Tax Account 16-0583-01

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Owners

GRAY J PATRICK & DEMARAH B
5855 BROOKE DR
WINNEMUCCA, NV 89445

GRAY J PATRICK

GRAY DEMARAH B

Account Summary

Account ID	16-0583-01
Account Type	Real Estate
Location	5855 BROOKE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0583-01

Account Type

Real Estate

Location

5855 BROOKE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,038.61
Total	$7,038.61
Paid	$7,038.61
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

$7,038.61

Total

$7,038.61

Paid

$7,038.61

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	$1,761.61	$0.00	$1,761.61	$1,761.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,759.00	$0.00	$1,759.00	$1,759.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,759.00	$0.00	$1,759.00	$1,759.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,759.00	$0.00	$1,759.00	$1,759.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,525.22	$0.00	$6,525.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,049.87	$0.00	$6,049.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,974.79	$0.00	$5,974.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,803.91	$0.00	$5,803.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,915.35	$0.00	$4,915.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,775.33	$0.00	$4,775.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,639.39	$0.00	$4,639.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,719.19	$0.00	$4,719.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,706.66	$0.00	$4,706.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,930.93	$0.00	$4,930.93	$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	ROUNDPOINT MORTGAGE ACH CORE -	$-1,759.00	$0.00
12/30/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,759.00	$1,759.00
10/04/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,759.00	$3,518.00
08/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,761.61	$5,277.00
07/05/2024	BILL	GRAY J PATRICK & DEMARAH B	$7,038.61	$7,038.61
02/28/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,631.00	$0.00
12/29/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,631.00	$1,631.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-1,631.00	$3,262.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,632.22	$4,893.00
07/06/2023	BILL	GRAY J PATRICK & DEMARAH B	$6,525.22	$6,525.22
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,512.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-1,512.00	$1,512.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281635. REASON: DUPLICATE POSTING...	$1,512.00	$3,024.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,512.00	$1,512.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,512.00	$3,024.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-1,513.87	$4,536.00
07/07/2022	BILL	GRAY J PATRICK & DEMARAH B	$6,049.87	$6,049.87
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,493.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-1,493.00	$1,493.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-1,493.00	$2,986.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-1,495.79	$4,479.00
07/08/2021	BILL	GRAY J PATRICK & DEMARAH B	$5,974.79	$5,974.79
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-1,450.00	$0.00
10/15/2020	PAYMENT	GRAY, DEMARAH CHECK BANK: OP INTERNET NUM: KQWF4WWLL	$-1,450.00	$1,450.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-1,450.00	$2,900.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-1,453.91	$4,350.00
07/10/2020	BILL	GRAY J PATRICK & DEMARAH B	$5,803.91	$5,803.91
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-1,228.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,228.00	$1,228.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-1,228.00	$2,456.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-1,231.35	$3,684.00
07/08/2019	BILL	GRAY J PATRICK & DEMARAH B	$4,915.35	$4,915.35
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-1,193.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-1,193.00	$1,193.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,193.00	$2,386.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-1,193.00	$1,193.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,193.00	$2,386.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,196.33	$3,579.00
07/05/2018	BILL	GRAY J PATRICK & DEMARAH B	$4,775.33	$4,775.33
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,159.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,159.00	$1,159.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,159.00	$2,318.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,162.39	$3,477.00
