Tax Account 16-0582-27

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Owners

LEGARZA DAVID M & JENNIFER K TTE
5860 BROOKE DR
WINNEMUCCA, NV 89445

LEGARZA DAVID MICHAEL TRUSTEE

LEGARZA JENNIFER KATHLEEN TRUSTEE

Account Summary

Account ID	16-0582-27
Account Type	Real Estate
Location	5860 BROOKE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0582-27

Account Type

Real Estate

Location

5860 BROOKE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,885.68
Total	$4,885.68
Paid	$4,885.68
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

$4,885.68

Total

$4,885.68

Paid

$4,885.68

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	$1,222.68	$0.00	$1,222.68	$1,222.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,221.00	$0.00	$1,221.00	$1,221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,221.00	$0.00	$1,221.00	$1,221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,221.00	$0.00	$1,221.00	$1,221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,531.78	$0.00	$4,531.78	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,204.09	$0.00	$4,204.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,182.33	$0.00	$4,182.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,187.98	$0.00	$4,187.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,814.41	$0.00	$3,814.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,644.65	$0.00	$3,644.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,441.32	$0.00	$3,441.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,500.91	$0.00	$3,500.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,493.08	$0.00	$3,493.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,770.50	$0.00	$3,770.50	$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	PHH MORTGAGE ACH CORE -	$-1,221.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,221.00	$1,221.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,221.00	$2,442.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,222.68	$3,663.00
07/05/2024	BILL	LEGARZA DAVID M & JENNIFER K	$4,885.68	$4,885.68
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,132.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,132.00	$1,132.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,132.00	$2,264.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,135.78	$3,396.00
07/06/2023	BILL	LEGARZA DAVID M & JENNIFER K	$4,531.78	$4,531.78
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,051.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,051.00	$1,051.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282470. REASON: DUPLICATE POSTING...	$1,051.00	$2,102.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,051.00	$1,051.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,051.00	$2,102.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-1,051.09	$3,153.00
07/07/2022	BILL	LEGARZA DAVID M & JENNIFER K	$4,204.09	$4,204.09
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,045.00	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,045.00	$1,045.00
09/30/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,045.00	$2,090.00
08/17/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,047.33	$3,135.00
07/08/2021	BILL	LEGARZA DAVID M & JENNIFER K	$4,182.33	$4,182.33
02/25/2021	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,046.00	$0.00
12/31/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,046.00	$1,046.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$104.60	$2,092.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.60	$1,987.40
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$104.60	$2,092.00
12/23/2020	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-104.60	$1,987.40
10/01/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANFSER	$-1,046.00	$2,092.00
08/14/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,049.98	$3,138.00
07/10/2020	BILL	LEGARZA DAVID M & JENNIFER K	$4,187.98	$4,187.98
02/28/2020	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-953.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-953.00	$953.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-953.00	$1,906.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-955.41	$2,859.00
07/08/2019	BILL	LEGARZA DAVID M & JENNIFER K	$3,814.41	$3,814.41
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-911.00	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-911.00	$911.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$911.00	$1,822.00
12/31/2018	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-911.00	$911.00
10/01/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-911.00	$1,822.00
08/16/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-911.65	$2,733.00
07/05/2018	BILL	LEGARZA DAVID M & JENNIFER K	$3,644.65	$3,644.65
02/23/2018	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-860.00	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-860.00	$860.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-860.00	$1,720.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-861.32	$2,580.00
07/11/2017	BILL	LEGARZA DAVID M & JENNIFER K	$3,441.32	$3,441.32
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-875.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-875.00	$875.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-875.00	$1,750.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-875.91	$2,625.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$875.91	$3,500.91
