Tax Account 16-0431-12

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Owners

BARELA BRANDON
3103 GREAT BASIN AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0431-12
Account Type	Real Estate
Location	3103 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0431-12

Account Type

Real Estate

Location

3103 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,639.42
Total	$3,639.42
Paid	$3,639.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,639.42

Total

$3,639.42

Paid

$3,639.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$912.42	$0.00	$912.42	$912.42	$0.00
2	10/07/2024	10/17/2024	Paid	$909.00	$0.00	$909.00	$909.00	$0.00
3	01/06/2025	01/16/2025	Paid	$909.00	$0.00	$909.00	$909.00	$0.00
4	03/03/2025	03/13/2025	Paid	$909.00	$0.00	$909.00	$909.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,536.58	$0.00	$3,536.58	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,436.72	$0.00	$3,436.72	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,410.11	$0.00	$3,410.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,327.15	$0.00	$3,327.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,158.23	$0.00	$3,158.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,069.40	$0.00	$3,069.40	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,983.16	$0.00	$2,983.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,899.41	$0.00	$2,899.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$228.13	$0.00	$228.13	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-909.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-909.00	$909.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-909.00	$1,818.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-912.42	$2,727.00
07/05/2024	BILL	BARELA BRANDON	$3,639.42	$3,639.42
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-884.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-884.00	$884.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-884.00	$1,768.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-884.58	$2,652.00
07/06/2023	BILL	BARELA BRANDON	$3,536.58	$3,536.58
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-859.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-859.00	$859.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280911. REASON: DUPLICATE POSTING	$859.00	$1,718.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-859.00	$859.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-859.00	$1,718.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-859.72	$2,577.00
07/07/2022	BILL	BARELA BRANDON	$3,436.72	$3,436.72
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-852.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-852.00	$852.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-852.00	$1,704.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-854.11	$2,556.00
07/08/2021	BILL	BARELA BRANDON	$3,410.11	$3,410.11
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-831.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-831.00	$831.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$831.00	$1,662.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-831.00	$831.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$83.10	$1,662.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-83.10	$1,578.90
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-831.00	$1,662.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-834.15	$2,493.00
07/10/2020	BILL	BARELA BRANDON	$3,327.15	$3,327.15
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-789.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-789.00	$789.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-789.00	$1,578.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-791.23	$2,367.00
07/08/2019	BILL	BARELA BRANDON	$3,158.23	$3,158.23
02/25/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8405	$-767.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-767.00	$767.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$767.00	$1,534.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-767.00	$767.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-767.00	$1,534.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-768.40	$2,301.00
07/05/2018	BILL	WOOLEVER DAKOTA D & NICOLE A	$3,069.40	$3,069.40
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-745.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-745.00	$745.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-745.00	$1,490.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-748.16	$2,235.00
07/11/2017	BILL	WOOLEVER DAKOTA D & NICOLE A	$2,983.16	$2,983.16
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$724.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-724.00	$1,448.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-727.41	$2,172.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$727.41	$2,899.41
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-727.41	$2,172.00
07/07/2016	BILL	WOOLEVER DAKOTA D & NICOLE A	$2,899.41	$2,899.41
07/27/2015	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 12320	$-228.13	$0.00
07/02/2015	BILL	ECHEVERRIA CONSTRUCTION INC	$228.13	$228.13

Tax Account 16-0431-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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