDEA CHARLES & JEANNETTE M	$716.12	$716.12

Tax Account 16-0131-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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