Tax Account 13-0332-25

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Owners

GUTIERREZ AGUSTIN JR
PO BOX 1605
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0332-25
Account Type	Real Estate
Location	4745 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-25

Account Type

Real Estate

Location

4745 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.98
Total	$905.98
Paid	$905.98
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

$905.98

Total

$905.98

Paid

$905.98

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	$227.98	$0.00	$227.98	$227.98	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$846.87	$0.00	$846.87	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$792.14	$0.00	$792.14	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$801.46	$0.00	$801.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$809.24	$18.41	$827.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$516.31	$0.00	$516.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$513.31	$12.12	$525.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$512.92	$16.39	$529.31	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$514.83	$20.43	$535.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$508.37	$16.51	$524.88	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$499.40	$13.89	$513.29	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$525.79	$61.38	$587.17	$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	29.92	29.92	.00	.00
2020-2021	S29	Landfill	77.78	77.78	.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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	FREEDOM MORTGAGE ACH CORE -	$-226.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.00	$226.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-226.00	$452.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-227.98	$678.00
07/05/2024	BILL	GUTIERREZ AGUSTIN JR	$905.98	$905.98
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-211.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-211.00	$422.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-213.87	$633.00
07/06/2023	BILL	GUTIERREZ AGUSTIN JR	$846.87	$846.87
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-198.00	$198.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281175. REASON: DUPLICATE POSTING...	$198.00	$396.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-198.00	$198.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-198.00	$396.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-198.14	$594.00
07/07/2022	BILL	GUTIERREZ AGUSTIN JR	$792.14	$792.14
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-200.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/02/2021	PAYMENT	GUTIERREZ AGUSTIN JR CASH	$-201.46	$600.00
07/08/2021	BILL	GUTIERREZ AGUSTIN JR	$801.46	$801.46
05/04/2021	AMENDMENT	remove under $5 balance...pb	$-2.50	$0.00
03/26/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410675614	$-16.04	$2.50
03/26/2021	PAYMENT	CENLAR CHECK NUM: 880854	$-202.00	$18.54
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$220.54
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.04	$218.04
03/02/2021	PAYMENT	CENLAR CHECK NUM: 873165	$-202.00	$209.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.00	$411.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-202.00	$404.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.61	$606.00
07/10/2020	BILL	HANSEN DANIEL J & ANNETTE M	$811.61	$811.61
08/06/2019	PAYMENT	HANSEN, ANNETTE M CREDIT: D BANK: OP INTERNET NUM: 01963C	$-516.31	$0.00
07/08/2019	BILL	HANSEN DANIEL J & ANNETTE M	$516.31	$516.31
03/27/2019	PAYMENT	STORY, CHERYL CASH	$-132.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.04	$132.04
01/24/2019	PAYMENT	STORY JAMES P CASH	$-132.04	$128.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.04	$260.04
10/24/2018	PAYMENT	STORY, CHERYL CASH	$-132.04	$256.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.04	$388.04
08/22/2018	PAYMENT	STORY JAMES P CASH	$-129.31	$384.00
07/05/2018	BILL	STORY JAMES P	$513.31	$513.31
03/29/2018	PAYMENT	CHERYL STORY CASH	$-272.39	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$272.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.10	$270.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.04	$260.04
10/12/2017	PAYMENT	STORY JAMES P CASH	$-128.00	$256.00
08/16/2017	PAYMENT	STORY JAMES P CASH	$-128.92	$384.00
07/11/2017	BILL	STORY JAMES P	$512.92	$512.92
04/12/2017	PAYMENT	STORY, JAMES CHECK NUM: 2827	$-272.39	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$272.39
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.10	$270.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.04	$260.04
11/09/2016	PAYMENT	STORY, CHERYL CASH	$-132.04	$256.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.04	$388.04
08/17/2016	PAYMENT	STORY CHERYL CASH	$-130.83	$384.00
07/07/2016	BILL	STORY JAMES P	$514.83	$514.83
04/27/2016	PAYMENT	STORY, CHERYL CASH	$-270.51	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$270.51
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.01	$268.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.00	$258.00
10/14/2015	PAYMENT	STORY CHERYL CASH	$-127.00	$254.00
08/19/2015	PAYMENT	STORY CHERYL CASH	$-127.37	$381.00
07/02/2015	BILL	STORY JAMES P	$508.37	$508.37
11/26/2014	PAYMENT	STORY JAMES P CHECK NUM: 2692	$-967.67	$0.00
11/05/2014	INTEREST	Monthly Interest	$2.60	$967.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.87	$965.07
10/02/2014	INTEREST	Monthly Interest	$2.60	$955.20
09/02/2014	INTEREST	Monthly Interest	$2.60	$952.60
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.02	$950.00
08/01/2014	INTEREST	Monthly Interest	$2.60	$945.98
07/03/2014	BILL	STORY JAMES P	$499.40	$943.38
07/01/2014	INTEREST	Monthly Interest	$2.60	$443.98
06/02/2014	INTEREST	Monthly Interest	$2.60	$441.38
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$438.78
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$428.78
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.72	$426.28
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.40	$407.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.16	$397.16
