Tax Account 16-0401-17

Owners

BRAATZ JESSE JAY & RICARDA MARIE
5260 PALISADE DR
WINNEMUCCA, NV 89445

BRAATZ JESSE JAY

BRAATZ RICARDA MARIE

Account Summary

Account ID 16-0401-17
Account Type Real Estate
Location 5260 PALISADE DR
WINNEMUCCA
Balance $4,777.25
Currently Due $1,195.25

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,777.25
Total $4,777.25
Paid $0.00
Balance $4,777.25
Due $1,195.25
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$1,195.25$0.00$1,195.25$0.00$1,195.25
210/06/202510/16/2025Due$1,194.00$0.00$1,194.00$0.00$2,389.25
301/05/202601/15/2026Due$1,194.00$0.00$1,194.00$0.00$3,583.25
403/02/202603/12/2026Due$1,194.00$0.00$1,194.00$0.00$4,777.25

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$4,612.52$0.00$4,612.52$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$4,481.31$0.00$4,481.31$0.00$0.003.17161.0
2022/2023 SECURED TAXES$4,209.26$0.00$4,209.26$0.00$0.003.17161.0
2021/2022 SECURED TAXES$4,201.81$0.00$4,201.81$0.00$0.003.17161.0
2020/2021 SECURED TAXES$4,245.32$0.00$4,245.32$0.00$0.003.17161.0
2019/2020 SECURED TAXES$4,101.56$0.00$4,101.56$0.00$0.003.17161.0
2018/2019 SECURED TAXES$3,918.65$0.00$3,918.65$0.00$0.003.13111.0
2017/2018 SECURED TAXES$3,922.01$0.00$3,922.01$0.00$0.003.13111.0
2016/2017 SECURED TAXES$4,056.64$0.00$4,056.64$0.00$0.003.13111.0
2015/2016 SECURED TAXES$3,978.05$0.00$3,978.05$0.00$0.003.17161.0
2014/2015 SECURED TAXES$3,865.32$0.00$3,865.32$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.56
2025-2026S29Landfill78.00.0078.0019.56
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2016-2017S40Personal Prop Added71.4571.45.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBRAATZ JESSE JAY & RICARDA MARIE$4,777.25$4,777.25
02/24/2025PAYMENTPENNYMAC ACH CORE -$-1,153.00$0.00
12/30/2024PAYMENTPENNYMAC ACH CORE -$-1,153.00$1,153.00
10/04/2024PAYMENTPENNYMAC ACH CORE -$-1,153.00$2,306.00
08/07/2024PAYMENTPENNYMAC ACH CORE -$-1,153.52$3,459.00
07/05/2024BILLBRAATZ JESSE JAY & RICARDA MARIE$4,612.52$4,612.52
02/28/2024PAYMENTPENNYMAC ACH CORE -$-1,120.00$0.00
12/29/2023PAYMENTPENNYMAC ACH CORE -$-1,120.00$1,120.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-1,120.00$2,240.00
08/08/2023PAYMENTPENNYMAC ACH CORE -$-1,121.31$3,360.00
07/06/2023BILLBRAATZ JESSE JAY & RICARDA MARIE$4,481.31$4,481.31
02/27/2023PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,052.00$0.00
12/27/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,052.00$1,052.00
10/07/2022PAYMENTEVERGREEN HOME LOANS CHECK 0000096740$-1,052.00$2,104.00
08/11/2022PAYMENTEVERGREEN HOME LOANS ACH CORE -$-1,053.26$3,156.00
07/07/2022BILLPOWELL GARET & KELSEY$4,209.26$4,209.26
03/02/2022PAYMENTEVERGREEN HOME LOANS CHECK NUM: 81169 / 81168$-1,050.00$0.00
12/16/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 74760 / 74761$-1,050.00$1,050.00
10/01/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276$-1,050.00$2,100.00
07/29/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 000006470$-1,051.81$3,150.00
07/08/2021BILLPOWELL GARET & KELSEY$4,201.81$4,201.81
01/04/2021PAYMENTEVERGREEN HOME LOANS CHECK NUM: 47074$-1,061.00$0.00
10/19/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 24510$-1,061.00$1,061.00
09/29/2020PAYMENTEVERGREEN HOME LOANS CHECK NUM: 000004200$-1,061.00$2,122.00
08/10/2020PAYMENTEVERGREEN HOME LOANS CHECK NUM: 39516$-1,062.32$3,183.00
07/10/2020BILLBLANCO IVAN & ELIZABETH$4,245.32$4,245.32
02/27/2020PAYMENTEVERGREEN HOME LOANS CHECK NUM: 000003124903124$-1,025.00$0.00
01/08/2020PAYMENTEVERGREEN HOME LOANS CHECK NUM: 0000028052$-1,025.00$1,025.00
10/03/2019PAYMENTEVERGREEN HOME LOANS CHECK NUM: 0000024807$-1,025.00$2,050.00
08/19/2019PAYMENTEVERGREEN HOME LOANS CHECK NUM: 0000022875$-1,026.56$3,075.00
