Tax Account 13-0224-33
Owners
CARBON D/CARBON J/MENDOZA T TTE
2255 SEQUOIA LN
RENO, NV 89502
CARBON DAVID J TRUSTEE
CARBON JEAN G TRUSTEE
MENDOZA TRACI RANSON CARBON TRUSTEE
Account Summary
| Account ID | 13-0224-33 |
|---|---|
| Account Type | Real Estate |
| Location | 7580 W ROSE CREEK RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,364.75 |
| Total | $2,364.75 |
| Paid | $2,364.75 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,197.58 | $0.00 | $2,197.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $2,042.80 | $0.00 | $2,042.80 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $1,918.31 | $41.70 | $1,960.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $80.72 | $12.11 | $92.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $80.72 | $0.00 | $80.72 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | LOANCARE ACH CORE - | $-591.00 | $0.00 |
| 12/30/2024 | PAYMENT | LOANCARE ACH CORE - | $-591.00 | $591.00 |
| 10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-591.00 | $1,182.00 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-591.75 | $1,773.00 |
| 07/05/2024 | BILL | HINSHAW HAYDEN/MITCHELL MIRANDA | $2,364.75 | $2,364.75 |
| 02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-549.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-549.00 | $549.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-549.00 | $1,098.00 |
| 08/08/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-550.58 | $1,647.00 |
| 07/06/2023 | BILL | HINSHAW HAYDEN/MITCHELL MIRANDA | $2,197.58 | $2,197.58 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-510.00 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-510.00 | $510.00 |
| 10/03/2022 | ADJUSTMENT | LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281718. REASON: DUPLICATE POSTING... | $510.00 | $1,020.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-510.00 | $510.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-510.00 | $1,020.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-512.80 | $1,530.00 |
| 07/07/2022 | BILL | HINSHAW HAYDEN/MITCHELL MIRAND | $2,042.80 | $2,042.80 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-479.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-458.52 | $479.00 |
| 11/01/2021 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK NUM: 410960686 | $-543.49 | $937.52 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $23.53 | $1,481.01 |
| 09/30/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-479.00 | $1,457.48 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $18.17 | $1,936.48 |
| 07/08/2021 | BILL | HINSHAW HAYDEN/MITCHELL MIRAND | $1,918.31 | $1,918.31 |
| 02/24/2021 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 38898 | $-92.83 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $4.84 | $92.83 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $4.04 | $87.99 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.23 | $83.95 |
| 07/10/2020 | BILL | BUCK WILLIAM E & ELEANOR F TRS | $80.72 | $80.72 |
| 08/12/2019 | PAYMENT | W E BUCK/ELENOR BUCK CHECK | $-80.72 | $0.00 |
| 07/08/2019 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/17/2018 | PAYMENT | BUCK, W E & ELEANOR, TTEES CHECK NUM: 2190 | $-80.72 | $0.00 |
| 07/05/2018 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/09/2017 | PAYMENT | BUCK, W E & ELEANOR, TTEE CHECK NUM: 2159 | $-80.72 | $0.00 |
| 07/11/2017 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/12/2016 | PAYMENT | BUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218 | $-80.72 | $0.00 |
| 07/07/2016 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/14/2015 | PAYMENT | BUCK W E & ELEANOR BUCK CHECK NUM: 2137 | $-80.72 | $0.00 |
| 07/02/2015 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/15/2014 | PAYMENT | BUCK W E TTE & ELEANOR TTE CHECK NUM: 2108 | $-80.72 | $0.00 |
| 07/03/2014 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/21/2013 | PAYMENT | BUCK, W E & ELEANOR CHECK NUM: 1991 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/16/2012 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 7098 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/23/2011 | PAYMENT | W E BUCK & ASSOCIATES CHECK NUM: 6938 | $-80.72 | $0.00 |
| 07/11/2011 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/24/2010 | PAYMENT | WE BUCK & ASSOCIATES CHECK NUM: 6785 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | BUCK W E FAMILY TRUST | $80.72 | $80.72 |
| 08/25/2009 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635 | $-78.76 | $0.00 |
| 07/10/2009 | BILL | BUCK W E FAMILY TRUST | $78.76 | $78.76 |
| 08/26/2008 | PAYMENT | WE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470 | $-73.13 | $0.00 |
| 07/10/2008 | BILL | BUCK W E FAMILY TRUST | $73.13 | $73.13 |
| 08/28/2007 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303 | $-69.11 | $0.00 |
| 07/12/2007 | BILL | BUCK W E FAMILY TRUST | $69.11 | $69.11 |
| 08/29/2006 | PAYMENT | W.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149 | $-65.01 | $0.00 |
| 07/06/2006 | BILL | BUCK W E FAMILY TRUST | $65.01 | $65.01 |
| 08/24/2005 | PAYMENT | GRB COMPANY CHECK BANK: 94*7074 NUM: 7315 | $-60.85 | $0.00 |
| 07/18/2005 | BILL | BUCK W E FAMILY TRUST | $60.85 | $60.85 |
| 08/30/2004 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220 | $-60.62 | $0.00 |
| 07/06/2004 | BILL | BUCK W E FAMILY TRUST | $60.62 | $60.62 |
| 08/28/2003 | PAYMENT | G R B COMPANY CHECK BANK: 94F204 NUM: 7141 | $-55.91 | $0.00 |
| 07/18/2003 | BILL | BUCK W E FAMILY TRUST | $55.91 | $55.91 |
| 08/27/2002 | PAYMENT | G.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055 | $-52.83 | $0.00 |
| 07/08/2002 | BILL | BUCK W E FAMILY TRUST | $52.83 | $52.83 |
| 08/27/2001 | PAYMENT | BUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2473 | $-53.86 | $0.00 |
| 07/11/2001 | BILL | BUCK W E FAMILY TRUST | $53.86 | $53.86 |
| 08/29/2000 | PAYMENT | BUCK, WILLIAM CHECK BANK: 25-80 NUM: 2399 | $-50.81 | $0.00 |
| 07/06/2000 | BILL | BUCK W E FAMILY TRUST | $50.81 | $50.81 |
| 08/24/1999 | PAYMENT | W E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2252 | $-55.79 | $0.00 |
| 07/12/1999 | BILL | BUCK W E FAMILY TRUST | $55.79 | $55.79 |
| 08/26/1998 | PAYMENT | WILLIAM & ELEANOR BUCK CHECK | $-57.10 | $0.00 |
| 07/09/1998 | BILL | BUCK W E FAMILY TRUST | $57.10 | $57.10 |
| 08/25/1997 | PAYMENT | WILLIAM E BUCK TTEE | $-57.67 | $0.00 |
| 07/23/1997 | BILL | BUCK W E FAMILY TRUST | $57.67 | $57.67 |
| 08/30/1996 | PAYMENT | W.E. BUCK | $-60.50 | $0.00 |
| 07/11/1996 | BILL | BUCK W E FAMILY TRUST | $60.50 | $60.50 |