Tax Account 13-0232-32

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Owners

DOMINGUEZ MOISES A SR & DAWN L
7295 WEST ROSE CREEK
WINNEMUCCA, NV 89445

DOMINGUEZ MOISES A SR

DOMINGUEZ DAWN L

Account Summary

Account ID	13-0232-32
Account Type	Real Estate
Location	7295 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0232-32

Account Type

Real Estate

Location

7295 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.08
Total	$629.08
Paid	$629.08
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

$629.08

Total

$629.08

Paid

$629.08

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	$158.08	$0.00	$158.08	$158.08	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.49	$0.00	$590.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$554.75	$0.00	$554.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$541.26	$0.00	$541.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$552.06	$0.00	$552.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$543.41	$68.05	$611.46	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$540.87	$6.58	$547.45	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$548.11	$15.45	$563.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$562.41	$26.64	$589.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$562.78	$0.00	$562.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$562.64	$70.88	$633.52	$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
08/16/2024	PAYMENT	DOMINGUEZ, MOISES A CREDIT CC 9025	$-629.08	$0.00
07/05/2024	BILL	DOMINGUEZ MOISES A SR & DAWN L	$629.08	$629.08
07/21/2023	PAYMENT	DOMINGUEZ, MOISES A CREDIT CC 1135	$-590.49	$0.00
07/06/2023	BILL	DOMINGUEZ MOISES A SR & DAWN L	$590.49	$590.49
07/25/2022	PAYMENT	DOMINGUEZ, MOISES CASH	$-554.75	$0.00
07/07/2022	BILL	DOMINGUEZ MOISES A SR & DAWN L	$554.75	$554.75
07/26/2021	PAYMENT	DOMINGUEZ, MOISES A CREDIT: D NUM: PNP DEBIT 3624	$-541.26	$0.00
07/08/2021	BILL	DOMINGUEZ MOISES A SR & DAWN L	$541.26	$541.26
07/20/2020	PAYMENT	DOMINGUEZ MOISES CREDIT: D NUM: DEBIT 3624	$-552.06	$0.00
07/10/2020	BILL	DOMINGUEZ MOISES A SR & DAWN L	$552.06	$552.06
03/27/2020	PAYMENT	DOMINGUEZ MOISES & DAWN L CHECK NUM: 114	$-611.46	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$611.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.48	$608.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.64	$578.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.97	$558.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.46	$547.87
07/08/2019	BILL	DOMINGUEZ MOISES A SR & DAWN L	$543.41	$543.41
04/04/2019	PAYMENT	DOMINGUEZ, DAWN L CREDIT: D NUM: DEBIT 6712	$-141.58	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$141.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.33	$139.33
01/11/2019	PAYMENT	DOMINGUEZ MOISES A SR & DAWN L CREDIT: D NUM: VISA 8901	$-135.00	$135.00
10/10/2018	PAYMENT	DOMINGUEZ, DAWN L CREDIT: D NUM: DEBIT 8901	$-135.00	$270.00
08/27/2018	PAYMENT	DOMINGUEZ, DAWN L CREDIT: D NUM: DEBIT 8901	$-135.87	$405.00
07/05/2018	BILL	DOMINGUEZ MOISES A SR & DAWN L	$540.87	$540.87
04/13/2018	PAYMENT	DOMINGUEZ, DAWN L CREDIT: D NUM: DEBIT 8901	$-143.65	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$143.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.40	$141.40
01/17/2018	PAYMENT	DAWN DOMINGUEZ CREDIT: D NUM: VISA 8901	$-141.40	$137.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$278.40
10/25/2017	PAYMENT	DAWN DOMINGUEZ CREDIT: D NUM: VISA 8901	$-141.40	$274.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$415.40
08/25/2017	PAYMENT	DAWN L DOMINGUEZ CREDIT: D NUM: VISA 8901	$-137.11	$411.00
07/11/2017	BILL	DOMINGUEZ MOISES A SR & DAWN L	$548.11	$548.11
04/07/2017	PAYMENT	DOMINGUEZ, DAWN L CREDIT: D NUM: DEBIT 8901	$-306.64	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$306.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.78	$304.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.84	$290.61
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.15	$284.77
10/06/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 211427	$-282.41	$284.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.62	$567.03
07/07/2016	BILL	DOMINGUEZ MOISES A SR & DAWN L	$562.41	$562.41
10/14/2015	PAYMENT	DOMINGUEZ DAWN L CREDIT: D NUM: VISA 8901	$-420.00	$0.00
08/21/2015	PAYMENT	DOMINGUEZ, DAWN L CASH	$-142.78	$420.00
07/02/2015	BILL	DOMINGUEZ MOISES A SR & DAWN L	$562.78	$562.78
04/03/2015	PAYMENT	DOMINGUEZ, DAWN L CREDIT: D NUM: DEBIT 8901	$-633.52	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$633.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.82	$631.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.50	$599.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.43	$578.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.63	$567.27
07/03/2014	BILL	DOMINGUEZ MOISES A SR & DAWN L	$562.64	$562.64
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$139.00	$139.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-139.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$139.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-139.00	$278.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-142.99	$417.00
07/02/2013	BILL	MAWHORTER JOHN W	$559.99	$559.99
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$140.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.00	$280.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-140.59	$420.00
