Tax Account 16-0445-03

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Owners

BERTRAND MARK T
3247 FRONTIER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0445-03
Account Type	Real Estate
Location	3247 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0445-03

Account Type

Real Estate

Location

3247 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,405.40
Total	$2,405.40
Paid	$2,405.40
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

$2,405.40

Total

$2,405.40

Paid

$2,405.40

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	$602.40	$0.00	$602.40	$602.40	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,338.51	$24.78	$2,363.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,273.56	$0.00	$2,273.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,210.48	$21.00	$2,231.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,149.24	$22.90	$2,172.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,027.73	$0.00	$2,027.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,971.82	$0.00	$1,971.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,974.23	$0.00	$1,974.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,008.55	$0.00	$2,008.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,026.15	$0.00	$2,026.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,975.99	$18.64	$1,994.63	$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
01/23/2025	PAYMENT	BERTRAND MARK T CHECK 3076	$-601.00	$0.00
01/06/2025	PAYMENT	BERTRAND, MARK CHECK 3545	$-601.00	$601.00
08/26/2024	PAYMENT	BERTRAND, MARK CHECK 3521	$-601.00	$1,202.00
07/29/2024	PAYMENT	BERTRAND, MARK CHECK 3515	$-602.40	$1,803.00
07/05/2024	BILL	BERTRAND MARK T	$2,405.40	$2,405.40
04/02/2024	PAYMENT	BERTRAND, MARK CHECK 3498	$-608.78	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$608.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.28	$606.28
12/07/2023	PAYMENT	BERTRAND MARK T CHECK 3474	$-584.00	$584.00
09/25/2023	PAYMENT	BERTRAND MARK T CHECK 3460	$-584.00	$1,168.00
07/17/2023	PAYMENT	BERTRAND, MAR / BERTRAND TRUCKING CHECK 2835	$-586.51	$1,752.00
07/06/2023	BILL	BERTRAND MARK T	$2,338.51	$2,338.51
02/13/2023	PAYMENT	BERTRAND MARK/BERTRAND TRUCKING CHECK 2799	$-568.00	$0.00
12/14/2022	PAYMENT	BERTRAND MARK T CHECK 2784	$-568.00	$568.00
08/31/2022	PAYMENT	BERTRAND MARK T CHECK 3380	$-568.00	$1,136.00
07/18/2022	PAYMENT	BERTRAND, MARK CHECK NUM: 3365	$-569.56	$1,704.00
07/07/2022	BILL	BERTRAND MARK T	$2,273.56	$2,273.56
02/14/2022	PAYMENT	BERTRAND MARK/BERTRAND TRUCKIN CHECK NUM: 2697	$-552.00	$0.00
02/01/2022	PAYMENT	BERTRAND, MARK CHECK NUM: 3305	$-573.00	$552.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.00	$1,125.00
09/13/2021	PAYMENT	BERTRAND MARK T CHECK NUM: 3295	$-552.00	$1,104.00
07/26/2021	PAYMENT	BERTRAND MARK T CHECK NUM: 3285	$-554.48	$1,656.00
07/08/2021	BILL	BERTRAND MARK T	$2,210.48	$2,210.48
03/29/2021	PAYMENT	BERTRAND MARK T CHECK NUM: 3261	$-559.90	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$559.90
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.40	$557.40
12/16/2020	PAYMENT	BERTRAND MARK/BERTRAND TRUCKIN CHECK NUM: 2555	$-537.00	$537.00
09/14/2020	PAYMENT	BERTRAND MARK/BERTRAND TRUCKIN CHECK NUM: 2522	$-537.00	$1,074.00
08/03/2020	PAYMENT	BERTRAND MARK T CHECK NUM: 3218	$-538.24	$1,611.00
07/10/2020	BILL	BERTRAND MARK T	$2,149.24	$2,149.24
02/12/2020	PAYMENT	BERTRAND MARK T CHECK NUM: 3177	$-506.00	$0.00
12/20/2019	PAYMENT	BERTRAND MARK T CHECK NUM: 3164	$-506.00	$506.00
09/20/2019	PAYMENT	BERTRAND MARK T CHECK NUM: 3144	$-506.00	$1,012.00
08/05/2019	PAYMENT	BERTRAND, MARK CHECK NUM: 3131	$-509.73	$1,518.00
07/08/2019	BILL	BERTRAND MARK T	$2,027.73	$2,027.73
