Tax Account 16-0256-05

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Owners

CAMPBELL BRISE EVAN J
4070 TURNER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0256-05
Account Type	Real Estate
Location	4070 TURNER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0256-05

Account Type

Real Estate

Location

4070 TURNER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,392.91
Total	$1,392.91
Paid	$1,392.91
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

$1,392.91

Total

$1,392.91

Paid

$1,392.91

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	$348.91	$0.00	$348.91	$348.91	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,297.75	$0.00	$1,297.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,263.09	$0.00	$1,263.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,229.45	$0.00	$1,229.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,175.37	$0.00	$1,175.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,147.99	$0.01	$1,148.00	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,130.05	$10.20	$1,140.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,131.97	$0.03	$1,132.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,158.50	$0.00	$1,158.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,159.73	$0.00	$1,159.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,164.97	$0.00	$1,164.97	$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	77.99	77.99	.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	29.99	29.99	.00	.00
2017-2018	S29	Landfill	77.96	77.96	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-348.00	$348.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-348.00	$696.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-348.91	$1,044.00
07/05/2024	BILL	CAMPBELL BRISE EVAN J	$1,392.91	$1,392.91
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-324.00	$0.00
12/05/2023	PAYMENT	STEWART TITLE CO CHECK 16533	$-324.00	$324.00
08/16/2023	PAYMENT	FRANK, JOSEPH & AMBER CHECK 1475	$-649.75	$648.00
07/06/2023	BILL	FRANK JOSEPH L & AMBER L	$1,297.75	$1,297.75
12/27/2022	PAYMENT	FRANK JOSEPH L & AMBER L CHECK 1473	$-630.00	$0.00
08/08/2022	PAYMENT	FRANK, JOSEPH & AMBER CHECK 1472	$-633.09	$630.00
07/07/2022	BILL	FRANK JOSEPH L & AMBER L	$1,263.09	$1,263.09
12/17/2021	PAYMENT	FRANK JOSEPH L & AMBER L CHECK NUM: 1467	$-614.00	$0.00
08/04/2021	PAYMENT	FRANK JOSEPH L & AMBER L CHECK NUM: 1462	$-615.45	$614.00
07/08/2021	BILL	FRANK JOSEPH L & AMBER L	$1,229.45	$1,229.45
12/28/2020	PAYMENT	FRANK, JOSEPH & AMBER CHECK NUM: 1457	$-586.00	$0.00
08/04/2020	PAYMENT	FRANK JOSEPH L & AMBER L CHECK NUM: 1415	$-589.37	$586.00
07/10/2020	BILL	FRANK JOSEPH L & AMBER L	$1,175.37	$1,175.37
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-0.23	$0.00
12/23/2019	PAYMENT	FRANK JOSEPH L & AMBER L CHECK NUM: 1403	$-574.00	$0.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.01	$574.23
07/29/2019	PAYMENT	FRANK JOSEPH L & AMBER L CHECK NUM: 1395	$-574.00	$574.22
07/08/2019	BILL	FRANK JOSEPH L & AMBER L	$1,148.22	$1,148.22
01/23/2019	PAYMENT	FRANK, JOSEPH & AMBER CREDIT: B NUM: 1376	$-574.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.20	$574.20
08/09/2018	PAYMENT	FRANK, JOSEPH L & AMBER L CHECK NUM: 7637	$-566.05	$564.00
07/05/2018	BILL	FRANK JOSEPH L & AMBER L	$1,130.05	$1,130.05
01/26/2018	AMENDMENT	remove under $5 balance...pb	$-0.71	$0.00
12/28/2017	PAYMENT	JOSEPH L FRANK CHECK NUM: 7492	$-566.00	$0.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$566.71
08/15/2017	PAYMENT	FRANK, JOSEPH & AMBER CHECK NUM: 1302	$-566.00	$566.68
07/11/2017	BILL	FRANK JOSEPH L & AMBER L	$1,132.68	$1,132.68
12/28/2016	PAYMENT	FRANK JOSEPH L & AMBER L CHECK NUM: 7253	$-578.00	$0.00
08/18/2016	PAYMENT	FRANK JOSEPH L & AMBER L CHECK NUM: 7158	$-580.50	$578.00
07/07/2016	BILL	FRANK JOSEPH L & AMBER L	$1,158.50	$1,158.50
03/03/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/31/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-292.73	$867.00
07/02/2015	BILL	FRANK JOSEPH L & AMBER L	$1,159.73	$1,159.73
03/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-291.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-291.00	$291.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-291.00	$582.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-291.97	$873.00
07/03/2014	BILL	FRANK JOSEPH L & AMBER L	$1,164.97	$1,164.97
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$283.00	$283.00
02/28/2014	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.00	$0.00
01/02/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-285.58	$849.00
07/02/2013	BILL	FRANK JOSEPH L & AMBER L	$1,134.58	$1,134.58
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/16/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-279.92	$831.00
07/10/2012	BILL	FRANK JOSEPH L & AMBER L	$1,110.92	$1,110.92
03/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/30/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/11/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-263.25	$789.00
07/11/2011	BILL	FRANK JOSEPH L & AMBER L	$1,052.25	$1,052.25
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-269.00	$269.00
09/29/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-269.00	$538.00
08/11/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-272.40	$807.00
