Tax Account 16-0511-04

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Owners

SCOTT RYAN & JACQUALINE
4084 BROKEN HILL RD
WINNEMUCCA, NV 89445

SCOTT RYAN

SCOTT JACQUALINE

Account Summary

Account ID	16-0511-04
Account Type	Real Estate
Location	4084 BROKEN HILL RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0511-04

Account Type

Real Estate

Location

4084 BROKEN HILL RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,409.33
Total	$3,409.33
Paid	$3,409.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,409.33

Total

$3,409.33

Paid

$3,409.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$853.33	$0.00	$853.33	$853.33	$0.00
2	10/07/2024	10/17/2024	Paid	$852.00	$0.00	$852.00	$852.00	$0.00
3	01/06/2025	01/16/2025	Paid	$852.00	$0.00	$852.00	$852.00	$0.00
4	03/03/2025	03/13/2025	Paid	$852.00	$0.00	$852.00	$852.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,164.80	$0.00	$3,164.80	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,938.38	$0.00	$2,938.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,728.71	$0.00	$2,728.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,975.23	$0.00	$1,975.23	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,561.36	$0.00	$2,561.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,448.99	$0.00	$2,448.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,452.45	$0.00	$2,452.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,509.85	$0.00	$2,509.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,516.89	$0.00	$2,516.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,486.52	$0.00	$2,486.52	$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	PENNYMAC ACH CORE -	$-852.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-852.00	$852.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-852.00	$1,704.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-853.33	$2,556.00
07/05/2024	BILL	SCOTT RYAN & JACQUALINE	$3,409.33	$3,409.33
01/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17344	$-791.00	$0.00
12/29/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-791.00	$791.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-791.00	$1,582.00
08/08/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-791.80	$2,373.00
07/06/2023	BILL	MCLINDEN CRAIG & KOREY	$3,164.80	$3,164.80
02/27/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-734.00	$0.00
12/27/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-734.00	$734.00
10/04/2022	ADJUSTMENT	FIFTH THIRD BANK ACH CORE - VOIDED PAYMENT: 282399. REASON: DUPLICATE POSTING...	$734.00	$1,468.00
09/30/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-734.00	$734.00
09/30/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-734.00	$1,468.00
08/11/2022	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-736.38	$2,202.00
07/07/2022	BILL	MCLINDEN CRAIG & KOREY	$2,938.38	$2,938.38
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-682.00	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-682.00	$682.00
10/01/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63054697	$-682.00	$1,364.00
07/20/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459439839	$-682.71	$2,046.00
07/08/2021	BILL	MATTSON STEPHEN D & ALISSHA J	$2,728.71	$2,728.71
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-493.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-493.00	$493.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$493.00	$986.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-493.00	$493.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$49.30	$986.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-49.30	$936.70
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-493.00	$986.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-496.23	$1,479.00
07/10/2020	BILL	MATTSON STEPHEN D & ALISSHA J	$1,975.23	$1,975.23
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-640.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-640.00	$640.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-640.00	$1,280.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-641.36	$1,920.00
07/08/2019	BILL	MATTSON STEPHEN D	$2,561.36	$2,561.36
02/07/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34224	$-612.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$612.00	$1,224.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-612.00	$1,224.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-612.99	$1,836.00
07/05/2018	BILL	SVOBODA BELA L JR	$2,448.99	$2,448.99
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-613.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-613.00	$613.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-613.00	$1,226.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-613.45	$1,839.00
07/11/2017	BILL	SVOBODA BELA L JR	$2,452.45	$2,452.45
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-627.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-627.00	$627.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-627.00	$1,254.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-628.85	$1,881.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$628.85	$2,509.85
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-628.85	$1,881.00
07/07/2016	BILL	SVOBODA BELA L JR	$2,509.85	$2,509.85
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-629.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-629.00	$629.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-629.00	$1,258.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-629.89	$1,887.00
07/02/2015	BILL	SVOBODA BELA L JR	$2,516.89	$2,516.89
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-621.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-621.00	$621.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-621.00	$1,242.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-623.52	$1,863.00
07/03/2014	BILL	SVOBODA BELA L JR	$2,486.52	$2,486.52
