Tax Account 16-0335-03

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Owners

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

COLE ALEXIS I TRUSTEE

FERANDELLI CATHERINE COLE TRUSTEE

Account Summary

Account ID	16-0335-03
Account Type	Real Estate
Location	5031 BUCKAROO DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0335-03

Account Type

Real Estate

Location

5031 BUCKAROO DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,604.92
Total	$3,604.92
Paid	$3,604.92
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

$3,604.92

Total

$3,604.92

Paid

$3,604.92

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	$901.92	$0.00	$901.92	$901.92	$0.00
2	10/07/2024	10/17/2024	Paid	$901.00	$0.00	$901.00	$901.00	$0.00
3	01/06/2025	01/16/2025	Paid	$901.00	$0.00	$901.00	$901.00	$0.00
4	03/03/2025	03/13/2025	Paid	$901.00	$0.00	$901.00	$901.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,353.88	$0.00	$3,353.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,121.44	$0.00	$3,121.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,119.25	$0.00	$3,119.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,178.15	$0.00	$3,178.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,101.43	$0.00	$3,101.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,969.39	$0.00	$2,969.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,944.12	$0.00	$2,944.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,982.52	$0.00	$2,982.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,019.73	$0.00	$3,019.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,971.11	$0.00	$2,971.11	$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 -	$-901.00	$0.00
12/30/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-901.00	$901.00
10/04/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-901.00	$1,802.00
08/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-901.92	$2,703.00
07/05/2024	BILL	COLE ALEXIS TTE / FERANDELLI TTE	$3,604.92	$3,604.92
02/28/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-838.00	$0.00
12/29/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-838.00	$838.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-838.00	$1,676.00
08/08/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-839.88	$2,514.00
07/06/2023	BILL	COLE ALEXIS TTE / FERANDELLI TTE	$3,353.88	$3,353.88
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-780.00	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-780.00	$780.00
09/30/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE - VOIDED PAYMENT: 281116. REASON: DUPLICATE POSTING	$780.00	$1,560.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-780.00	$780.00
09/30/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-780.00	$1,560.00
08/11/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-781.44	$2,340.00
07/07/2022	BILL	COLE ALEXIS TR / FERANDELLI TR	$3,121.44	$3,121.44
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-779.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-779.00	$779.00
09/30/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-779.00	$1,558.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-782.25	$2,337.00
07/08/2021	BILL	COLE ALEXIS TR / FERANDELLI TR	$3,119.25	$3,119.25
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-794.00	$0.00
12/31/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-794.00	$794.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$794.00	$1,588.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-794.00	$794.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$79.40	$1,588.00
12/23/2020	VOID	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANSFER	$-79.40	$1,508.60
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK NUM: WIRE TRANFSER	$-794.00	$1,588.00
08/14/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-796.15	$2,382.00
07/10/2020	BILL	COLE ALEXIS TR / FERANDELLI TR	$3,178.15	$3,178.15
02/28/2020	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-775.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-775.00	$775.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-775.00	$1,550.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-776.43	$2,325.00
07/08/2019	BILL	COLE ALEXIS TR / FERANDELLI TR	$3,101.43	$3,101.43
02/27/2019	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-742.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-742.00	$742.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$742.00	$1,484.00
12/31/2018	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-742.00	$742.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-742.00	$1,484.00
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-743.39	$2,226.00
07/05/2018	BILL	COLE ALEXIS TR / FERANDELLI TR	$2,969.39	$2,969.39
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	$-736.12	$2,208.00
07/11/2017	BILL	COLE ALEXIS TR / FERANDELLI TR	$2,944.12	$2,944.12
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-745.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-745.00	$745.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-745.00	$1,490.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-747.52	$2,235.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$747.52	$2,982.52
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-747.52	$2,235.00
07/07/2016	BILL	COLE ALEXIS I/FERANDELLI TRUST	$2,982.52	$2,982.52
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-754.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-754.00	$754.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-754.00	$1,508.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-757.73	$2,262.00
07/02/2015	BILL	COLE ALEXIS I/FERANDELLI TRUST	$3,019.73	$3,019.73
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-742.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-742.00	$742.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-742.00	$1,484.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-745.11	$2,226.00
07/03/2014	BILL	COLE ALEXIS I/FERANDELLI TRUST	$2,971.11	$2,971.11
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-730.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-730.00	$730.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$730.00	$1,460.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-730.00	$730.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-730.00	$1,460.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-731.98	$2,190.00
07/02/2013	BILL	COLE ALEXIS I/FERANDELLI TRUST	$2,921.98	$2,921.98
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-721.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-721.00	$721.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-721.00	$1,442.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-721.64	$2,163.00
07/10/2012	BILL	COLE ALEXIS I/FERANDELLI TRUST	$2,884.64	$2,884.64
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-671.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-671.00	$671.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-671.00	$1,342.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-673.96	$2,013.00
07/11/2011	BILL	COLE ALEXIS I/FERANDELLI TRUST	$2,686.96	$2,686.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-676.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-676.00	$676.00
09/21/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18235	$-676.00	$1,352.00
08/11/2010	PAYMENT	ECHEVERRIA, ROY A RENTAL ACCT CHECK NUM: 1064	$-678.13	$2,028.00
07/09/2010	BILL	ECHEVERRIA ROY FAMILY TRUST	$2,706.13	$2,706.13
08/13/2009	PAYMENT	ECHEVERRIA ROY CHECK BANK: 94*176 NUM: 1010	$-2,076.59	$0.00
07/10/2009	BILL	ECHEVERRIA CONSTRUCTION INC	$2,076.59	$2,076.59
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 16-0335-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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