Tax Account 10-0371-61

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Owners

RAMIREZ SONIA & DIAZ EDITH
1025 PRONTO AVE
WINNEMUCCA, NV 89445

RAMIREZ SONIA

DIAZ EDITH

Account Summary

Account ID	10-0371-61
Account Type	Real Estate
Location	4165 BOARDWALK WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0371-61

Account Type

Real Estate

Location

4165 BOARDWALK
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.99
Total	$1,148.99
Paid	$1,148.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,148.99

Total

$1,148.99

Paid

$1,148.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$287.99	$0.00	$287.99	$287.99	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.68	$0.00	$1,118.68	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,089.24	$0.00	$1,089.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,060.66	$0.00	$1,060.66	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,031.44	$0.00	$1,031.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,011.24	$0.00	$1,011.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$995.23	$0.00	$995.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$977.80	$0.00	$977.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$990.39	$0.00	$990.39	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$983.40	$0.00	$983.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$971.34	$0.00	$971.34	$0.00	$0.00	2.3063	3.0

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	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$287.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$574.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.99	$861.00
07/05/2024	BILL	RAMIREZ SONIA & DIAZ EDITH	$1,148.99	$1,148.99
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$558.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-281.68	$837.00
07/06/2023	BILL	RAMIREZ SONIA & DIAZ EDITH	$1,118.68	$1,118.68
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$272.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 281983. REASON: DUPLICATE POSTING...	$272.00	$544.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$272.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$544.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.24	$816.00
07/07/2022	BILL	RAMIREZ SONIA & DIAZ EDITH	$1,089.24	$1,089.24
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-265.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-265.66	$795.00
07/08/2021	BILL	RAMIREZ SONIA & DIAZ EDITH	$1,060.66	$1,060.66
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$257.00	$514.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$25.70	$514.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-25.70	$488.30
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-257.00	$514.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-260.44	$771.00
07/10/2020	BILL	RAMIREZ SONIA & DIAZ EDITH	$1,031.44	$1,031.44
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-252.00	$252.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-255.24	$756.00
07/08/2019	BILL	RAMIREZ SONIA & DIAZ EDITH	$1,011.24	$1,011.24
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$248.00	$496.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$248.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-248.00	$496.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-251.23	$744.00
07/05/2018	BILL	RAMIREZ SONIA & DIAZ EDITH	$995.23	$995.23
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.80	$732.00
07/11/2017	BILL	RAMIREZ SONIA & DIAZ EDITH	$977.80	$977.80
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$247.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-247.00	$494.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.39	$741.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$249.39	$990.39
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-249.39	$741.00
07/07/2016	BILL	RAMIREZ SONIA & DIAZ EDITH	$990.39	$990.39
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-248.40	$735.00
07/02/2015	BILL	RAMIREZ SONIA & DIAZ EDITH	$983.40	$983.40
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-245.34	$726.00
07/03/2014	BILL	RAMIREZ SONIA & DIAZ EDITH	$971.34	$971.34
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.44	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$215.44	$215.44
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-215.44	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-215.44	$215.44
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-180.49	$430.88
08/19/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-250.40	$611.37
08/19/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE TRANSFER	$250.40	$861.77
08/19/2013	AMENDMENT	DETACHED GARAGE DESTROYED..GSR	$-132.63	$611.37
08/16/2013	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-250.40	$744.00
07/02/2013	BILL	RAMIREZ SONIA & DIAZ EDITH	$994.40	$994.40
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-213.11	$636.00
07/10/2012	BILL	RAMIREZ SONIA & DIAZ EDITH	$849.11	$849.11
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-209.53	$618.00
07/11/2011	BILL	RAMIREZ SONIA & DIAZ EDITH	$827.53	$827.53
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-197.00	$197.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-197.00	$394.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-197.10	$591.00
07/09/2010	BILL	RAMIREZ SONIA & DIAZ EDITH	$788.10	$788.10
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-192.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-192.00	$192.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-192.00	$384.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.29	$576.00
07/10/2009	BILL	RAMIREZ SONIA & DIAZ EDITH	$768.29	$768.29
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.00	$188.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$376.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-188.75	$564.00
07/10/2008	BILL	RAMIREZ SONIA & DIAZ EDITH	$752.75	$752.75
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-183.00	$183.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.00	$366.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.68	$549.00
07/12/2007	BILL	RAMIREZ SONIA & DIAZ EDITH	$732.68	$732.68
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-181.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-181.00	$181.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-181.00	$362.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-182.79	$543.00
07/06/2006	BILL	RAMIREZ SONIA & DIAZ EDITH	$725.79	$725.79
11/30/2005	PAYMENT	ANITA DIAZ CHECK BANK: 907118 NUM: 436	$-189.53	$0.00
09/29/2005	PAYMENT	DIAZ, EPIFANIO H & ANITA G CHECK BANK: 90 7118 NUM: 426	$-190.00	$189.53
08/22/2005	PAYMENT	DIAZ EPIFANIO & ANITA CHECK BANK: 907118 NUM: 421	$-190.47	$379.53
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-190.47	$570.00
07/18/2005	BILL	RAMIREZ SONIA & DIAZ EDITH	$760.47	$760.47
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-188.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-188.00	$188.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-188.00	$376.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-191.46	$564.00
07/06/2004	BILL	RAMIREZ SONIA & DIAZ EDITH	$755.46	$755.46
08/05/2003	PAYMENT	POSTON CARL W CHECK BANK: 90-7626 NUM: 3632	$-650.47	$0.00
07/18/2003	BILL	POSTON CARL W	$650.47	$650.47
07/30/2002	PAYMENT	POSTON CARL W CHECK BANK: 90-7626 NUM: 2291	$-597.22	$0.00
07/08/2002	BILL	POSTON CARL W	$597.22	$597.22
08/09/2001	PAYMENT	POSTON MICHAELENE CHECK BANK: 90-7626 NUM: 2059	$-684.29	$0.00
07/11/2001	BILL	POSTON CARL W	$684.29	$684.29
08/10/2000	PAYMENT	POSTON CARL W & ASHWORTH MICHA CHECK BANK: 90-7626 NUM: 1564	$-657.94	$0.00
07/06/2000	BILL	POSTON CARL W	$657.94	$657.94
08/11/1999	PAYMENT	POSTON CARL W CHECK BANK: 94-169 NUM: 468	$-713.69	$0.00
07/12/1999	BILL	POSTON CARL W	$713.69	$713.69
08/27/1998	PAYMENT	POSTON CARL W CHECK	$-495.21	$0.00
07/28/1998	PAYMENT	POSTON CARL W CHECK	$-225.07	$495.21
07/09/1998	BILL	POSTON CARL W	$720.28	$720.28
07/24/1997	PAYMENT	POSTON CARL W	$-722.25	$0.00
07/23/1997	BILL	POSTON CARL W	$722.25	$722.25

Tax Account 10-0371-61

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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