Tax Account 10-0482-33

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Owners

GOMEZ DANIEL
6535 SUPREME CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0482-33
Account Type	Real Estate
Location	6535 SUPREME CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0482-33

Account Type

Real Estate

Location

6535 SUPREME CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,837.52
Total	$1,837.52
Paid	$1,837.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,837.52

Total

$1,837.52

Paid

$1,837.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$460.52	$0.00	$460.52	$460.52	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,787.16	$0.00	$1,787.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,738.25	$0.00	$1,738.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,875.94	$64.90	$1,940.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$141.26	$1.45	$142.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.26	$0.00	$141.26	$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	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$0.00	$141.26	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-459.00	$0.00
10/04/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21021	$-459.00	$459.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-459.00	$918.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-460.52	$1,377.00
07/05/2024	BILL	CARRILLO ERNESTO/OCHOA TANIA Y	$1,837.52	$1,837.52
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.00	$446.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-446.00	$892.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-449.16	$1,338.00
07/06/2023	BILL	CARRILLO ERNESTO/OCHOA TANIA Y	$1,787.16	$1,787.16
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-434.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-434.00	$434.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281678. REASON: DUPLICATE POSTING...	$434.00	$868.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-434.00	$434.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-434.00	$868.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-436.25	$1,302.00
07/07/2022	BILL	CARRILLO ERNESTO/OCHOA TANIA Y	$1,738.25	$1,738.25
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-468.00	$0.00
02/02/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411082984	$-536.84	$468.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.06	$1,004.84
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-468.00	$980.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.04	$1,448.78
10/01/2021	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK NUM: 5007392311	$-468.00	$1,425.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.80	$1,893.74
07/08/2021	BILL	CARRILLO ERNESTO/OCHOA TANIA Y	$1,875.94	$1,875.94
10/08/2020	PAYMENT	MILLER STACY CREDIT: D NUM: VISA 2198	$-105.00	$0.00
09/08/2020	PAYMENT	MILLER BETTY CREDIT: D NUM: VISA 4091	$-37.71	$105.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.45	$142.71
07/10/2020	BILL	MILLER STACY D	$141.26	$141.26
03/31/2020	PAYMENT	MILLER, PAUL CHECK NUM: OP INTERNET	$-35.00	$0.00
03/23/2020	ADJUSTMENT	pymt rvrsd by OP / acct closed NUM: OP E-CK 03.11	$35.00	$35.00
03/13/2020	VOID	MILLER, PAUL CHECK NUM: OP E-CK 03.11	$-35.00	$0.00
01/15/2020	PAYMENT	PAUL MILLER TRUST CHECK NUM: OP E-CK 01.11	$-35.00	$35.00
10/11/2019	PAYMENT	PAUL MILLER CHECK NUM: OP INTERNET	$-35.00	$70.00
08/19/2019	PAYMENT	MILLER, PAUL CHECK NUM: OP INTERNET	$-36.26	$105.00
07/08/2019	BILL	MILLER PAUL D FAMILY TRUST	$141.26	$141.26
02/27/2019	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-35.00	$0.00
01/02/2019	PAYMENT	DOUGLAS MILLER CREDIT: D NUM: VISA 9457	$-35.00	$35.00
10/01/2018	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2478	$-35.00	$70.00
08/15/2018	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-36.26	$105.00
07/05/2018	BILL	MILLER PAUL D FAMILY TRUST	$141.26	$141.26
03/05/2018	PAYMENT	PAUL MILLER CREDIT: D NUM: VISA 2478	$-35.00	$0.00
01/10/2018	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-35.00	$35.00
10/05/2017	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 4780	$-35.00	$70.00
08/22/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-36.26	$105.00
07/11/2017	BILL	MILLER PAUL D FAMILY TRUST	$141.26	$141.26
03/03/2017	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 2474	$-35.00	$0.00
01/05/2017	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-35.00	$35.00
10/03/2016	PAYMENT	MILLER CONSTRUCTION CHECK NUM: 021956	$-35.00	$70.00
07/25/2016	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 2478	$-36.26	$105.00
07/07/2016	BILL	MILLER PAUL D FAMILY TRUST	$141.26	$141.26
03/15/2016	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-35.00	$0.00
01/06/2016	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-35.00	$35.00
10/06/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-35.00	$70.00
08/18/2015	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-36.26	$105.00
07/02/2015	BILL	MILLER PAUL D FAMILY TRUST	$141.26	$141.26
03/02/2015	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 6416	$-33.00	$0.00
01/08/2015	PAYMENT	MILLER PAUL D CREDIT: D	$-33.00	$33.00
10/07/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-33.00	$66.00
08/13/2014	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 6416	$-34.19	$99.00
07/03/2014	BILL	MILLER PAUL D FAMILY TRUST	$133.19	$133.19
12/31/2013	PAYMENT	MILLER JOANNE CREDIT: D NUM: VISA 7922	$-66.00	$0.00
09/11/2013	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-33.00	$66.00
08/14/2013	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-34.19	$99.00
07/02/2013	BILL	MILLER PAUL D FAMILY TRUST	$133.19	$133.19
03/05/2013	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-33.00	$0.00
01/11/2013	PAYMENT	MILLER JOANNE CREDIT: D NUM: VISA 7922	$-33.00	$33.00
10/05/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-33.00	$66.00
08/17/2012	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-34.19	$99.00
07/10/2012	BILL	MILLER PAUL D FAMILY TRUST	$133.19	$133.19
03/06/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-31.00	$0.00
01/10/2012	PAYMENT	MILLER PAUL D CREDIT: D NUM: VISA 7046	$-31.00	$31.00
10/05/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-31.00	$62.00
08/16/2011	PAYMENT	PAUL D MILLER CREDIT: D NUM: VISA 7046	$-32.12	$93.00
07/11/2011	BILL	MILLER PAUL D FAMILY TRUST	$125.12	$125.12
03/07/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA 7046	$-31.00	$0.00
01/06/2011	PAYMENT	MILLER, PAUL D CREDIT: D NUM: VISA7046	$-31.00	$31.00
10/05/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-31.00	$62.00
08/17/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA7046	$-32.12	$93.00
07/09/2010	BILL	MILLER PAUL D FAMILY TRUST	$125.12	$125.12
03/03/2010	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA7046	$-31.00	$0.00
01/06/2010	PAYMENT	MILLER PAUL CREDIT: D NUM: VISA 7046	$-31.00	$31.00
10/05/2009	PAYMENT	MILLER, PAUL CREDIT: D NUM: VISA 7046	$-31.00	$62.00
08/06/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 7046	$-32.12	$93.00
07/10/2009	BILL	MILLER PAUL D FAMILY TRUST	$125.12	$125.12

Tax Account 10-0482-33

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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