Tax Account 10-0482-35

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Owners

ESCOBEDO JOSE J & NORMA A
6555 SUPREME CT
WINNEMUCCA, NV 89445

ESCOBEDO JOSE J

ESCOBEDO NORMA A

Account Summary

Account ID	10-0482-35
Account Type	Real Estate
Location	6555 SUPREME CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0482-35

Account Type

Real Estate

Location

6555 SUPREME CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,902.15
Total	$1,902.15
Paid	$1,902.15
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

$1,902.15

Total

$1,902.15

Paid

$1,902.15

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	$477.15	$0.00	$477.15	$477.15	$0.00
2	10/07/2024	10/17/2024	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
3	01/06/2025	01/16/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00
4	03/03/2025	03/13/2025	Paid	$475.00	$0.00	$475.00	$475.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,769.25	$0.00	$1,769.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,646.19	$0.00	$1,646.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,530.57	$0.00	$1,530.57	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,600.40	$0.00	$1,600.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,548.54	$0.00	$1,548.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,512.42	$0.00	$1,512.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,475.15	$0.00	$1,475.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,504.93	$0.00	$1,504.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,496.02	$0.00	$1,496.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,455.59	$0.00	$1,455.59	$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	LOANCARE ACH CORE -	$-475.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-475.00	$475.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-475.00	$950.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-477.15	$1,425.00
07/05/2024	BILL	ESCOBEDO JOSE J & NORMA A	$1,902.15	$1,902.15
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.00	$884.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-443.25	$1,326.00
07/06/2023	BILL	ESCOBEDO JOSE J & NORMA A	$1,769.25	$1,769.25
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$411.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281679. REASON: DUPLICATE POSTING...	$411.00	$822.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$411.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-411.00	$822.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-413.19	$1,233.00
07/07/2022	BILL	ESCOBEDO JOSE J & NORMA A	$1,646.19	$1,646.19
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-382.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-384.57	$1,146.00
07/08/2021	BILL	ESCOBEDO JOSE J & NORMA A	$1,530.57	$1,530.57
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$400.00	$800.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.00	$800.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-40.00	$760.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-400.00	$800.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-400.40	$1,200.00
07/10/2020	BILL	ESCOBEDO JOSE J & NORMA A	$1,600.40	$1,600.40
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-387.00	$387.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-387.54	$1,161.00
07/08/2019	BILL	ESCOBEDO JOSE J & NORMA A	$1,548.54	$1,548.54
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-378.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$378.00	$756.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-378.00	$378.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-378.00	$756.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-378.42	$1,134.00
07/05/2018	BILL	ESCOBEDO JOSE J & NORMA A	$1,512.42	$1,512.42
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
07/26/2017	PAYMENT	ESCOBEDO JOSE J & NORMA A CHECK NUM: 31019	$-371.15	$1,104.00
07/11/2017	BILL	ESCOBEDO JOSE J & NORMA A	$1,475.15	$1,475.15
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.00	$752.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.93	$1,128.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$376.93	$1,504.93
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-376.93	$1,128.00
07/07/2016	BILL	THOMAS DAVID F & DIANA E	$1,504.93	$1,504.93
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-374.02	$1,122.00
07/02/2015	BILL	THOMAS DAVID F & DIANA E	$1,496.02	$1,496.02
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-366.59	$1,089.00
