Tax Account 10-0372-03

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Owners

WATSON CODY JAKE
4020 MOON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0372-03
Account Type	Real Estate
Location	4020 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0372-03

Account Type

Real Estate

Location

4020 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.43
Total	$1,655.43
Paid	$1,655.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,655.43

Total

$1,655.43

Paid

$1,655.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$416.43	$0.00	$416.43	$416.43	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.81	$0.00	$1,540.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,434.68	$0.00	$1,434.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,371.07	$0.00	$1,371.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,412.81	$0.00	$1,412.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,372.36	$0.00	$1,372.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,345.91	$0.00	$1,345.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,322.50	$0.00	$1,322.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,348.97	$0.00	$1,348.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,344.59	$0.00	$1,344.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,308.57	$0.00	$1,308.57	$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
01/29/2025	PAYMENT	MARTINEZ JOSE E & MARY M TTE CHECK 1246	$-413.00	$0.00
11/26/2024	PAYMENT	MARTINEZ JOSE E & MARY M TTE CHECK 1225	$-413.00	$413.00
08/13/2024	PAYMENT	MARTINEZ JOSE E & MARY M TTE CHECK 1198	$-829.43	$826.00
07/05/2024	BILL	MARTINEZ JOSE E & MARY M TTE	$1,655.43	$1,655.43
11/27/2023	PAYMENT	MARTINEZ JOSE E & MARY M TTE CHECK 1123	$-770.00	$0.00
08/02/2023	PAYMENT	MARTINEZ JOSE E & MARY M TTE CHECK 1094	$-770.81	$770.00
07/06/2023	BILL	MARTINEZ JOSE E & MARY M TTE	$1,540.81	$1,540.81
07/28/2022	PAYMENT	MARTINEZ, JOSE EMILIO & MARY M CHECK NUM: 997	$-1,434.68	$0.00
07/07/2022	BILL	MARTINEZ JOSE E & MARY M TRS	$1,434.68	$1,434.68
08/05/2021	PAYMENT	MARTINEZ JOSE E & MARY M TRS CHECK NUM: 918	$-1,371.07	$0.00
07/08/2021	BILL	MARTINEZ JOSE E & MARY M TRS	$1,371.07	$1,371.07
08/10/2020	PAYMENT	MARTINEZ JOSE CREDIT: D NUM: VISA 5182	$-1,412.81	$0.00
07/10/2020	BILL	MARTINEZ JOSE E & MARY M TRS	$1,412.81	$1,412.81
10/23/2019	PAYMENT	MARTINEZ, JOSE EMILIO & MARY M CHECK NUM: 707	$-686.00	$0.00
08/16/2019	PAYMENT	MARTINEZ JOSE & MARY FAM TRUST CHECK NUM: 681	$-686.36	$686.00
07/08/2019	BILL	MARTINEZ JOSE & MARY FAM TRUST	$1,372.36	$1,372.36
08/02/2018	PAYMENT	MARTINEZ, JOSE EMILIO & MARY M CHECK NUM: 542	$-1,345.91	$0.00
07/05/2018	BILL	MARTINEZ JOSE & MARY FAM TRUST	$1,345.91	$1,345.91
08/24/2017	PAYMENT	MARTINEZ JOSE & MARY FAM TRUST CHECK NUM: 434	$-1,322.50	$0.00
07/11/2017	BILL	MARTINEZ JOSE & MARY FAM TRUST	$1,322.50	$1,322.50
08/09/2016	PAYMENT	MARTINEZ JOSE EMILIO & MARY M CHECK NUM: 300	$-1,348.97	$0.00
07/07/2016	BILL	MARTINEZ JOSE E & MARY M	$1,348.97	$1,348.97
03/03/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
12/31/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
10/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/17/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.59	$1,008.00
07/02/2015	BILL	MARTINEZ JOSE E & MARY M	$1,344.59	$1,344.59
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.57	$981.00
07/03/2014	BILL	MARTINEZ JOSE E & MARY M	$1,308.57	$1,308.57
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$318.00	$318.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-318.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-319.61	$954.00
