Tax Account 10-0473-38

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Owners

ANDRADE LUIS H & CUEVAS DIANA V
6375 S LORAIN CT
WINNEMUCCA, NV 89445

ANDRADE LUIS H

CUEVAS DIANA V

Account Summary

Account ID	10-0473-38
Account Type	Real Estate
Location	6375 S LORAIN CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0473-38

Account Type

Real Estate

Location

6375 S LORAIN CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,916.89
Total	$1,916.89
Paid	$1,916.89
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

$1,916.89

Total

$1,916.89

Paid

$1,916.89

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	$479.89	$0.00	$479.89	$479.89	$0.00
2	10/07/2024	10/17/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/06/2025	01/16/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/03/2025	03/13/2025	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.20	$0.00	$1,864.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,813.05	$0.00	$1,813.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,763.39	$0.00	$1,763.39	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,337.95	$0.00	$1,337.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,302.13	$0.00	$1,302.13	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,275.24	$0.00	$1,275.24	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,280.18	$0.00	$1,280.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,307.44	$0.00	$1,307.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,301.37	$0.00	$1,301.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,270.61	$0.00	$1,270.61	$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	FREEDOM MORTGAGE ACH CORE -	$-479.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$479.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$958.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.89	$1,437.00
07/05/2024	BILL	ANDRADE LUIS H & CUEVAS DIANA V	$1,916.89	$1,916.89
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$465.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-465.00	$930.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-469.20	$1,395.00
07/06/2023	BILL	ANDRADE LUIS H & CUEVAS DIANA V	$1,864.20	$1,864.20
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$453.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280685. REASON: DUPLICATE POSTING	$453.00	$906.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$453.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-453.00	$906.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.05	$1,359.00
07/07/2022	BILL	ANDRADE LUIS H & CUEVAS DIANA	$1,813.05	$1,813.05
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-440.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-440.00	$440.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-440.00	$880.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-443.39	$1,320.00
07/08/2021	BILL	ANDRADE LUIS H & CUEVAS DIANA	$1,763.39	$1,763.39
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$334.00	$668.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.40	$668.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-33.40	$634.60
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-334.00	$668.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-335.95	$1,002.00
07/10/2020	BILL	ANDRADE LUIS H & CUEVAS DIANA	$1,337.95	$1,337.95
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-325.00	$325.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-327.13	$975.00
07/08/2019	BILL	ANDRADE LUIS H & CUEVAS DIANA	$1,302.13	$1,302.13
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-318.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$318.00	$636.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-318.00	$318.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-318.00	$636.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-321.24	$954.00
07/05/2018	BILL	ANDRADE LUIS H & CUEVAS DIANA	$1,275.24	$1,275.24
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-320.18	$960.00
07/11/2017	BILL	ANDRADE LUIS H & CUEVAS DIANA	$1,280.18	$1,280.18
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-329.44	$978.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$329.44	$1,307.44
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-329.44	$978.00
07/07/2016	BILL	ANDRADE LUIS H & CUEVAS DIANA	$1,307.44	$1,307.44
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-326.37	$975.00
07/02/2015	BILL	ANDRADE LUIS H & CUEVAS DIANA	$1,301.37	$1,301.37
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.00	$317.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-317.00	$634.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-319.61	$951.00
07/03/2014	BILL	ANDRADE LUIS H & CUEVAS DIANA	$1,270.61	$1,270.61
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$303.00	$303.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-306.88	$909.00
07/02/2013	BILL	ANDRADE LUIS H & CUEVAS DIANA	$1,215.88	$1,215.88
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.00	$295.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-295.00	$590.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-298.62	$885.00
07/10/2012	BILL	ANDRADE LUIS H & CUEVAS DIANA	$1,183.62	$1,183.62
08/08/2011	PAYMENT	CLYDE, VONAL J CREDIT: D NUM: VISA 4620	$-612.62	$0.00
07/11/2011	BILL	CLYDE VONAL & MILDRED	$612.62	$612.62
03/07/2011	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-153.00	$153.00
09/29/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-153.00	$306.00
08/11/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-156.66	$459.00
07/09/2010	BILL	CLYDE VONAL & MILDRED	$615.66	$615.66
02/25/2010	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRNF	$-153.00	$0.00
12/30/2009	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRAN	$-153.00	$153.00
09/28/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK NUM: 5958802	$-153.00	$306.00
08/12/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-156.80	$459.00
07/10/2009	BILL	CLYDE VONAL & MILDRED	$615.80	$615.80
02/26/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-154.00	$0.00
12/31/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-154.00	$154.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-154.00	$308.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-156.29	$462.00
07/10/2008	BILL	CLYDE VONAL & MILDRED	$618.29	$618.29
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-294.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-294.00	$294.00
10/01/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-294.00	$588.00
08/16/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-294.07	$882.00
07/12/2007	BILL	CLYDE VONAL & MILDRED	$1,176.07	$1,176.07
08/02/2006	PAYMENT	MILRED CLYDE CHECK BANK: 16*66 NUM: 8770	$-95.32	$0.00
07/06/2006	BILL	CLYDE VONAL & MILDRED	$95.32	$95.32
08/18/2005	PAYMENT	MILDRED CLYDE CHECK BANK: 16*66 NUM: 8542	$-89.25	$0.00
07/18/2005	BILL	LORAIN DAVID & BARBARA	$89.25	$89.25
08/09/2004	PAYMENT	DAVE'S TV CHECK BANK: 94-7074 NUM: 1462	$-88.92	$0.00
07/06/2004	BILL	LORAIN DAVID & BARBARA	$88.92	$88.92
08/12/2003	PAYMENT	LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5714	$-82.01	$0.00
07/18/2003	BILL	LORAIN DAVID & BARBARA	$82.01	$82.01
08/19/2002	PAYMENT	LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5171	$-77.49	$0.00
07/08/2002	BILL	LORAIN DAVID & BARBARA	$77.49	$77.49
08/16/2001	PAYMENT	LORAIN BARBARA CASH	$-79.05	$0.00
07/11/2001	BILL	LORAIN DAVID & BARBARA	$79.05	$79.05
08/08/2000	PAYMENT	LORAIN DAVID OR BARBARA CHECK BANK: 94-204 NUM: 3330	$-35.57	$0.00
07/06/2000	BILL	LORAIN DAVID & BARBARA	$35.57	$35.57
08/05/1999	PAYMENT	DAVID & BARBARA LORAIN CHECK BANK: 91-119 NUM: 2518	$-39.06	$0.00
07/12/1999	BILL	LORAIN DAVID & BARBARA	$39.06	$39.06
08/19/1998	PAYMENT	DAN LORAIN CASH	$-39.97	$0.00
07/09/1998	BILL	LORAIN DAVID & BARBARA	$39.97	$39.97
07/24/1997	PAYMENT	LORAIN DAVID & BARBARA	$-49.42	$0.00
07/23/1997	BILL	LORAIN DAVID & BARBARA	$49.42	$49.42
07/24/1996	PAYMENT	LORAIN DAVID & BARBARA	$-51.86	$0.00
07/11/1996	BILL	LORAIN DAVID & BARBARA	$51.86	$51.86

Tax Account 10-0473-38

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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