Tax Account 13-0223-29

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Owners

TISUE BECKY M/CASTILLO EFRAIN T
7545 W ROSE CREEK RD
WINNEMUCCA, NV 89445

TISUE BECKY MARIE

CASTILLO EFRAIN T

Account Summary

Account ID	13-0223-29
Account Type	Real Estate
Location	7545 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0223-29

Account Type

Real Estate

Location

7545 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,947.95
Total	$1,947.95
Paid	$1,947.95
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

$1,947.95

Total

$1,947.95

Paid

$1,947.95

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	$489.95	$0.00	$489.95	$489.95	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,811.66	$0.00	$1,811.66	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,685.48	$0.00	$1,685.48	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,568.64	$0.00	$1,568.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,412.48	$0.00	$1,412.48	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,367.15	$0.00	$1,367.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,375.38	$0.00	$1,375.38	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,374.57	$0.00	$1,374.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$80.72	$3.23	$83.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$80.72	$0.00	$80.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$80.72	$0.00	$80.72	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-486.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-486.00	$486.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-486.00	$972.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-489.95	$1,458.00
07/05/2024	BILL	TISUE BECKY M/CASTILLO EFRAIN T	$1,947.95	$1,947.95
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-452.00	$904.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-455.66	$1,356.00
07/06/2023	BILL	TISUE BECKY M/CASTILLO EFRAIN T	$1,811.66	$1,811.66
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-421.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281717. REASON: DUPLICATE POSTING...	$421.00	$842.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.00	$421.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-421.00	$842.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-422.48	$1,263.00
07/07/2022	BILL	TISUE BECKY M/CASTILLO EFRAIN	$1,685.48	$1,685.48
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-392.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-392.64	$1,176.00
07/08/2021	BILL	TISUE BECKY M/CASTILLO EFRAIN	$1,568.64	$1,568.64
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-352.52	$353.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$352.52	$705.52
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-352.52	$353.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$35.25	$705.52
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-35.25	$670.27
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-353.48	$705.52
08/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21940	$-353.48	$1,059.00
07/10/2020	BILL	CASTILLO EFRAIN T & BECKY TISU	$1,412.48	$1,412.48
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-341.00	$341.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-344.15	$1,023.00
07/08/2019	BILL	CASTILLO EFRAIN T & BECKY TISU	$1,367.15	$1,367.15
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$343.00	$686.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-346.38	$1,029.00
07/05/2018	BILL	CASTILLO EFRAIN T & BECKY TISU	$1,375.38	$1,375.38
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-343.00	$343.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-345.57	$1,029.00
07/11/2017	BILL	CASTILLO EFRAIN T & BECKY TISU	$1,374.57	$1,374.57
08/29/2016	PAYMENT	CASTILLO EFRAIN T CREDIT: D NUM: VISA 9239	$-83.95	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.23	$83.95
07/07/2016	BILL	CASTILLO EFRAIN T & B TISUE	$80.72	$80.72
07/15/2015	PAYMENT	ACTON DONALD W JR CHECK NUM: 1871	$-80.72	$0.00
07/02/2015	BILL	ACTON DONALD JR	$80.72	$80.72
07/21/2014	PAYMENT	ACTON, DONALD W JR CREDIT: D NUM: DEBIT 5965	$-80.72	$0.00
07/03/2014	BILL	ACTON DONALD JR	$80.72	$80.72
07/31/2013	PAYMENT	ACTON DONALD W JR CHECK NUM: 1609	$-80.72	$0.00
07/02/2013	BILL	ACTON DONALD JR	$80.72	$80.72
07/25/2012	PAYMENT	ACTON, DONALD W JR CHECK NUM: 1421	$-80.72	$0.00
07/10/2012	BILL	ACTON DONALD JR	$80.72	$80.72
07/29/2011	PAYMENT	ACTON, DONALD W JR CHECK NUM: 1588	$-80.72	$0.00
07/11/2011	BILL	ACTON DONALD JR	$80.72	$80.72
08/13/2010	PAYMENT	ACTON DONALD CHECK NUM: 1503	$-80.72	$0.00
07/09/2010	BILL	ACTON DONALD JR	$80.72	$80.72
07/31/2009	PAYMENT	ACTON DONALD JR CHECK BANK: 94*7074 NUM: 1172	$-78.76	$0.00
07/10/2009	BILL	ACTON DONALD JR	$78.76	$78.76
07/21/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11502	$-73.13	$0.00
07/10/2008	BILL	FERNANDEZ JESUS	$73.13	$73.13
07/27/2007	PAYMENT	FERNANDEZ, JESUS & ROSA CHECK BANK: 94 8014 NUM: 1122	$-69.11	$0.00
07/12/2007	BILL	FERNANDEZ JESUS	$69.11	$69.11
07/21/2006	PAYMENT	FERNANDEZ JESUS CHECK BANK: 94*8014 NUM: 1059	$-65.01	$0.00
07/06/2006	BILL	FERNANDEZ JESUS	$65.01	$65.01
08/15/2005	PAYMENT	HERMILA FERNANDEZ CASH	$-60.85	$0.00
07/18/2005	BILL	GARCIA EVA	$60.85	$60.85
07/20/2004	PAYMENT	FERNANDEZ FERNANDO CASH	$-60.62	$0.00
07/06/2004	BILL	GARCIA EVA	$60.62	$60.62
08/19/2003	PAYMENT	GARCIA EVA CASH	$-55.91	$0.00
07/18/2003	BILL	GARCIA EVA	$55.91	$55.91
08/20/2002	PAYMENT	GARCIA EVA CASH	$-52.83	$0.00
07/08/2002	BILL	GARCIA EVA	$52.83	$52.83
09/25/2001	PAYMENT	FERNADEZ, FERNANDO CASH	$-56.01	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.15	$56.01
07/11/2001	BILL	GARCIA EVA	$53.86	$53.86
08/21/2000	PAYMENT	GARCIA, EVA CASH	$-50.81	$0.00
07/06/2000	BILL	GARCIA EVA	$50.81	$50.81
08/20/1999	PAYMENT	EVA GARCIA CASH	$-55.79	$0.00
07/12/1999	BILL	GARCIA EVA	$55.79	$55.79
08/04/1998	PAYMENT	FERNANDEZ SANTIAGO & JENNIE CASH	$-57.10	$0.00
07/09/1998	BILL	FERNANDEZ SANTIAGO & JENNIE	$57.10	$57.10
07/29/1997	PAYMENT	FERNANDEZ SANTIAGO & JENNIE	$-57.67	$0.00
07/23/1997	BILL	FERNANDEZ SANTIAGO & JENNIE	$57.67	$57.67
08/16/1996	PAYMENT	BAILEY EILEEN & ELDREDGE TERRY	$-60.50	$0.00
07/11/1996	BILL	BAILEY EILEEN & ELDREDGE TERRY	$60.50	$60.50

Tax Account 13-0223-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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