07/10/2012	BILL	MAWHORTER JOHN W	$560.59	$560.59
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-130.00	$130.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-133.62	$390.00
07/11/2011	BILL	MAWHORTER JOHN W	$523.62	$523.62
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-136.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-136.00	$136.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-136.00	$272.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-136.33	$408.00
07/09/2010	BILL	MAWHORTER JOHN W	$544.33	$544.33
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-137.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-137.00	$137.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-137.00	$274.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-137.78	$411.00
07/10/2009	BILL	MAWHORTER JOHN W	$548.78	$548.78
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-133.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-133.00	$133.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-133.00	$266.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-136.75	$399.00
07/10/2008	BILL	MAWHORTER JOHN W	$535.75	$535.75
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-130.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-130.00	$130.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-130.00	$260.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-130.13	$390.00
07/12/2007	BILL	MAWHORTER JOHN W	$520.13	$520.13
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-126.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-126.00	$126.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-126.00	$252.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-127.30	$378.00
07/06/2006	BILL	MAWHORTER JOHN W	$505.30	$505.30
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-126.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-126.00	$126.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-126.00	$252.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-129.65	$378.00
07/18/2005	BILL	MAWHORTER JOHN W	$507.65	$507.65
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-126.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-126.00	$126.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-126.00	$252.00
08/04/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 843943	$-126.42	$378.00
07/06/2004	BILL	MAWHORTER JOHN W	$504.42	$504.42
04/02/2004	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 210878	$-70.58	$0.00
04/02/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 553946	$-109.00	$70.58
04/02/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 553945	$-109.00	$179.58
04/02/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 553943	$-109.79	$288.58
04/02/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382-0412 NUM: 553944	$-109.00	$398.37
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$507.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.58	$502.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.67	$471.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.94	$452.12
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.39	$441.18
07/18/2003	BILL	MAWHORTER JOHN W	$436.79	$436.79
08/08/2002	PAYMENT	LUSK ARLENE CHECK BANK: 88-634 NUM: 1227	$-402.79	$0.00
07/08/2002	BILL	LUSK JAMES P SR & ARLENE	$402.79	$402.79
08/22/2001	PAYMENT	LUSK ARLENE CHECK BANK: 5-2 NUM: 1574	$-460.21	$0.00
07/11/2001	BILL	LUSK JAMES P SR & ARLENE	$460.21	$460.21
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-104.86	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-104.86	$104.86
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-104.86	$209.72
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-135.19	$314.58
07/06/2000	BILL	LUSK JAMES P SR & ARLENE	$449.77	$449.77
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-113.69	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-113.69	$113.69
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-113.69	$227.38
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-144.01	$341.07
07/12/1999	BILL	LUSK JAMES P SR & ARLENE	$485.08	$485.08
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-110.02	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-110.02	$110.02
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-110.02	$220.04
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-159.20	$330.06
07/09/1998	BILL	LUSK JAMES P SR & ARLENE	$489.26	$489.26
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-72.74	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-72.74	$72.74
09/24/1997	PAYMENT	NORWEST MTG	$-72.74	$145.48
08/21/1997	PAYMENT	NORWEST MTG	$-113.85	$218.22
07/23/1997	BILL	LUSK JAMES P SR & ARLENE	$332.07	$332.07
04/11/1997	PAYMENT	HOBBS NEPHI A & KATHERINE L	$-164.39	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$164.39
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.59	$162.39
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.04	$154.80
10/08/1996	PAYMENT	HOBBS NEPHI A & KATHERINE L	$-75.88	$151.76
08/20/1996	PAYMENT	HOBBS NEPHI A & KATHERINE L	$-86.93	$227.64
07/11/1996	BILL	HOBBS NEPHI A & KATHERINE L	$314.57	$314.57

Tax Account 13-0232-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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