Tax Account 16-0397-06

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Owners

STEPPER BRAYDEN
3200 KENSINGTON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0397-06
Account Type	Real Estate
Location	3200 KENSINGTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0397-06

Account Type

Real Estate

Location

3200 KENSINGTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,403.22
Total	$2,403.22
Paid	$2,403.22
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

$2,403.22

Total

$2,403.22

Paid

$2,403.22

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	$603.22	$0.00	$603.22	$603.22	$0.00
2	10/07/2024	10/17/2024	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
3	01/06/2025	01/16/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00
4	03/03/2025	03/13/2025	Paid	$600.00	$0.00	$600.00	$600.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,286.44	$0.00	$2,286.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,125.07	$0.00	$2,125.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,079.87	$0.00	$2,079.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,022.44	$0.00	$2,022.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,966.69	$0.00	$1,966.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,912.55	$0.00	$1,912.55	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,935.76	$0.00	$1,935.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,990.38	$0.00	$1,990.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,009.95	$0.00	$2,009.95	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,013.72	$0.00	$2,013.72	$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	EVERGREEN HOME LOANS ACH CORE -	$-600.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-600.00	$600.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-600.00	$1,200.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-603.22	$1,800.00
07/05/2024	BILL	STEPPER BRAYDEN	$2,403.22	$2,403.22
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-571.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-571.00	$571.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-571.00	$1,142.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-573.44	$1,713.00
07/06/2023	BILL	STEPPER BRAYDEN	$2,286.44	$2,286.44
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-531.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-531.00	$531.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282292. REASON: DUPLICATE POSTING...	$531.00	$1,062.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-531.00	$531.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-531.00	$1,062.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-532.07	$1,593.00
07/07/2022	BILL	STUEHLER KURT & LACY	$2,125.07	$2,125.07
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-519.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-522.87	$1,557.00
07/08/2021	BILL	STUEHLER KURT & LACY	$2,079.87	$2,079.87
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-505.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-505.00	$505.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$505.00	$1,010.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-505.00	$505.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.50	$1,010.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-50.50	$959.50
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-505.00	$1,010.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-507.44	$1,515.00
07/10/2020	BILL	STUEHLER KURT & LACY	$2,022.44	$2,022.44
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-491.00	$491.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-493.69	$1,473.00
07/08/2019	BILL	STUEHLER KURT & LACY	$1,966.69	$1,966.69
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-478.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-478.00	$478.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-478.00	$956.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-478.55	$1,434.00
07/05/2018	BILL	STUEHLER KURT & LACY	$1,912.55	$1,912.55
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-483.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-483.00	$483.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-483.00	$966.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-486.76	$1,449.00
07/11/2017	BILL	STUEHLER KURT & LACY	$1,935.76	$1,935.76