07/09/2010	BILL	FRANK JOSEPH L & AMBER L	$1,079.40	$1,079.40
02/25/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRNF	$-285.00	$0.00
12/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-285.00	$285.00
09/30/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRAN	$-285.00	$570.00
08/12/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-288.20	$855.00
07/10/2009	BILL	FRANK JOSEPH L & AMBER L	$1,143.20	$1,143.20
02/26/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-266.00	$0.00
02/26/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$266.00	$266.00
02/26/2009	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-266.00	$0.00
12/31/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-266.00	$266.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-266.00	$532.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-268.19	$798.00
07/10/2008	BILL	FRANK JOSEPH L & AMBER L	$1,066.19	$1,066.19
02/29/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-252.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-252.00	$252.00
10/01/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-252.00	$504.00
08/16/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-254.49	$756.00
07/12/2007	BILL	FRANK JOSEPH L & AMBER L	$1,010.49	$1,010.49
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-238.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-238.00	$238.00
10/06/2006	PAYMENT	GREATER NV MTG/FIRST AMERICAN CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-238.00	$476.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-239.44	$714.00
07/06/2006	BILL	FRANK JOSEPH L & AMBER L	$953.44	$953.44
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 948014 NUM: 012388	$-229.00	$0.00
01/09/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94*8014 NUM: 012065	$-229.00	$229.00
10/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 011567	$-229.00	$458.00
08/12/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 948014 NUM: 010535	$-232.50	$687.00
07/18/2005	BILL	FRANK JOSEPH L & AMBER L	$919.50	$919.50
03/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94*8014 NUM: 7847	$-177.00	$0.00
01/03/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007535	$-177.00	$177.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 94-8014 NUM: 7090	$177.00	$354.00
10/07/2004	VOID	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 7090	$-177.00	$177.00
10/06/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007090	$-177.00	$354.00
08/24/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 006665	$-180.75	$531.00
07/06/2004	BILL	FRANK JOSEPH L & AMBER L	$711.75	$711.75
03/02/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5816	$-164.00	$0.00
01/09/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5546	$-164.00	$164.00
10/16/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 005190	$-164.00	$328.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$165.49	$492.00
08/22/2003	VOID	GREATER NEVADA CREDIT UNION CHECK	$-165.49	$326.51
08/22/2003	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 004747	$-165.49	$492.00
07/18/2003	BILL	FRANK JOSEPH L & AMBER L	$657.49	$657.49
03/06/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 004053	$-156.00	$0.00
01/03/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 001923	$-156.00	$156.00
08/15/2002	PAYMENT	FRANK AMBER L. CHECK BANK: 93-169 NUM: 2220	$-343.41	$312.00
07/08/2002	BILL	DAVIES AMBER L	$655.41	$655.41
02/19/2002	PAYMENT	FRANK JOSEPH CHECK BANK: 93-168 NUM: 2041	$-169.28	$0.00
01/15/2002	PAYMENT	FRANK AMBER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-169.28	$169.28
11/26/2001	PAYMENT	FRANK AMEBER L. CHECK BANK: 93-168 NUM: 1958	$-395.28	$338.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.44	$733.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.98	$715.40
07/11/2001	BILL	DAVIES AMBER L	$707.42	$707.42
08/23/2000	PAYMENT	FRANK JOSEPH L & AMBER L CHECK BANK: 93-168 NUM: 1530	$-372.59	$0.00
07/06/2000	BILL	DAVIES AMBER L	$372.59	$372.59
03/14/2000	PAYMENT	DAVIES AMBER L CASH	$-90.54	$0.00
11/12/1999	PAYMENT	FRANK AMBER & JOSEPH CHECK BANK: 93*168 NUM: 1323	$-90.54	$90.54
10/18/1999	PAYMENT	FRANK JOSEPH & AMBER CHECK BANK: 93*168 NUM: 1308	$-90.54	$181.08
08/26/1999	PAYMENT	DAVIES AMBER L CHECK BANK: 93-168 NUM: 1273	$-120.73	$271.62
07/12/1999	BILL	DAVIES AMBER L	$392.35	$392.35
08/19/1998	PAYMENT	DAVIES AMBER L CHECK	$-398.22	$0.00
07/09/1998	BILL	DAVIES AMBER L	$398.22	$398.22
03/24/1998	PAYMENT	DAVIES AMBER L	$-26.16	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$26.16
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.93	$24.16
01/13/1998	PAYMENT	DAVIES AMBER L	$-283.27	$23.23
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.68	$306.50
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.82	$300.82
08/13/1997	PAYMENT	DAVIES AMBER L	$-103.00	$300.00
07/23/1997	BILL	DAVIES AMBER L	$403.00	$403.00
01/10/1997	PAYMENT	DAVIES AMBER L	$-181.92	$0.00
10/07/1996	PAYMENT	DAVIES AMBER L	$-90.96	$181.92
08/30/1996	PAYMENT	DAVIES AMBER L	$-121.28	$272.88
07/11/1996	BILL	DAVIES AMBER L	$394.16	$394.16

Tax Account 16-0256-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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