Tax Account 13-0332-18

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Owners

VIERA JOSE & CARMEN
4675 RAINBOW RD
WINNEMUCCA, NV 89445

VIERA CARMEN

VIERA JOSE

Account Summary

Account ID	13-0332-18
Account Type	Real Estate
Location	4675 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-18

Account Type

Real Estate

Location

4675 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.69
Total	$1,146.69
Paid	$1,146.69
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

$1,146.69

Total

$1,146.69

Paid

$1,146.69

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	$288.69	$0.00	$288.69	$288.69	$0.00
2	10/07/2024	10/17/2024	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
3	01/06/2025	01/16/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00
4	03/03/2025	03/13/2025	Paid	$286.00	$0.00	$286.00	$286.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,069.75	$0.00	$1,069.75	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$998.51	$0.00	$998.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$962.12	$0.00	$962.12	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$985.41	$0.00	$985.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$962.14	$0.00	$962.14	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$878.95	$0.00	$878.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$880.15	$0.00	$880.15	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$899.82	$0.00	$899.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$900.44	$40.22	$940.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$855.42	$0.00	$855.42	$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	LOANCARE ACH CORE -	$-286.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-286.00	$286.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-286.00	$572.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-288.69	$858.00
07/05/2024	BILL	VIERA JOSE & CARMEN	$1,146.69	$1,146.69
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$267.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-267.00	$534.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-268.75	$801.00
07/06/2023	BILL	VIERA JOSE & CARMEN	$1,069.75	$1,069.75
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-249.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-249.00	$249.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281727. REASON: DUPLICATE POSTING...	$249.00	$498.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-249.00	$249.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-249.00	$498.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-251.51	$747.00
07/07/2022	BILL	VIERA JOSE & CARMEN	$998.51	$998.51
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-240.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.12	$720.00
07/08/2021	BILL	VIERA JOSE & CARMEN	$962.12	$962.12
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$246.00	$492.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.60	$492.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-24.60	$467.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-246.00	$492.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-247.41	$738.00
07/10/2020	BILL	VIERA JOSE & CARMEN	$985.41	$985.41
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-240.00	$240.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-242.14	$720.00
07/08/2019	BILL	VIERA JOSE & CARMEN	$962.14	$962.14
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$219.00	$438.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-221.95	$657.00
07/05/2018	BILL	VIERA JOSE	$878.95	$878.95
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-220.15	$660.00
07/11/2017	BILL	VIERA JOSE	$880.15	$880.15
03/02/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/29/2016	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/09/2016	PAYMENT	LOANCARE CHECK NUM: 5001474362	$-227.82	$672.00
07/07/2016	BILL	VIERA JOSE	$899.82	$899.82
05/26/2016	PAYMENT	STEWART TITLE CHECK NUM: 11031954	$-490.22	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$490.22
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$480.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.80	$477.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.92	$457.92