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-497.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-497.00	$497.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-497.00	$994.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-499.38	$1,491.00
07/07/2016	BILL	STUEHLER KURT & LACY	$1,990.38	$1,990.38
07/13/2015	PAYMENT	MCCUSKY FRANK CASH	$-2,009.95	$0.00
07/02/2015	BILL	LANSFORD J W JR & M A S	$2,009.95	$2,009.95
07/16/2014	PAYMENT	MCCUSKEY FRANK CASH	$-2,013.72	$0.00
07/03/2014	BILL	LANSFORD J W JR & M A S	$2,013.72	$2,013.72
07/10/2013	PAYMENT	MCCUSKEY FRANK CASH	$-2,007.15	$0.00
07/02/2013	BILL	LANSFORD J W JR & M A S	$2,007.15	$2,007.15
07/19/2012	PAYMENT	LANSFORD FRANK CASH	$-2,038.14	$0.00
07/10/2012	BILL	LANSFORD J W JR & M A S	$2,038.14	$2,038.14
07/28/2011	PAYMENT	MCCUSKEY, FRANK CASH	$-1,900.37	$0.00
07/11/2011	BILL	LANSFORD J W JR & M A S	$1,900.37	$1,900.37
07/27/2010	PAYMENT	SHAW MELANIE CASH	$-1,966.27	$0.00
07/09/2010	BILL	LANSFORD J W JR & M A S	$1,966.27	$1,966.27
07/29/2009	PAYMENT	SHAW MELANIE A CHECK BANK: 000 NUM: 132840703	$-984.16	$0.00
07/29/2009	PAYMENT	SHAW MELANIE A CHECK BANK: 0000 NUM: 132840692	$-1,000.00	$984.16
07/10/2009	BILL	SHAW MELANIE A	$1,984.16	$1,984.16
08/11/2008	PAYMENT	SHAW, MELANIE CHECK BANK: 15 800 NUM: 334469308	$-500.00	$0.00
08/11/2008	PAYMENT	SHAW, MELANIE CHECK BANK: 15 800 NUM: 334469310	$-500.00	$500.00
08/11/2008	PAYMENT	SHAW, MELANIE CHECK BANK: 15 800 NUM: 334469321	$-500.00	$1,000.00
08/11/2008	PAYMENT	SHAW, MELANIE CHECK BANK: 15 800 NUM: 141190765	$-445.86	$1,500.00
07/10/2008	BILL	SHAW MELANIE A	$1,945.86	$1,945.86
07/30/2007	PAYMENT	SHAW MELANIE A CHECK BANK: 15*800 NUM: 411616	$-100.00	$0.00
07/30/2007	PAYMENT	SHAW MELANIE A CHECK BANK: 15*800 NUM: 411594	$-100.00	$100.00
07/30/2007	PAYMENT	SHAW MELANIE A CHECK BANK: 15*800 NUM: 411605	$-100.00	$200.00
07/30/2007	PAYMENT	SHAW MELANIE A CHECK BANK: 15*800 NUM: 566604	$-43.14	$300.00
07/30/2007	PAYMENT	SHAW MELANIE A CHECK BANK: 15*800 NUM: 423981	$-500.00	$343.14
07/30/2007	PAYMENT	SHAW MELANIE A CHECK BANK: 15*800 NUM: 423970	$-500.00	$843.14
07/30/2007	PAYMENT	SHAW MELANIE A CHECK BANK: 15*800 NUM: 423992	$-500.00	$1,343.14
07/12/2007	BILL	SHAW MELANIE A	$1,843.14	$1,843.14
07/31/2006	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 883268383	$-500.00	$0.00
07/31/2006	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 299711938	$-236.34	$500.00
07/31/2006	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 153407261	$-500.00	$736.34
07/31/2006	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 153407272	$-500.00	$1,236.34
07/06/2006	BILL	PROKASKY BRIAN S & ALICIA M	$1,736.34	$1,736.34
08/18/2005	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 276068156	$-140.00	$0.00
08/18/2005	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 276060315	$-140.00	$140.00
08/18/2005	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 76060326	$-140.00	$280.00
08/18/2005	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 715316396	$-140.00	$420.00
08/18/2005	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 687675872	$-923.08	$560.00
08/18/2005	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15800 NUM: 278602400	$-140.00	$1,483.08
07/18/2005	BILL	PROKASKY BRIAN S & ALICIA M	$1,623.08	$1,623.08
04/29/2005	PAYMENT	PROKASKY BRIAN S CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-901.29	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$901.29
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.74	$899.79
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.85	$850.05
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.20	$829.20
10/14/2004	PAYMENT	Auto Restore Payment CHECK BANK: 15*800 NUM: 291408510	$-128.00	$829.00
10/14/2004	PAYMENT	Auto Restore Payment CHECK BANK: 15*800 NUM: 976796691	$-128.00	$957.00
10/14/2004	PAYMENT	Auto Restore Payment CHECK BANK: 15*800 NUM: 974145526	$-128.00	$1,085.00
10/14/2004	PAYMENT	Auto Restore Payment CHECK BANK: 90*7118 NUM: 239	$-77.28	$1,213.00
10/14/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 15*800 NUM: 291408510	$128.00	$1,290.28
10/14/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 15*800 NUM: 976796691	$128.00	$1,162.28
10/14/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 15*800 NUM: 974145526	$128.00	$1,034.28