02/19/2019	PAYMENT	MARK BERTRAND CHECK NUM: 3088	$-492.00	$0.00
12/24/2018	PAYMENT	BERTRAND MARK T CHECK NUM: 3070	$-492.00	$492.00
09/10/2018	PAYMENT	MARK BERTRAND CHECK NUM: 3003	$-492.00	$984.00
07/18/2018	PAYMENT	MARK BERTRAND CHECK NUM: 3037	$-495.82	$1,476.00
07/05/2018	BILL	BERTRAND MARK T	$1,971.82	$1,971.82
02/02/2018	PAYMENT	MARK BERTRAND CHECK NUM: 2966	$-493.00	$0.00
12/04/2017	PAYMENT	MARK BERTRAND CHECK NUM: 2952	$-493.00	$493.00
09/21/2017	PAYMENT	MARK BERTRAND CHECK NUM: 2933	$-493.00	$986.00
07/24/2017	PAYMENT	BERTRAND MARK T CHECK NUM: 2889	$-495.23	$1,479.00
07/11/2017	BILL	BERTRAND MARK T	$1,974.23	$1,974.23
02/16/2017	PAYMENT	BERTRAND MARK CHECK NUM: 2867	$-502.00	$0.00
12/23/2016	PAYMENT	BERTRAND MARK CHECK NUM: 2849	$-502.00	$502.00
09/20/2016	PAYMENT	BERTRAND MARK CHECK NUM: 2823	$-502.00	$1,004.00
07/25/2016	PAYMENT	BERTRAND, MARK CHECK NUM: 2812	$-502.55	$1,506.00
07/07/2016	BILL	BERTRAND MARK T	$2,008.55	$2,008.55
02/19/2016	PAYMENT	BERTRAND MARK CHECK NUM: 2791	$-506.00	$0.00
12/23/2015	PAYMENT	BERTRAND MARK CHECK NUM: 2749	$-506.00	$506.00
09/23/2015	PAYMENT	BERTRAND MARK CHECK NUM: 2715	$-506.00	$1,012.00
07/31/2015	PAYMENT	BERTRAND MARK CHECK NUM: 2695	$-508.15	$1,518.00
07/02/2015	BILL	BERTRAND MARK T	$2,026.15	$2,026.15
01/26/2015	PAYMENT	BERTRAND MARK CHECK NUM: 2632	$-493.00	$0.00
12/22/2014	PAYMENT	BERTRAND MARK T CHECK NUM: 2623	$-493.00	$493.00
11/03/2014	PAYMENT	BERTRAND MARK CHECK NUM: 2605	$-511.64	$986.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.64	$1,497.64
07/21/2014	PAYMENT	BERTRAND MARK CHECK NUM: 2537	$-496.99	$1,479.00
07/03/2014	BILL	BERTRAND MARK T	$1,975.99	$1,975.99
02/12/2014	PAYMENT	BERTRAND MARK T CHECK NUM: 2502	$-480.00	$0.00
12/24/2013	PAYMENT	BERTRAND MARK T CHECK NUM: 2487	$-480.00	$480.00
09/24/2013	PAYMENT	BERTRAND MARK CHECK NUM: 2455	$-480.00	$960.00
08/12/2013	PAYMENT	BERTRAND, MARK CHECK NUM: 2440	$-481.60	$1,440.00
07/02/2013	BILL	BERTRAND MARK T	$1,921.60	$1,921.60
02/19/2013	PAYMENT	BERTRAND MARK CHECK NUM: 2382	$-467.00	$0.00
12/31/2012	PAYMENT	BERTRAND MARK CHECK NUM: 2361	$-467.00	$467.00
09/11/2012	PAYMENT	BERTRAND MARK CHECK NUM: 2323	$-467.00	$934.00
07/24/2012	PAYMENT	BERTRAND, MARK CHECK NUM: 2307	$-467.77	$1,401.00
07/10/2012	BILL	BERTRAND MARK T	$1,868.77	$1,868.77
03/05/2012	PAYMENT	BERTRAND MARK T CHECK NUM: 2254	$-454.00	$0.00
01/03/2012	PAYMENT	BERTRAND, MARK CHECK NUM: 2225	$-454.00	$454.00
09/12/2011	PAYMENT	BERTRAND MARK CHECK NUM: 2186	$-454.00	$908.00
08/02/2011	PAYMENT	BERTRAND MARK CHECK NUM: 2174	$-455.49	$1,362.00
07/11/2011	BILL	BERTRAND MARK T	$1,817.49	$1,817.49
02/23/2011	PAYMENT	BERTRAND MARK T CHECK NUM: 2114	$-441.00	$0.00
01/03/2011	PAYMENT	BERTRAND, MARK CHECK NUM: 2090	$-441.00	$441.00
09/13/2010	PAYMENT	BERTRAND, MARK CHECK NUM: 2045	$-441.00	$882.00
07/27/2010	PAYMENT	BERTRAND MARK T CHECK NUM: 2031	$-444.70	$1,323.00
07/09/2010	BILL	BERTRAND MARK T	$1,767.70	$1,767.70
02/01/2010	PAYMENT	BERTRAND MARK T CHECK NUM: 1967	$-429.00	$0.00
01/04/2010	PAYMENT	BERTRAND, MARK CHECK NUM: 1957	$-429.00	$429.00
10/05/2009	PAYMENT	BERTRAND, MARK CHECK NUM: 1925	$-429.00	$858.00
07/22/2009	PAYMENT	BERTRAND, MARK CHECK BANK: 94 7074 NUM: 1900	$-432.35	$1,287.00
07/10/2009	BILL	BERTRAND MARK T	$1,719.35	$1,719.35
02/24/2009	PAYMENT	BERTRAND MARK T CHECK BANK: 94*7074 NUM: 1832	$-417.00	$0.00
12/22/2008	PAYMENT	BERTRAND MARK T CHECK BANK: 94*7074 NUM: 1807	$-417.00	$417.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-417.00	$834.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-418.42	$1,251.00
07/10/2008	BILL	BERTRAND MARK T	$1,669.42	$1,669.42
