Tax Account 10-0381-34

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Owners

LARA RAUL JR
4210 SAPLING CT
WINNEMUCCA, NV 89445-606

Account Summary

Account ID	10-0381-34
Account Type	Real Estate
Location	4210 SAPLING CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-34

Account Type

Real Estate

Location

4210 SAPLING CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.67
Total	$1,191.67
Paid	$1,191.67
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

$1,191.67

Total

$1,191.67

Paid

$1,191.67

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	$300.67	$0.00	$300.67	$300.67	$0.00
2	10/07/2024	10/17/2024	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
3	01/06/2025	01/16/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00
4	03/03/2025	03/13/2025	Paid	$297.00	$0.00	$297.00	$297.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.12	$0.00	$1,160.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,129.48	$0.00	$1,129.48	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,099.73	$0.00	$1,099.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,134.73	$0.00	$1,134.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,104.83	$0.00	$1,104.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,080.94	$0.00	$1,080.94	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,056.24	$0.00	$1,056.24	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,071.85	$0.00	$1,071.85	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,069.01	$0.00	$1,069.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,077.78	$0.00	$1,077.78	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-297.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-297.00	$297.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-297.00	$594.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-300.67	$891.00
07/05/2024	BILL	LARA RAUL JR	$1,191.67	$1,191.67
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-289.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-289.00	$289.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-289.00	$578.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-293.12	$867.00
07/06/2023	BILL	LARA RAUL JR	$1,160.12	$1,160.12
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-282.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-282.00	$282.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281323. REASON: DUPLICATE POSTING...	$282.00	$564.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-282.00	$282.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-282.00	$564.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-283.48	$846.00
07/07/2022	BILL	LARA RAUL JR	$1,129.48	$1,129.48
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-274.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-277.73	$822.00
07/08/2021	BILL	LARA RAUL JR	$1,099.73	$1,099.73
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$283.00	$566.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.30	$566.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-28.30	$537.70
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-283.00	$566.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-285.73	$849.00
07/10/2020	BILL	LARA RAUL JR	$1,134.73	$1,134.73
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-276.00	$276.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-276.83	$828.00
07/08/2019	BILL	LARA RAUL JR	$1,104.83	$1,104.83
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-270.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-270.00	$270.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-270.00	$540.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-270.94	$810.00
07/05/2018	BILL	LARA RAUL JR	$1,080.94	$1,080.94
