Tax Account 10-0381-45

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Owners

WILSON WALTER M & A C GONZALEZ
4485 WALTHER LN
WINNEMUCCA, NV 89445

WILSON WALTER M

GONZALEZ ALEJANDRA C

Account Summary

Account ID	10-0381-45
Account Type	Real Estate
Location	4485 WALTHER LN WINNEMUCCA
Balance	$832.00
Currently Due	$0.00

Account ID

10-0381-45

Account Type

Real Estate

Location

4485 WALTHER LN
WINNEMUCCA

Balance

$832.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,667.70
Total	$1,667.70
Paid	$835.70
Balance	$832.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,667.70

Total

$1,667.70

Paid

$835.70

Balance

$832.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$419.70	$0.00	$0.00	$419.70	$419.70	$0.00
2	10/06/2025	10/16/2025	Paid	$416.00	$0.00	$0.00	$416.00	$416.00	$0.00
3	01/05/2026	01/15/2026	Due	$416.00	$0.00	$0.00	$416.00	$0.00	$416.00
4	03/02/2026	03/12/2026	Due	$416.00	$0.00	$0.00	$416.00	$0.00	$832.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,622.28	$0.00	$0.00	$1,622.28	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,578.17	$0.00	$0.00	$1,578.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,274.17	$0.00	$0.00	$2,274.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,284.21	$0.00	$0.00	$1,284.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,297.29	$0.00	$0.00	$1,297.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,262.65	$0.00	$0.00	$1,262.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,229.03	$0.00	$0.00	$1,229.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$177.59	$0.00	$0.00	$177.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$177.59	$26.33	$0.00	$203.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$177.59	$10.42	$0.00	$188.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$167.53	$39.28	$0.00	$206.81	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$155.13	$52.77	$0.00	$207.90	$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	15.10	14.90	.00
2025-2026	S29	Landfill	78.00	39.10	38.90	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	LOANCARE ACH CORE -	$-416.00	$832.00
08/14/2025	PAYMENT	LOANCARE ACH CORE -	$-419.70	$1,248.00
07/03/2025	BILL	WILSON WALTER M & A C GONZALEZ	$1,667.70	$1,667.70
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-405.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-405.00	$405.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-405.00	$810.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-407.28	$1,215.00
07/05/2024	BILL	WILSON WALTER M & A C GONZALEZ	$1,622.28	$1,622.28
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-394.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-394.00	$394.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-394.00	$788.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-396.17	$1,182.00
07/06/2023	BILL	WILSON WALTER M & A C GONZALEZ	$1,578.17	$1,578.17
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-568.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-568.00	$568.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281663. REASON: DUPLICATE POSTING...	$568.00	$1,136.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-568.00	$568.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-568.00	$1,136.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-570.17	$1,704.00
07/07/2022	BILL	WILSON WALTER M & A C GONZALEZ	$2,274.17	$2,274.17
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-321.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-321.21	$963.00
07/08/2021	BILL	WILSON WALTER M & A C GONZALEZ	$1,284.21	$1,284.21
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$324.00	$648.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.40	$648.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-32.40	$615.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-324.00	$648.00
07/28/2020	PAYMENT	WILSON WALTER CREDIT: D NUM: DEBIT 8531	$-325.29	$972.00
07/10/2020	BILL	WILSON WALTER M & A C GONZALEZ	$1,297.29	$1,297.29
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-315.00	$315.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-317.65	$945.00
07/08/2019	BILL	WILSON WALTER M & A C GONZALEZ	$1,262.65	$1,262.65
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$307.00	$614.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-308.03	$921.00
07/05/2018	BILL	WILSON WALTER M & A C GONZALEZ	$1,229.03	$1,229.03
08/30/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31296	$-132.00	$0.00
08/25/2017	PAYMENT	DEBORAH ODOM CHECK NUM: 1151	$-45.59	$132.00
07/11/2017	BILL	CARLSON LIVING TRUST	$177.59	$177.59
05/05/2017	PAYMENT	CARLSON DALE & ODOM DEBORAH L CHECK NUM: 1142	$-158.33	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$158.33
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$148.33
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.92	$146.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.40	$138.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$133.76
08/19/2016	PAYMENT	CARLSON, DALE/ODOM, DEBORAH CHECK NUM: 1106	$-45.59	$132.00
07/07/2016	BILL	CARLSON LIVING TRUST	$177.59	$177.59
04/01/2016	PAYMENT	CARLSON DALE & DEBORAH L CHECK NUM: 1088	$-96.66	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$96.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.40	$94.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.76	$89.76