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-875.91	$2,625.00
07/07/2016	BILL	LEGARZA DAVID M & JENNIFER K	$3,500.91	$3,500.91
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-873.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-873.00	$873.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-873.00	$1,746.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-874.08	$2,619.00
07/02/2015	BILL	LEGARZA DAVID M & JENNIFER K	$3,493.08	$3,493.08
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-942.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-942.00	$942.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-942.00	$1,884.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-944.50	$2,826.00
07/03/2014	BILL	LEGARZA DAVID M & JENNIFER K	$3,770.50	$3,770.50
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-924.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$924.00	$924.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-924.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-924.00	$924.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-924.00	$1,848.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-925.84	$2,772.00
07/02/2013	BILL	LEGARZA DAVID M & JENNIFER K	$3,697.84	$3,697.84
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-921.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-921.00	$921.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-921.00	$1,842.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-924.12	$2,763.00
07/10/2012	BILL	LEGARZA DAVID M & JENNIFER K	$3,687.12	$3,687.12
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-855.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-855.00	$855.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-855.00	$1,710.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-857.00	$2,565.00
07/11/2011	BILL	LEGARZA DAVID M & JENNIFER K	$3,422.00	$3,422.00
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-880.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-880.00	$880.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-880.00	$1,760.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-880.99	$2,640.00
07/09/2010	BILL	LEGARZA DAVID M & JENNIFER K	$3,520.99	$3,520.99
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-838.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-838.00	$838.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-838.00	$1,676.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-840.13	$2,514.00
07/10/2009	BILL	LEGARZA DAVID M & JENNIFER K	$3,354.13	$3,354.13
02/26/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-820.00	$0.00
12/31/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-820.00	$820.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-820.00	$1,640.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-823.32	$2,460.00
07/10/2008	BILL	LEGARZA DAVID M & JENNIFER K	$3,283.32	$3,283.32
02/29/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-784.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-784.00	$784.00
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-784.00	$1,568.00
08/16/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-786.24	$2,352.00
07/12/2007	BILL	LEGARZA DAVID M & JENNIFER K	$3,138.24	$3,138.24
03/07/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 6603	$-87.00	$0.00
01/04/2007	PAYMENT	ECHEVERRIA CONST INC CHECK BANK: 94 176 NUM: 6413	$-87.00	$87.00
09/26/2006	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 6078	$-87.00	$174.00
07/19/2006	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94 176 NUM: 5824	$-89.98	$261.00
07/06/2006	BILL	ECHEVERRIA FAMILY TRUST	$350.98	$350.98
12/29/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94*176 NUM: 5102	$-174.00	$0.00
09/30/2005	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 4756	$-87.00	$174.00
08/17/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562	$-89.98	$261.00
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$350.98	$350.98
08/16/2004	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94*169 NUM: 1110	$-202.83	$0.00
08/03/2004	AMENDMENT	per Assessor - BB	$-135.22	$202.83
07/06/2004	BILL	CROSS CREEK ESTATES LTD	$338.05	$338.05
08/08/2003	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1099	$-158.53	$0.00
07/18/2003	BILL	CROSS CREEK ESTATES LTD	$158.53	$158.53
08/12/2002	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1089	$-243.61	$0.00
07/08/2002	BILL	CROSS CREEK ESTATES LTD	$243.61	$243.61
08/14/2001	PAYMENT	CROSS CREEK ESTATES LTD. CHECK BANK: 94-169 NUM: 1084	$-245.87	$0.00
07/11/2001	BILL	CROSS CREEK ESTATES LTD	$245.87	$245.87
08/08/2000	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94-169 NUM: 1078	$-244.26	$0.00
07/06/2000	BILL	CROSS CREEK ESTATES LTD	$244.26	$244.26
08/12/1999	PAYMENT	CROSS CREEK ESTATES CHECK BANK: 94-169 NUM: 1073	$-257.06	$0.00
07/12/1999	BILL	CROSS CREEK ESTATES LTD	$257.06	$257.06
08/14/1998	PAYMENT	CROSS CREEK ESTATES CHECK	$-264.18	$0.00
07/09/1998	BILL	CROSS CREEK ESTATES LTD	$264.18	$264.18

Tax Account 16-0582-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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