Tax Account 06-0513-04

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Owners

HERNANDEZ-CARBAJAL M/GUERRA A R
3280 STAGECOACH CIRCLE
WINNEMUCCA, NV 89445

HERNANDEZ-CARBAJAL MIGUEL

GUERRA AMALIA RODRIGUEZ

Account Summary

Account ID	06-0513-04
Account Type	Real Estate
Location	3280 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0513-04

Account Type

Real Estate

Location

3280 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.79
Total	$827.79
Paid	$827.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$827.79

Total

$827.79

Paid

$827.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt 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	$209.79	$0.00	$209.79	$209.79	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.84	$0.00	$806.84	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$786.49	$0.00	$786.49	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$766.73	$25.46	$792.19	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$747.53	$0.00	$747.53	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$728.90	$0.00	$728.90	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$710.83	$0.00	$710.83	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$693.28	$0.00	$693.28	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$676.22	$0.00	$676.22	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$659.66	$0.00	$659.66	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$643.60	$0.00	$643.60	$0.00	$0.00	2.3063	9.0

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
08/28/2024	PAYMENT	HERANDEZ, MIGUEL CREDIT CC 9508	$-827.79	$0.00
07/05/2024	BILL	HERNANDEZ-CARBAJAL M/GUERRA A R	$827.79	$827.79
07/14/2023	PAYMENT	MIGUEL HERNANDEZ CREDIT CC 9508	$-806.84	$0.00
07/06/2023	BILL	HERNANDEZ-CARBAJAL M/GUERRA A R	$806.84	$806.84
08/12/2022	PAYMENT	HERNANDEZ MIGUEL CHECK 1632	$-786.49	$0.00
07/07/2022	BILL	HERNANDEZ-CARBAJAL M/GUERRA A	$786.49	$786.49
03/30/2022	PAYMENT	HERNANDEZ, MIGUEL CHECK NUM: 1624	$-407.46	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$407.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.40	$404.96
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.56	$388.56
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-193.73	$573.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$193.73	$766.73
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$193.73	$573.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-193.73	$379.27
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-193.73	$573.00
07/08/2021	BILL	HERNANDEZ-CARBAJAL M/GUERRA A	$766.73	$766.73
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.00	$186.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-186.00	$372.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-189.53	$558.00
07/10/2020	BILL	HERNANDEZ-CARBAJAL M/GUERRA A	$747.53	$747.53
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-182.00	$364.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-182.90	$546.00
07/08/2019	BILL	HERNANDEZ-CARBAJAL M/GUERRA A	$728.90	$728.90
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-177.00	$177.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-179.83	$531.00
07/05/2018	BILL	HERNANDEZ-CARBAJAL M/GUERRA A	$710.83	$710.83
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.28	$519.00
07/11/2017	BILL	HERNANDEZ-CARBAJAL M/GUERRA A	$693.28	$693.28
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-169.22	$507.00
07/07/2016	BILL	HERNANDEZ-CARBAJAL M/GUERRA A	$676.22	$676.22
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-164.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.66	$492.00
07/02/2015	BILL	HERNANDEZ-CARBAJAL M/GUERRA A	$659.66	$659.66
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-160.00	$160.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-163.60	$480.00
07/03/2014	BILL	HERNANDEZ-CARBAJAL M/GUERRA A	$643.60	$643.60
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-157.01	$471.00
07/02/2013	BILL	HERNANDEZ-CARBAJAL M/GUERRA A	$628.01	$628.01
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-138.00	$276.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.36	$414.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$139.36	$553.36
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-139.36	$414.00
07/10/2012	BILL	HERNANDEZ-CARBAJAL M/GUERRA A	$553.36	$553.36
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.00	$135.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.00	$270.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-135.38	$405.00
07/11/2011	BILL	HERNANDEZ-CARBAJAL M/GUERRA A	$540.38	$540.38
07/27/2010	PAYMENT	AMALIA HERNANDEZ CREDIT: D BANK: CC NUM: V2048	$-527.80	$0.00
07/09/2010	BILL	HERNANDEZ-CARBAJAL M/GUERRA A	$527.80	$527.80
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-128.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-128.00	$128.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-128.00	$256.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-131.58	$384.00
07/10/2009	BILL	HEATH RONALD R & RACHEL C	$515.58	$515.58
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-125.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-125.00	$125.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-125.00	$250.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-125.71	$375.00
07/10/2008	BILL	HEATH RONALD R & RACHEL C	$500.71	$500.71
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-126.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-126.00	$126.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-126.00	$252.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-126.99	$378.00
07/12/2007	BILL	HEATH RONALD R & RACHEL C	$504.99	$504.99
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-122.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-122.00	$122.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-122.00	$244.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-125.24	$366.00
07/06/2006	BILL	HEATH RONALD R & RACHEL C	$491.24	$491.24
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-117.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176508	$-117.00	$117.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-117.00	$234.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-120.35	$351.00
07/18/2005	BILL	HEATH RONALD R & RACHEL C	$471.35	$471.35
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-110.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-110.00	$110.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-110.00	$220.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-111.58	$330.00
07/06/2004	BILL	HEATH RONALD R & RACHEL C	$441.58	$441.58
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-145.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-145.00	$145.00
10/10/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 175458	$-145.00	$290.00
08/05/2003	PAYMENT	FIRST AMERICAN TITLE CO - NV CHECK BANK: 94-169 NUM: 1532620	$-146.31	$435.00
07/18/2003	BILL	HEATH RONALD R & RACHEL C	$581.31	$581.31
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-132.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-132.00	$132.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-132.00	$264.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-163.64	$396.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$163.64	$559.64
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$163.64	$396.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-163.64	$232.36
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-163.64	$396.00
07/08/2002	BILL	POPEJOY MICHELE K	$559.64	$559.64
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-154.99	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-154.99	$154.99
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-154.99	$309.98
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-185.23	$464.97
07/11/2001	BILL	POPEJOY MICHELE K	$650.20	$650.20
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-153.56	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-153.56	$153.56
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-153.56	$307.12
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-183.82	$460.68
07/06/2000	BILL	POPEJOY MICHELE K	$644.50	$644.50
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-87.93	$0.00
02/28/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4569065	$-62.94	$87.93
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-150.87	$150.87
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-150.87	$301.74
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-181.17	$452.61
07/12/1999	BILL	POPEJOY MICHELE K	$633.78	$633.78
02/23/1999	PAYMENT	G M A C MTG CHECK	$-145.75	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-145.75	$145.75
10/07/1998	PAYMENT	G M A C MTG CHECK	$-145.75	$291.50
08/24/1998	PAYMENT	G M A C MTG CHECK	$-201.96	$437.25
07/09/1998	BILL	POPEJOY MICHELE K	$639.21	$639.21
08/13/1997	PAYMENT	PEDERSON MICHELE K	$-209.02	$0.00
07/23/1997	BILL	PEDERSON MICHELE K	$209.02	$209.02
12/24/1996	PAYMENT	PEDERSON MICHELE & KENNETH	$-90.06	$0.00
10/01/1996	PAYMENT	POPEJAY MICHELE	$-45.03	$90.06
08/06/1996	PAYMENT	PEDERSON MICHELE & KENNETH	$-79.86	$135.09
07/11/1996	BILL	PEDERSON MICHELE & KENNETH	$214.95	$214.95

Tax Account 06-0513-04

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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