Tax Account 13-0325-07

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Owners

ASTABURUAGA JORGE/GONZALEZ MARC
4595 AURORA AVE
WINNEMUCCA, NV 89445

ASTABURUAGA ZUNIGA JORGE RAUL

GONZALEZ ORDENES MARCELA LUZ

Account Summary

Account ID	13-0325-07
Account Type	Real Estate
Location	4595 AURORA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0325-07

Account Type

Real Estate

Location

4595 AURORA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,970.10
Total	$1,970.10
Paid	$1,970.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,970.10

Total

$1,970.10

Paid

$1,970.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$494.10	$0.00	$494.10	$494.10	$0.00
2	10/07/2024	10/17/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/06/2025	01/16/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/03/2025	03/13/2025	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.87	$0.00	$1,915.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,863.21	$0.00	$1,863.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,854.15	$0.00	$1,854.15	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,881.02	$0.00	$1,881.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,829.38	$0.00	$1,829.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,823.66	$0.00	$1,823.66	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,822.32	$0.00	$1,822.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,857.33	$0.00	$1,857.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,852.35	$0.00	$1,852.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,835.44	$0.00	$1,835.44	$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
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-492.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-492.00	$492.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-492.00	$984.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-494.10	$1,476.00
07/05/2024	BILL	ASTABURUAGA JORGE/GONZALEZ MARC	$1,970.10	$1,970.10
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-478.00	$956.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-481.87	$1,434.00
07/06/2023	BILL	ASTABURUAGA JORGE/GONZALEZ MARC	$1,915.87	$1,915.87
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$465.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280830. REASON: DUPLICATE POSTING	$465.00	$930.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$465.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-465.00	$930.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.21	$1,395.00
07/07/2022	BILL	ASTABURUAGA JORGE/GONZALEZ MAR	$1,863.21	$1,863.21
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-463.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-465.15	$1,389.00
07/08/2021	BILL	ASTABURUAGA JORGE/GONZALEZ MAR	$1,854.15	$1,854.15
02/24/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38887	$-470.00	$0.00
12/31/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$470.00	$940.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.00	$940.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-47.00	$893.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-470.00	$940.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-471.02	$1,410.00
07/10/2020	BILL	ADAIR RICHARD A	$1,881.02	$1,881.02
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-457.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-457.00	$457.00
09/09/2019	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1459429423	$-457.00	$914.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-458.38	$1,371.00
07/08/2019	BILL	ADAIR RICHARD A	$1,829.38	$1,829.38
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$455.00	$910.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-455.00	$910.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-458.66	$1,365.00
07/05/2018	BILL	ADAIR RICHARD A	$1,823.66	$1,823.66
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-455.00	$455.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-455.00	$910.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-457.32	$1,365.00
07/11/2017	BILL	ADAIR RICHARD A	$1,822.32	$1,822.32
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-464.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-464.00	$464.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-464.00	$928.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-465.33	$1,392.00
07/07/2016	BILL	ADAIR RICHARD A	$1,857.33	$1,857.33
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-463.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-463.00	$463.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-463.00	$926.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-463.35	$1,389.00
07/02/2015	BILL	ADAIR RICHARD A & JENNIFER	$1,852.35	$1,852.35
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-458.00	$458.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-461.44	$1,374.00
07/03/2014	BILL	HUBER WAYLON J	$1,835.44	$1,835.44
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-449.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$449.00	$449.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-449.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-449.00	$449.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-449.00	$898.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-452.56	$1,347.00