07/02/2013	BILL	MARTINEZ JOSE E & MARY M	$1,273.61	$1,273.61
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$309.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-309.00	$618.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.66	$927.00
07/10/2012	BILL	MARTINEZ JOSE E & MARY M	$1,239.66	$1,239.66
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-303.70	$903.00
07/11/2011	BILL	MARTINEZ JOSE E & MARY M	$1,206.70	$1,206.70
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-264.00	$264.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-264.00	$528.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-264.86	$792.00
07/09/2010	BILL	MARTINEZ JOSE E & MARY M	$1,056.86	$1,056.86
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-259.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-259.00	$259.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-259.00	$518.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-259.49	$777.00
07/10/2009	BILL	MARTINEZ JOSE E & MARY M	$1,036.49	$1,036.49
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-253.00	$253.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-253.00	$506.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-255.56	$759.00
07/10/2008	BILL	MARTINEZ JOSE E & MARY M	$1,014.56	$1,014.56
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-246.00	$246.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.00	$492.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-247.82	$738.00
07/12/2007	BILL	MARTINEZ JOSE E & MARY M	$985.82	$985.82
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-244.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-244.00	$244.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-244.00	$488.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-244.60	$732.00
07/06/2006	BILL	MARTINEZ JOSE E & MARY M	$976.60	$976.60
11/29/2005	PAYMENT	SAYLES CHUCK & SONDRA CHECK BANK: 9472 NUM: 4840	$-66.00	$0.00
09/28/2005	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1060	$-33.00	$66.00
08/04/2005	PAYMENT	SAYLES, CHUCK CHECK BANK: 94 176 NUM: 1057	$-34.88	$99.00
07/18/2005	BILL	SAYLES CHARLES O	$133.88	$133.88
01/11/2005	PAYMENT	CHUCK SAYLES CHECK BANK: 94*176 NUM: 1019	$-66.00	$0.00
10/14/2004	PAYMENT	ACEVEDO MIGUEL CASH	$-33.00	$66.00
08/11/2004	PAYMENT	ACEVEDI/RODRIGUEZ CASH	$-34.37	$99.00
07/06/2004	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$133.37	$133.37
03/16/2004	PAYMENT	ACEVEDO MIGUEL CASH	$-31.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.20	$31.20
01/08/2004	PAYMENT	MIGUEL ACEVEDO CASH	$-30.00	$30.00
10/14/2003	PAYMENT	MIGUEL ACEVEDO CASH	$-30.00	$60.00
09/04/2003	PAYMENT	ACEVEDO MIGUEL CASH	$-34.33	$90.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.32	$124.33
07/18/2003	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$123.01	$123.01
03/11/2003	PAYMENT	ACEVEDO MIGUEL CASH	$-29.00	$0.00
12/20/2002	PAYMENT	ACEVEDO MIGUEL CASH	$-29.00	$29.00
10/08/2002	PAYMENT	RODRIGUEZ MARIA CASH	$-29.00	$58.00
09/06/2002	PAYMENT	ACEVEDO MIGUEL CASH	$-30.40	$87.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.17	$117.40
07/08/2002	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$116.23	$116.23
02/12/2002	PAYMENT	RODRIGUEZ MARIA CASH	$-29.55	$0.00
12/18/2001	PAYMENT	ACEVEDO MIGUEL CASH	$-29.55	$29.55
10/05/2001	PAYMENT	ACEVEDO MIGUEL CASH	$-29.55	$59.10
09/05/2001	PAYMENT	ACEVEDO MIGUEL CASH	$-31.08	$88.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.20	$119.73
07/11/2001	BILL	ACEVEDO MIGUEL C & RODRIGUEZ M	$118.53	$118.53

Tax Account 10-0372-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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