Tax Account 13-0037-47

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Owners

DIQUARTO DURAN
5655 BLUE HERON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0037-47
Account Type	Real Estate
Location	5655 BLUE HERON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0037-47

Account Type

Real Estate

Location

5655 BLUE HERON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,617.45
Total	$1,617.45
Paid	$1,617.45
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

$1,617.45

Total

$1,617.45

Paid

$1,617.45

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	$405.45	$0.00	$405.45	$405.45	$0.00
2	10/07/2024	10/17/2024	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
3	01/06/2025	01/16/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00
4	03/03/2025	03/13/2025	Paid	$404.00	$0.00	$404.00	$404.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,505.64	$0.00	$1,505.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,402.11	$0.00	$1,402.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,335.69	$0.00	$1,335.69	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,371.47	$0.00	$1,371.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,327.57	$0.00	$1,327.57	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,299.11	$0.00	$1,299.11	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,301.42	$0.00	$1,301.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,325.59	$0.00	$1,325.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,320.49	$0.00	$1,320.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,317.93	$0.00	$1,317.93	$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	LOANCARE ACH CORE -	$-404.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-404.00	$404.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-404.00	$808.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-405.45	$1,212.00
07/05/2024	BILL	DIQUARTO DURAN	$1,617.45	$1,617.45
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$376.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-376.00	$752.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-377.64	$1,128.00
07/06/2023	BILL	DIQUARTO DURAN	$1,505.64	$1,505.64
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$350.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281713. REASON: DUPLICATE POSTING...	$350.00	$700.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$350.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-350.00	$700.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-352.11	$1,050.00
07/07/2022	BILL	DIQUARTO DURAN	$1,402.11	$1,402.11
08/23/2021	PAYMENT	TIMIOS AGENCY OF NEVADA INC CHECK NUM: 61943	$-329.31	$0.00
08/23/2021	PAYMENT	TIMIOS AGENCY OF NEVADA INC CHECK NUM: 61944	$-669.69	$329.31
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-336.69	$999.00
07/08/2021	BILL	DIQUARTO DURAN & KOCH KRISTA	$1,335.69	$1,335.69
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-342.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$342.00	$684.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-342.00	$342.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.20	$684.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-34.20	$649.80
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-342.00	$684.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-345.47	$1,026.00
07/10/2020	BILL	DIQUARTO DURAN & KOCH KRISTA	$1,371.47	$1,371.47
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-331.00	$331.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35189	$-334.57	$993.00
07/08/2019	BILL	DIQUARTO DURAN & KOCH KRISTA	$1,327.57	$1,327.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-327.11	$972.00
07/05/2018	BILL	WORNEK DARYL L & LEONA D	$1,299.11	$1,299.11
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.42	$975.00
07/11/2017	BILL	WORNEK DARYL L & LEONA D	$1,301.42	$1,301.42
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-332.59	$993.00
07/07/2016	BILL	WORNEK DARYL L & LEONA D	$1,325.59	$1,325.59
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-330.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.49	$990.00
07/02/2015	BILL	WORNEK DARYL L & LEONA D	$1,320.49	$1,320.49
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-329.00	$329.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-330.93	$987.00
07/03/2014	BILL	WORNEK DARYL L & LEONA D	$1,317.93	$1,317.93
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-328.12	$975.00
07/02/2013	BILL	WORNEK DARYL L & LEONA D	$1,303.12	$1,303.12
09/14/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22768	$-142.71	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.45	$142.71
07/10/2012	BILL	TIERNEY TRUST	$141.26	$141.26
09/02/2011	PAYMENT	TIERNEY TRUST CHECK NUM: 10774	$-99.00	$0.00
08/04/2011	PAYMENT	THE TIERNEY TRUST/GLENN A & CA CHECK NUM: 10749	$-33.32	$99.00
07/11/2011	BILL	TIERNEY TRUST	$132.32	$132.32
08/17/2010	PAYMENT	THE TIERNEY TRUST CHECK NUM: 10180	$-123.67	$0.00
07/09/2010	BILL	TIERNEY TRUST	$123.67	$123.67
08/17/2009	PAYMENT	TIERNEY TRUST CHECK BANK: 94*7074 NUM: 9982	$-116.45	$0.00
07/10/2009	BILL	TIERNEY TRUST	$116.45	$116.45
10/01/2008	PAYMENT	TIERNEY TRUST CHECK BANK: 94*72 NUM: 9646	$-81.00	$0.00
08/19/2008	PAYMENT	TIERNEY TRUST CHECK BANK: 94*72 NUM: 9621	$-27.12	$81.00
07/10/2008	BILL	TIERNEY TRUST	$108.12	$108.12
03/03/2008	PAYMENT	TIERNEY TRUST CHECK BANK: 94*72 NUM: 9489	$-25.00	$0.00
01/04/2008	PAYMENT	TIERNEY TRUST CHECK BANK: 94*72 NUM: 9452	$-25.00	$25.00
09/28/2007	PAYMENT	TIERNEY TRUST CHECK BANK: 94*72 NUM: 9393	$-25.00	$50.00
08/02/2007	PAYMENT	TIERNEY TRUST/GLENN A TIERNEY CHECK BANK: 94 72 NUM: 9363	$-27.18	$75.00
07/12/2007	BILL	TIERNEY TRUST	$102.18	$102.18
04/10/2007	PAYMENT	TIERNEY GLENN CHECK BANK: 94*72 NUM: 9247	$-77.89	$0.00
04/04/2007	ADJUSTMENT	posted to wrong account pb BANK: 94*169 NUM: 1245	$77.89	$77.89
08/30/2006	VOID	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
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 13-0037-47

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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