Tax Account 16-0442-03

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Owners

CORAK BRANT JAY
3323 FRONTIER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0442-03
Account Type	Real Estate
Location	3323 FRONTIER ST WINNEMUCCA
Balance	$3,386.60
Currently Due	$848.60

Account ID

16-0442-03

Account Type

Real Estate

Location

3323 FRONTIER ST
WINNEMUCCA

Balance

$3,386.60

Currently Due

$848.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,386.60
Total	$3,386.60
Paid	$0.00
Balance	$3,386.60
Due	$848.60
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,386.60

Total

$3,386.60

Paid

$0.00

Balance

$3,386.60

Due

$848.60

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$848.60	$0.00	$848.60	$0.00	$848.60
2	10/06/2025	10/16/2025	Due	$846.00	$0.00	$846.00	$0.00	$1,694.60
3	01/05/2026	01/15/2026	Due	$846.00	$0.00	$846.00	$0.00	$2,540.60
4	03/02/2026	03/12/2026	Due	$846.00	$0.00	$846.00	$0.00	$3,386.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,291.12	$0.00	$3,291.12	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,198.41	$0.00	$3,198.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,108.40	$30.02	$3,138.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,072.28	$0.00	$3,072.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,985.93	$0.00	$2,985.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,866.97	$0.00	$2,866.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,786.61	$0.00	$2,786.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,787.08	$0.00	$2,787.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,836.40	$0.00	$2,836.40	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,855.87	$0.00	$2,855.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,817.93	$0.00	$2,817.93	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	CORAK BRANT JAY	$3,386.60	$3,386.60
02/26/2025	PAYMENT	CORAK BRANT JAY CHECK 124	$-822.00	$0.00
01/02/2025	PAYMENT	CORAK, BRANT J CHECK 123	$-822.00	$822.00
10/01/2024	PAYMENT	CORAK, BRANT J CHECK 121	$-822.00	$1,644.00
08/13/2024	PAYMENT	CORAK BRANT JAY CHECK 120	$-825.12	$2,466.00
07/05/2024	BILL	CORAK BRANT JAY	$3,291.12	$3,291.12
02/26/2024	PAYMENT	CORAK BRANT JAY CHECK 116	$-799.00	$0.00
12/27/2023	PAYMENT	CORAK, BRANT J CHECK 115	$-799.00	$799.00
09/25/2023	PAYMENT	CORAK BRANT JAY CHECK 111	$-799.00	$1,598.00
08/14/2023	PAYMENT	CORAK BRANT JAY CHECK 110	$-801.41	$2,397.00
07/06/2023	BILL	CORAK BRANT JAY	$3,198.41	$3,198.41
02/28/2023	PAYMENT	CORAK BRANT JAY CHECK 108	$-777.00	$0.00
12/27/2022	PAYMENT	CORAK BRANT JAY CHECK 107	$-777.00	$777.00
09/26/2022	PAYMENT	CORAK BRANT JAY CHECK 103	$-1,584.42	$1,554.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$30.02	$3,138.42
07/07/2022	BILL	CORAK BRANT JAY	$3,108.40	$3,108.40
03/03/2022	PAYMENT	CORAK, BRANT J CHECK NUM: 101	$-768.00	$0.00
12/28/2021	PAYMENT	CORAK BRANT JAY CHECK NUM: 220	$-768.00	$768.00
10/04/2021	PAYMENT	CORAK BRANT JAY CHECK NUM: 216	$-768.00	$1,536.00
08/10/2021	PAYMENT	CORAK, BRANT J CREDIT: D NUM: VISA 3205	$-768.28	$2,304.00
07/08/2021	BILL	CORAK BRANT JAY	$3,072.28	$3,072.28
02/26/2021	PAYMENT	CORAK, BRANT J CHECK NUM: PNP 02.23.2021	$-746.00	$0.00
12/28/2020	PAYMENT	CORAK BRANT JAY CREDIT: D NUM: VISA 3205	$-746.00	$746.00
09/28/2020	PAYMENT	CORAK BRANT JAY CREDIT: D NUM: VISA 3205	$-746.00	$1,492.00
08/11/2020	PAYMENT	CORAK BRANT JAY CREDIT: D NUM: VISA 3205	$-747.93	$2,238.00
07/10/2020	BILL	CORAK BRANT JAY	$2,985.93	$2,985.93
02/28/2020	PAYMENT	CORAK, BRANT J CREDIT: D NUM: DEBIT 1067	$-716.00	$0.00
12/30/2019	PAYMENT	CORAK BRANT JAY CREDIT: D NUM: VISA	$-716.00	$716.00
09/30/2019	PAYMENT	CORAK BRANT JAY CREDIT: D NUM: VISA	$-716.00	$1,432.00
08/05/2019	PAYMENT	CORAK, BRANT J CREDIT: D NUM: VISA 1067	$-718.97	$2,148.00
07/08/2019	BILL	CORAK BRANT JAY	$2,866.97	$2,866.97
02/26/2019	PAYMENT	CORAK BRANT JAY CREDIT: D NUM: VISA 1067	$-696.00	$0.00
01/02/2019	PAYMENT	BRANT CORAK CREDIT: D NUM: VISA 1067	$-696.00	$696.00
09/24/2018	PAYMENT	CORAK, BRANT J CREDIT: D NUM: VISA 1067	$-696.00	$1,392.00
08/13/2018	PAYMENT	CORAK, BRANT J CREDIT: D NUM: VISA 1067	$-698.61	$2,088.00
07/05/2018	BILL	CORAK BRANT JAY	$2,786.61	$2,786.61
02/26/2018	PAYMENT	CORAK BRANT JAY CREDIT: D NUM: DEBIT 1067	$-696.00	$0.00
12/27/2017	PAYMENT	BRANT CORAK CREDIT: D NUM: VISA 1067	$-696.00	$696.00
09/25/2017	PAYMENT	BRANT CORAK CREDIT: D NUM: VISA 1067	$-696.00	$1,392.00
07/18/2017	PAYMENT	CORAK BRANT J CREDIT: D NUM: VISA 5325	$-699.08	$2,088.00
07/11/2017	BILL	CORAK BRANT JAY	$2,787.08	$2,787.08
02/27/2017	PAYMENT	COKAR, BRANT J CREDIT: D NUM: VISA 1067	$-709.00	$0.00
12/27/2016	PAYMENT	CORAK BRANT JAY CREDIT: D NUM: VISA 5325	$-709.00	$709.00
09/20/2016	PAYMENT	CORAK BRANT JAY CREDIT: D NUM: VISA 5325	$-709.00	$1,418.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-709.40	$2,127.00
07/07/2016	BILL	CORAK BRANT JAY	$2,836.40	$2,836.40
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-713.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-713.00	$713.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-713.00	$1,426.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-716.87	$2,139.00
07/02/2015	BILL	CORAK BRANT JAY	$2,855.87	$2,855.87
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-704.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-704.00	$704.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-704.00	$1,408.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-705.93	$2,112.00
07/03/2014	BILL	CORAK BRANT JAY	$2,817.93	$2,817.93
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-684.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-684.00	$684.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-684.00	$1,368.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-687.00	$2,052.00
