Tax Account 10-0623-05

Print Page · · Payments Cart · New Search

Owners

PONCE ENRIQUE M & AMANDA
10200 REINS WAY
WINNEMUCCA, NV 89445

PONCE AMANDA

PONCE ENRIQUE M

Account Summary

Account ID	10-0623-05
Account Type	Real Estate
Location	10200 REINS WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0623-05

Account Type

Real Estate

Location

10200 REINS WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,594.41
Total	$1,594.41
Paid	$1,594.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,594.41

Total

$1,594.41

Paid

$1,594.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$400.41	$0.00	$400.41	$400.41	$0.00
2	10/07/2024	10/17/2024	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
3	01/06/2025	01/16/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00
4	03/03/2025	03/13/2025	Paid	$398.00	$0.00	$398.00	$398.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.13	$0.00	$1,551.13	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,509.09	$0.00	$1,509.09	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,468.28	$0.00	$1,468.28	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,433.10	$0.00	$1,433.10	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,394.50	$12.86	$1,407.36	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,368.14	$0.00	$1,368.14	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,374.23	$0.00	$1,374.23	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,400.13	$0.00	$1,400.13	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,396.46	$0.00	$1,396.46	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,369.66	$0.00	$1,369.66	$0.00	$0.00	2.3063	9.0

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	M&T BANK ACH CORE -	$-398.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-398.00	$398.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-398.00	$796.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-400.41	$1,194.00
07/05/2024	BILL	PONCE ENRIQUE M & AMANDA	$1,594.41	$1,594.41
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-387.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-387.00	$387.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-387.00	$774.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-390.13	$1,161.00
07/06/2023	BILL	PONCE ENRIQUE M & AMANDA	$1,551.13	$1,551.13
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$377.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281405. REASON: DUPLICATE POSTING...	$377.00	$754.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$377.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-377.00	$754.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-378.09	$1,131.00
07/07/2022	BILL	PONCE ENRIQUE M & AMANDA	$1,509.09	$1,509.09
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-367.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-367.00	$367.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-367.00	$734.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-367.28	$1,101.00
07/08/2021	BILL	PONCE ENRIQUE M & AMANDA R	$1,468.28	$1,468.28
01/07/2021	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2020009172	$-358.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-358.00	$358.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$358.00	$716.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-358.00	$358.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.80	$716.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-35.80	$680.20
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-358.00	$716.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-359.10	$1,074.00
07/10/2020	BILL	PONCE ENRIQUE M & AMANDA R	$1,433.10	$1,433.10
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-348.00	$0.00
12/26/2019	PAYMENT	NATIONSTAR MORTGAGE / MR COOPE CHECK NUM: 429010	$-348.00	$348.00
12/26/2019	PAYMENT	NATIONSTAR MORTGAGE / MR COOPE CHECK NUM: 429012	$-348.00	$696.00
12/26/2019	PAYMENT	LERETA CHECK NUM: 610143	$-12.86	$1,044.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.86	$1,056.86
08/16/2019	PAYMENT	CASTONGUAY JOSEPH & TRINA CHECK NUM: 12621	$-350.50	$1,044.00
07/08/2019	BILL	CASTONGUAY JOSEPH & TRINA	$1,394.50	$1,394.50
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$342.00	$684.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-342.14	$1,026.00
07/05/2018	BILL	KLEINTJES-HATHAWAY TRINA	$1,368.14	$1,368.14
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-345.23	$1,029.00
07/11/2017	BILL	KLEINTJES-HATHAWAY TRINA	$1,374.23	$1,374.23
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-350.00	$350.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-350.00	$700.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-350.13	$1,050.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$350.13	$1,400.13
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-350.13	$1,050.00
07/07/2016	BILL	KLEINTJES-HATHAWAY TRINA	$1,400.13	$1,400.13
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-349.46	$1,047.00
07/02/2015	BILL	KLEINTJES-HATHAWAY TRINA	$1,396.46	$1,396.46
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-342.00	$684.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-343.66	$1,026.00
07/03/2014	BILL	KLEINTJES-HATHAWAY TRINA	$1,369.66	$1,369.66
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$338.00	$338.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-338.00	$0.00
12/17/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 11310065	$-338.00	$338.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-339.59	$1,014.00
07/02/2013	BILL	KLEINTJES-HATHAWAY TRINA	$1,353.59	$1,353.59
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-332.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-334.40	$996.00
07/10/2012	BILL	KLEINTJES-HATHAWAY TRINA	$1,330.40	$1,330.40
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-323.00	$646.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-325.80	$969.00
07/11/2011	BILL	KLEINTJES-HATHAWAY TRINA	$1,294.80	$1,294.80
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-325.00	$325.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-325.00	$650.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-327.42	$975.00
07/09/2010	BILL	KLEINTJES-HATHAWAY TRINA	$1,302.42	$1,302.42
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-316.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-316.00	$316.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-316.00	$632.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-319.64	$948.00
07/10/2009	BILL	KLEINTJES-HATHAWAY TRINA	$1,267.64	$1,267.64
08/11/2008	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94*72 NUM: 1141	$-84.76	$0.00
07/10/2008	BILL	RAWHIDE ESTATES LLC	$84.76	$84.76
08/01/2007	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1132	$-83.89	$0.00
07/12/2007	BILL	RAWHIDE ESTATES LLC	$83.89	$83.89
07/21/2006	PAYMENT	RAWHIDE ESTATES, LLC CHECK BANK: 94 72 NUM: 1103	$-67.15	$0.00
07/06/2006	BILL	RAWHIDE ESTATES LLC	$67.15	$67.15
08/01/2005	PAYMENT	RAWHIDE ESTATES LLC CHECK BANK: 94F72 NUM: 1027	$-62.87	$0.00
07/18/2005	BILL	RAWHIDE ESTATES LLC	$62.87	$62.87
08/10/2004	PAYMENT	RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007	$-62.63	$0.00
07/06/2004	BILL	RAWHIDE ESTATES LLC	$62.63	$62.63
08/14/2003	PAYMENT	TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108	$-57.77	$0.00
07/18/2003	BILL	RAWHIDE ESTATES LLC	$57.77	$57.77
08/15/2002	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267	$-54.58	$0.00
07/08/2002	BILL	TOMPKINS FAMILY TRUST U/D/T	$54.58	$54.58
08/10/2001	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260	$-55.66	$0.00
07/11/2001	BILL	TOMPKINS FAMILY TRUST U/D/T	$55.66	$55.66
08/16/2000	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240	$-37.32	$0.00
07/06/2000	BILL	TOMPKINS FAMILY TRUST U/D/T	$37.32	$37.32
08/09/1999	PAYMENT	RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216	$-65.58	$0.00
07/12/1999	BILL	TOMPKINS FAMILY TRUST U/D/T	$65.58	$65.58
08/05/1998	PAYMENT	RAWHIDE ESTATES CHECK	$-67.10	$0.00
07/09/1998	BILL	TOMPKINS FAMILY TRUST U/D/T	$67.10	$67.10

Tax Account 10-0623-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links