Tax Account 13-0224-33

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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	$1,246.00
Currently Due	$0.00

Account ID

13-0224-33

Account Type

Real Estate

Location

7580 W ROSE CREEK RD
WINNEMUCCA

Balance

$1,246.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,495.63
Total	$2,495.63
Paid	$1,249.63
Balance	$1,246.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$2,495.63

Total

$2,495.63

Paid

$1,249.63

Balance

$1,246.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$626.63	$0.00	$0.00	$626.63	$626.63	$0.00
2	10/06/2025	10/16/2025	Paid	$623.00	$0.00	$0.00	$623.00	$623.00	$0.00
3	01/05/2026	01/15/2026	Due	$623.00	$0.00	$0.00	$623.00	$0.00	$623.00
4	03/02/2026	03/12/2026	Due	$623.00	$0.00	$0.00	$623.00	$0.00	$1,246.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,364.75	$0.00	$0.00	$2,364.75	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$2,197.58	$0.00	$0.00	$2,197.58	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,042.80	$0.00	$0.00	$2,042.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,918.31	$41.70	$0.00	$1,960.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$80.72	$12.11	$0.00	$92.83	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$80.72	$0.00	$0.00	$80.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$80.72	$0.00	$0.00	$80.72	$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	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
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
10/03/2025	PAYMENT	CARBON D/CARBON J/MENDOZA T TTE CHECK 2829	$-623.00	$1,246.00
08/05/2025	PAYMENT	CARBON, DAVID J, JEAN G & TRACI R MENDOZA CHECK 2771	$-626.63	$1,869.00
07/03/2025	BILL	CARBON D/CARBON J/MENDOZA T TTE	$2,495.63	$2,495.63
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