Tax Account 10-0642-07

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Owners

LARA ANTONIO M & V FRANCOM
9570 SABIN DR
WINNEMUCCA, NV 89445

LARA ANTONIO M

FRANCOM VICTORIA E

Account Summary

Account ID	10-0642-07
Account Type	Real Estate
Location	9570 SABIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0642-07

Account Type

Real Estate

Location

9570 SABIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,303.40
Total	$2,303.40
Paid	$2,303.40
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

$2,303.40

Total

$2,303.40

Paid

$2,303.40

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	$578.40	$0.00	$578.40	$578.40	$0.00
2	10/07/2024	10/17/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
3	01/06/2025	01/16/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
4	03/03/2025	03/13/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,239.45	$0.00	$2,239.45	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$2,177.38	$0.00	$2,177.38	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$2,117.11	$0.00	$2,117.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,579.36	$0.00	$1,579.36	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,536.50	$0.00	$1,536.50	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,499.34	$0.00	$1,499.34	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,399.97	$0.00	$1,399.97	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$123.88	$1.24	$125.12	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$125.12	$0.00	$125.12	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$125.12	$0.00	$125.12	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-575.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-575.00	$575.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-575.00	$1,150.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-578.40	$1,725.00
07/05/2024	BILL	LARA ANTONIO M & V FRANCOM	$2,303.40	$2,303.40
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-559.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-559.00	$559.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-559.00	$1,118.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-562.45	$1,677.00
07/06/2023	BILL	LARA ANTONIO M & V FRANCOM	$2,239.45	$2,239.45
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-544.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-544.00	$544.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281701. REASON: DUPLICATE POSTING...	$544.00	$1,088.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-544.00	$544.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-544.00	$1,088.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-545.38	$1,632.00
07/07/2022	BILL	LARA ANTONIO M & V FRANCOM	$2,177.38	$2,177.38
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-529.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-529.00	$529.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-529.00	$1,058.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-530.11	$1,587.00
07/08/2021	BILL	LARA ANTONIO M & V FRANCOM	$2,117.11	$2,117.11
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$394.00	$788.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$39.40	$788.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-39.40	$748.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-394.00	$788.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-397.36	$1,182.00
07/10/2020	BILL	LARA ANTONIO M & V FRANCOM	$1,579.36	$1,579.36
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-384.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-384.00	$384.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-384.50	$1,152.00
07/08/2019	BILL	LARA ANTONIO M & V FRANCOM	$1,536.50	$1,536.50
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-344.49	$0.00
01/18/2019	AMENDMENT	CORRECT MH VALUE PER ASSESSOR	$-39.51	$344.49
