Tax Account 10-0481-17

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Owners

ARTEAGA-VAZQUEZ ENRIQUE
6525 GERMAIN DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0481-17
Account Type	Real Estate
Location	6525 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0481-17

Account Type

Real Estate

Location

6525 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,303.80
Total	$1,303.80
Paid	$1,303.80
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

$1,303.80

Total

$1,303.80

Paid

$1,303.80

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	$328.80	$0.00	$328.80	$328.80	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/06/2025	01/16/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/03/2025	03/13/2025	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.97	$0.00	$1,268.97	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,235.15	$0.00	$1,235.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,202.32	$10.92	$1,213.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,302.20	$0.00	$1,302.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,300.77	$0.00	$1,300.77	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,314.08	$0.00	$1,314.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$1.45	$142.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$1.45	$142.71	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$133.19	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-325.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-325.00	$325.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-325.00	$650.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-328.80	$975.00
07/05/2024	BILL	ARTEAGA-VAZQUEZ ENRIQUE	$1,303.80	$1,303.80
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-317.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-317.00	$317.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-317.00	$634.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-317.97	$951.00
07/06/2023	BILL	ARTEAGA-VAZQUEZ ENRIQUE	$1,268.97	$1,268.97
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$308.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281677. REASON: DUPLICATE POSTING...	$308.00	$616.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$308.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$616.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-311.15	$924.00
07/07/2022	BILL	ARTEAGA-VAZQUEZ ENRIQUE	$1,235.15	$1,235.15
01/07/2022	PAYMENT	ARIAS ESPINO, LORENA CREDIT: D BANK: PNP INTERNET NUM: 106476848	$-300.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
11/30/2021	PAYMENT	CORELOGIC TAX SERVICE CHECK NUM: 410997274	$-310.92	$600.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.92	$910.92
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3081	$-302.32	$900.00
07/08/2021	BILL	GRAHAM DAVID & L ARIAS-ESPINO	$1,202.32	$1,202.32
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$325.00	$650.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.50	$650.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-32.50	$617.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-325.00	$650.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-327.20	$975.00
07/10/2020	BILL	GRAHAM DAVID & L ARIAS-ESPINO	$1,302.20	$1,302.20
02/28/2020	PAYMENT	LOANCARE, LLC 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	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-325.77	$975.00
07/08/2019	BILL	GRAHAM DAVID & L ARIAS-ESPINO	$1,300.77	$1,300.77
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-328.52	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-328.52	$328.52
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$328.52	$657.04
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-328.52	$328.52