07/11/2017	BILL	GRAY J PATRICK & DEMARAH B	$4,639.39	$4,639.39
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,179.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-1,179.00	$1,179.00
07/13/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29005	$-2,361.19	$2,358.00
07/07/2016	BILL	FEIN MATTHEW R & KIM M	$4,719.19	$4,719.19
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-1,176.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,176.00	$1,176.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,176.00	$2,352.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,178.66	$3,528.00
07/02/2015	BILL	FEIN MATTHEW R & KIM M	$4,706.66	$4,706.66
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,232.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-1,232.00	$1,232.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,232.00	$2,464.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-1,234.93	$3,696.00
07/03/2014	BILL	FEIN MATTHEW R & KIM M	$4,930.93	$4,930.93
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,197.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,197.00	$1,197.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,197.00	$2,394.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,199.46	$3,591.00
07/02/2013	BILL	FEIN MATTHEW R & KIM M	$4,790.46	$4,790.46
03/06/2013	PAYMENT	FRANSWAY, TOM & RIA CHECK NUM: 1198	$-1,163.00	$0.00
01/07/2013	PAYMENT	FRANSWAY TOM & RIA CHECK NUM: 1173	$-1,163.00	$1,163.00
10/03/2012	PAYMENT	FRANSWAY, TOM & RIA CHECK NUM: 1129	$-1,163.00	$2,326.00
08/22/2012	PAYMENT	FRANSWAY JOHN T & RIA CHECK NUM: 1101	$-1,165.07	$3,489.00
07/10/2012	BILL	FRANSWAY JOHN T & RIA	$4,654.07	$4,654.07
03/06/2012	PAYMENT	FRANSWAY TOM & RIA CHECK NUM: 1004	$-1,130.00	$0.00
01/04/2012	PAYMENT	FRANSWAY JOHN T & RIA CHECK NUM: 968	$-1,130.00	$1,130.00
10/03/2011	PAYMENT	FRANSWAY JOHN & RIA CHECK NUM: 913	$-1,130.00	$2,260.00
08/19/2011	PAYMENT	FRANSWAY JOHN T & RIA CHECK NUM: 885	$-1,131.67	$3,390.00
07/11/2011	BILL	FRANSWAY JOHN T & RIA	$4,521.67	$4,521.67
03/09/2011	PAYMENT	FRANSWAY, TOM & RIA CHECK NUM: 790	$-1,098.00	$0.00
01/05/2011	PAYMENT	FRANSWAY JOHN T & RIA CHECK NUM: 757	$-1,098.00	$1,098.00
10/05/2010	PAYMENT	FRANSWAY JOHN T & RIA CHECK NUM: 708	$-1,098.00	$2,196.00
08/17/2010	PAYMENT	FRANSWAY JOHN T & RIA CHECK NUM: 680	$-1,099.10	$3,294.00
07/09/2010	BILL	FRANSWAY JOHN T & RIA	$4,393.10	$4,393.10
03/01/2010	PAYMENT	FRANSWAY, TOM & RIA CHECK NUM: 588	$-1,005.00	$0.00
01/04/2010	PAYMENT	FRANSWAY JOHN T & RIA CHECK NUM: 551	$-1,005.00	$1,005.00
10/06/2009	PAYMENT	FRANSWAY JOHN T & RIA CHECK NUM: 492	$-1,005.00	$2,010.00
08/14/2009	PAYMENT	FRANSWAY, TOAM & RIA CHECK BANK: 94 169 NUM: 464	$-1,007.40	$3,015.00
07/10/2009	BILL	FRANSWAY JOHN T & RIA	$4,022.40	$4,022.40
03/04/2009	PAYMENT	FRANSWAY, TOM & RIA CHECK BANK: 94 169 NUM: 320	$-911.00	$0.00
01/07/2009	PAYMENT	FRANSWAY JOHN T & RIA CHECK BANK: 94*169 NUM: 265	$-911.00	$911.00
10/08/2008	PAYMENT	FRANSWAY JOHN T & RIA CHECK BANK: 94*169 NUM: 178	$-911.00	$1,822.00
08/20/2008	PAYMENT	FRANSWAY JOHN T & RIA CHECK BANK: 94*169 NUM: 133	$-914.04	$2,733.00
07/10/2008	BILL	FRANSWAY JOHN T & RIA	$3,647.04	$3,647.04
03/03/2008	PAYMENT	FRANSWAY JOHN T & RIA CHECK BANK: 90 7118 NUM: 1316	$-885.00	$0.00
01/08/2008	PAYMENT	FRANSWAY, TOM & RIA CHECK BANK: 90 7118 NUM: 1235	$-885.00	$885.00
10/01/2007	PAYMENT	FRANSWAY JOHN T & RIA CHECK BANK: 90*7118 NUM: 598	$-885.00	$1,770.00
08/22/2007	PAYMENT	FRANSWAY JOHN T & RIA CHECK BANK: 90*7118 NUM: 562	$-885.87	$2,655.00
07/12/2007	BILL	FRANSWAY JOHN T & RIA	$3,540.87	$3,540.87
03/05/2007	PAYMENT	FRANSWAY, TOM & RIA CHECK BANK: 90 7118 NUM: 371	$-876.00	$0.00
01/02/2007	PAYMENT	FRANSWAY, TOM & RIA CHECK BANK: 90 7118 NUM: 303	$-876.00	$876.00
10/05/2006	PAYMENT	FRANSWAY JOHN T & RIA CHECK BANK: 907118 NUM: 196	$-876.00	$1,752.00
08/21/2006	PAYMENT	FRANSWAY JOHN T & RIA CHECK BANK: 907118 NUM: 151	$-878.46	$2,628.00
07/06/2006	BILL	FRANSWAY JOHN T & RIA	$3,506.46	$3,506.46
03/06/2006	PAYMENT	FRANSWAY JOHN T & RIA CHECK BANK: 907118 NUM: 1445	$-737.00	$0.00
01/03/2006	PAYMENT	FRANSWAY JOHN T & RIA CHECK BANK: 907118 NUM: 1362	$-737.00	$737.00
10/03/2005	PAYMENT	FRANSWAY JOHN T & RIA CHECK BANK: 90 7118 NUM: 1241	$-737.00	$1,474.00
08/12/2005	PAYMENT	FRANSWAY JOHN T & RIA CHECK BANK: 907118 NUM: 1181	$-739.02	$2,211.00
07/18/2005	BILL	FRANSWAY JOHN T & RIA	$2,950.02	$2,950.02
08/16/2004	PAYMENT	CROSS CREEK ESTATES LTD CHECK BANK: 94*169 NUM: 1110	$-202.83	$0.00
07/06/2004	BILL	CROSS CREEK ESTATES LTD	$202.83	$202.83
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 16-0583-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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