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Tax Account 10-0474-21

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Owners

GONZALEZ-WRIGHT ADENA M
6495 CATTLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0474-21
Account Type Real Estate
Location 6495 CATTLE DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,144.41
Total $2,144.41
Paid $2,144.41
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$536.41$0.00$536.41$536.41$0.00
210/07/202410/17/2024Paid$536.00$0.00$536.00$536.00$0.00
301/06/202501/16/2025Paid$536.00$0.00$536.00$536.00$0.00
403/03/202503/13/2025Paid$536.00$0.00$536.00$536.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,085.10$0.00$2,085.10$0.00$0.002.30633.0
2022/2023 SECURED TAXES$2,027.52$0.00$2,027.52$0.00$0.002.30633.0
2021/2022 SECURED TAXES$1,971.61$0.00$1,971.61$0.00$0.002.30633.0
2020/2021 SECURED TAXES$2,023.67$0.00$2,023.67$0.00$0.002.30633.0
2019/2020 SECURED TAXES$1,967.87$0.00$1,967.87$0.00$0.002.30633.0
2018/2019 SECURED TAXES$1,849.67$0.00$1,849.67$0.00$0.002.26583.0
2017/2018 SECURED TAXES$235.87$0.00$235.87$0.00$0.002.26583.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-536.00$0.00
12/30/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-536.00$536.00
10/04/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-536.00$1,072.00
08/07/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-536.41$1,608.00
07/05/2024BILLGONZALEZ-WRIGHT ADENA M$2,144.41$2,144.41
02/28/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-521.00$0.00
12/29/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-521.00$521.00
10/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-521.00$1,042.00
08/08/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-522.10$1,563.00
07/06/2023BILLGONZALEZ-WRIGHT ADENA M$2,085.10$2,085.10
02/27/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-506.00$0.00
12/27/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-506.00$506.00
10/03/2022ADJUSTMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281400. REASON: DUPLICATE POSTING...$506.00$1,012.00
09/30/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-506.00$506.00
09/30/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-506.00$1,012.00
08/11/2022PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-509.52$1,518.00
07/07/2022BILLGONZALEZ-WRIGHT ADENA M$2,027.52$2,027.52
01/31/2022PAYMENTWFG NATIONAL TITLE INS CO CHECK NUM: 228308$-492.00$0.00
01/03/2022PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-492.00$492.00
09/30/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-492.00$984.00
08/17/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-495.61$1,476.00
07/08/2021BILLGONZALEZ-WRIGHT ADENA M$1,971.61$1,971.61
02/25/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-505.00$0.00
12/31/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-505.00$505.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$505.00$1,010.00
12/23/2020VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-505.00$505.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$50.50$1,010.00
12/23/2020VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-50.50$959.50
10/01/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANFSER$-505.00$1,010.00
08/14/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-508.67$1,515.00
07/10/2020BILLGONZALEZ-WRIGHT ADENA M$2,023.67$2,023.67
02/28/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-491.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-491.00$491.00
10/07/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-491.00$982.00
08/16/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-494.87$1,473.00
07/08/2019BILLGONZALEZ-WRIGHT ADENA M$1,967.87$1,967.87
02/27/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-462.00$0.00
12/31/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-462.00$462.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$462.00$924.00
12/31/2018VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-462.00$462.00
10/01/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-462.00$924.00
08/16/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-463.67$1,386.00
07/05/2018BILLGONZALEZ-WRIGHT ADENA M$1,849.67$1,849.67
02/23/2018PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-58.00$0.00
12/29/2017PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-58.00$58.00
09/05/2017PAYMENTSTEWART TITLE COMPANY CHECK NUM: 11042402$-58.00$116.00
08/21/2017PAYMENTGONZALEZ LOIS M CHECK NUM: 5644$-61.87$174.00
07/11/2017BILLGONZALEZ LOIS M$235.87$235.87