07/03/2014	BILL	THOMAS DAVID F & DIANA E	$1,455.59	$1,455.59
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24759	$-1,395.65	$0.00
07/02/2013	BILL	THOMAS DAVID F & DIANA E	$1,395.65	$1,395.65
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
03/03/2009	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-34.00	$0.00
01/05/2009	PAYMENT	PAUL MILLER TRUST CREDIT: D BANK: CREDITCARD NUM: V7046	$-34.00	$34.00
10/06/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-34.00	$68.00
08/18/2008	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDTICARD NUM: MC7316	$-34.64	$102.00
07/10/2008	BILL	MILLER PAUL D FAMILY TRUST	$136.64	$136.64
03/03/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA7046	$-32.00	$0.00
01/07/2008	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 7046	$-32.00	$32.00
10/01/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CC NUM: VISA 1624	$-32.00	$64.00
10/01/2007	ADJUSTMENT	adjust out s/b cc -gsr BANK: CREDIT CARD NUM: VISA 1624	$32.00	$96.00
10/01/2007	VOID	MILLER PAUL CHECK BANK: CREDIT CARD NUM: VISA 1624	$-32.00	$64.00
08/27/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-33.15	$96.00
07/12/2007	BILL	MILLER PAUL D FAMILY TRUST	$129.15	$129.15
03/05/2007	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-32.00	$0.00
01/02/2007	PAYMENT	MILLER, PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA 1624	$-32.00	$32.00
10/04/2006	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: V1624	$-32.00	$64.00
10/04/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDTCARD NUM: V1624	$32.00	$96.00
10/03/2006	VOID	PAUL MILLER CHECK BANK: CREDTCARD NUM: V1624	$-32.00	$64.00
08/29/2006	PAYMENT	PAUL D MILLER CREDIT: D BANK: CREDIT CARD NUM: MC7316	$-33.82	$96.00
08/29/2006	ADJUSTMENT	psted as ck is cc/corrected/tb BANK: CREDITCARD NUM: MC7316	$33.82	$129.82
08/28/2006	VOID	PAUL D MILLER CHECK BANK: CREDITCARD NUM: MC7316	$-33.82	$96.00
07/06/2006	BILL	MILLER PAUL D FAMILY TRUST	$129.82	$129.82
03/08/2006	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311	$-32.00	$0.00
01/03/2006	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MCARD6311	$-32.00	$32.00
10/04/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR6311	$-32.00	$64.00
08/15/2005	PAYMENT	MILLER, PAUL CREDIT: D BANK: CREDIT CARD NUM: M/C 6311	$-33.82	$96.00
07/18/2005	BILL	MILLER PAUL D FAMILY TRUST	$129.82	$129.82
03/07/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-32.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-32.00	$32.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.00	$64.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-33.33	$96.00
07/06/2004	BILL	MILLER PAUL D FAMILY TRUST	$129.33	$129.33
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-29.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-29.00	$29.00
10/08/2003	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-176 NUM: 17264	$-29.00	$58.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-32.28	$87.00
07/18/2003	BILL	MILLER PAUL D FAMILY TRUST	$119.28	$119.28
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-28.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-28.00	$28.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-28.00	$56.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-28.71	$84.00
07/08/2002	BILL	MILLER PAUL D FAMILY TRUST	$112.71	$112.71
03/06/2002	PAYMENT	1649201 CREDIT: D BANK: CREDIT CARD NUM: VISA	$-28.71	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-28.71	$28.71
10/08/2001	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-28.71	$57.42
08/21/2001	PAYMENT	MILLER PAUL CREDIT: D BANK: CREDIT CARD NUM: VISA	$-28.79	$86.13
07/11/2001	BILL	MILLER PAUL D FAMILY TRUST	$114.92	$114.92
08/24/2000	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 14199	$-74.66	$0.00
07/06/2000	BILL	MILLER PAUL D FAMILY TRUST	$74.66	$74.66
08/13/1999	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94-169 NUM: 13493	$-81.98	$0.00
07/12/1999	BILL	MILLER PAUL D FAMILY TRUST	$81.98	$81.98
08/18/1998	PAYMENT	MILLER CONSTRUCTION CHECK	$-83.89	$0.00
07/09/1998	BILL	MILLER PAUL D FAMILY TRUST	$83.89	$83.89
08/21/1997	PAYMENT	MILLER CONSTRUCTION	$-86.44	$0.00
07/23/1997	BILL	MILLER PAUL D FAMILY TRUST	$86.44	$86.44
08/13/1996	PAYMENT	MILLER CONSTRUCTION	$-90.71	$0.00
07/11/1996	BILL	MILLER PAUL D FAMILY TRUST	$90.71	$90.71

Tax Account 10-0482-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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