Tax Account 06-0625-06

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Owners

PANIAGUA JOSE J
8995 OLD TOLLHOUSE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0625-06
Account Type	Real Estate
Location	8995 OLD TOLLHOUSE RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0625-06

Account Type

Real Estate

Location

8995 OLD TOLLHOUSE RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$991.27
Total	$991.27
Paid	$991.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$991.27

Total

$991.27

Paid

$991.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$250.27	$0.00	$250.27	$250.27	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.85	$0.00	$925.85	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$865.27	$0.00	$865.27	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$812.74	$0.00	$812.74	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$838.01	$0.00	$838.01	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$815.62	$0.00	$815.62	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$802.03	$0.00	$802.03	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$808.86	$0.00	$808.86	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$827.54	$0.00	$827.54	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$818.04	$0.00	$818.04	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$808.52	$0.00	$808.52	$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
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-247.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-247.00	$247.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-247.00	$494.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.27	$741.00
07/05/2024	BILL	PANIAGUA JOSE J	$991.27	$991.27
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$231.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-231.00	$462.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.85	$693.00
07/06/2023	BILL	PANIAGUA JOSE J	$925.85	$925.85
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$216.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281654. REASON: DUPLICATE POSTING...	$216.00	$432.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$216.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-216.00	$432.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-217.27	$648.00
07/07/2022	BILL	PANIAGUA JOSE J	$865.27	$865.27
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-203.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/13/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459441345	$-203.00	$406.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.74	$609.00
07/08/2021	BILL	SCHMITTEL STEVEN T	$812.74	$812.74
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$209.00	$418.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.90	$418.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-20.90	$397.10
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-209.00	$418.00
08/14/2020	PAYMENT	LOANCARE CHECK NUM: 5005579946	$-211.01	$627.00
07/10/2020	BILL	SCHMITTEL STEVEN T	$838.01	$838.01
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.62	$609.00
07/08/2019	BILL	GREEN RAYMOND E & ANNETTE P TR	$815.62	$815.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-202.03	$600.00
07/05/2018	BILL	GREEN RAYMOND E & ANNETTE	$802.03	$802.03
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-202.86	$606.00
07/11/2017	BILL	GREEN RAYMOND	$808.86	$808.86
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-209.54	$618.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$209.54	$827.54
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-209.54	$618.00
07/07/2016	BILL	GREEN RAYMOND	$827.54	$827.54
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-206.04	$612.00
07/02/2015	BILL	GREEN RAYMOND	$818.04	$818.04
03/02/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
01/05/2015	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/03/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/14/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.52	$606.00
07/03/2014	BILL	GREEN RAYMOND	$808.52	$808.52
02/28/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$200.00	$200.00
02/28/2014	VOID	SUN WEST MORTGAGE CHECK	$-200.00	$0.00
01/02/2014	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/03/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.74	$600.00
07/02/2013	BILL	GREEN RAYMOND	$800.74	$800.74
03/04/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/07/2013	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
10/03/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.94	$564.00
07/10/2012	BILL	GREEN RAYMOND	$753.94	$753.94
03/05/2012	PAYMENT	SUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
02/17/2012	PAYMENT	SUN WEST MORTGAGE COMPANY, INC CHECK NUM: 19743	$-189.24	$183.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.24	$372.24
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-186.13	$549.00
07/11/2011	BILL	SAUERS KEVIN & CANDICE	$735.13	$735.13
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-180.00	$180.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-180.00	$360.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-183.16	$540.00
07/09/2010	BILL	SAUERS KEVIN & CANDICE	$723.16	$723.16
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-176.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-176.00	$176.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-176.00	$352.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.23	$528.00
07/10/2009	BILL	SAUERS KEVIN & CANDICE	$705.23	$705.23
08/04/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11646	$-450.59	$0.00
07/10/2008	BILL	SAUERS KEVIN & CANDICE	$450.59	$450.59
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-112.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-112.00	$112.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-112.00	$224.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-113.93	$336.00
07/12/2007	BILL	SAUERS KEVIN & CANDICE	$449.93	$449.93
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-109.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-109.00	$109.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-109.00	$218.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-110.50	$327.00
07/06/2006	BILL	SAUERS KEVIN & CANDICE	$437.50	$437.50
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-104.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-104.00	$104.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-104.00	$208.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-107.00	$312.00
07/18/2005	BILL	SAUERS KEVIN & CANDICE	$419.00	$419.00
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-99.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-99.00	$99.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-99.00	$198.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-100.05	$297.00
07/06/2004	BILL	SAUERS KEVIN & CANDICE	$397.05	$397.05
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-136.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-136.00	$136.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-136.00	$272.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$138.25	$408.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-138.25	$269.75
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-138.25	$408.00
07/18/2003	BILL	SAUERS KEVIN & CANDICE	$546.25	$546.25
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-132.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-132.00	$132.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-132.00	$264.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-165.98	$396.00
07/08/2002	BILL	SAUERS KEVIN & CANDICE	$561.98	$561.98
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-121.42	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-121.42	$121.42
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-121.42	$242.84
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-151.79	$364.26
07/11/2001	BILL	SAUERS KEVIN & CANDICE	$516.05	$516.05
03/02/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041-3122 NUM: 487194	$-126.67	$0.00
01/03/2001	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 468957	$-126.67	$126.67
10/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 451689	$-126.67	$253.34
08/16/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 442774	$-156.91	$380.01
07/06/2000	BILL	SAUERS KEVIN & CANDICE	$536.92	$536.92
02/28/2000	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 402355	$-140.65	$0.00
12/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CORP CHECK BANK: 7041-3122 NUM: 380775	$-140.65	$140.65
09/29/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 37580*1 NUM: 355526	$-140.65	$281.30
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 67415-2 NUM: 338548	$-170.97	$421.95
08/17/1999	ADJUSTMENT	posted to wrong parcel # AH BANK: 67415-2 NUM: 338548	$170.97	$592.92
08/17/1999	VOID	MATRIX FINANCIAL SERVICES CHECK BANK: 67415-2 NUM: 338548	$-170.97	$421.95
07/12/1999	BILL	SAUERS KEVIN & CANDICE	$592.92	$592.92
02/11/1999	PAYMENT	HARBOUR FINANCIAL CHECK	$-54.11	$0.00
12/04/1998	PAYMENT	HARBOUR FINANCIAL CHECK	$-54.11	$54.11
09/11/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-54.11	$108.22
08/11/1998	PAYMENT	HARBOUR FINANCIAL CASH	$-92.04	$162.33
07/09/1998	BILL	SAUERS KEVIN & CANDICE	$254.37	$254.37
02/13/1998	PAYMENT	HARBOR FINANCIAL MTG	$-34.75	$0.00
12/18/1997	PAYMENT	HARBOR FINANCIAL	$-34.75	$34.75
09/22/1997	PAYMENT	HARBOR FINANCIAL MTG	$-34.75	$69.50
08/13/1997	PAYMENT	HARBOR FINANCIAL	$-68.20	$104.25
07/23/1997	BILL	SAUERS KEVIN & CANDICE	$172.45	$172.45
03/04/1997	PAYMENT	SAUERS KEVIN & CANDICE	$-35.78	$0.00
01/14/1997	PAYMENT	SAUERS KEVIN & CANDICE	$-35.78	$35.78
10/02/1996	PAYMENT	SAUERS KEVIN & CANDICE	$-35.78	$71.56
08/26/1996	PAYMENT	SAUERS KEVIN & CANDICE	$-69.22	$107.34
07/11/1996	BILL	SAUERS KEVIN & CANDICE	$176.56	$176.56

Tax Account 06-0625-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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