Tax Account 13-0065-04

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Owners

LOPEZ-PIZANO CECILIA
6335 WEST ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0065-04
Account Type	Real Estate
Location	6335 W ROSE CREEK RD WINNEMUCCA
Balance	$1,826.88
Currently Due	$458.88

Account ID

13-0065-04

Account Type

Real Estate

Location

6335 W ROSE CREEK RD
WINNEMUCCA

Balance

$1,826.88

Currently Due

$458.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,826.88
Total	$1,826.88
Paid	$0.00
Balance	$1,826.88
Due	$458.88
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,826.88

Total

$1,826.88

Paid

$0.00

Balance

$1,826.88

Due

$458.88

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$458.88	$0.00	$458.88	$0.00	$458.88
2	10/06/2025	10/16/2025	Due	$456.00	$0.00	$456.00	$0.00	$914.88
3	01/05/2026	01/15/2026	Due	$456.00	$0.00	$456.00	$0.00	$1,370.88
4	03/02/2026	03/12/2026	Due	$456.00	$0.00	$456.00	$0.00	$1,826.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,732.65	$0.00	$1,732.65	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,612.30	$0.00	$1,612.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,500.87	$0.00	$1,500.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,488.80	$0.00	$1,488.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,499.31	$0.00	$1,499.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,450.96	$0.00	$1,450.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,443.99	$0.00	$1,443.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,441.85	$106.71	$1,548.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,470.93	$109.25	$1,580.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,369.78	$191.89	$1,561.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,357.65	$304.17	$1,661.82	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	LOPEZ-PIZANO CECILIA	$1,826.88	$1,826.88
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-433.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-433.00	$433.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-433.00	$866.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-433.65	$1,299.00
07/05/2024	BILL	LOPEZ-PIZANO CECILIA	$1,732.65	$1,732.65
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.00	$806.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-403.30	$1,209.00
07/06/2023	BILL	LOPEZ-PIZANO CECILIA	$1,612.30	$1,612.30
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-375.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-375.00	$375.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281167. REASON: DUPLICATE POSTING...	$375.00	$750.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-375.00	$375.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-375.00	$750.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-375.87	$1,125.00
07/07/2022	BILL	LOPEZ-PIZANO CECILIA	$1,500.87	$1,500.87
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-372.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-372.80	$1,116.00
07/08/2021	BILL	LOPEZ-PIZANO CECILIA	$1,488.80	$1,488.80
01/06/2021	PAYMENT	LOPEZ-PIZANO CECILIA CHECK NUM: 2002	$-370.69	$0.00
10/09/2020	PAYMENT	LOPEZ-PIZANO CECILIA CHECK NUM: 2001	$-374.00	$370.69
08/18/2020	PAYMENT	LOPEZ-PIZANO CECILIA CHECK NUM: 2000	$-377.31	$744.69
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-377.31	$1,122.00
07/10/2020	BILL	LOPEZ-PIZANO CECILIA	$1,499.31	$1,499.31
01/31/2020	PAYMENT	FIRST AMERICAN TITLE INS. COM. CHECK NUM: 1459431298	$-362.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-362.00	$362.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.96	$1,086.00
07/08/2019	BILL	HAMMOND DENNIS L & CASSANDRA A	$1,450.96	$1,450.96
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$360.00	$720.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$360.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-360.00	$720.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.99	$1,080.00
07/05/2018	BILL	HAMMOND DENNIS L & CASSANDRA A	$1,443.99	$1,443.99
01/31/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32114	$-1,548.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$60.02	$1,548.56
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$33.35	$1,488.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.34	$1,455.19