07/02/2013	BILL	HUBER WAYLON J	$1,799.56	$1,799.56
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
10/04/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 12022	$-439.00	$439.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181697	$-439.00	$878.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175834	$-439.85	$1,317.00
07/10/2012	BILL	HUBER WAYLON J	$1,756.85	$1,756.85
02/21/2012	PAYMENT	SETERUS CHECK NUM: 163668	$-427.00	$0.00
01/04/2012	PAYMENT	SETERUS, INC. CHECK NUM: 158437	$-427.00	$427.00
09/29/2011	PAYMENT	SETERUS, INC. CHECK NUM: 146578	$-427.00	$854.00
08/11/2011	PAYMENT	SETERUS, INC. CHECK NUM: 127997	$-427.83	$1,281.00
07/11/2011	BILL	HUBER WAYLON J	$1,708.83	$1,708.83
03/03/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78125	$-436.00	$0.00
12/29/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59428	$-436.00	$436.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-436.00	$872.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-439.87	$1,308.00
07/09/2010	BILL	HUBER WAYLON J	$1,747.87	$1,747.87
08/17/2009	PAYMENT	HSBC CHECK BANK: 1*108 NUM: 30657956	$-5,372.68	$0.00
08/03/2009	INTEREST	Monthly Interest	$24.69	$5,372.68
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$1,765.93	$5,347.99
07/01/2009	INTEREST	Monthly Interest	$24.69	$3,582.06
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$3,557.37
06/01/2009	INTEREST	Monthly Interest	$24.69	$3,532.37
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$3,507.68
05/01/2009	INTEREST	Monthly Interest	$10.40	$3,497.68
04/01/2009	INTEREST	Monthly Interest	$10.40	$3,487.28
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$3,476.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$120.02	$3,469.38
03/02/2009	INTEREST	Monthly Interest	$10.40	$3,349.36
02/02/2009	INTEREST	Monthly Interest	$10.40	$3,338.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$77.20	$3,328.56
01/02/2009	INTEREST	Monthly Interest	$10.40	$3,251.36
12/01/2008	INTEREST	Monthly Interest	$10.40	$3,240.96
10/30/2008	INTEREST	Monthly Interest	$10.40	$3,230.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.93	$3,220.16
10/01/2008	INTEREST	Monthly Interest	$10.40	$3,177.23
09/02/2008	INTEREST	Monthly Interest	$10.40	$3,166.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.23	$3,156.43
08/01/2008	INTEREST	Monthly Interest	$10.40	$3,139.20
07/11/2008	INTEREST	Monthly Interest	$10.40	$3,128.80
07/10/2008	BILL	HUERTA ELEAZAR J & CLAUDIA R	$1,714.63	$3,118.40
06/02/2008	INTEREST	Monthly Interest	$10.40	$1,403.77
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,393.37
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,383.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$74.88	$1,381.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.60	$1,306.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.64	$1,264.64
09/11/2007	PAYMENT	HUERTA ELEAZAR CHECK BANK: 94*7074 NUM: 2549	$-1,336.91	$1,248.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.67	$2,584.91
08/31/2007	INTEREST	Monthly Interest	$6.73	$2,568.24
08/01/2007	INTEREST	Monthly Interest	$6.73	$2,561.51
07/12/2007	BILL	HUERTA ELEAZAR J & CLAUDIA R	$1,664.76	$2,554.78
07/02/2007	INTEREST	Monthly Interest	$6.73	$890.02
06/05/2007	INTEREST	Monthly Interest	$6.73	$883.29
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$876.56
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$866.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.40	$864.56
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.16	$824.16
09/11/2006	PAYMENT	CHICAGO TITLE COMPANY CHECK BANK: 12*7172 NUM: 287308114	$-825.68	$808.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.22	$1,633.68
07/06/2006	BILL	HUERTA ELEAZAR J & CLAUDIA R	$1,617.46	$1,617.46
08/02/2005	PAYMENT	MARTIN LESLIE J CHECK BANK: 94176 NUM: 1091	$-916.41	$0.00
07/18/2005	BILL	MARTIN LESLIE JEWELL	$916.41	$916.41
07/19/2004	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-176 NUM: 1064	$-133.37	$0.00
07/06/2004	BILL	MARTIN LESLIE JEWELL	$133.37	$133.37
08/01/2003	PAYMENT	MARTIN LESLIE J CHECK BANK: 94F176 NUM: 1042	$-61.51	$0.00
07/18/2003	BILL	MARTIN LESLIE JEWELL	$61.51	$61.51
07/23/2002	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0827	$-81.37	$0.00
07/08/2002	BILL	MARTIN LESLIE JEWELL	$81.37	$81.37
08/01/2001	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0763	$-82.97	$0.00
07/11/2001	BILL	MARTIN LESLIE JEWELL	$82.97	$82.97
08/01/2000	PAYMENT	MARTIN LESLIE J CHECK BANK: 94-169 NUM: 701	$-58.95	$0.00
07/06/2000	BILL	MARTIN LESLIE JEWELL	$58.95	$58.95
07/23/1999	PAYMENT	LESLIE J MARTIN CHECK BANK: 94-169 NUM: 356	$-72.52	$0.00
07/12/1999	BILL	MARTIN LESLIE JEWELL	$72.52	$72.52
07/22/1998	PAYMENT	LESLIE MARTIN CHECK	$-73.95	$0.00
07/09/1998	BILL	MARTIN LESLIE JEWELL	$73.95	$73.95
07/24/1997	PAYMENT	LESLIE J MARTIN	$-74.94	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$74.94	$74.94

Tax Account 13-0325-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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