07/13/2015	PAYMENT	SCHMIDT, HERBERT B & COLLEEN O CHECK NUM: 993	$-450.44	$450.00
07/02/2015	BILL	SMILEY DORIS M	$900.44	$900.44
07/25/2014	PAYMENT	SCHMIDT HERBERT B & COLLEEN O CHECK NUM: 1223	$-855.42	$0.00
07/03/2014	BILL	SMILEY DORIS M	$855.42	$855.42
08/07/2013	PAYMENT	SCHMIDT HERBERT B & COLLEEN O CHECK NUM: 946	$-833.65	$0.00
07/02/2013	BILL	SMILEY DORIS M	$833.65	$833.65
08/24/2012	PAYMENT	SCHMIDT, HERBERT CREDIT: D BANK: OP INTERNET NUM: 11022B	$-827.87	$0.00
07/10/2012	BILL	SMILEY DORIS M	$827.87	$827.87
08/22/2011	PAYMENT	SCHMIDT, HERBERT B CREDIT: D BANK: OP INTERNET NUM: 81710B	$-805.84	$0.00
07/11/2011	BILL	SMILEY DORIS M	$805.84	$805.84
08/19/2010	PAYMENT	SCHMIDT HERBERT CHECK NUM: 1190	$-813.43	$0.00
07/09/2010	BILL	SMILEY DORIS M	$813.43	$813.43
08/19/2009	PAYMENT	SCHMIDT, HERBERT B & COLLEEN O CHECK BANK: 90 2267 NUM: 562	$-792.88	$0.00
07/10/2009	BILL	SMILEY DORIS M	$792.88	$792.88
08/14/2008	PAYMENT	SCHMIDT HERBERT CHECK BANK: 90*2267 NUM: 1096	$-776.83	$0.00
07/10/2008	BILL	SMILEY DORIS M	$776.83	$776.83
04/14/2008	PAYMENT	HERBERT SCHMIDT CHECK BANK: 90*2267 NUM: 1079	$-871.76	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$871.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.93	$869.51
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.03	$816.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.90	$782.55
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.56	$763.65
07/12/2007	BILL	SMILEY DORIS M	$756.09	$756.09
07/21/2006	PAYMENT	THE 1997 SCHMIDT FAMILY TRUST CHECK BANK: 11 35 NUM: 135	$-749.05	$0.00
07/06/2006	BILL	SMILEY DORIS M	$749.05	$749.05
04/13/2006	PAYMENT	SCHMIDT HERBERT B/COLLEEN CHECK BANK: 90788 NUM: 1068	$-12.06	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$12.06
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.27	$7.06
09/09/2005	PAYMENT	SCHMIDT COLLEEN/HERBERT CHECK BANK: 90788 NUM: 1058	$-667.67	$6.79
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.79	$674.46
07/18/2005	BILL	SMILEY DORIS M	$667.67	$667.67
08/23/2004	PAYMENT	C & H ENTERPRISES CHECK BANK: 90-3750 NUM: 2612	$-647.67	$0.00
07/06/2004	BILL	SMILEY DORIS M	$647.67	$647.67
08/07/2003	PAYMENT	SCHMIDT HERB & COLLEEN CHECK BANK: 90F788 NUM: 868	$-561.84	$0.00
07/18/2003	BILL	SMILEY DORIS M	$561.84	$561.84
09/23/2002	PAYMENT	C & H ENTERPRISES CHECK BANK: 90-4115 NUM: 33565	$-524.08	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.08	$524.08
07/08/2002	BILL	SMILEY DORIS M	$518.00	$518.00
08/03/2001	PAYMENT	SMILEY DORIS M CHECK BANK: 90-4115 NUM: 029603	$-1,243.63	$0.00
08/01/2001	INTEREST	Monthly Interest	$4.60	$1,243.63
07/11/2001	BILL	SMILEY DORIS M	$587.89	$1,239.03
06/29/2001	INTEREST	Monthly Interest	$4.60	$651.14
06/01/2001	INTEREST	Monthly Interest	$4.60	$646.54
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$641.94
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$38.64	$636.94
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.30	$598.30
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.56	$573.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.43	$558.44
07/06/2000	BILL	SMILEY DORIS M	$552.01	$552.01
04/04/2000	PAYMENT	SMILEY DORIS M & WILLIAM L CHECK BANK: 94-169 NUM: 160	$-148.43	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$148.43
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.67	$147.43
12/29/1999	PAYMENT	SMILEY DORIS M CHECK BANK: 94*169 NUM: 1123	$-141.76	$141.76
09/30/1999	PAYMENT	SMILEY DORIS M CHECK BANK: 11-7000 NUM: 1236	$-141.76	$283.52
08/16/1999	PAYMENT	SMILEY DORIS M CHECK BANK: 11-7000 NUM: 1143	$-172.10	$425.28
07/12/1999	BILL	SMILEY DORIS M	$597.38	$597.38
08/17/1998	PAYMENT	SMILEY DORIS M CHECK	$-260.00	$0.00
07/09/1998	BILL	SMILEY DORIS M	$260.00	$260.00
08/15/1997	PAYMENT	HILBISH TRAVIS J	$-78.23	$0.00
07/23/1997	BILL	HILBISH TRAVIS J	$78.23	$78.23
07/23/1996	PAYMENT	HILBISH BONNIE CALDER	$-112.32	$0.00
07/11/1996	BILL	HILBISH BONNIE CALDER	$112.32	$112.32

Tax Account 13-0332-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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