Tax Account 13-0037-02

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Owners

NEVAREZ JOSE M
5635 BLUE HERON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0037-02
Account Type	Real Estate
Location	5635 BLUE HERON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0037-02

Account Type

Real Estate

Location

5635 BLUE HERON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.60
Total	$1,709.60
Paid	$1,709.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,709.60

Total

$1,709.60

Paid

$1,709.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$428.60	$0.00	$428.60	$428.60	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,662.95	$0.00	$1,662.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,617.67	$0.00	$1,617.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,573.70	$0.00	$1,573.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,621.09	$0.00	$1,621.09	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,577.02	$0.00	$1,577.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,541.23	$0.00	$1,541.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,549.23	$0.00	$1,549.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,577.80	$0.00	$1,577.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,563.18	$0.00	$1,563.18	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,525.54	$0.00	$1,525.54	$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	PHH MORTGAGE ACH CORE -	$-427.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.00	$427.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-427.00	$854.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-428.60	$1,281.00
07/05/2024	BILL	NEVAREZ JOSE M	$1,709.60	$1,709.60
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.00	$415.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-415.00	$830.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-417.95	$1,245.00
07/06/2023	BILL	NEVAREZ JOSE M	$1,662.95	$1,662.95
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-404.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-404.00	$404.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281163. REASON: DUPLICATE POSTING...	$404.00	$808.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-404.00	$404.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-404.00	$808.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-405.67	$1,212.00
07/07/2022	BILL	NEVAREZ JOSE M	$1,617.67	$1,617.67
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-393.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-393.00	$393.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-393.00	$786.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-394.70	$1,179.00
07/08/2021	BILL	NEVAREZ JOSE M & AMALIA J	$1,573.70	$1,573.70
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$405.00	$810.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-405.00	$405.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$40.50	$810.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-40.50	$769.50
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-405.00	$810.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-406.09	$1,215.00
07/10/2020	BILL	NEVAREZ JOSE M & AMALIA J	$1,621.09	$1,621.09
03/10/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090160	$-394.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-394.00	$394.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-394.00	$788.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-395.02	$1,182.00
07/08/2019	BILL	NEVAREZ JOSE M & AMALIA J	$1,577.02	$1,577.02
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-385.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-385.00	$385.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-385.00	$770.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-386.23	$1,155.00
07/05/2018	BILL	NEVAREZ JOSE M & AMALIA J	$1,541.23	$1,541.23
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-387.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-387.00	$387.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-387.00	$774.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-388.23	$1,161.00
07/11/2017	BILL	NEVAREZ JOSE M & AMALIA J	$1,549.23	$1,549.23
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-394.00	$788.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-395.80	$1,182.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$395.80	$1,577.80
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-395.80	$1,182.00
07/07/2016	BILL	NEVAREZ JOSE M & AMALIA J	$1,577.80	$1,577.80
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-390.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-386.82	$390.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-393.18	$776.82
08/14/2015	PAYMENT	NEVAREZ JOSE M CREDIT: D NUM: VISA 2797	$-393.18	$1,170.00
07/02/2015	BILL	NEVAREZ JOSE M & AMALIA J	$1,563.18	$1,563.18
03/02/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-381.00	$0.00
01/05/2015	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-381.00	$381.00
10/03/2014	PAYMENT	SELENE FINANCE LP CHECK NUM: WIRE TRANSFER	$-381.00	$762.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-382.54	$1,143.00
07/03/2014	BILL	ULRICH SANDRA L	$1,525.54	$1,525.54
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-380.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$380.00	$760.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-380.00	$380.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-380.00	$760.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-380.17	$1,140.00
07/02/2013	BILL	ULRICH SANDRA L	$1,520.17	$1,520.17
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-370.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-370.00	$370.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-370.00	$740.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-373.07	$1,110.00
07/10/2012	BILL	ULRICH SANDRA L	$1,483.07	$1,483.07
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-360.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-360.00	$360.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-360.00	$720.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-363.02	$1,080.00
07/11/2011	BILL	ULRICH SANDRA L	$1,443.02	$1,443.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-330.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-330.00	$330.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-330.00	$660.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$330.00	$990.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-330.00	$660.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-332.11	$990.00
07/09/2010	BILL	ULRICH SANDRA L	$1,322.11	$1,322.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-331.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-331.00	$331.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-331.00	$662.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-334.44	$993.00
07/10/2009	BILL	ULRICH SANDRA L	$1,327.44	$1,327.44
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-322.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-322.00	$322.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-322.00	$644.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-322.91	$966.00
07/10/2008	BILL	ULRICH SANDRA L	$1,288.91	$1,288.91
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 1318	$-82.81	$0.00
07/12/2007	BILL	J B ESTATES LTD	$82.81	$82.81
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-77.89	$0.00
07/06/2006	BILL	J B ESTATES LTD	$77.89	$77.89

Tax Account 13-0037-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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