Tax Account 10-0627-07

Print Page · · Payments Cart · New Search

Owners

PIZANO ANTONIO LOPEZ
10725 REINS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0627-07
Account Type	Real Estate
Location	10725 REINS WAY WINNEMUCCA
Balance	$2,117.72
Currently Due	$530.72

Account ID

10-0627-07

Account Type

Real Estate

Location

10725 REINS WAY
WINNEMUCCA

Balance

$2,117.72

Currently Due

$530.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,117.72
Total	$2,117.72
Paid	$0.00
Balance	$2,117.72
Due	$530.72
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,117.72

Total

$2,117.72

Paid

$0.00

Balance

$2,117.72

Due

$530.72

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$530.72	$0.00	$530.72	$0.00	$530.72
2	10/06/2025	10/16/2025	Due	$529.00	$0.00	$529.00	$0.00	$1,059.72
3	01/05/2026	01/15/2026	Due	$529.00	$0.00	$529.00	$0.00	$1,588.72
4	03/02/2026	03/12/2026	Due	$529.00	$0.00	$529.00	$0.00	$2,117.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,059.18	$0.00	$2,059.18	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$2,002.36	$0.00	$2,002.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,947.20	$0.00	$1,947.20	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,893.63	$0.00	$1,893.63	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,920.45	$0.00	$1,920.45	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,867.66	$0.00	$1,867.66	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,828.04	$0.00	$1,828.04	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,833.64	$0.00	$1,833.64	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,869.67	$0.00	$1,869.67	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,869.04	$0.00	$1,869.04	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,817.75	$0.00	$1,817.75	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	PIZANO ANTONIO LOPEZ	$2,117.72	$2,117.72
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.00	$514.00
08/02/2024	PAYMENT	STEWART TITLE COMPANY CHECK 20001	$-1,031.18	$1,028.00
07/05/2024	BILL	WEBSTER TOBY L & AMANDA LEIGH	$2,059.18	$2,059.18
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-500.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-500.00	$1,000.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-502.36	$1,500.00
07/06/2023	BILL	WEBSTER TOBY L & AMANDA LEIGH	$2,002.36	$2,002.36
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.00	$486.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281906. REASON: DUPLICATE POSTING...	$486.00	$972.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.00	$486.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-486.00	$972.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-489.20	$1,458.00
07/07/2022	BILL	WEBSTER TOBY L & AMANDA LEIGH	$1,947.20	$1,947.20
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-473.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-473.00	$946.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-474.63	$1,419.00
07/08/2021	BILL	WEBSTER TOBY L & AMANDA LEIGH	$1,893.63	$1,893.63
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$480.00	$960.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.00	$960.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-48.00	$912.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-480.00	$960.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-480.45	$1,440.00
07/10/2020	BILL	WEBSTER TOBY L & AMANDA LEIGH	$1,920.45	$1,920.45
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-466.00	$466.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-469.66	$1,398.00
07/08/2019	BILL	JENNINGS STEVE	$1,867.66	$1,867.66
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$457.00	$914.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$457.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.00	$914.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-457.04	$1,371.00
07/05/2018	BILL	JENNINGS STEVE	$1,828.04	$1,828.04
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-459.64	$1,374.00
07/11/2017	BILL	JENNINGS STEVE	$1,833.64	$1,833.64
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-468.67	$1,401.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$468.67	$1,869.67
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-468.67	$1,401.00
07/07/2016	BILL	JENNINGS STEVE	$1,869.67	$1,869.67
03/03/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
12/31/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 491260	$-467.00	$467.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-468.04	$1,401.00
07/02/2015	BILL	ELLER WILLIAM G	$1,869.04	$1,869.04
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-454.00	$454.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-455.75	$1,362.00
07/03/2014	BILL	ELLER WILLIAM G	$1,817.75	$1,817.75
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-450.66	$1,347.00
07/02/2013	BILL	ELLER WILLIAM G	$1,797.66	$1,797.66
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-439.00	$439.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-439.00	$878.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.97	$1,317.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$441.97	$1,758.97
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-441.97	$1,317.00
07/10/2012	BILL	ELLER WILLIAM G	$1,758.97	$1,758.97
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-429.88	$1,281.00
07/11/2011	BILL	ELLER WILLIAM G & JENNIFER L	$1,710.88	$1,710.88
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-437.00	$437.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-437.00	$874.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-438.32	$1,311.00
07/09/2010	BILL	ELLER WILLIAM G & JENNIFER L	$1,749.32	$1,749.32
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-426.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-422.42	$426.00
08/07/2009	PAYMENT	ELLER, GARRETT & JENNIFER L CHECK BANK: 94 7074 NUM: 207	$-429.58	$848.42
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15126	$-429.58	$1,278.00
07/10/2009	BILL	ELLER WILLIAM G & JENNIFER L	$1,707.58	$1,707.58
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-414.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-414.00	$414.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-414.00	$828.00
08/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11754	$-416.00	$1,242.00
07/10/2008	BILL	SEMANKO EUGENE J & KARLA O	$1,658.00	$1,658.00
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-402.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-402.00	$402.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-402.00	$804.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 531343	$-403.77	$1,206.00
07/12/2007	BILL	SEMANKO EUGENE J & KARLA O	$1,609.77	$1,609.77
02/20/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17 0001 NUM: 059137	$-114.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-114.00	$114.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-114.00	$228.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-114.81	$342.00
07/06/2006	BILL	SEMANKO EUGENE J & KARLA O	$456.81	$456.81
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 10-0627-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links