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-405.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-405.00	$405.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-405.00	$810.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-405.86	$1,215.00
07/12/2007	BILL	BERTRAND MARK T	$1,620.86	$1,620.86
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-393.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-393.00	$393.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-393.00	$786.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-395.50	$1,179.00
07/06/2006	BILL	BERTRAND MARK T	$1,574.50	$1,574.50
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-380.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-15.20	$380.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.20	$395.20
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-380.00	$380.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-380.00	$760.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-382.48	$1,140.00
07/18/2005	BILL	BERTRAND MARK T	$1,522.48	$1,522.48
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-372.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-372.00	$372.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-372.00	$744.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-373.33	$1,116.00
07/06/2004	BILL	BERTRAND MARK T	$1,489.33	$1,489.33
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-348.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-348.00	$348.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-348.00	$696.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-348.12	$1,044.00
07/18/2003	BILL	BERTRAND MARK T	$1,392.12	$1,392.12
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 969910	$-334.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-334.00	$334.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-334.00	$668.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-364.99	$1,002.00
07/08/2002	BILL	BERTRAND MARK T	$1,366.99	$1,366.99
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-334.61	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-334.61	$334.61
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-334.61	$669.22
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-364.86	$1,003.83
07/11/2001	BILL	BERTRAND MARK T	$1,368.69	$1,368.69
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-332.52	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-332.52	$332.52
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-332.52	$665.04
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-362.79	$997.56
07/06/2000	BILL	BERTRAND MARK T	$1,360.35	$1,360.35
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-333.51	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-333.51	$333.51
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-333.51	$667.02
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-363.75	$1,000.53
07/12/1999	BILL	BERTRAND MARK T	$1,364.28	$1,364.28
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-337.96	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-337.96	$337.96
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-337.96	$675.92
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-338.14	$1,013.88
07/09/1998	BILL	BERTRAND MARK T	$1,352.02	$1,352.02
02/27/1998	PAYMENT	WESTERN TITLE #13060	$-26.96	$0.00
02/24/1998	PAYMENT	BERTRAND MARK T	$-28.04	$26.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.08	$55.00
07/30/1997	PAYMENT	BERTRAND MARK T	$-54.18	$53.92
07/23/1997	BILL	BERTRAND MARK T	$108.10	$108.10
08/09/1996	PAYMENT	COOPER GREG	$-98.59	$0.00
07/11/1996	BILL	COOPER G E & L E/WESLEY G & M	$98.59	$98.59

Tax Account 16-0445-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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