Tax Account 16-0457-02

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Owners

MADRID CONRAD S & KIMBERLY
5107 MOUNT TOBIN PL
WINNEMUCCA, NV 89445-4193

MADRID CONRAD S

MADRID KIMBERLY

Account Summary

Account ID	16-0457-02
Account Type	Real Estate
Location	5107 MOUNT TOBIN PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0457-02

Account Type

Real Estate

Location

5107 MOUNT TOBIN PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.68
Total	$2,413.68
Paid	$2,413.68
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

$2,413.68

Total

$2,413.68

Paid

$2,413.68

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	$604.68	$0.00	$604.68	$604.68	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,346.51	$0.00	$2,346.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,281.33	$0.00	$2,281.33	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,218.03	$0.00	$2,218.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,156.57	$0.00	$2,156.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,080.73	$0.00	$2,080.73	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,023.27	$0.00	$2,023.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,030.62	$0.00	$2,030.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,072.65	$0.00	$2,072.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,097.42	$0.00	$2,097.42	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,088.32	$0.00	$2,088.32	$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	LOANDEPOT ACH CORE -	$-603.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-603.00	$603.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-603.00	$1,206.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-604.68	$1,809.00
07/05/2024	BILL	MADRID CONRAD S & KIMBERLY	$2,413.68	$2,413.68
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-586.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-586.00	$586.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-586.00	$1,172.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-588.51	$1,758.00
07/06/2023	BILL	MADRID CONRAD S & KIMBERLY	$2,346.51	$2,346.51
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-570.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-570.00	$570.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281310. REASON: DUPLICATE POSTING...	$570.00	$1,140.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-570.00	$570.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-570.00	$1,140.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-571.33	$1,710.00
07/07/2022	BILL	MADRID CONRAD S & KIMBERLY	$2,281.33	$2,281.33
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-554.00	$0.00
01/03/2022	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-554.00	$554.00
09/30/2021	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-554.00	$1,108.00
08/17/2021	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-556.03	$1,662.00
07/08/2021	BILL	MADRID CONRAD S & KIMBERLY	$2,218.03	$2,218.03
02/05/2021	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 864692	$-539.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$539.00	$1,078.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$53.90	$1,078.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-53.90	$1,024.10
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-539.00	$1,078.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-539.57	$1,617.00
07/10/2020	BILL	MADRID CONRAD S & KIMBERLY	$2,156.57	$2,156.57
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-520.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-520.00	$520.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-520.00	$1,040.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-520.73	$1,560.00
07/08/2019	BILL	MADRID CONRAD S & KIMBERLY	$2,080.73	$2,080.73
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-505.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-505.00	$505.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$505.00	$1,010.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-505.00	$505.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-505.00	$1,010.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-508.27	$1,515.00
07/05/2018	BILL	MADRID CONRAD S & KIMBERLY	$2,023.27	$2,023.27
01/02/2018	PAYMENT	NATIONS TITLE AGENCY INC/ESCRO CHECK NUM: 011053424	$-507.00	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-507.00	$1,014.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-509.62	$1,521.00
07/11/2017	BILL	MADRID CONRAD S & KIMBERLY	$2,030.62	$2,030.62
03/02/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-518.65	$1,554.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$518.65	$2,072.65
08/16/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: WIRE TRANSFER	$-518.65	$1,554.00
07/07/2016	BILL	MADRID CONRAD S & KIMBERLY	$2,072.65	$2,072.65
03/03/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-524.00	$0.00
12/31/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-524.00	$524.00
10/05/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: WIRE TRANSFER	$-524.00	$1,048.00
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-525.42	$1,572.00
07/02/2015	BILL	MADRID CONRAD S & KIMBERLY	$2,097.42	$2,097.42
03/02/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-522.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-522.00	$522.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: WIRE TRANSFER	$-522.00	$1,044.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-522.32	$1,566.00
