Tax Account 06-0123-08

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Owners

AYALA PACHECO DONNY A/GARCIA SALAS JOEL JR
5820 FREMONT ST
WINNEMUCCA, NV 89445

AYALA PACHECO DONNY ANTHONY

GARCIA SALAS JOEL JR

Account Summary

Account ID	06-0123-08
Account Type	Real Estate
Location	5820 FREMONT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0123-08

Account Type

Real Estate

Location

5820 FREMONT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.66
Total	$1,027.66
Paid	$1,027.66
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

$1,027.66

Total

$1,027.66

Paid

$1,027.66

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	$259.66	$0.00	$259.66	$259.66	$0.00
2	10/07/2024	10/17/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/06/2025	01/16/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/03/2025	03/13/2025	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,000.86	$0.00	$1,000.86	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$974.87	$0.00	$974.87	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$938.73	$0.00	$938.73	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$922.93	$0.00	$922.93	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$899.19	$0.00	$899.19	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$876.15	$0.00	$876.15	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$881.66	$0.00	$881.66	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$280.62	$0.00	$280.62	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$338.29	$0.00	$338.29	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$342.19	$0.00	$342.19	$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	BSI FINANCIAL SERVICES ACH CORE -	$-256.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-256.00	$256.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-256.00	$512.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-259.66	$768.00
07/05/2024	BILL	AYALA PACHECO DONNY A/GARCIA SALAS JOEL JR	$1,027.66	$1,027.66
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$250.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$500.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.86	$750.00
07/06/2023	BILL	NICHOLSON ZACHARY L	$1,000.86	$1,000.86
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$243.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281642. REASON: DUPLICATE POSTING...	$243.00	$486.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$243.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$486.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.87	$729.00
07/07/2022	BILL	NICHOLSON ZACHARY L	$974.87	$974.87
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-234.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.73	$702.00
07/08/2021	BILL	NICHOLSON ZACHARY L	$938.73	$938.73
