Tax Account 13-0312-35

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Owners

GOKEY MELVIN/CARBONE TINA A
7975 PEACHTREE LN
WINNEMUCCA, NV 89445

GOKEY MELVIN

CARBONE TINA A

Account Summary

Account ID	13-0312-35
Account Type	Real Estate
Location	7975 PEACHTREE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0312-35

Account Type

Real Estate

Location

7975 PEACHTREE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,181.05
Total	$2,181.05
Paid	$2,181.05
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

$2,181.05

Total

$2,181.05

Paid

$2,181.05

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	$546.05	$0.00	$546.05	$546.05	$0.00
2	10/07/2024	10/17/2024	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
3	01/06/2025	01/16/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00
4	03/03/2025	03/13/2025	Paid	$545.00	$0.00	$545.00	$545.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,179.64	$0.00	$2,179.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,031.96	$0.00	$2,031.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,874.46	$0.00	$1,874.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,950.57	$0.00	$1,950.57	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$129.15	$4.59	$133.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$133.19	$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
2023-2024	S40	Personal Prop Added	152.16	152.16	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S40	Personal Prop Added	146.66	146.66	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-545.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-545.00	$545.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-545.00	$1,090.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-546.05	$1,635.00
07/05/2024	BILL	GOKEY MELVIN/CARBONE TINA A	$2,181.05	$2,181.05
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-506.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-506.00	$1,012.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-661.64	$1,518.00
07/06/2023	BILL	GOKEY MELVIN/CARBONE TINA A	$2,179.64	$2,179.64
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.00	$471.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281722. REASON: DUPLICATE POSTING...	$471.00	$942.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.00	$471.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-471.00	$942.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-618.96	$1,413.00
07/07/2022	BILL	GOKEY MELVIN/CARBONE TINA A	$2,031.96	$2,031.96
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-468.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-470.46	$1,404.00
07/08/2021	BILL	GOKEY MELVIN/CARBONE TINA A	$1,874.46	$1,874.46
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-487.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-487.00	$487.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$487.00	$974.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-487.00	$487.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.70	$974.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-48.70	$925.30
09/22/2020	PAYMENT	SERVICELINK CHECK NUM: 60972716	$-487.00	$974.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-489.57	$1,461.00
07/10/2020	BILL	GOKEY MELVIN/CARBONE TINA A	$1,950.57	$1,950.57
12/13/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36359	$-133.74	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.26	$133.74
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$130.48
07/08/2019	BILL	JURADO GABRIEL	$129.15	$129.15
08/13/2018	PAYMENT	JURADO GABRIEL CHECK NUM: 126	$-129.15	$0.00
07/05/2018	BILL	JURADO GABRIEL	$129.15	$129.15
08/21/2017	PAYMENT	RICHARDO JURADO CHECK NUM: 129.15	$-129.15	$0.00
07/11/2017	BILL	JURADO JOSE & ADELINA	$129.15	$129.15
08/11/2016	PAYMENT	JURADO JOSE CASH	$-129.15	$0.00
07/07/2016	BILL	JURADO JOSE & ADELINA	$129.15	$129.15
08/07/2015	PAYMENT	JURADO JOSE S CHECK NUM: 167	$-129.15	$0.00
07/02/2015	BILL	JURADO JOSE & ADELINA	$129.15	$129.15
08/08/2014	PAYMENT	JURADO JOSE S CHECK NUM: 140	$-133.19	$0.00
07/03/2014	BILL	JURADO JOSE & ADELINA	$133.19	$133.19
07/16/2013	PAYMENT	JURADO, JOSE CASH	$-133.19	$0.00
07/02/2013	BILL	JURADO JOSE & ADELINA	$133.19	$133.19
08/10/2012	PAYMENT	JURADO JOSE CASH	$-133.19	$0.00
07/10/2012	BILL	JURADO JOSE & ADELINA	$133.19	$133.19
08/04/2011	PAYMENT	JURADO, JOSE CASH	$-133.19	$0.00
07/11/2011	BILL	JURADO JOSE & ADELINA	$133.19	$133.19
07/30/2010	PAYMENT	JURADO JOSE CASH	$-128.59	$0.00
07/09/2010	BILL	JURADO JOSE & ADELINA	$128.59	$128.59
08/05/2009	PAYMENT	JURADO JOSE CASH	$-121.08	$0.00
07/10/2009	BILL	JURADO JOSE & ADELINA	$121.08	$121.08
08/01/2008	PAYMENT	JURADO, JOSE CASH	$-121.08	$0.00
07/10/2008	BILL	JURADO JOSE & ADELINA	$121.08	$121.08
08/07/2007	PAYMENT	JURADO JOSE CASH	$-121.08	$0.00
07/12/2007	BILL	JURADO JOSE & ADELINA	$121.08	$121.08
08/15/2006	PAYMENT	JURADO, ADELINA CASH	$-121.31	$0.00
07/06/2006	BILL	JURADO JOSE & ADELINA	$121.31	$121.31
03/07/2006	PAYMENT	ADELINA JURADO CASH	$-57.12	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.12	$57.12
10/10/2005	PAYMENT	ADELINA JURADO CASH	$-28.00	$56.00
08/22/2005	PAYMENT	JOSE JURADO CASH	$-29.59	$84.00
07/18/2005	BILL	JURADO JOSE & ADELINA	$113.59	$113.59
08/10/2004	PAYMENT	JURADO ADELINA CASH	$-113.17	$0.00
07/06/2004	BILL	JURADO GABRIEL	$113.17	$113.17
04/30/2004	PAYMENT	ADELINA JURADO CASH	$-260.88	$0.00
04/01/2004	INTEREST	Monthly Interest	$0.82	$260.88
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$260.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.31	$255.06
03/01/2004	INTEREST	Monthly Interest	$0.82	$247.75
02/02/2004	INTEREST	Monthly Interest	$0.82	$246.93
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.70	$246.11
12/31/2003	INTEREST	Monthly Interest	$0.82	$241.41
12/02/2003	INTEREST	Monthly Interest	$0.82	$240.59
11/03/2003	INTEREST	Monthly Interest	$0.82	$239.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.62	$238.95
10/01/2003	INTEREST	Monthly Interest	$0.82	$236.33
08/29/2003	INTEREST	Monthly Interest	$0.82	$235.51
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.05	$234.69
08/01/2003	INTEREST	Monthly Interest	$0.82	$233.64
07/18/2003	BILL	JURADO GABRIEL	$104.37	$232.82
07/01/2003	INTEREST	Monthly Interest	$0.82	$128.45
06/02/2003	INTEREST	Monthly Interest	$0.82	$127.63
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$126.81
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$121.81
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.90	$120.31
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.92	$113.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.93	$107.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.94	$102.56
07/08/2002	BILL	JURADO GABRIEL	$98.62	$98.62
09/11/2001	PAYMENT	JURADO GABRIEL CHECK BANK: 94-169 NUM: 0164	$-211.29	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.02	$211.29
08/31/2001	INTEREST	Monthly Interest	$0.70	$210.27
08/01/2001	INTEREST	Monthly Interest	$0.70	$209.57
07/11/2001	BILL	JURADO GABRIEL	$100.59	$208.87
06/29/2001	INTEREST	Monthly Interest	$0.70	$108.28
06/01/2001	INTEREST	Monthly Interest	$0.70	$107.58
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$106.88
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.85	$101.88
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.01	$96.03
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.18	$91.02
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.34	$86.84
07/06/2000	BILL	JURADO GABRIEL	$83.50	$83.50

Tax Account 13-0312-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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