Tax Account 16-0335-02

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Owners

COLE ALEXIS I TTE
11522 RIVERSIDE DR #4
NORTH HOLLYWOOD, CA 91602

COLE ALEXIS I TRUSTEE

Account Summary

Account ID	16-0335-02
Account Type	Real Estate
Location	5017 BUCKAROO DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0335-02

Account Type

Real Estate

Location

5017 BUCKAROO DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,609.51
Total	$3,609.51
Paid	$3,609.51
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

$3,609.51

Total

$3,609.51

Paid

$3,609.51

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	$903.51	$0.00	$903.51	$903.51	$0.00
2	10/07/2024	10/17/2024	Paid	$902.00	$0.00	$902.00	$902.00	$0.00
3	01/06/2025	01/16/2025	Paid	$902.00	$0.00	$902.00	$902.00	$0.00
4	03/03/2025	03/13/2025	Paid	$902.00	$0.00	$902.00	$902.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,358.15	$0.00	$3,358.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,125.40	$0.00	$3,125.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,123.06	$0.00	$3,123.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,182.02	$0.00	$3,182.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,105.14	$0.00	$3,105.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,973.01	$0.00	$2,973.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,947.79	$0.00	$2,947.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,986.14	$0.00	$2,986.14	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,023.18	$0.00	$3,023.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,974.53	$0.00	$2,974.53	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	BANK OF AMERICA ACH CORE -	$-902.00	$0.00
12/30/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-902.00	$902.00
10/04/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-902.00	$1,804.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-903.51	$2,706.00
07/05/2024	BILL	COLE ALEXIS I TTE	$3,609.51	$3,609.51
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-839.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-839.00	$839.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-839.00	$1,678.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-841.15	$2,517.00
07/06/2023	BILL	COLE ALEXIS I TTE	$3,358.15	$3,358.15
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-781.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-781.00	$781.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281115. REASON: DUPLICATE POSTING	$781.00	$1,562.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-781.00	$781.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-781.00	$1,562.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-782.40	$2,343.00
07/07/2022	BILL	COLE ALEXIS I TR	$3,125.40	$3,125.40
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-780.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-780.00	$780.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-780.00	$1,560.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-783.06	$2,340.00
07/08/2021	BILL	COLE ALEXIS I TR	$3,123.06	$3,123.06
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-795.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-795.00	$795.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$795.00	$1,590.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-795.00	$795.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$79.50	$1,590.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-79.50	$1,510.50
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-795.00	$1,590.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-797.02	$2,385.00
07/10/2020	BILL	COLE ALEXIS I TR	$3,182.02	$3,182.02
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-776.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-776.00	$776.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-776.00	$1,552.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-777.14	$2,328.00
07/08/2019	BILL	COLE ALEXIS I FAMILY TRUST	$3,105.14	$3,105.14
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-743.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-743.00	$743.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$743.00	$1,486.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-743.00	$743.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-743.00	$1,486.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-744.01	$2,229.00
07/05/2018	BILL	COLE ALEXIS I FAMILY TRUST	$2,973.01	$2,973.01
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-736.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-736.00	$736.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-736.00	$1,472.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-739.79	$2,208.00
07/11/2017	BILL	COLE ALEXIS I FAMILY TRUST	$2,947.79	$2,947.79
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-746.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-746.00	$746.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-746.00	$1,492.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-748.14	$2,238.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$748.14	$2,986.14
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-748.14	$2,238.00
07/07/2016	BILL	COLE ALEXIS I	$2,986.14	$2,986.14
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-755.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-755.00	$755.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-755.00	$1,510.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-758.18	$2,265.00
07/02/2015	BILL	COLE ALEXIS I	$3,023.18	$3,023.18
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-743.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-743.00	$743.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-743.00	$1,486.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-745.53	$2,229.00
07/03/2014	BILL	COLE ALEXIS I	$2,974.53	$2,974.53
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-731.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-731.00	$731.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$731.00	$1,462.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-731.00	$731.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-731.00	$1,462.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-732.37	$2,193.00
07/02/2013	BILL	COLE ALEXIS I	$2,925.37	$2,925.37
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-722.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-722.00	$722.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-722.00	$1,444.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-722.27	$2,166.00
07/10/2012	BILL	COLE ALEXIS I	$2,888.27	$2,888.27
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-672.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-672.00	$672.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-672.00	$1,344.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-674.32	$2,016.00
07/11/2011	BILL	COLE ALEXIS I	$2,690.32	$2,690.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-691.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-691.00	$691.00
09/21/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18227	$-691.00	$1,382.00
08/11/2010	PAYMENT	ECHEVERRIA, ROY A RENTAL ACCT CHECK NUM: 1064	$-693.32	$2,073.00
07/09/2010	BILL	ECHEVERRIA ROY FAMILY TRUST	$2,766.32	$2,766.32
08/13/2009	PAYMENT	ECHEVERRIA ROY CHECK BANK: 94*176 NUM: 1010	$-2,624.93	$0.00
07/10/2009	BILL	ECHEVERRIA CONSTRUCTION INC	$2,624.93	$2,624.93
02/24/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1069	$-47.00	$0.00
12/17/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060	$-47.00	$47.00
10/06/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052	$-47.00	$94.00
08/14/2008	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048	$-47.71	$141.00
07/10/2008	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71

Tax Account 16-0335-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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