Tax Account 13-0033-35

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Owners

CARRENO JOSE
5845 PELICAN LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0033-35
Account Type	Real Estate
Location	5845 PELICAN LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0033-35

Account Type

Real Estate

Location

5845 PELICAN LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.41
Total	$1,602.41
Paid	$1,602.41
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

$1,602.41

Total

$1,602.41

Paid

$1,602.41

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	$402.41	$0.00	$402.41	$402.41	$0.00
2	10/07/2024	10/17/2024	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
3	01/06/2025	01/16/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00
4	03/03/2025	03/13/2025	Paid	$400.00	$0.00	$400.00	$400.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,491.72	$0.00	$1,491.72	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,389.22	$0.00	$1,389.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,311.17	$0.00	$1,311.17	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,352.22	$0.00	$1,352.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,308.98	$0.00	$1,308.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,280.71	$0.00	$1,280.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,282.37	$0.00	$1,282.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,266.07	$0.00	$1,266.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$97.42	$0.00	$97.42	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$90.19	$0.00	$90.19	$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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.00	$400.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-400.00	$800.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-402.41	$1,200.00
07/05/2024	BILL	CARRENO JOSE	$1,602.41	$1,602.41
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$372.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$744.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-375.72	$1,116.00
07/06/2023	BILL	CARRENO JOSE	$1,491.72	$1,491.72
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$347.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280694. REASON: DUPLICATE POSTING	$347.00	$694.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$347.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-347.00	$694.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-348.22	$1,041.00
07/07/2022	BILL	CARRENO JOSE	$1,389.22	$1,389.22
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-327.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-330.17	$981.00
07/08/2021	BILL	CARRENO JOSE	$1,311.17	$1,311.17
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$338.00	$676.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.80	$676.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-33.80	$642.20
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-338.00	$676.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-338.22	$1,014.00
07/10/2020	BILL	CARRENO JOSE	$1,352.22	$1,352.22
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-327.00	$327.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-327.98	$981.00
07/08/2019	BILL	CARRENO JOSE	$1,308.98	$1,308.98
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$320.00	$640.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-320.71	$960.00
07/05/2018	BILL	CARRENO JOSE	$1,280.71	$1,280.71
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.37	$960.00
07/11/2017	BILL	CARRENO JOSE	$1,282.37	$1,282.37
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-318.07	$948.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$318.07	$1,266.07
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-318.07	$948.00
07/07/2016	BILL	CARRENO JOSE	$1,266.07	$1,266.07
08/17/2015	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 8939	$-97.42	$0.00
07/02/2015	BILL	JAMES DWAIN M	$97.42	$97.42
08/18/2014	PAYMENT	SOLID GOLD HOMES LL CHECK NUM: 8319	$-90.19	$0.00
07/03/2014	BILL	JAMES DWAIN M	$90.19	$90.19
08/27/2013	PAYMENT	SOLID GOLD HOMES LLC CHECK NUM: 7646	$-83.52	$0.00
07/02/2013	BILL	JAMES DWAIN M	$83.52	$83.52
08/13/2012	PAYMENT	WARD YVETTE M CHECK NUM: 3967	$-77.32	$0.00
07/10/2012	BILL	BELL ANDY	$77.32	$77.32
08/11/2011	PAYMENT	BELL, ANDY CHECK NUM: 1106	$-71.59	$0.00
07/11/2011	BILL	BELL ANDY	$71.59	$71.59
08/02/2010	PAYMENT	BELL ANDY CHECK NUM: 1050	$-66.90	$0.00
07/09/2010	BILL	BELL ANDY	$66.90	$66.90
08/13/2009	PAYMENT	BELL ANDY CHECK BANK: 90*7162 NUM: 1003	$-62.99	$0.00
07/10/2009	BILL	BELL ANDY	$62.99	$62.99
08/27/2008	PAYMENT	ANDY BELL CHECK BANK: 90*7162 NUM: 610	$-58.49	$0.00
07/10/2008	BILL	BELL ANDY	$58.49	$58.49
08/07/2007	PAYMENT	BELL, ANDY CHECK BANK: 90 7162 NUM: 581	$-55.29	$0.00
07/12/2007	BILL	BELL ANDY	$55.29	$55.29
08/16/2006	PAYMENT	BELL ANDY CHECK BANK: 907162 NUM: 568	$-52.03	$0.00
07/06/2006	BILL	BELL ANDY	$52.03	$52.03
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-48.68	$0.00
07/18/2005	BILL	J B ESTATES LTD	$48.68	$48.68
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-48.50	$0.00
07/06/2004	BILL	J B ESTATES LTD	$48.50	$48.50
08/11/2003	PAYMENT	JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031	$-44.73	$0.00
07/18/2003	BILL	J B ESTATES LTD	$44.73	$44.73
08/26/2002	PAYMENT	J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002	$-42.27	$0.00
07/08/2002	BILL	J B ESTATES LTD	$42.27	$42.27
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-43.14	$0.00
07/11/2001	BILL	J B ESTATES LTD	$43.14	$43.14
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-47.97	$0.00
07/06/2000	BILL	J B ESTATES LTD	$47.97	$47.97
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-93.70	$0.00
07/12/1999	BILL	J B ESTATES LTD	$93.70	$93.70

Tax Account 13-0033-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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