07/08/2019BILLBLANCO IVAN & ELIZABETH$4,101.56$4,101.56
02/25/2019PAYMENTEVERGREEN HOME LOANS CHECK NUM: 0000013219$-979.00$0.00
11/19/2018PAYMENTWESTERN TITLE COMPANY CHECK NUM: 33881$-979.00$979.00
10/01/2018PAYMENTFLAGSTAR BANK CHECK NUM: WIRE TRANSFER$-979.00$1,958.00
08/16/2018PAYMENTFLAGSTAR BANK CHECK NUM: WIRE TRANSFER$-981.65$2,937.00
07/05/2018BILLNAVERAN TIMOTHY J TRUST$3,918.65$3,918.65
02/23/2018PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-980.00$0.00
12/29/2017PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-980.00$980.00
09/29/2017PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-980.00$1,960.00
08/18/2017PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-982.01$2,940.00
07/11/2017BILLNAVERAN TIMOTHY$3,922.01$3,922.01
03/02/2017PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-996.00$0.00
12/30/2016PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-996.00$996.00
09/29/2016PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-996.00$1,992.00
08/16/2016PAYMENTPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-1,068.64$2,988.00
08/16/2016ADJUSTMENTposting error...pb NUM: WIRE TRANSFER$1,068.64$4,056.64
08/16/2016VOIDPHH MORTGAGE CHECK NUM: WIRE TRANSFER$-1,068.64$2,988.00
07/07/2016BILLNAVERAN TIMOTHY$4,056.64$4,056.64
03/03/2016PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-994.00$0.00
12/31/2015PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-994.00$994.00
10/05/2015PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-994.00$1,988.00
08/17/2015PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-996.05$2,982.00
07/02/2015BILLNAVERAN TIMOTHY & PAMELA$3,978.05$3,978.05
03/02/2015PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-966.00$0.00
01/05/2015PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-966.00$966.00
10/03/2014PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-966.00$1,932.00
08/14/2014PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-967.32$2,898.00
07/03/2014BILLNAVERAN TIMOTHY & PAMELA$3,865.32$3,865.32
02/28/2014PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-938.00$0.00
02/28/2014ADJUSTMENTposted in error...pb$938.00$938.00
02/28/2014VOIDCITIMORTGAGE, INC. CHECK$-938.00$0.00
01/02/2014PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-938.00$938.00
10/03/2013PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-938.00$1,876.00
08/16/2013PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-941.88$2,814.00
07/02/2013BILLNAVERAN TIMOTHY & PAMELA$3,755.88$3,755.88
03/04/2013PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-912.00$0.00
01/07/2013PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-912.00$912.00
10/03/2012PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-912.00$1,824.00
08/16/2012PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-913.65$2,736.00
07/10/2012BILLNAVERAN TIMOTHY & PAMELA$3,649.65$3,649.65
03/05/2012PAYMENTCITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER$-858.00$0.00
10/20/2011PAYMENTLPS TITLE AND SETTLEMENT CHECK NUM: 110072900$-858.00$858.00
09/30/2011PAYMENTGMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-858.00$1,716.00
08/11/2011PAYMENTGMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-859.32$2,574.00
07/11/2011BILLNAVERAN TIMOTHY & PAMELA$3,433.32$3,433.32
03/07/2011PAYMENTGMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER$-834.00$0.00
12/30/2010PAYMENTGMAC MORTGAGE, LLC CHECK$-834.00$834.00
09/29/2010PAYMENTGMAC MORTGAGE, LLC CHECK$-834.00$1,668.00
08/11/2010PAYMENTGMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF$-834.46$2,502.00
07/09/2010BILLNAVERAN TIMOTHY & PAMELA$3,336.46$3,336.46
02/25/2010PAYMENTGMAC MORTGAGE CHECK NUM: WIRE TRNF$-789.00$0.00
