Tax Account 16-0243-01

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Owners

BRAVO GERARDO
1000 PRONTO AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0243-01
Account Type	Real Estate
Location	1000 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0243-01

Account Type

Real Estate

Location

1000 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,074.40
Total	$1,074.40
Paid	$1,074.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,074.40

Total

$1,074.40

Paid

$1,074.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$270.40	$0.00	$270.40	$270.40	$0.00
2	10/06/2025	10/16/2025	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
3	01/05/2026	01/15/2026	Paid	$268.00	$0.00	$268.00	$268.00	$0.00
4	03/02/2026	03/12/2026	Paid	$268.00	$0.00	$268.00	$268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,046.25	$0.00	$1,046.25	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,018.91	$0.00	$1,018.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$975.56	$0.00	$975.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$982.35	$0.00	$982.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,005.34	$0.00	$1,005.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$990.69	$0.00	$990.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$997.57	$31.08	$1,028.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,006.36	$8.98	$1,015.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,029.29	$0.00	$1,029.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,036.14	$0.00	$1,036.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,037.69	$9.28	$1,046.97	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/14/2025	PAYMENT	BRAVO, GERARDO CREDIT CC 6795	$-1,074.40	$0.00
07/03/2025	BILL	BRAVO GERARDO	$1,074.40	$1,074.40
08/07/2024	PAYMENT	PNP PNP - 160683439	$-1,046.25	$0.00
07/05/2024	BILL	BRAVO GERARDO	$1,046.25	$1,046.25
07/19/2023	PAYMENT	BRAVO GERARDO CREDIT CC 6795	$-1,018.91	$0.00
07/06/2023	BILL	BRAVO GERARDO	$1,018.91	$1,018.91
07/27/2022	PAYMENT	BRAVO, GERARDO CREDIT: D NUM: CC 6795	$-975.56	$0.00
07/07/2022	BILL	BRAVO GERARDO	$975.56	$975.56
08/06/2021	PAYMENT	BRAVO GERARDO CASH	$-982.35	$0.00
07/08/2021	BILL	BRAVO GERARDO	$982.35	$982.35
07/20/2020	PAYMENT	BRAVO, GERARDO CASH	$-1,005.34	$0.00
07/10/2020	BILL	BRAVO GERARDO	$1,005.34	$1,005.34
07/15/2019	PAYMENT	BRAVO GERARDO CASH	$-990.69	$0.00
07/08/2019	BILL	BRAVO GERARDO	$990.69	$990.69
02/25/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8393	$-778.08	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.20	$778.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.88	$755.88
08/10/2018	PAYMENT	ZASKE, MARVIN CHECK NUM: 1010	$-250.57	$747.00
07/05/2018	BILL	ZASKE MARVIN D	$997.57	$997.57
03/06/2018	PAYMENT	ZASKE, MARVIN CREDIT: D NUM: DEBIT 5638	$-251.00	$0.00
01/19/2018	PAYMENT	ZASKE, MARVIN D CREDIT: D NUM: VISA 1850	$-259.98	$251.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.98	$510.98
09/29/2017	PAYMENT	MARVIN ZASKE CREDIT: D NUM: VISA 5638	$-251.00	$502.00
08/11/2017	PAYMENT	MARVIN ZASKE CREDIT: D NUM: VISA 5638	$-253.36	$753.00
07/11/2017	BILL	ZASKE MARVIN D	$1,006.36	$1,006.36
03/10/2017	PAYMENT	ZASKE, MARVIN CREDIT: D NUM: DEBIT 5638	$-257.00	$0.00
12/30/2016	PAYMENT	ZASKE MARVIN CREDIT: D NUM: VISA 5638	$-257.00	$257.00
10/07/2016	PAYMENT	ZASKE MARVIN D CREDIT: D NUM: VISA 7563	$-257.00	$514.00
07/22/2016	PAYMENT	ZASKE MARVIN D CREDIT: D NUM: DEBIT 5638	$-258.29	$771.00
07/07/2016	BILL	ZASKE MARVIN D	$1,029.29	$1,029.29
03/11/2016	PAYMENT	ZASKE, MARVIN D CREDIT: D NUM: MCARD 4068	$-259.00	$0.00
01/08/2016	PAYMENT	ZASKE, MARVIN D CREDIT: D NUM: DEBIT 4068	$-259.00	$259.00
10/02/2015	PAYMENT	ZASKE, MARVIN CREDIT: D NUM: DEBIT 5638	$-259.00	$518.00