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-296.75	$657.04
09/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-360.29	$953.79
09/05/2018	AMENDMENT	CORRECT DRS VALUE FOR SEC MH	$-117.21	$1,314.08
09/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE TRANSFER	$360.29	$1,431.29
08/16/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-360.29	$1,071.00
07/05/2018	BILL	GRAHAM DAVID & L ARIAS-ESPINO	$1,431.29	$1,431.29
07/21/2017	PAYMENT	GRAHAM, DAVID S CREDIT: D NUM: DEBIT 1227	$-141.26	$0.00
07/11/2017	BILL	GRAHAM MICHAEL & SHELLY	$141.26	$141.26
09/06/2016	PAYMENT	GRAHAM MICHAEL & SHELLY CHECK NUM: 8819	$-142.71	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$142.71
07/07/2016	BILL	GRAHAM MICHAEL & SHELLY	$141.26	$141.26
09/25/2015	PAYMENT	GRAHAM MICHAEL & SHELLY CHECK NUM: 8884	$-142.71	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$142.71
07/02/2015	BILL	GRAHAM MICHAEL & SHELLY	$141.26	$141.26
08/11/2014	PAYMENT	GRAHAM MICHAEL & SHELLY CHECK NUM: 8858	$-133.19	$0.00
07/03/2014	BILL	GRAHAM MICHAEL & SHELLY	$133.19	$133.19
10/21/2013	AMENDMENT	remove under $5 balance...pb	$-1.37	$0.00
09/30/2013	PAYMENT	GRAHAM MICHAEL & SHELLY CHECK NUM: 8505	$-133.19	$1.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.37	$134.56
07/02/2013	BILL	GRAHAM MICHAEL & SHELLY	$133.19	$133.19
08/15/2012	PAYMENT	GRAHAM SHELLY CASH	$-133.19	$0.00
07/10/2012	BILL	GRAHAM MICHAEL & SHELLY	$133.19	$133.19
08/16/2011	PAYMENT	GRAHAM MICHAEL & SHELLY CHECK NUM: 8533	$-125.41	$0.00
07/11/2011	BILL	GRAHAM MICHAEL & SHELLY	$125.41	$125.41
08/16/2010	PAYMENT	GRAHAM, MICHAEL & SHELLY CHECK NUM: 8434	$-117.20	$0.00
07/09/2010	BILL	GRAHAM MICHAEL & SHELLY	$117.20	$117.20
08/04/2009	PAYMENT	GRAHAM MICHAEL & SHELLY CHECK BANK: 94*8013 NUM: 8346	$-110.36	$0.00
07/10/2009	BILL	GRAHAM MICHAEL & SHELLY	$110.36	$110.36
08/18/2008	PAYMENT	GRAHAM MICHAEL & SHELLY CHECK BANK: 94*8013 NUM: 8274	$-102.48	$0.00
07/10/2008	BILL	GRAHAM MICHAEL & SHELLY	$102.48	$102.48
07/26/2007	PAYMENT	GRAHAM MICHAEL & SHELLY CHECK BANK: 94*8013 NUM: 8149	$-96.86	$0.00
07/12/2007	BILL	GRAHAM MICHAEL & SHELLY	$96.86	$96.86
08/15/2006	PAYMENT	GRAHAM MICHAEL & SHELLY CHECK BANK: 948013 NUM: 8062	$-95.32	$0.00
07/06/2006	BILL	GRAHAM MICHAEL & SHELLY	$95.32	$95.32
08/15/2005	PAYMENT	GRAHAM, MICHAEL & SHELLY CHECK BANK: 94 8013 NUM: 7888	$-89.25	$0.00
07/18/2005	BILL	GRAHAM MICHAEL & SHELLY	$89.25	$89.25
08/13/2004	PAYMENT	GRAHAM MICHAEL & SHELLY CHECK BANK: 94*8013 NUM: 7583	$-88.92	$0.00
07/06/2004	BILL	GRAHAM MICHAEL & SHELLY	$88.92	$88.92
08/08/2003	PAYMENT	GRAHAM MICHAEL & SHELLY CHECK BANK: 94-8013 NUM: 6928	$-82.01	$0.00
07/18/2003	BILL	GRAHAM MICHAEL & SHELLY	$82.01	$82.01
08/12/2002	PAYMENT	GRAHAM SHELLY CHECK BANK: 94-801 NUM: 6275	$-77.49	$0.00
07/08/2002	BILL	GRAHAM MICHAEL & SHELLY	$77.49	$77.49
08/06/2001	PAYMENT	GRAHAM SHELLY CHECK BANK: 94-8013 NUM: 5530	$-79.05	$0.00
07/11/2001	BILL	GRAHAM MICHAEL & SHELLY	$79.05	$79.05
08/22/2000	PAYMENT	GRAHAM MICHAEL & SHELLY CHECK BANK: 94-8013 NUM: 4750	$-35.57	$0.00
07/06/2000	BILL	GRAHAM MICHAEL & SHELLY	$35.57	$35.57
07/29/1999	PAYMENT	GRAHAM MICHAEL & SHELLY CHECK BANK: 94-8013 NUM: 4074	$-39.06	$0.00
07/12/1999	BILL	GRAHAM MICHAEL & SHELLY	$39.06	$39.06
07/24/1998	PAYMENT	GRAHAM MICHAEL & SHELLY CHECK	$-39.97	$0.00
07/09/1998	BILL	GRAHAM MICHAEL & SHELLY	$39.97	$39.97
08/04/1997	PAYMENT	KEARNS BARBARA	$-41.19	$0.00
07/23/1997	BILL	GLINSMANN ROBERT J JR	$41.19	$41.19
02/11/1997	PAYMENT	SHELL BRADLEY S & BRENDA I	$-25.92	$0.00
02/10/1997	AMENDMENT	new bill, per assessor - bb	$25.92	$25.92

Tax Account 10-0481-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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