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$230.00	$460.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.00	$460.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-23.00	$437.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-230.00	$460.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.93	$690.00
07/10/2020	BILL	NICHOLSON ZACHARY L	$922.93	$922.93
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-224.00	$224.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.19	$672.00
07/08/2019	BILL	NICHOLSON ZACHARY L	$899.19	$899.19
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$219.00	$438.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.15	$657.00
07/05/2018	BILL	NICHOLSON ZACHARY L	$876.15	$876.15
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.66	$660.00
07/11/2017	BILL	NICHOLSON ZACHARY L	$881.66	$881.66
03/06/2017	PAYMENT	LOANCARE CHECK NUM: 5001898977	$-70.00	$0.00
12/05/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29858	$-70.00	$70.00
10/04/2016	PAYMENT	NOSTRO 264, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 029132	$-70.00	$140.00
08/03/2016	PAYMENT	NOSTRO, WILLIAM CREDIT: D BANK: OP INTERNET NUM: H01675	$-70.62	$210.00
07/07/2016	BILL	NOSTRO WILLIAM	$280.62	$280.62
03/03/2016	PAYMENT	NOSTRO, WILLIAM CREDIT: D BANK: OP INTERNET NUM: H94378	$-84.00	$0.00
01/05/2016	PAYMENT	NOSTRO, WILLIAM CREDIT: D BANK: OP INTERNET NUM: H10351	$-84.00	$84.00
10/05/2015	PAYMENT	NOSTRO, WILLIAM CREDIT: D BANK: OP INTERNET NUM: H24271	$-84.00	$168.00
08/14/2015	PAYMENT	NOSTRO, WILLIAM CREDIT: D BANK: OP INTERNET NUM: H19682	$-86.29	$252.00
07/02/2015	BILL	NOSTRO WILLIAM	$338.29	$338.29
08/18/2014	PAYMENT	NOSTRO, WILLIAM KAL/AMANDA & J CHECK NUM: 1493	$-342.19	$0.00
07/03/2014	BILL	NOSTRO WILLIAM	$342.19	$342.19
01/02/2014	PAYMENT	NOSTRO WILLIAM KAL CHECK NUM: 1273	$-63.00	$0.00
01/02/2014	PAYMENT	NOSTRO WILLIAM KAL CHECK NUM: 1272	$-63.00	$63.00
10/01/2013	PAYMENT	NOSTRO WILLIAM KAL CHECK NUM: 1268	$-63.00	$126.00
08/15/2013	PAYMENT	NOSTRO WILLIAM KAL CHECK NUM: 1262	$-88.53	$189.00
08/15/2013	PAYMENT	NOSTRO WILLIAM KAL CHECK NUM: 1261	$-66.20	$277.53
07/02/2013	BILL	NOSTRO WILLIAM	$88.53	$343.73
07/02/2013	BILL	NOSTRO WILLIAM	$255.20	$255.20
08/03/2012	PAYMENT	NOSTRO WILLIAM KAL CHECK NUM: 1249	$-72.52	$0.00
08/03/2012	PAYMENT	NOSTRO WILLIAM KAL CHECK NUM: 1250	$-248.54	$72.52
07/10/2012	BILL	NOSTRO WILLIAM	$72.52	$321.06
07/10/2012	BILL	NOSTRO WILLIAM	$248.54	$248.54
03/05/2012	PAYMENT	NOSTRO WILLIAM KAL CHECK NUM: 1241	$-200.00	$0.00
01/10/2012	PAYMENT	NOSTRO, WILLIAM KAL CHECK NUM: 1223	$-200.00	$200.00
09/29/2011	PAYMENT	NOSTRO WILLIAM KAL CHECK NUM: 1210	$-200.00	$400.00
08/12/2011	PAYMENT	NOSTRO WILLIAM KAL CHECK NUM: 1215	$-69.21	$600.00
08/12/2011	PAYMENT	NOSTRO WILLIAM KAL CHECK NUM: 1215	$-202.72	$669.21
07/11/2011	BILL	NOSTRO WILLIAM	$69.21	$871.93
07/11/2011	BILL	NOSTRO WILLIAM	$802.72	$802.72