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-264.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-264.00	$264.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-264.00	$528.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-264.24	$792.00
07/11/2017	BILL	LARA RAUL JR	$1,056.24	$1,056.24
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-267.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-267.00	$267.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-267.00	$534.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-270.85	$801.00
07/07/2016	BILL	LARA RAUL JR	$1,071.85	$1,071.85
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-267.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-267.00	$267.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-267.00	$534.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-268.01	$801.00
07/02/2015	BILL	LARA RAUL JR	$1,069.01	$1,069.01
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-269.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-269.00	$269.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-270.78	$807.00
07/03/2014	BILL	LARA RAUL JR	$1,077.78	$1,077.78
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$265.00	$265.00
02/28/2014	VOID	CHASE CHECK	$-265.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-266.56	$795.00
07/02/2013	BILL	LARA RAUL JR	$1,061.56	$1,061.56
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.99	$774.00
07/10/2012	BILL	LARA RAUL JR	$1,035.99	$1,035.99
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-252.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-252.00	$252.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-252.00	$504.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-252.96	$756.00
07/11/2011	BILL	LARA RAUL JR	$1,008.96	$1,008.96
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-244.00	$244.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-244.00	$488.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-246.01	$732.00
07/09/2010	BILL	LARA RAUL JR	$978.01	$978.01
03/08/2010	PAYMENT	LARA RAUL CREDIT: D BANK: CREDITCARD NUM: V5304	$-93.00	$0.00
01/20/2010	PAYMENT	LARA RAUL JR CREDIT: D BANK: CREDITCARD NUM: V5304	$-96.72	$93.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$189.72
10/07/2009	PAYMENT	LARA RAUL CASH	$-93.00	$186.00
08/25/2009	PAYMENT	LARA RAUL JR & LARA RAUL CREDIT: D BANK: CC NUM: VISA 5304	$-93.62	$279.00
07/10/2009	BILL	LARA RAUL JR & LARA RAUL	$372.62	$372.62
03/05/2009	PAYMENT	LARA, RAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 5304	$-97.00	$0.00
01/05/2009	PAYMENT	LARA RAUL CASH	$-97.00	$97.00
10/07/2008	PAYMENT	LARA RAUL JR & LARA RAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 5304	$-97.00	$194.00
08/19/2008	PAYMENT	LARA RAUL CREDIT: D BANK: CC NUM: VISA 5304	$-97.95	$291.00
07/10/2008	BILL	LARA RAUL JR & LARA RAUL	$388.95	$388.95
03/07/2008	PAYMENT	LARA RAUL JR & LARA RAUL CHECK BANK: 75 NUM: 385013	$-97.00	$0.00
01/15/2008	PAYMENT	LARA, KRISTY CASH	$-97.00	$97.00
10/05/2007	PAYMENT	LARA RAUL JR & LARA RAUL CHECK BANK: 75*53 NUM: 37795995	$-97.00	$194.00
08/22/2007	PAYMENT	LARA RAUL JR & LARA RAUL CHECK BANK: 75 53 NUM: 335139554	$-100.12	$291.00
07/12/2007	BILL	LARA RAUL JR & LARA RAUL	$391.12	$391.12
03/14/2007	PAYMENT	RAUL LARA JR CHECK BANK: 94*7074 NUM: 2160	$-99.00	$0.00
01/03/2007	PAYMENT	LARA RAUL JR & LARA RAUL CHECK BANK: 94*7074 NUM: 2145	$-99.00	$99.00
10/06/2006	PAYMENT	LARA RAUL JR & LARA RAUL CHECK BANK: 94*7074 NUM: 2125	$-99.00	$198.00
08/30/2006	PAYMENT	LARA, RAUL JR & KRISTY R CHECK BANK: 94 7074 NUM: 2112	$-100.65	$297.00
07/06/2006	BILL	LARA RAUL JR & LARA RAUL	$397.65	$397.65
03/03/2006	PAYMENT	LARA RAUL JR & LARA RAUL CHECK BANK: 94-7074 NUM: 2073	$-94.00	$0.00