08/14/2015	PAYMENT	ZASKE, MARVIN D CREDIT: D NUM: MCARD 4068	$-259.14	$777.00
07/02/2015	BILL	ZASKE MARVIN D	$1,036.14	$1,036.14
03/10/2015	PAYMENT	ZASKE MARVIN CREDIT: D NUM: VISA 5638	$-259.00	$0.00
11/14/2014	PAYMENT	ZASKE MARVIN D CREDIT: D NUM: VISA 7563	$-527.28	$259.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.28	$786.28
08/08/2014	PAYMENT	ZASKE, MARVIN CREDIT: D NUM: VISA 5328	$-260.69	$777.00
07/03/2014	BILL	ZASKE MARVIN D	$1,037.69	$1,037.69
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$257.00	$257.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-257.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.41	$771.00
07/02/2013	BILL	ZASKE MARVIN D	$1,031.41	$1,031.41
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$251.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.00	$502.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.63	$753.00
07/10/2012	BILL	ZASKE MARVIN D	$1,004.63	$1,004.63
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-246.51	$732.00
07/11/2011	BILL	ZASKE MARVIN D	$978.51	$978.51
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-247.00	$247.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-247.00	$494.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-248.57	$741.00
07/09/2010	BILL	ZASKE MARVIN D	$989.57	$989.57
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-240.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-240.00	$240.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-240.00	$480.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-243.89	$720.00
07/10/2009	BILL	ZASKE MARVIN D	$963.89	$963.89
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-233.00	$233.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-233.00	$466.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-236.96	$699.00
07/10/2008	BILL	ZASKE MARVIN D	$935.96	$935.96
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-227.00	$227.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.00	$454.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-227.77	$681.00
07/12/2007	BILL	ZASKE MARVIN D	$908.77	$908.77
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-220.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-220.00	$220.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-220.00	$440.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-222.73	$660.00
07/06/2006	BILL	ZASKE MARVIN D	$882.73	$882.73
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-212.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-212.00	$212.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-212.00	$424.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-214.89	$636.00
07/18/2005	BILL	ZASKE MARVIN D	$850.89	$850.89
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-224.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-224.00	$224.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-224.00	$448.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-227.79	$672.00
07/06/2004	BILL	ZASKE MARVIN D	$899.79	$899.79
02/13/2004	PAYMENT	PURVIS LOIS E CHECK BANK: 0021 NUM: 876550	$-210.00	$0.00
12/15/2003	PAYMENT	HOME EQ SERVICES CHECK NUM: 842798	$-210.00	$210.00
09/16/2003	PAYMENT	HOMEQ SERVICING CORP. CHECK BANK: 0021-0530 NUM: 789585	$-432.44	$420.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.56	$852.44
07/18/2003	BILL	PURVIS LOIS E	$843.88	$843.88
03/31/2003	PAYMENT	HOMEQ SERVICING CORP CHECK BANK: 0021F0530 NUM: 691018	$-1,268.76	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.99	$1,268.76
03/03/2003	INTEREST	Monthly Interest	$2.15	$1,210.77
02/04/2003	INTEREST	Monthly Interest	$2.15	$1,208.62