11/30/2015	PAYMENT	CARLSON, DALE/ODOM, DEBORAH L CHECK NUM: 1079	$-45.76	$88.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$133.76
08/12/2015	PAYMENT	CARLSON DALE & ODOM DEBORAH L CHECK NUM: 1065	$-45.59	$132.00
07/02/2015	BILL	CARLSON LIVING TRUST	$177.59	$177.59
06/15/2015	PAYMENT	CARLSON, DALE/ODOM, DEBORAH L CREDIT: D NUM: 1059 /VISA 2475	$-414.71	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.69	$414.71
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$412.02
05/01/2015	INTEREST	Monthly Interest	$1.29	$402.02
04/01/2015	INTEREST	Monthly Interest	$1.29	$400.73
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$399.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.73	$396.94
03/02/2015	INTEREST	Monthly Interest	$1.29	$385.21
02/02/2015	INTEREST	Monthly Interest	$1.29	$383.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.59	$382.63
01/02/2015	INTEREST	Monthly Interest	$1.29	$375.04
12/01/2014	INTEREST	Monthly Interest	$1.29	$373.75
11/05/2014	INTEREST	Monthly Interest	$1.29	$372.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$371.17
10/02/2014	INTEREST	Monthly Interest	$1.29	$366.89
09/02/2014	INTEREST	Monthly Interest	$1.29	$365.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$364.31
08/01/2014	INTEREST	Monthly Interest	$1.29	$362.53
07/03/2014	BILL	CARLSON LIVING TRUST	$167.53	$361.24
07/01/2014	INTEREST	Monthly Interest	$1.29	$193.71
06/02/2014	INTEREST	Monthly Interest	$1.29	$192.42
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$191.13
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$181.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.86	$178.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.03	$167.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.96	$160.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$156.78
07/02/2013	BILL	CARLSON LIVING TRUST	$155.13	$155.13
10/08/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 17783	$-105.00	$0.00
08/17/2012	PAYMENT	HUMBOLDT REALTY CHECK NUM: 17594	$-38.64	$105.00
07/10/2012	BILL	CARLSON LIVING TRUST	$143.64	$143.64
05/10/2012	PAYMENT	CARLSON DALE CASH	$-122.06	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$122.06
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$112.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.94	$109.56
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.30	$103.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.32	$100.32
08/18/2011	PAYMENT	CARLSON, DALE R CREDIT: D NUM: DEBIT 8558	$-34.01	$99.00
07/11/2011	BILL	CARLSON LIVING TRUST	$133.01	$133.01
03/04/2011	PAYMENT	CARLSON, DALE CREDIT: D NUM: DEBIT9894	$-31.00	$0.00
01/24/2011	PAYMENT	CARLSTON DALE CREDIT: D NUM: VISA9894	$-32.24	$31.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.24	$63.24
11/23/2010	PAYMENT	CARLSON, DALE CREDIT: D NUM: DEBIT9894	$-32.24	$62.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.24	$94.24
08/26/2010	PAYMENT	CARLSON, DALE CREDIT: D NUM: DEBIT9894	$-31.30	$93.00
07/09/2010	BILL	CARLSON LIVING TRUST	$124.30	$124.30
01/26/2010	PAYMENT	CARLSON, DALE CREDIT: D NUM: DEBIT9894	$-59.16	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$59.16
08/07/2009	PAYMENT	CARLSON NATHELLE CHECK BANK: 94*176 NUM: 1591	$-59.04	$58.00
07/10/2009	BILL	CARLSON LIVING TRUST	$117.04	$117.04
04/17/2009	PAYMENT	CARLSON DALE CREDIT: D BANK: CREDIT CARD NUM: VISA 9793	$-32.41	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$32.41
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.16	$30.16
01/02/2009	PAYMENT	CARLSON, DALE CHECK BANK: 94 176 NUM: 1468	$-92.19	$29.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.95	$121.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$118.24
07/10/2008	BILL	CARLSON LIVING TRUST	$117.04	$117.04
02/04/2008	PAYMENT	CARLSON DALE CHECK BANK: 94*7074 NUM: 2303	$-59.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.16	$59.16
08/10/2007	PAYMENT	CARLSON DALE CHECK BANK: 94*7074 NUM: 2270	$-59.04	$58.00
07/12/2007	BILL	CARLSON LIVING TRUST	$117.04	$117.04
03/15/2007	PAYMENT	CARLSON DALE CHECK BANK: 94*7074 NUM: 2240	$-29.00	$0.00
01/08/2007	PAYMENT	DALE CARLSON CHECK BANK: 94*7074 NUM: 2222	$-29.00	$29.00
11/14/2006	PAYMENT	CARLSON, NATHELLE OR DALE R CHECK BANK: 94 7074 NUM: 3075	$-30.16	$58.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.16	$88.16
09/05/2006	PAYMENT	CARLSON DALE & NATHELLE CHECK BANK: 947074 NUM: 2091	$-31.88	$87.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.23	$118.88
07/06/2006	BILL	CARLSON DALE R & NATHELLE	$117.65	$117.65
10/19/2005	PAYMENT	NATHELLE CARLSON CHECK BANK: 947074 NUM: 2921	$-58.00	$0.00
09/28/2005	PAYMENT	CARLSON, DALE R OR NATHELLE CHECK BANK: 94 7074 NUM: 2069	$-60.88	$58.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.23	$118.88
07/18/2005	BILL	CARLSON DALE R & NATHELLE	$117.65	$117.65
01/11/2005	PAYMENT	NATHELLE CARLSON CHECK BANK: 94*176 NUM: 1174	$-58.00	$0.00
10/11/2004	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1313	$-29.00	$58.00
08/20/2004	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 2662	$-30.21	$87.00
07/06/2004	BILL	CARLSON DALE R & NATHELLE	$117.21	$117.21
01/12/2004	PAYMENT	NATHELLE CARLSON CHECK BANK: 94*7074 NUM: 2532	$-54.00	$0.00
10/14/2003	PAYMENT	NATHELLE CARLSON CHECK BANK: 94*176 NUM: 1046	$-27.00	$54.00
08/22/2003	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-176 NUM: 1024	$-27.10	$81.00
07/18/2003	BILL	CARLSON DALE R & NATHELLE	$108.10	$108.10