Tax Account 06-0107-16

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Owners

RAMIREZ R JR & K SPAULDING
6815 GODCHAUX RD
WINNEMUCCA, NV 89445

SPAULDING KATHY

RAMIREZ REYNALDO JR

Account Summary

Account ID	06-0107-16
Account Type	Real Estate
Location	6815 GODCHAUX RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0107-16

Account Type

Real Estate

Location

6815 GODCHAUX RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,326.18
Total	$1,326.18
Paid	$1,326.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,326.18

Total

$1,326.18

Paid

$1,326.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$333.18	$0.00	$333.18	$333.18	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.70	$0.00	$1,290.70	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,256.26	$0.00	$1,256.26	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,212.74	$0.00	$1,212.74	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,228.34	$0.00	$1,228.34	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,195.71	$0.00	$1,195.71	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,169.93	$0.00	$1,169.93	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,176.48	$0.00	$1,176.48	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,201.60	$0.00	$1,201.60	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,214.72	$0.00	$1,214.72	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,200.29	$0.00	$1,200.29	$0.00	$0.00	2.3761	5.0

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	LOANCARE ACH CORE -	$-331.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-331.00	$331.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-331.00	$662.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-333.18	$993.00
07/05/2024	BILL	RAMIREZ R JR & K SPAULDING	$1,326.18	$1,326.18
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-322.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-322.00	$644.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.70	$966.00
07/06/2023	BILL	RAMIREZ R JR & K SPAULDING	$1,290.70	$1,290.70
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.00	$314.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281641. REASON: DUPLICATE POSTING...	$314.00	$628.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.00	$314.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.00	$628.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-314.26	$942.00
07/07/2022	BILL	RAMIREZ R JR & K SPAULDING	$1,256.26	$1,256.26
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-303.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-303.74	$909.00
07/08/2021	BILL	RAMIREZ R JR & K SPAULDING	$1,212.74	$1,212.74
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$307.00	$614.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.70	$614.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-30.70	$583.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-307.00	$614.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.34	$921.00
07/10/2020	BILL	RAMIREZ R JR & K SPAULDING	$1,228.34	$1,228.34
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-298.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-298.00	$298.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-301.71	$894.00
07/08/2019	BILL	RAMIREZ R JR & K SPAULDING	$1,195.71	$1,195.71
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$292.00	$584.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-293.93	$876.00
07/05/2018	BILL	RAMIREZ R JR & K SPAULDING	$1,169.93	$1,169.93
03/08/2018	PAYMENT	LOANCARE CHECK NUM: 5002819614	$-294.00	$0.00
12/18/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11044745	$-294.00	$294.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-294.48	$882.00
07/11/2017	BILL	PINKSTON TIMOTHY & KELLY J	$1,176.48	$1,176.48
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-301.60	$900.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$301.60	$1,201.60
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-301.60	$900.00
07/07/2016	BILL	PINKSTON TIMOTHY & KELLY J	$1,201.60	$1,201.60
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-305.72	$909.00
07/02/2015	BILL	PINKSTON T&K / PINKSTON T&D	$1,214.72	$1,214.72
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-300.29	$900.00
07/03/2014	BILL	PINKSTON T&K / PINKSTON T&D	$1,200.29	$1,200.29
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$296.00	$296.00
02/28/2014	VOID	CHASE CHECK	$-296.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-297.11	$888.00
07/02/2013	BILL	PINKSTON T&K / PINKSTON T&D	$1,185.11	$1,185.11
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-282.82	$837.00
07/10/2012	BILL	PINKSTON T&K / PINKSTON T&D	$1,119.82	$1,119.82
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.35	$816.00
07/11/2011	BILL	PINKSTON T&K / PINKSTON T&D	$1,090.35	$1,090.35
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-280.00	$280.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-280.00	$560.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-282.67	$840.00
07/09/2010	BILL	PINKSTON T&K / PINKSTON T&D	$1,122.67	$1,122.67
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-277.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-277.00	$277.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-277.00	$554.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-279.25	$831.00
07/10/2009	BILL	PINKSTON T&K / T&D PINKSTON	$1,110.25	$1,110.25
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-269.00	$269.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-269.00	$538.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-271.71	$807.00
07/10/2008	BILL	PINKSTON T&K / T&D PINKSTON	$1,078.71	$1,078.71
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-280.00	$280.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.00	$560.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-280.81	$840.00
07/12/2007	BILL	PINKSTON T&K / T&D PINKSTON	$1,120.81	$1,120.81
08/08/2006	PAYMENT	TWICHELL DORIS A CHECK BANK: 94-7074 NUM: 2266	$-42.44	$0.00
07/06/2006	BILL	TWICHELL DORIS A	$42.44	$42.44
08/02/2005	PAYMENT	CHRISTISON VIC/TWICHELL DORIS CHECK BANK: 947074 NUM: 5871	$-42.44	$0.00
07/18/2005	BILL	TWICHELL DORIS A	$42.44	$42.44
08/05/2004	PAYMENT	TWICHELL DORIS/CHRISTISON VIC CHECK BANK: 94*7074 NUM: 5527	$-42.15	$0.00
07/06/2004	BILL	TWICHELL DORIS A	$42.15	$42.15
08/19/2003	PAYMENT	TWICHELL DORIS A & CHRISTISON CHECK BANK: 94F7074 NUM: 5139	$-49.17	$0.00
07/18/2003	BILL	TWICHELL DORIS A	$49.17	$49.17
08/21/2002	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-36.66	$0.00
07/08/2002	BILL	TWICHELL DORIS A	$36.66	$36.66
08/21/2001	PAYMENT	TWICHELL DORIS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-37.06	$0.00
07/11/2001	BILL	TWICHELL DORIS A	$37.06	$37.06
08/16/2000	PAYMENT	TWICHELL, DORIS CHECK BANK: 94-204 NUM: 4275	$-36.51	$0.00
07/06/2000	BILL	TWICHELL DORIS A	$36.51	$36.51
08/05/1999	PAYMENT	TWICHELL DORIS A CHECK BANK: 91-119 NUM: 3432	$-39.94	$0.00
07/12/1999	BILL	TWICHELL DORIS A	$39.94	$39.94
07/22/1998	PAYMENT	TWICHELL DORIS A CHECK	$-40.88	$0.00
07/09/1998	BILL	TWICHELL DORIS A	$40.88	$40.88
08/01/1997	PAYMENT	TWICHELL DORIS A	$-37.07	$0.00
07/23/1997	BILL	TWICHELL DORIS A	$37.07	$37.07

Tax Account 06-0107-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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