07/02/2013	BILL	CORAK BRANT JAY	$2,739.00	$2,739.00
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-665.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-665.00	$665.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-665.00	$1,330.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-667.37	$1,995.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$667.37	$2,662.37
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-667.37	$1,995.00
07/10/2012	BILL	CORAK BRANT JAY	$2,662.37	$2,662.37
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-646.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-646.00	$646.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-646.00	$1,292.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-649.97	$1,938.00
07/11/2011	BILL	CORAK BRANT JAY	$2,587.97	$2,587.97
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-650.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-650.00	$650.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-650.00	$1,300.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-653.27	$1,950.00
07/09/2010	BILL	CORAK BRANT JAY	$2,603.27	$2,603.27
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-632.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-632.00	$632.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-632.00	$1,264.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-634.59	$1,896.00
07/10/2009	BILL	CORAK BRANT JAY	$2,530.59	$2,530.59
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-614.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$614.00	$614.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-614.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-614.00	$614.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-614.00	$1,228.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-615.03	$1,842.00
07/10/2008	BILL	CORAK BRANT JAY	$2,457.03	$2,457.03
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-596.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-596.00	$596.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-596.00	$1,192.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$596.00	$1,788.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-596.00	$1,192.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-597.52	$1,788.00
07/12/2007	BILL	CORAK BRANT JAY	$2,385.52	$2,385.52
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-579.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-579.00	$579.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-579.00	$1,158.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-580.33	$1,737.00
07/06/2006	BILL	CORAK BRANT JAY	$2,317.33	$2,317.33
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-402.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-16.08	$402.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.08	$418.08
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-402.00	$402.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-402.00	$804.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-403.26	$1,206.00
07/18/2005	BILL	CORAK BRANT JAY	$1,609.26	$1,609.26
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-391.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-391.00	$391.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-391.00	$782.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-391.16	$1,173.00
07/06/2004	BILL	CORAK BRANT JAY	$1,564.16	$1,564.16
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-365.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-365.00	$365.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-365.00	$730.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-366.62	$1,095.00
07/18/2003	BILL	CORAK BRANT JAY	$1,461.62	$1,461.62
01/09/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1531520	$-351.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-351.00	$351.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-351.00	$702.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-382.46	$1,053.00
07/08/2002	BILL	CORAK BRANT JAY	$1,435.46	$1,435.46
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-351.74	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-351.74	$351.74
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-351.74	$703.48
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-381.93	$1,055.22
07/11/2001	BILL	CORAK BRANT JAY	$1,437.15	$1,437.15
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-349.54	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-349.54	$349.54
10/02/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 600360	$-349.54	$699.08
08/16/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539489	$-379.73	$1,048.62
07/06/2000	BILL	CORAK BRANT JAY	$1,428.35	$1,428.35
02/28/2000	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002 NUM: 320714	$-357.79	$0.00
12/29/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002 NUM: 224580	$-357.79	$357.79
09/29/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35*0002 NUM: 108686	$-357.79	$715.58
08/17/1999	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002 NUM: 53729	$-387.96	$1,073.37
07/12/1999	BILL	CORAK BRANT JAY	$1,461.33	$1,461.33
08/18/1998	PAYMENT	PARKS RAYMOND H & KIMBERLY D CHECK	$-201.61	$0.00
07/09/1998	BILL	PARKS RAYMOND H & KIMBERLY D	$201.61	$201.61
10/03/1997	PAYMENT	PARKS RAYMOND H & KIMBERLY D	$-128.73	$0.00
08/19/1997	PAYMENT	PARKS RAYMOND H & KIMBERLY D	$-43.07	$128.73
07/23/1997	BILL	PARKS RAYMOND H & KIMBERLY D	$171.80	$171.80
08/06/1996	PAYMENT	PARKS RAYMOND H & KIMBERLY D	$-156.59	$0.00
07/11/1996	BILL	PARKS RAYMOND H & KIMBERLY D	$156.59	$156.59

Tax Account 16-0442-03

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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