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-604.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$604.00	$604.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-604.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-604.00	$604.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-604.00	$1,208.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-605.23	$1,812.00
07/02/2013	BILL	SVOBODA BELA L JR	$2,417.23	$2,417.23
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-587.00	$587.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-588.97	$1,761.00
07/10/2012	BILL	SVOBODA BELA L JR	$2,349.97	$2,349.97
02/21/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 33574	$-571.00	$0.00
01/03/2012	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-571.00	$571.00
09/30/2011	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-571.00	$1,142.00
08/11/2011	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-571.67	$1,713.00
07/11/2011	BILL	SVOBODA BELA L JR	$2,284.67	$2,284.67
03/07/2011	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-591.00	$0.00
12/30/2010	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRAN	$-591.00	$591.00
09/29/2010	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRNF	$-591.00	$1,182.00
08/11/2010	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRNF	$-591.40	$1,773.00
07/09/2010	BILL	SVOBODA BELA L JR	$2,364.40	$2,364.40
02/25/2010	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRNF	$-582.00	$0.00
12/30/2009	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRAN	$-582.00	$582.00
09/30/2009	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRAN	$-582.00	$1,164.00
08/12/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-583.65	$1,746.00
07/10/2009	BILL	SVOBODA BELA L JR	$2,329.65	$2,329.65
02/26/2009	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-565.00	$0.00
12/31/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-565.00	$565.00
10/02/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-565.00	$1,130.00
08/14/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-566.93	$1,695.00
07/10/2008	BILL	SVOBODA BELA L JR	$2,261.93	$2,261.93
02/29/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-549.00	$0.00
01/03/2008	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-549.00	$549.00
10/01/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-549.00	$1,098.00
08/16/2007	PAYMENT	PROVIDENT FUNDING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-549.10	$1,647.00
07/12/2007	BILL	SVOBODA BELA L JR	$2,196.10	$2,196.10
07/24/2006	PAYMENT	JACKSON LEON S & CANDACE M CHECK BANK: 1910 NUM: 6853	$-2,068.33	$0.00
07/06/2006	BILL	JACKSON LEON S & CANDACE M	$2,068.33	$2,068.33
08/05/2005	PAYMENT	JACKSON LEON S & CANDACE M CHECK BANK: 1910 NUM: 6830	$-2,001.91	$0.00
07/18/2005	BILL	JACKSON LEON S & CANDACE M	$2,001.91	$2,001.91
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-482.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-482.00	$482.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-482.00	$964.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-483.41	$1,446.00
07/06/2004	BILL	SCHONE DAVID L & KAREN L	$1,929.41	$1,929.41
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-450.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-450.00	$450.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-450.00	$900.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-450.66	$1,350.00
07/18/2003	BILL	SCHONE DAVID L & KAREN L	$1,800.66	$1,800.66
01/15/2003	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94F7074 NUM: 002021	$-435.00	$0.00
12/17/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4720251	$-435.00	$435.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-435.00	$870.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-465.10	$1,305.00
07/08/2002	BILL	SCHONE DAVID L & KAREN L	$1,770.10	$1,770.10
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-435.34	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966081	$-435.34	$435.34
09/10/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2458435	$-435.34	$870.68
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331544	$-465.44	$1,306.02
07/11/2001	BILL	SCHONE DAVID L & KAREN L	$1,771.46	$1,771.46
08/17/2000	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-169 NUM: 5215	$-462.73	$0.00
08/11/2000	PAYMENT	BOSCH HERBERT L JR & MARY LOU CHECK BANK: 11-7000 NUM: 1733	$-1,297.74	$462.73
07/06/2000	BILL	BOSCH FAMILY TRUST	$1,760.47	$1,760.47
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-438.58	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-438.58	$438.58
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-438.58	$877.16
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-468.98	$1,315.74
07/12/1999	BILL	PAGE LELAND H II	$1,784.72	$1,784.72
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-299.57	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-299.57	$299.57
09/29/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-299.57	$599.14
08/12/1998	PAYMENT	WESTERN TITLE#13373 PAGE L CHECK	$-299.96	$898.71
07/09/1998	BILL	EVANS EDWARD R & BARBARA H	$1,198.67	$1,198.67
03/03/1998	PAYMENT	EVANS MASONRY	$-64.34	$0.00
01/06/1998	PAYMENT	EVANS MASONRY	$-64.34	$64.34
10/07/1997	PAYMENT	EVANS EDWARD R & BARBARA H	$-64.34	$128.68
08/01/1997	PAYMENT	EVANS MASONRY	$-64.38	$193.02
07/23/1997	BILL	EVANS EDWARD R & BARBARA H	$257.40	$257.40
03/11/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-52.12	$0.00
01/09/1997	PAYMENT	OFFENHAUSER DEVELOPMENT	$-52.12	$52.12
09/27/1996	PAYMENT	OFFENHAUSER DEVELOPMENT CO	$-52.12	$104.24
08/20/1996	PAYMENT	OFFENHAUSER DEVELOP	$-52.44	$156.36
07/11/1996	BILL	OFFENHAUSER DEVELOPMENT CO	$208.80	$208.80

Tax Account 16-0511-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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