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$384.00	$768.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-384.00	$384.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-384.00	$768.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-386.85	$1,152.00
07/05/2018	BILL	LARA ANTONIO M & V FRANCOM	$1,538.85	$1,538.85
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-349.00	$698.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-352.97	$1,047.00
07/11/2017	BILL	LARA ANTONIO M & V FRANCOM	$1,399.97	$1,399.97
03/06/2017	AMENDMENT	reove under $5 balance...pb	$-1.24	$0.00
01/31/2017	PAYMENT	MATTHEWS JAMES A & SUSAN A CHECK NUM: 1236	$-31.00	$1.24
01/24/2017	PAYMENT	MATTHEWS JAMES A & SUSAN A CHECK NUM: 1235	$-31.00	$32.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.24	$63.24
08/09/2016	PAYMENT	MATTHEWS JAMES & SUSAN CHECK NUM: 1163	$-63.12	$62.00
07/07/2016	BILL	MATTHEWS JAMES & SUSAN	$125.12	$125.12
12/23/2015	PAYMENT	MATTHEWS JAMES A & SUSAN A CHECK NUM: 1080	$-31.00	$0.00
12/16/2015	PAYMENT	MATTHEWS JAMES & SUSAN CHECK NUM: 1075	$-31.00	$31.00
08/31/2015	PAYMENT	MATTHEWS JAMES A & SUSAN A CHECK NUM: 1115	$-31.00	$62.00
08/17/2015	PAYMENT	MATTHEWS JAMES & SUSAN CHECK NUM: 1105	$-32.12	$93.00
07/02/2015	BILL	MATTHEWS JAMES & SUSAN	$125.12	$125.12
09/30/2014	PAYMENT	MATTHEWS, JAMES A & SUSAN A CHECK NUM: 1016	$-93.00	$0.00
08/15/2014	PAYMENT	MATTHEWS JAMES & SUSAN CHECK NUM: 1006	$-32.12	$93.00
07/03/2014	BILL	MATTHEWS JAMES & SUSAN	$125.12	$125.12
02/19/2014	PAYMENT	MATTHEWS JAMES A CHECK NUM: 1326	$-53.00	$0.00
12/11/2013	PAYMENT	MATTHEWS JAMES A CHECK NUM: 1315	$-53.00	$53.00
09/18/2013	PAYMENT	MATTHEWS JAMES A CHECK NUM: 1290	$-53.00	$106.00
08/02/2013	PAYMENT	MATTHEWS JAMES CHECK NUM: 1278	$-54.91	$159.00
07/02/2013	BILL	MATTHEWS JAMES & SUSAN	$213.91	$213.91
09/07/2012	AMENDMENT	remove under $5 balance...pb	$-0.43	$0.00
08/17/2012	PAYMENT	WINNEMUCCA ASSOCAITES LTD CHECK NUM: 1359	$-281.35	$0.43
08/01/2012	INTEREST	Monthly Interest	$0.43	$281.78
07/10/2012	BILL	HIGHTOWER JAMES G JR/LASONJA L	$213.91	$281.35
07/02/2012	INTEREST	Monthly Interest	$0.43	$67.44
06/01/2012	INTEREST	Monthly Interest	$0.43	$67.01
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$66.58
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$56.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.08	$54.08
01/03/2012	PAYMENT	HIGHTOWER, JAMES G JR CHECK NUM: 0000995048	$-52.00	$52.00
10/03/2011	PAYMENT	HIGHTOWER, JAMES G JR CHECK NUM: 0000995047	$-52.00	$104.00
08/15/2011	PAYMENT	HIGHTOWER, JAMES G JR CHECK NUM: 0000995046	$-54.97	$156.00
07/11/2011	BILL	HIGHTOWER JAMES G JR/LASONJA L	$210.97	$210.97
05/10/2011	PAYMENT	HIGHTOWER, JAMES G JR CHECK NUM: 0067549248	$-495.00	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$495.00
05/03/2011	INTEREST	Monthly Interest	$1.61	$485.00
04/01/2011	INTEREST	Monthly Interest	$1.61	$483.39
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$481.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.80	$479.53
03/01/2011	INTEREST	Monthly Interest	$1.61	$465.73
02/01/2011	INTEREST	Monthly Interest	$1.61	$464.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.89	$462.51
01/03/2011	INTEREST	Monthly Interest	$1.61	$453.62
12/01/2010	INTEREST	Monthly Interest	$1.61	$452.01
11/01/2010	INTEREST	Monthly Interest	$1.61	$450.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.96	$448.79
10/01/2010	INTEREST	Monthly Interest	$1.61	$443.83
09/01/2010	INTEREST	Monthly Interest	$1.61	$442.22
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$440.61
08/02/2010	INTEREST	Monthly Interest	$1.61	$438.60
07/09/2010	BILL	HIGHTOWER JAMES G JR/LASONJA L	$197.17	$436.99
07/01/2010	INTEREST	Monthly Interest	$1.61	$239.82
06/01/2010	INTEREST	Monthly Interest	$1.61	$238.21
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$236.60
05/03/2010	INTEREST	Monthly Interest	$0.06	$226.60