10/14/2004	ADJUSTMENT	Auto Adjust Out Payment BANK: 90*7118 NUM: 239	$77.28	$906.28
10/14/2004	ADJUSTMENT	returned ck/nsf Tb BANK: 90-7118 NUM: 0333	$804.00	$829.00
10/14/2004	VOID	Amend: Auto Restore Payment CHECK BANK: 15*800 NUM: 291408510	$-128.00	$25.00
10/14/2004	VOID	Amend: Auto Restore Payment CHECK BANK: 15*800 NUM: 976796691	$-128.00	$153.00
10/14/2004	VOID	Amend: Auto Restore Payment CHECK BANK: 15*800 NUM: 974145526	$-128.00	$281.00
10/14/2004	VOID	Amend: Auto Restore Payment CHECK BANK: 90*7118 NUM: 239	$-77.28	$409.00
10/14/2004	VOID	Amend: Auto Restore Payment CHECK BANK: 90-7118 NUM: 0333	$-804.00	$486.28
10/14/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 15*800 NUM: 291408510	$128.00	$1,290.28
10/14/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 15*800 NUM: 976796691	$128.00	$1,162.28
10/14/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 15*800 NUM: 974145526	$128.00	$1,034.28
10/14/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90*7118 NUM: 239	$77.28	$906.28
10/14/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7118 NUM: 0333	$804.00	$829.00
10/14/2004	AMENDMENT	nsf fee /Tb	$25.00	$25.00
09/27/2004	VOID	PROKASKY ALICIA M CHECK BANK: 90-7118 NUM: 0333	$-804.00	$0.00
08/17/2004	VOID	PROKASKY BRIAN S & ALICIA M CHECK BANK: 90*7118 NUM: 239	$-77.28	$804.00
08/17/2004	VOID	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15*800 NUM: 974145526	$-128.00	$881.28
08/17/2004	VOID	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15*800 NUM: 976796691	$-128.00	$1,009.28
08/17/2004	VOID	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15*800 NUM: 291408510	$-128.00	$1,137.28
08/17/2004	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15*800 NUM: 976790481	$-128.00	$1,265.28
08/17/2004	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15*800 NUM: 976796702	$-128.00	$1,393.28
08/17/2004	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 15*800 NUM: 974145515	$-128.00	$1,521.28
07/06/2004	BILL	PROKASKY BRIAN S & ALICIA M	$1,649.28	$1,649.28
08/13/2003	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 82F40 NUM: M.O.	$-500.00	$0.00
08/13/2003	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 82F40 NUM: M.O.	$-340.71	$500.00
08/13/2003	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 82F40 NUM: M.O.	$-500.00	$840.71
08/13/2003	PAYMENT	PROKASKY BRIAN S & ALICIA M CHECK BANK: 82F40 NUM: M.O.	$-200.00	$1,340.71
07/18/2003	BILL	PROKASKY BRIAN S & ALICIA M	$1,540.71	$1,540.71
07/24/2002	PAYMENT	SHAW TOMMY CASH	$-1,513.39	$0.00
07/08/2002	BILL	SHAW TOMMY	$1,513.39	$1,513.39
03/15/2002	PAYMENT	HENDERSON ROBERT P CHECK BANK: 94-7074 NUM: 2228	$-371.19	$0.00
01/17/2002	PAYMENT	HENDERSON ROBERT P CHECK BANK: 94-7074 NUM: 2169	$-371.19	$371.19
10/11/2001	PAYMENT	HENDERSON ROBERT P CHECK BANK: 94-7074 NUM: 2048	$-371.19	$742.38
08/29/2001	PAYMENT	HENDERSON ROBERT P CHECK BANK: 94-204 NUM: 2000	$-401.47	$1,113.57
07/11/2001	BILL	HENDERSON ROBERT P & MELANIE G	$1,515.04	$1,515.04
03/06/2001	PAYMENT	HENDERSON ROBERT P CHECK BANK: 94-204 NUM: 1733	$-368.86	$0.00
01/03/2001	PAYMENT	HENDERSON ROBERT P CHECK BANK: 94-204 NUM: 1647	$-368.86	$368.86
10/03/2000	PAYMENT	HENDERSON ROBERT P & MELANIE G CHECK BANK: 94-204 NUM: 1538	$-368.86	$737.72
08/22/2000	PAYMENT	HENDERSON ROBERT P & MELANIE G CHECK BANK: 94-204 NUM: 1476	$-399.16	$1,106.58
07/06/2000	BILL	HENDERSON ROBERT P & MELANIE G	$1,505.74	$1,505.74
08/04/1999	PAYMENT	MCCUSKEY FRANK P & LUCY CHECK BANK: 16-2958 NUM: 933099429	$-1,551.89	$0.00
07/12/1999	BILL	MCCUSKEY FRANK P & LUCY	$1,551.89	$1,551.89
08/07/1998	PAYMENT	FRANK MCCUSKEY CASH	$-1,573.83	$0.00
07/09/1998	BILL	MCCUSKEY FRANK P & LUCY	$1,573.83	$1,573.83
03/10/1998	PAYMENT	MCCUSKEY FARANK & LUCY	$-389.76	$0.00
01/13/1998	PAYMENT	MCCUSKEY FRANK & LUCY	$-389.76	$389.76
10/03/1997	PAYMENT	MCCUSKEY FRANK & LUCY	$-389.76	$779.52
08/12/1997	PAYMENT		$-420.08	$1,169.28
07/23/1997	BILL	MCCUSKEY FRANK P & LUCY	$1,589.36	$1,589.36
03/06/1997	PAYMENT	MCCUSKEY FRANK & LUCY	$-393.25	$0.00
01/17/1997	PAYMENT	MCCUSKEY FRANK & LU	$-393.25	$393.25
10/17/1996	PAYMENT	MCCUSKEY FRANK P & LUCY	$-393.25	$786.50
08/20/1996	PAYMENT	MCCUSKEY FRANK & L	$-423.51	$1,179.75
07/11/1996	BILL	MCCUSKEY FRANK P & LUCY	$1,603.26	$1,603.26

Tax Account 16-0397-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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