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$37.77	$1,206.47
01/02/2003	INTEREST	Monthly Interest	$2.15	$1,168.70
12/03/2002	INTEREST	Monthly Interest	$2.15	$1,166.55
11/01/2002	INTEREST	Monthly Interest	$2.15	$1,164.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$21.52	$1,162.25
10/02/2002	INTEREST	Monthly Interest	$2.15	$1,140.73
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.26	$1,138.58
09/03/2002	INTEREST	Monthly Interest	$2.15	$1,129.32
07/31/2002	INTEREST	Monthly Interest	$2.15	$1,127.17
07/08/2002	BILL	PURVIS LOIS E	$828.45	$1,125.02
07/01/2002	INTEREST	Monthly Interest	$2.15	$296.57
06/03/2002	INTEREST	Monthly Interest	$2.15	$294.42
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$292.27
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$282.27
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.88	$281.27
02/19/2002	PAYMENT	HOMEQ SERVICING CORP. CHECK BANK: 0021 NUM: 495131	$-629.88	$268.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$37.79	$898.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$21.50	$860.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.20	$838.98
08/16/2001	PAYMENT	FRAZIER ROB/LOIS PURVIS CASH	$-476.43	$829.78
08/01/2001	PAYMENT	PURVIS LOIS E CASH	$-500.00	$1,306.21
08/01/2001	INTEREST	Monthly Interest	$6.87	$1,806.21
07/11/2001	BILL	PURVIS LOIS E	$829.78	$1,799.34
06/29/2001	INTEREST	Monthly Interest	$6.87	$969.56
06/01/2001	INTEREST	Monthly Interest	$6.87	$962.69
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$955.82
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.75	$950.82
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.58	$893.07
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.38	$855.49
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.16	$834.11
07/06/2000	BILL	PURVIS LOIS E	$824.95	$824.95
01/13/2000	PAYMENT	THE MONEY STORE CHECK BANK: 66-156 NUM: 239063	$-637.15	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.38	$637.15
09/27/1999	PAYMENT	PURVIS LOIS E CASH	$-979.26	$628.77
08/31/1999	INTEREST	Monthly Interest	$5.32	$1,608.03
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.59	$1,602.71
07/30/1999	INTEREST	Monthly Interest	$5.32	$1,593.12
07/12/1999	BILL	PURVIS LOIS E	$868.53	$1,587.80
06/30/1999	INTEREST	Monthly Interest	$5.32	$719.27
06/01/1999	INTEREST	Monthly Interest	$5.32	$713.95
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$708.63
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.28	$706.13
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.27	$667.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.51	$646.58
07/17/1998	PAYMENT	PURVIS LOIS E CHECK BANK: 94*7074 NUM: 588	$-715.62	$638.07
07/09/1998	BILL	PURVIS LOIS E	$880.99	$1,353.69
07/01/1998	INTEREST	Monthly Interest	$3.58	$472.70
06/01/1998	INTEREST	Monthly Interest	$3.58	$469.12
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$465.54
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$462.04
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.50	$460.04
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.60	$438.54
10/07/1997	PAYMENT	LOIS PURVIS CHECK BANK: 94-72 NUM: 878	$-214.97	$429.94
08/25/1997	PAYMENT	LOIS PURVIS CHECK BANK: 94-72 NUM: 851	$-245.31	$644.91
07/23/1997	BILL	KECK DENNIS R & MAUREEN M	$890.22	$890.22
03/06/1997	PAYMENT	KECK DENNIS R & MAUREEN M	$-215.34	$0.00
01/02/1997	PAYMENT	KECK DENNIS R & MAUREEN M	$-215.34	$215.34
10/18/1996	PAYMENT	KECK DENNIS R & MAUREEN M	$-215.34	$430.68
09/03/1996	PAYMENT	KECK DENNIS R & MAUREEN M	$-245.61	$646.02
07/11/1996	BILL	KECK DENNIS R & MAUREEN M	$891.63	$891.63

Tax Account 16-0243-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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