01/03/2006	PAYMENT	LARA RAUL JR & LARA RAUL CHECK BANK: 94 7074 NUM: 2056	$-94.00	$94.00
09/30/2005	PAYMENT	LARA RAUL JR & LARA RAUL CHECK BANK: 947074 NUM: 2035	$-94.00	$188.00
08/17/2005	PAYMENT	LARA RAUL JR & LARA RAUL CHECK BANK: 94 7074 NUM: 2023	$-94.27	$282.00
07/18/2005	BILL	LARA RAUL JR & LARA RAUL	$376.27	$376.27
03/16/2005	PAYMENT	LARA KRISTY R CHECK BANK: 94*7074 NUM: 1996	$-89.84	$0.00
01/05/2005	PAYMENT	LARA RAUL JR & LARA RAUL CHECK BANK: 94*7074 NUM: 1978	$-96.00	$89.84
10/27/2004	PAYMENT	LARA RAUL JR CHECK BANK: 94-7074 NUM: 1955	$-106.00	$185.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.84	$291.84
08/17/2004	PAYMENT	LARA RAUL JR CHECK BANK: 94*7074 NUM: 1935	$-97.71	$288.00
07/06/2004	BILL	LARA RAUL JR & LARA RAUL	$385.71	$385.71
06/04/2004	PAYMENT	LARA, KRISTY CASH	$-12.04	$0.00
06/01/2004	INTEREST	Monthly Interest	$0.04	$12.04
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$12.00
03/19/2004	PAYMENT	LARA RAUL JR & LARA RAUL CHECK BANK: 94-7074 NUM: 1904	$-91.52	$5.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$96.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.52	$91.52
01/16/2004	PAYMENT	LARA RAUL JR CHECK BANK: 94*7074 NUM: 1885	$-91.52	$88.00
10/22/2003	PAYMENT	LARA RAUL JR CHECK BANK: 94-7074 NUM: 1838	$-88.00	$179.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$267.52
08/19/2003	PAYMENT	LARA RAUL JR & KRISTY R CHECK BANK: 94F7074 NUM: 1794	$-89.93	$264.00
07/18/2003	BILL	LARA RAUL JR & LARA RAUL	$353.93	$353.93
03/04/2003	PAYMENT	LARA RAUL JR CHECK BANK: 94-7074 NUM: 1710	$-78.00	$0.00
01/07/2003	PAYMENT	LARA RAUL JR CHECK BANK: 94-7074 NUM: 1679	$-78.00	$78.00
10/01/2002	PAYMENT	LARA RAUL JR & KRISTY R CHECK BANK: 94F7074 NUM: 1635	$-78.00	$156.00
08/20/2002	PAYMENT	LARA RAUL JR CHECK BANK: 94-7074 NUM: 1602	$-111.69	$234.00
07/08/2002	BILL	LARA RAUL JR & LARA RAUL	$345.69	$345.69
03/05/2002	PAYMENT	LARA RAUL JR CHECK BANK: 94-7074 NUM: 1510	$-86.19	$0.00
01/03/2002	PAYMENT	LARA RAUL JR CHECK BANK: 94-7074 NUM: 1463	$-86.19	$86.19
10/03/2001	PAYMENT	LARA RAUL JR CHECK BANK: 94-7074 NUM: 1399	$-86.19	$172.38
08/21/2001	PAYMENT	LARA RAUL JR & LARA RAUL CHECK BANK: 94-7074 NUM: 1375	$-116.43	$258.57
07/11/2001	BILL	LARA RAUL JR & LARA RAUL	$375.00	$375.00
03/06/2001	PAYMENT	LARA RAUL JR CHECK BANK: 94-7074 NUM: 1259	$-40.81	$0.00
01/02/2001	PAYMENT	LARA RAUL JR CHECK BANK: 94-7074 NUM: 1227	$-40.81	$40.81
10/03/2000	PAYMENT	LARA RAUL JR CHECK BANK: 94-7074 NUM: 1174	$-40.81	$81.62
08/22/2000	PAYMENT	LARA RAUL JR CHECK BANK: 94-7074 NUM: 1153	$-71.05	$122.43
07/06/2000	BILL	LARA RAUL JR & LARA RAUL	$193.48	$193.48
03/07/2000	PAYMENT	LARA KRISTY CHECK BANK: 94-204 NUM: 855	$-43.35	$0.00
01/04/2000	PAYMENT	LARA RAUL JR & LARA RAUL CHECK BANK: 94-204 NUM: 767	$-43.35	$43.35
10/04/1999	PAYMENT	LARA RAUL JR & LARA RAUL CHECK BANK: 94-204 NUM: 712	$-43.35	$86.70
08/16/1999	PAYMENT	LARA RAUL JR & LARA RAUL CHECK BANK: 94-204 NUM: 683	$-73.60	$130.05
07/12/1999	BILL	LARA RAUL JR & LARA RAUL	$203.65	$203.65
03/02/1999	PAYMENT	LARA RAUL JR & LARA RAUL CHECK	$-42.59	$0.00
01/05/1999	PAYMENT	LARA RAUL JR & LARA RAUL CHECK	$-42.59	$42.59
10/06/1998	PAYMENT	LARA RAUL JR & LARA RAUL CHECK	$-42.59	$85.18
08/18/1998	PAYMENT	LARA RAUL JR & LARA RAUL CHECK	$-78.33	$127.77
07/09/1998	BILL	LARA RAUL JR & LARA RAUL	$206.10	$206.10
03/05/1998	PAYMENT	LARA RAUL JR & LARA RAUL	$-43.43	$0.00
01/06/1998	PAYMENT	LARA RAUL JR & LARA RAUL	$-43.43	$43.43
10/10/1997	PAYMENT	LARA RAUL JR & LARA RAUL	$-43.43	$86.86
08/19/1997	PAYMENT	LARA RAUL JR & LARA RAUL	$-79.00	$130.29
07/23/1997	BILL	LARA RAUL JR & LARA RAUL	$209.29	$209.29

Tax Account 10-0381-34

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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