12/30/2009PAYMENTGMAC MORTGAGE CHECK NUM: WIRE TRAN$-789.00$789.00
09/30/2009PAYMENTGMAC MORTGAGE, LLC D/B/A DITEC CHECK NUM: WIRE TRAN$-789.00$1,578.00
08/12/2009PAYMENTGMAC MORTGAGE, LLC DBA: DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-790.54$2,367.00
07/10/2009BILLNAVERAN TIMOTHY & PAMELA$3,157.54$3,157.54
02/26/2009PAYMENTGMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-766.00$0.00
12/31/2008PAYMENTGMAC MORTGAGE, LLC D/B/A DITEC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS$-766.00$766.00
08/15/2008PAYMENTFIRST AMERICAN TITLE INS CO CHECK BANK: 90 4125 NUM: 59121095$-1,533.71$1,532.00
07/10/2008BILLNAVERAN TIMOTHY & PAMELA$3,065.71$3,065.71
08/27/2007PAYMENTNAVERAN FAMILY CHIROPRACTIC CHECK BANK: 94*72 NUM: 1749$-2,976.48$0.00
07/12/2007BILLNAVERAN TIMOTHY & PAMELA$2,976.48$2,976.48
08/11/2006PAYMENTNAVERAN TIM & PAM CHECK BANK: 35 NUM: 0105$-2,891.41$0.00
07/06/2006BILLNAVERAN TIMOTHY & PAMELA$2,891.41$2,891.41
09/09/2005PAYMENTNAVERAN FAMILY CHIROPRATIC CHECK BANK: 9472 NUM: 1218$-1,633.90$0.00
08/31/2005PENALTYInstlmnt 1 Penalty for 2005-06$16.23$1,633.90
07/18/2005BILLNAVERAN TIMOTHY & PAMELA$1,617.67$1,617.67
03/07/2005PAYMENTNAVERAN TIMOTHY CHECK BANK: 90_7118 NUM: 2738$-824.16$0.00
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$16.16$824.16
10/07/2004PAYMENTNAVERAN TIMOTHY CHECK BANK: 90-7118 NUM: 2658$-404.00$808.00
08/17/2004PAYMENTNAVERAN TIMOTHY/PAMELA CHECK BANK: 90*7118 NUM: 2633$-407.48$1,212.00
07/06/2004BILLNAVERAN TIMOTHY & PAMELA$1,619.48$1,619.48
09/26/2003PAYMENTNAVERAN TIMOTHY & PAMELA CHECK BANK: 11F7000 NUM: 1738$-1,528.38$0.00
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$15.17$1,528.38
07/18/2003BILLNAVERAN TIMOTHY & PAMELA$1,513.21$1,513.21
08/26/2002PAYMENTNAVERAN TIMOTHY CHECK BANK: 11-7000 NUM: 2134$-1,485.78$0.00
07/08/2002BILLNAVERAN TIMOTHY & PAMELA$1,485.78$1,485.78
03/26/2002PAYMENTNAVERAN FAMILY CHIROPRACTIC CHECK BANK: 11-7000 NUM: 0154$-379.93$0.00
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$379.93
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$14.57$378.93
01/07/2002PAYMENTNAVERAN TIM CHECK BANK: 11-7000 NUM: 2057$-364.36$364.36
08/06/2001PAYMENTNAVERAN TIMOTHY CHECK BANK: 11-7000 NUM: 1925$-758.91$728.72
07/11/2001BILLNAVERAN TIMOTHY & PAMELA$1,487.63$1,487.63
12/29/2000PAYMENTNAVERAN TIMOTHY CHECK BANK: 11-7000 NUM: 1434$-1,100.66$0.00
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$14.48$1,100.66
08/03/2000PAYMENTNAVERAN TIMOTHY & PAMELA CHECK BANK: 11-7000 NUM: 1509$-392.34$1,086.18
07/06/2000BILLNAVERAN TIMOTHY & PAMELA$1,478.52$1,478.52
11/12/1999PAYMENTWESTERN TITLE CHECK BANK: 94*169 NUM: 3065$-756.20$0.00
09/29/1999PAYMENTNORWEST MORTGAGE CHECK BANK: 56*382,99*10 NUM: 64,76,14$-378.10$756.20
08/09/1999PAYMENTNORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS$-408.39$1,134.30
07/12/1999BILLHARRINGTON TRUMAN F & BARBARA$1,542.69$1,542.69
02/12/1999PAYMENTNORWEST MTG CHECK$-383.74$0.00
12/29/1998PAYMENTNORWEST MTG CHECK$-383.74$383.74
09/11/1998PAYMENTNORWEST MTG CHECK$-383.74$767.48
08/14/1998PAYMENTNORWEST MTG CHECK$-414.13$1,151.22
07/09/1998BILLHARRINGTON TRUMAN F & BARBARA$1,565.35$1,565.35
02/13/1998PAYMENTNORWEST MORTGAGE$-387.84$0.00
01/08/1998PAYMENTNORWEST MORTGAGE$-387.84$387.84
09/24/1997PAYMENTNORWEST MTG$-387.84$775.68
08/12/1997PAYMENTNORWEST MORTGAGE CORP$-418.10$1,163.52
07/23/1997BILLHARRINGTON TRUMAN F & BARBARA$1,581.62$1,581.62
03/07/1997PAYMENTNORWEST MTG$-389.75$0.00
12/13/1996PAYMENTWESTERN TITLE #11726$-389.75$389.75
10/08/1996PAYMENTSMITH CRAIG A & REGINA C$-389.75$779.50
08/20/1996PAYMENTSMITH CRAIG A & REGINA C$-420.10$1,169.25
07/11/1996BILLSMITH CRAIG A & REGINA C$1,589.35$1,589.35