08/26/2013	PAYMENT	STORY JAMES CHECK NUM: 2592	$-769.46	$393.00
08/01/2013	INTEREST	Monthly Interest	$3.66	$1,162.46
07/02/2013	BILL	STORY JAMES P	$525.79	$1,158.80
07/01/2013	INTEREST	Monthly Interest	$3.66	$633.01
06/03/2013	INTEREST	Monthly Interest	$3.66	$629.35
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$625.69
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$615.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.74	$613.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.81	$582.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.06	$562.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.48	$551.58
07/10/2012	BILL	STORY JAMES P	$547.10	$547.10
04/27/2012	PAYMENT	STORY JAMES CHECK NUM: 2479	$-461.98	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$461.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.52	$459.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.40	$438.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.56	$427.56
08/24/2011	PAYMENT	STORY CHERYL CASH	$-142.82	$423.00
07/11/2011	BILL	STORY JAMES P	$565.82	$565.82
03/04/2011	PAYMENT	STORY CHERYL CASH	$-626.41	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.10	$626.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.50	$600.31
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.80	$585.81
07/09/2010	BILL	STORY JAMES P	$580.01	$580.01
10/16/2009	PAYMENT	CHERYL STORY CASH	$-1,330.44	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.35	$1,330.44
10/01/2009	INTEREST	Monthly Interest	$5.07	$1,316.09
09/01/2009	INTEREST	Monthly Interest	$5.07	$1,311.02
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.76	$1,305.95
08/03/2009	INTEREST	Monthly Interest	$5.07	$1,300.19
07/10/2009	BILL	STORY JAMES P	$573.04	$1,295.12
07/01/2009	INTEREST	Monthly Interest	$5.07	$722.08
06/01/2009	INTEREST	Monthly Interest	$5.07	$717.01
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$711.94
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$701.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$42.59	$699.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.38	$657.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.22	$629.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.10	$614.50
08/14/2008	PAYMENT	STORY JAMES P CREDIT: D BANK: CC NUM: VISA 5595	$-733.57	$608.40
08/01/2008	INTEREST	Monthly Interest	$5.11	$1,341.97
07/11/2008	INTEREST	Monthly Interest	$5.11	$1,336.86
07/10/2008	BILL	STORY JAMES P	$608.40	$1,331.75
06/02/2008	INTEREST	Monthly Interest	$5.11	$723.35
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$718.24
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$708.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.97	$705.99
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.65	$663.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.39	$635.37
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.19	$619.98
07/12/2007	BILL	STORY JAMES P	$613.79	$613.79
03/02/2007	PAYMENT	STORY JAMES P CHECK BANK: 94*169 NUM: 1720	$-678.22	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.30	$678.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.79	$649.92
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.39	$634.13
07/06/2006	BILL	STORY JAMES P	$627.74	$627.74
01/31/2006	PAYMENT	STORY JAMES P CHECK BANK: 94 169 NUM: 1425	$-653.14	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.22	$653.14
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.14	$625.92
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.07	$610.78
07/18/2005	BILL	STORY JAMES P	$604.71	$604.71
03/22/2005	PAYMENT	STORY JAMES P CHECK BANK: 94*169 NUM: 1142	$-331.70	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.50	$331.70
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.20	$316.20
08/11/2004	PAYMENT	STORY CHERYL CHECK BANK: 94-7074 NUM: 1906	$-312.36	$310.00
07/06/2004	BILL	STORY JAMES P	$622.36	$622.36
03/09/2004	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 38318	$-606.05	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.27	$606.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.05	$580.78
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.64	$566.73
07/18/2003	BILL	STORY JAMES P	$561.09	$561.09
04/04/2003	PAYMENT	STORY JAMES P CHECK BANK: 94-7074 NUM: 1334	$-277.56	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$277.56
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.90	$276.06
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.16	$263.16
10/08/2002	PAYMENT	STORY CHERYL CASH	$-298.15	$258.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.51	$556.15
07/08/2002	BILL	STORY JAMES P	$549.64	$549.64
03/07/2002	PAYMENT	STORY JAMES P CHECK BANK: 94-7074 NUM: 975	$-292.37	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.73	$292.37
10/04/2001	PAYMENT	STORY CHERYL CHECK BANK: 94-7074 NUM: 772	$-143.32	$286.64
08/31/2001	PAYMENT	STORY CHERYL CHECK BANK: 94-7074 NUM: 728	$-173.67	$429.96
07/11/2001	BILL	STORY JAMES P	$603.63	$603.63
03/16/2001	PAYMENT	STORY CHERYL CHECK BANK: 94-7074 NUM: 542	$-50.55	$0.00
01/16/2001	PAYMENT	STORY CHERYL L. CHECK BANK: 94-7074 NUM: 431	$-50.55	$50.55
10/12/2000	PAYMENT	STORY CHERYL CHECK BANK: 94-7074 NUM: 254	$-50.55	$101.10
09/01/2000	PAYMENT	STORY JAMES P CHECK BANK: 94-7074 NUM: 197	$-80.73	$151.65
07/06/2000	BILL	STORY JAMES P	$232.38	$232.38
03/17/2000	PAYMENT	STORY JAMES P & CHERYL L CHECK BANK: 94-72 NUM: 3595	$-54.05	$0.00
01/13/2000	PAYMENT	STORY JAMES P CHECK BANK: 94-72 NUM: 3479	$-54.05	$54.05
10/15/1999	PAYMENT	STORY JAMES & CHERYL CHECK BANK: 94-72 NUM: 3335	$-54.05	$108.10
08/25/1999	PAYMENT	STORY JAMES P CHECK BANK: 94-72 NUM: 3244	$-84.23	$162.15
07/12/1999	BILL	STORY JAMES P	$246.38	$246.38
02/26/1999	PAYMENT	STORY JAMES P CASH	$-52.78	$0.00
01/14/1999	PAYMENT	STORY JAMES P CASH	$-52.78	$52.78
10/16/1998	PAYMENT	STORY JAMES P CHECK	$-52.78	$105.56
08/28/1998	PAYMENT	STORY JAMES P CASH	$-60.48	$158.34
07/09/1998	BILL	STORY JAMES P	$218.82	$218.82

Tax Account 13-0332-25

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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