07/03/2014	BILL	MADRID CONRAD S & KIMBERLY	$2,088.32	$2,088.32
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$509.00	$509.00
02/28/2014	VOID	GREEN TREE OUTSOURCING CHECK	$-509.00	$0.00
01/02/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE TRANSFER	$-511.26	$1,527.00
07/02/2013	BILL	MADRID CONRAD S & KIMBERLY	$2,038.26	$2,038.26
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-495.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-495.00	$495.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-495.00	$990.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-497.03	$1,485.00
07/10/2012	BILL	MADRID CONRAD S & KIMBERLY	$1,982.03	$1,982.03
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-481.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-481.00	$481.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-481.00	$962.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-484.45	$1,443.00
07/11/2011	BILL	MADRID CONRAD S & KIMBERLY	$1,927.45	$1,927.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-496.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-496.00	$496.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-496.00	$992.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$496.00	$1,488.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-496.00	$992.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-499.59	$1,488.00
07/09/2010	BILL	MADRID CONRAD S & KIMBERLY	$1,987.59	$1,987.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-483.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-483.00	$483.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-483.00	$966.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-483.84	$1,449.00
07/10/2009	BILL	MADRID CONRAD S & KIMBERLY	$1,932.84	$1,932.84
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-469.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-469.00	$469.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-469.00	$938.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-469.69	$1,407.00
07/10/2008	BILL	MADRID CONRAD S & KIMBERLY	$1,876.69	$1,876.69
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-455.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-455.00	$455.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-455.00	$910.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-457.08	$1,365.00
07/12/2007	BILL	MADRID CONRAD S & KIMBERLY	$1,822.08	$1,822.08
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-442.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-442.00	$442.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-442.00	$884.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-443.97	$1,326.00
07/06/2006	BILL	MADRID CONRAD S & KIMBERLY	$1,769.97	$1,769.97
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-428.00	$0.00
10/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 014390	$-428.00	$428.00
10/05/2005	PAYMENT	LESINSKI HENRY & CHRISTINE G CHECK BANK: 94*72 NUM: 1128	$-428.00	$856.00
08/18/2005	PAYMENT	LESINSKI HENRY & CHRISTINE G CHECK BANK: 94*72 NUM: 1103	$-428.24	$1,284.00
07/18/2005	BILL	LESINSKI HENRY & CHRISTINE G	$1,712.24	$1,712.24
03/08/2005	PAYMENT	LESINSKI HENRY & CHRISTINE G CHECK BANK: 94*72 NUM: 4476	$-416.00	$0.00
01/06/2005	PAYMENT	LESINSKI HENRY & CHRISTINE G CHECK BANK: 94*72 NUM: 4660	$-416.00	$416.00
10/13/2004	PAYMENT	LESINSKI CHRIS & HENRY M CHECK BANK: 94*72 NUM: 4595	$-416.00	$832.00
08/17/2004	PAYMENT	LESINSKI HENRY & CHRISTINE G CHECK BANK: 94*72 NUM: 4577	$-416.10	$1,248.00
07/06/2004	BILL	LESINSKI HENRY & CHRISTINE G	$1,664.10	$1,664.10
03/01/2004	PAYMENT	LESINSKI CHRISTINE G CHECK BANK: 94*72 NUM: 4522	$-388.00	$0.00
01/06/2004	PAYMENT	LESINSKI HENRY CHECK BANK: 94*72 NUM: 4376	$-388.00	$388.00
10/06/2003	PAYMENT	LESINSKI HENRY & CHRISTINE G CHECK BANK: 94-72 NUM: 4990	$-388.00	$776.00
08/18/2003	PAYMENT	LESINSKI HENRY M & CHRIS CHECK BANK: 94F72 NUM: 4926	$-390.28	$1,164.00
07/18/2003	BILL	LESINSKI HENRY & CHRISTINE G	$1,554.28	$1,554.28
03/03/2003	PAYMENT	LESINSKI HENRY & CHRIS CHECK BANK: 94F72 NUM: 4892	$-374.00	$0.00
01/08/2003	PAYMENT	LESINSKI HENRY M. CHECK BANK: 94-72 NUM: 4266	$-374.00	$374.00
10/17/2002	PAYMENT	LESINSKI HENRY CHECK BANK: 94-72 NUM: 4247	$-374.00	$748.00
08/09/2002	PAYMENT	LESINSKI HENRY CHECK BANK: 94-72 NUM: 4227	$-405.25	$1,122.00
07/08/2002	BILL	LESINSKI HENRY & CHRISTINE G	$1,527.25	$1,527.25
08/16/2001	PAYMENT	VISTA GOLD U S INC CHECK BANK: 1-253 NUM: 7374	$-1,528.74	$0.00
07/11/2001	BILL	VISTA GOLD U S INC	$1,528.74	$1,528.74
01/30/2001	PAYMENT	VISTA GOLD U.S. INC. CHECK BANK: 1-253 NUM: 7035	$-1,643.02	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$68.82	$1,643.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$38.74	$1,574.20
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$16.10	$1,535.46
07/06/2000	BILL	VISTA GOLD U S INC	$1,519.36	$1,519.36
08/17/1999	PAYMENT	VISTA GOLD U S INC. CHECK BANK: 1-253 NUM: 6145	$-1,561.34	$0.00
07/12/1999	BILL	VISTA GOLD U S INC.	$1,561.34	$1,561.34
07/27/1998	PAYMENT	VISTA GOLD U S INC. CHECK	$-1,583.27	$0.00
07/09/1998	BILL	VISTA GOLD U S INC.	$1,583.27	$1,583.27
08/01/1997	PAYMENT	VISTA GOLD U S INC.	$-1,598.68	$0.00
07/23/1997	BILL	VISTA GOLD U S INC.	$1,598.68	$1,598.68
09/03/1996	PAYMENT	HYCROFT	$-1,615.86	$0.00
07/11/1996	BILL	GRANGES U S INC	$1,615.86	$1,615.86

Tax Account 16-0457-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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