07/11/2017	BILL	LAMBERT BLAKE & DAWNEEN	$1,441.85	$1,441.85
03/15/2017	PAYMENT	TIRE FACTORY CHECK NUM: 9638	$-1,580.18	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.38	$1,580.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.15	$1,518.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.72	$1,484.65
07/07/2016	BILL	LAMBERT BLAKE & DAWNEEN	$1,470.93	$1,470.93
04/29/2016	PAYMENT	TIRE FACTORY CHECK NUM: 8720	$-3,223.49	$0.00
04/01/2016	INTEREST	Monthly Interest	$10.41	$3,223.49
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$3,213.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$88.32	$3,210.58
03/01/2016	INTEREST	Monthly Interest	$10.41	$3,122.26
02/01/2016	INTEREST	Monthly Interest	$10.41	$3,111.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$56.81	$3,101.44
01/04/2016	INTEREST	Monthly Interest	$10.41	$3,044.63
12/01/2015	INTEREST	Monthly Interest	$10.41	$3,034.22
11/02/2015	INTEREST	Monthly Interest	$10.41	$3,023.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.59	$3,013.40
10/01/2015	INTEREST	Monthly Interest	$10.41	$2,981.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.67	$2,971.40
08/03/2015	INTEREST	Monthly Interest	$10.41	$2,958.73
07/02/2015	BILL	LAMBERT BLAKE & DAWNEEN	$1,369.78	$2,948.32
07/01/2015	INTEREST	Monthly Interest	$10.41	$1,578.54
06/01/2015	INTEREST	Monthly Interest	$10.41	$1,568.13
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,557.72
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,547.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$87.48	$1,545.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$56.26	$1,457.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.28	$1,401.48
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.55	$1,370.20
07/03/2014	BILL	LAMBERT BLAKE & DAWNEEN	$1,357.65	$1,357.65
05/09/2014	PAYMENT	TIRE FACTORY CHECK NUM: 5058	$-1,528.60	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$1,528.60
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,518.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$85.71	$1,516.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$55.10	$1,430.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.62	$1,375.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.26	$1,344.67
07/02/2013	BILL	LAMBERT BLAKE & DAWNEEN	$1,332.41	$1,332.41
01/15/2013	PAYMENT	TIRE FACTORY CHECK NUM: 5286	$-333.00	$0.00
01/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23467	$-333.00	$333.00
11/01/2012	PAYMENT	CEBOAKCO INC CHECK NUM: 10105	$-711.93	$666.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.74	$1,377.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.35	$1,347.19
07/10/2012	BILL	CEBOAKCO LLC	$1,334.84	$1,334.84
03/12/2012	PAYMENT	CEBOAKCO INC CHECK NUM: 10079	$-645.60	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.60	$645.60
09/26/2011	PAYMENT	CEBOAKCO INC CHECK NUM: 10068	$-646.72	$634.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.64	$1,280.72
07/11/2011	BILL	CEBOAKCO LLC	$1,269.08	$1,269.08
09/20/2010	PAYMENT	CEBOAKCO INC CHECK NUM: 10021	$-1,284.26	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.82	$1,284.26
07/09/2010	BILL	DONLEY LARRY D	$1,271.44	$1,271.44
03/31/2010	PAYMENT	FENTON STEVEN CHECK NUM: 2509	$-15.60	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$15.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$13.35
02/10/2010	PAYMENT	STEVEN FENTON CHECK NUM: 2487	$-642.00	$12.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.84	$654.84
10/15/2009	PAYMENT	FENTON STEVEN CHECK NUM: 2442	$-321.00	$642.00
08/05/2009	PAYMENT	FENTON STEVE CHECK BANK: 90*4149 NUM: 2425	$-324.49	$963.00
07/10/2009	BILL	DONLEY LARRY D	$1,287.49	$1,287.49
03/04/2009	PAYMENT	ALLIED MANAGEMENT CHECK BANK: 90*4149 NUM: 3890	$-314.00	$0.00
01/26/2009	PAYMENT	ALLIED MANAGEMENT CO CHECK BANK: 90 4149 NUM: 3850	$-326.56	$314.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.56	$640.56
10/02/2008	PAYMENT	ALLIED GENERAL NV OPER CHECK BANK: 90*4149 NUM: 50346	$-314.00	$628.00
07/28/2008	PAYMENT	ALLIED GENERAL NV OPERATIONS CHECK BANK: 90 4149 NUM: 50262	$-316.98	$942.00
07/10/2008	BILL	FENTON STEVEN C	$1,258.98	$1,258.98

Tax Account 13-0065-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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