03/09/2011	PAYMENT	MCCOMBER JOHN & ERIN CHECK NUM: 3150	$-206.00	$0.00
01/07/2011	PAYMENT	MCCOMBER JOHN C & ERIN CHECK NUM: 3127	$-206.00	$206.00
10/11/2010	PAYMENT	MCCOMBER JOHN C & JENNIFER E CHECK NUM: 3091	$-206.00	$412.00
08/17/2010	PAYMENT	MCCOMBER JOHN CHECK NUM: 3079	$-64.68	$618.00
08/17/2010	PAYMENT	MCCOMBER JOHN CHECK NUM: 3079	$-207.15	$682.68
07/09/2010	BILL	MCCOMBER JOHN C & JENNIFER ERI	$64.68	$889.83
07/09/2010	BILL	MCCOMBER JOHN C & JENNIFER E	$825.15	$825.15
03/01/2010	PAYMENT	MCCOMBER JOHN C & JENNIFER E CHECK NUM: 3024	$-206.00	$0.00
01/05/2010	PAYMENT	MCCOMBER JOHN C & JENNIFER E CHECK NUM: 3009	$-206.00	$206.00
10/14/2009	PAYMENT	MCCOMBER JOHN C & JENNIFER E CHECK NUM: 2967	$-206.00	$412.00
08/18/2009	PAYMENT	MCCOMBER JOHN CHECK BANK: 94*72 NUM: 2934	$-60.90	$618.00
08/18/2009	PAYMENT	MCCOMBER JOHN CHECK BANK: 94*72 NUM: 2934	$-206.43	$678.90
07/10/2009	BILL	MCCOMBER JOHN C & JENNIFER ERI	$60.90	$885.33
07/10/2009	BILL	MCCOMBER JOHN C & JENNIFER E	$824.43	$824.43
03/11/2009	PAYMENT	ERIN MCCOMBER CHECK BANK: 94*72 NUM: 2812	$-200.00	$0.00
01/08/2009	PAYMENT	MCCOMBER JOHN C & JENNIFER E CHECK BANK: 94*72 NUM: 1340	$-200.00	$200.00
10/15/2008	PAYMENT	MCCOMBER JOHN C & JENNIFER E CHECK BANK: 94*72 NUM: 1314	$-200.00	$400.00
08/18/2008	PAYMENT	MCCOMBER, JOHN HORSE TRAINING CHECK BANK: 94 72 NUM: 1290	$-58.04	$600.00
08/18/2008	PAYMENT	MCCOMBER, JOHN HORSE TRAINING CHECK BANK: 94 72 NUM: 1290	$-203.55	$658.04
07/10/2008	BILL	MCCOMBER JOHN C & JENNIFER ERI	$58.04	$861.59
07/10/2008	BILL	MCCOMBER JOHN C & JENNIFER E	$803.55	$803.55
02/28/2008	PAYMENT	MCCOMBER JOHN C & JENNIFER E CHECK BANK: 94*72 NUM: 2547	$-194.00	$0.00
11/15/2007	PAYMENT	MCCOMBER, JOHN & ERIN CHECK BANK: 94 72 NUM: 2431	$-194.00	$194.00
08/31/2007	PAYMENT	MCCOMBER JOHN C & JENNIFER E CHECK BANK: 94*72 NUM: 2269	$-194.00	$388.00
08/17/2007	PAYMENT	MC COMBER, JOHN & ERIN CHECK BANK: 94 72 NUM: 2249	$-51.40	$582.00
08/17/2007	PAYMENT	MC COMBER, JOHN & ERIN CHECK BANK: 94 72 NUM: 2249	$-198.29	$633.40
07/12/2007	BILL	MCCOMBER JOHN C & JENNIFER ERI	$51.40	$831.69
07/12/2007	BILL	MCCOMBER JOHN C & JENNIFER E	$780.29	$780.29
01/29/2007	PAYMENT	MCCOMBER JOHN C & ERIN CHECK BANK: 94*72 NUM: 1984	$-192.00	$0.00
10/16/2006	PAYMENT	MCCOMBER JOHN C & ERIN CHECK BANK: 94*72 NUM: 1861	$-192.00	$192.00
09/18/2006	PAYMENT	MCCOMBER JOHN C & ERIN CHECK BANK: 94*72 NUM: 1817	$-192.00	$384.00
08/17/2006	PAYMENT	MCCOMBER, JOHN & ERIN CHECK BANK: 94 72 NUM: 1772	$-196.22	$576.00
07/24/2006	PAYMENT	MCCOMBER JOHN & ERIN CHECK BANK: 9472 NUM: 1730	$-51.65	$772.22
07/06/2006	BILL	MCCOMBER JOHN C & JENNIFER ERI	$51.65	$823.87
07/06/2006	BILL	MCCOMBER JOHN C & JENNIFER E	$772.22	$772.22
02/15/2006	PAYMENT	MCCOMBER JOHN C & ERIN CHECK BANK: 94*72 NUM: 1488	$-171.00	$0.00
12/13/2005	PAYMENT	MCCOMBER JOHN & ERIN CHECK BANK: 9472 NUM: 1437	$-171.00	$171.00
