Tax Account 10-0372-13
Owners
AGUILAR BETSY M
4420 NANCY ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 10-0372-13 |
|---|---|
| Account Type | Real Estate |
| Location | 4420 NANCY ST WINNEMUCCA |
| Balance | $1,876.68 |
| Currently Due | $469.68 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,876.68 |
| Total | $1,876.68 |
| Paid | $0.00 |
| Balance | $1,876.68 |
| Due | $469.68 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,779.73 | $0.00 | $1,779.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $1,655.89 | $0.00 | $1,655.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $1,541.23 | $0.00 | $1,541.23 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $132.18 | $0.00 | $132.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $57.87 | $0.00 | $57.87 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | .00 | 30.00 | 7.53 |
| 2025-2026 | S29 | Landfill | 78.00 | .00 | 78.00 | 19.53 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | AGUILAR BETSY M | $1,876.68 | $1,876.68 |
| 02/24/2025 | PAYMENT | LOANCARE ACH CORE - | $-444.00 | $0.00 |
| 12/30/2024 | PAYMENT | LOANCARE ACH CORE - | $-444.00 | $444.00 |
| 10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-444.00 | $888.00 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-447.73 | $1,332.00 |
| 07/05/2024 | BILL | AGUILAR BETSY M | $1,779.73 | $1,779.73 |
| 02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-413.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-413.00 | $413.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-413.00 | $826.00 |
| 08/08/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-416.89 | $1,239.00 |
| 07/06/2023 | BILL | AGUILAR BETSY M | $1,655.89 | $1,655.89 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-385.00 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-385.00 | $385.00 |
| 10/03/2022 | ADJUSTMENT | LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281661. REASON: DUPLICATE POSTING... | $385.00 | $770.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-385.00 | $385.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-385.00 | $770.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-386.23 | $1,155.00 |
| 07/07/2022 | BILL | AGUILAR BETSY M | $1,541.23 | $1,541.23 |
| 08/02/2021 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 39309 | $-132.18 | $0.00 |
| 07/08/2021 | BILL | SAYLES CHARLES O | $132.18 | $132.18 |
| 07/27/2020 | PAYMENT | SAYLES CHUCK & SONDRA CHECK NUM: 6332 | $-57.87 | $0.00 |
| 07/10/2020 | BILL | SAYLES CHARLES O | $57.87 | $57.87 |