04/01/2010	INTEREST	Monthly Interest	$0.06	$226.54
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$226.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.00	$224.23
03/01/2010	INTEREST	Monthly Interest	$0.06	$211.23
02/01/2010	INTEREST	Monthly Interest	$0.06	$211.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.38	$211.11
12/31/2009	INTEREST	Monthly Interest	$0.06	$202.73
12/01/2009	INTEREST	Monthly Interest	$0.06	$202.67
11/02/2009	INTEREST	Monthly Interest	$0.06	$202.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.68	$202.55
10/01/2009	INTEREST	Monthly Interest	$0.06	$197.87
09/01/2009	INTEREST	Monthly Interest	$0.06	$197.81
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$197.75
08/03/2009	INTEREST	Monthly Interest	$0.06	$195.84
07/10/2009	BILL	HIGHTOWER JAMES G JR/LASONJA L	$185.66	$195.78
07/01/2009	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2009	INTEREST	Monthly Interest	$0.06	$10.06
05/13/2009	PAYMENT	HIGHTOWER JAMES G JR/LASONJA L CHECK BANK: 90*7083 NUM: 2036	$-57.28	$10.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$67.28
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$57.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.59	$55.03
01/20/2009	PAYMENT	TRAVIS CREDIT UNION CHECK BANK: 90*7083 NUM: 33001309	$-92.00	$52.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.60	$144.44
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.84	$139.84
09/09/2008	PAYMENT	HIGHTOWER JAMES G JR/LASONJA L CHECK BANK: 90*7083 NUM: 2089	$-47.87	$138.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$185.87
07/10/2008	BILL	HIGHTOWER JAMES G JR/LASONJA L	$184.03	$184.03
03/12/2008	PAYMENT	HIGHTOWER, JAMES G JR & LASONJ CHECK BANK: 90 7083 NUM: 1068	$-135.02	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.30	$135.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.72	$130.72
08/27/2007	PAYMENT	HIGHTOWER JAMES G JR/LASONJA L CHECK BANK: 90*7083 NUM: 1016	$-44.93	$129.00
07/12/2007	BILL	HIGHTOWER JAMES G JR/LASONJA L	$173.93	$173.93
03/02/2007	PAYMENT	HIGHTOWER JAMES G JR/LASONJA L CHECK BANK: 90*7083 NUM: 530	$-40.00	$0.00
01/08/2007	PAYMENT	HIGHTOWER JAMES G JR/LASONJA L CHECK BANK: 90 7083 NUM: 501	$-40.00	$40.00
10/03/2006	PAYMENT	HIGHTOWER JAMES G JR/LASONJA L CHECK BANK: 90*7088 NUM: 348	$-40.00	$80.00
08/01/2006	PAYMENT	HIGHTOWER JAMES G JR/LASONJA L CHECK BANK: 90708 NUM: 326	$-43.65	$120.00
07/06/2006	BILL	HIGHTOWER JAMES G JR/LASONJA L	$163.65	$163.65
08/18/2005	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94 77 NUM: 1231	$-79.10	$0.00
07/18/2005	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$79.10	$79.10
08/13/2004	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1202	$-78.80	$0.00
07/06/2004	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$78.80	$78.80
08/19/2003	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161	$-72.68	$0.00
07/18/2003	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$72.68	$72.68
08/15/2002	PAYMENT	WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137	$-68.67	$0.00
07/08/2002	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$68.67	$68.67
08/20/2001	PAYMENT	WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113	$-70.02	$0.00
07/11/2001	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$70.02	$70.02
08/09/2000	PAYMENT	WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94-77 NUM: 1085	$-46.22	$0.00
07/06/2000	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$46.22	$46.22
08/06/1999	PAYMENT	WINNEMUCCA ASSOCIATES LTD CHECK BANK: 94-77 NUM: 111	$-81.21	$0.00
07/12/1999	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$81.21	$81.21
08/19/1998	PAYMENT	WINNEMUCCA ASSOCIATES LTD, PTN CHECK	$-83.10	$0.00
07/09/1998	BILL	WINNEMUCCA ASSOC LTD PARTNERSH	$83.10	$83.10

Tax Account 10-0642-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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