09/12/2005	PAYMENT	MCCOMBER JOHN C & JENNIFER E CHECK BANK: 94*72 NUM: 1333	$-171.00	$342.00
08/11/2005	PAYMENT	MCCOMBER JOHN C & ERIN CHECK BANK: 9472 NUM: 1300	$-51.65	$513.00
08/11/2005	PAYMENT	MCCOMBER JOHN C & JENNIFER E CHECK BANK: 9472 NUM: 1304	$-176.90	$564.65
07/18/2005	BILL	MCCOMBER JOHN C & JENNIFER ERI	$51.65	$741.55
07/18/2005	BILL	MCCOMBER JOHN C & JENNIFER E	$689.90	$689.90
07/21/2004	PAYMENT	YOCOM DOROTHY CHECK BANK: 94-7074 NUM: 1787	$-67.89	$0.00
07/16/2004	PAYMENT	MORELAND VELDA L CHECK BANK: 94-72 NUM: 1486	$-697.61	$67.89
07/06/2004	BILL	YOCOM DOROTHY PEARL TRUST	$67.89	$765.50
07/06/2004	BILL	MORELAND DUANE A & VELDA L	$697.61	$697.61
08/12/2003	PAYMENT	YOCOM DOROTHY CHECK BANK: 94-7074 NUM: 1610	$-62.38	$0.00
08/06/2003	PAYMENT	MORELAND DUANE A & VELDA L CHECK BANK: 9F4F72 NUM: 1329	$-615.77	$62.38
07/18/2003	BILL	YOCOM DOROTHY PEARL TRUST	$62.38	$678.15
07/18/2003	BILL	MORELAND DUANE A & VELDA L	$615.77	$615.77
08/12/2002	PAYMENT	YOCOM DOROTHY CHECK BANK: 94-7074 NUM: 1509	$-44.70	$0.00
07/23/2002	PAYMENT	MORELAND VELDA L CHECK BANK: 94-72 NUM: 1144	$-531.02	$44.70
07/08/2002	BILL	YOCOM DOROTHY PEARL TRUST	$44.70	$575.72
07/08/2002	BILL	MORELAND DUANE A & VELDA L	$531.02	$531.02
08/27/2001	PAYMENT	YOCOM DOROTHY CHECK BANK: 94-204 NUM: 1380	$-45.21	$0.00
07/31/2001	PAYMENT	MORELAND VELDA L CHECK BANK: 28-8 NUM: 1620	$-86.68	$45.21
07/11/2001	BILL	YOCOM DOROTHY PEARL TRUST	$45.21	$131.89
07/11/2001	BILL	MORELAND DUANE A & VELDA L	$86.68	$86.68
08/18/2000	PAYMENT	YOCOM DOROTHY CHECK BANK: 94-204 NUM: 1283	$-44.52	$0.00
08/03/2000	PAYMENT	MORELAND DUANE A & VELDA L CHECK BANK: 28-8 NUM: 1503	$-85.40	$44.52
07/06/2000	BILL	YOCOM DOROTHY PEARL TRUST	$44.52	$129.92
07/06/2000	BILL	MORELAND DUANE A & VELDA L	$85.40	$85.40
08/06/1999	PAYMENT	YOCOM DOROTHY PEARL CHECK BANK: 91-119 NUM: 1107	$-48.63	$0.00
07/27/1999	PAYMENT	MORELAND DUANE A & VELDA L CHECK BANK: 89-87 NUM: 437	$-93.29	$48.63
07/12/1999	BILL	YOCOM DOROTHY PEARL	$48.63	$141.92
07/12/1999	BILL	MORELAND DUANE A & VELDA L	$93.29	$93.29
08/19/1998	PAYMENT	YOCOM DOROTHY PEARL CHECK	$-49.74	$0.00
07/28/1998	PAYMENT	MORELAND DUANE A & VELDA L CHECK	$-95.43	$49.74
07/09/1998	BILL	YOCOM DOROTHY PEARL	$49.74	$145.17
07/09/1998	BILL	MORELAND DUANE A & VELDA L	$95.43	$95.43
08/08/1997	PAYMENT	YOCOM DOROTHY PEARL	$-47.34	$0.00
07/30/1997	PAYMENT	MORELAND DUANE A & VELDA L	$-94.71	$47.34
07/23/1997	BILL	YOCOM DOROTHY PEARL	$47.34	$142.05
07/23/1997	BILL	MORELAND DUANE A & VELDA L	$94.71	$94.71
07/31/1996	PAYMENT	YOCOM DOROTHY PEARL	$-49.48	$0.00
07/30/1996	PAYMENT	MORELAND DUANE A & VELDA L	$-98.99	$49.48
07/11/1996	BILL	YOCOM DOROTHY PEARL	$49.48	$148.47
07/11/1996	BILL	MORELAND DUANE A & VELDA L	$98.99	$98.99

Tax Account 06-0123-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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