Tax Account 13-0351-20

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Owners

BAUTISTA CRUZ GONZALO
4285 WESTMORELAND RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0351-20
Account Type	Real Estate
Location	4285 WESTMORELAND RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0351-20

Account Type

Real Estate

Location

4285 WESTMORELAND RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,737.06
Total	$1,737.06
Paid	$1,737.06
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

$1,737.06

Total

$1,737.06

Paid

$1,737.06

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	$435.06	$0.00	$435.06	$435.06	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,542.11	$0.00	$1,542.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,435.88	$0.00	$1,435.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,248.77	$0.00	$1,248.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$145.30	$0.00	$145.30	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-434.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-434.00	$434.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-434.00	$868.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-435.06	$1,302.00
07/05/2024	BILL	BAUTISTA CRUZ GONZALO	$1,737.06	$1,737.06
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-385.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-382.89	$385.00
08/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK 15134	$-387.11	$767.89
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-387.11	$1,155.00
07/06/2023	BILL	HANSEN ALEXIS	$1,542.11	$1,542.11
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.00	$358.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281732. REASON: DUPLICATE POSTING...	$358.00	$716.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.00	$358.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-358.00	$716.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-361.88	$1,074.00
07/07/2022	BILL	HANSEN ALEXIS	$1,435.88	$1,435.88
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-312.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-312.77	$936.00
07/08/2021	BILL	HANSEN ALEXIS	$1,248.77	$1,248.77
11/23/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 124379	$-74.00	$0.00
09/30/2020	PAYMENT	BLACK, JUDITH D & LIGE & TINA CHECK NUM: 1670	$-37.00	$74.00
08/04/2020	PAYMENT	BLACK, JUDITH D, LIGE & TINA N CHECK NUM: 1666	$-38.33	$111.00
07/10/2020	BILL	BLACK T C/BLACK L M & J D	$149.33	$149.33
08/05/2019	PAYMENT	BLACK, JUDITH D/LIGE & TINA N CHECK NUM: 1636	$-149.33	$0.00
07/08/2019	BILL	BLACK T C/BLACK L M & J D	$149.33	$149.33
03/04/2019	PAYMENT	JUDITH D BLACK CHECK NUM: 1620	$-37.00	$0.00
01/07/2019	PAYMENT	BLACK, JUDITH D/LIGE & TINA N CHECK	$-37.00	$37.00
10/01/2018	PAYMENT	4-B RENTALS CHECK NUM: 1490	$-37.00	$74.00
08/15/2018	PAYMENT	4-B RENTALS CHECK NUM: 1487	$-38.33	$111.00
07/05/2018	BILL	BLACK T C/BLACK L M & J D	$149.33	$149.33
03/05/2018	PAYMENT	4-B RENTALS CHECK NUM: 1476	$-37.00	$0.00
01/02/2018	PAYMENT	4-B RENTALS CHECK NUM: 1471	$-37.00	$37.00
10/02/2017	PAYMENT	4-B RENTALS CHECK NUM: 1456	$-37.00	$74.00
08/17/2017	PAYMENT	4-B RENTALS CHECK NUM: 1451	$-38.33	$111.00
07/11/2017	BILL	BLACK W D & T C/BLACK L M & J	$149.33	$149.33
03/08/2017	PAYMENT	4-B RENTALS CHECK NUM: 1439	$-37.00	$0.00
01/03/2017	PAYMENT	4-B RENTALS CHECK NUM: 1435	$-37.00	$37.00
09/29/2016	PAYMENT	4-B RENTALS CHECK NUM: 1427	$-37.00	$74.00
08/10/2016	PAYMENT	4-B RENTALS CHECK NUM: 1422	$-38.33	$111.00
07/07/2016	BILL	BLACK W D & T C/BLACK L M & J	$149.33	$149.33
03/04/2016	PAYMENT	4-B RENTALS CHECK NUM: 1412	$-37.00	$0.00
01/04/2016	PAYMENT	4 B RENTALS CHECK NUM: 1408	$-37.00	$37.00
10/01/2015	PAYMENT	4B RENTALS CHECK NUM: 1403	$-37.00	$74.00
08/18/2015	PAYMENT	4-B RENTALS CHECK NUM: 1396	$-38.33	$111.00
07/02/2015	BILL	BLACK W D & T C/BLACK L M & J	$149.33	$149.33
03/03/2015	PAYMENT	4-B RENTALS CHECK NUM: 1376	$-36.00	$0.00
01/07/2015	PAYMENT	4-B RENTALS CHECK NUM: 1369	$-36.00	$36.00
10/06/2014	PAYMENT	4-B RENTALS CHECK NUM: 1360	$-36.00	$72.00
08/12/2014	PAYMENT	4-B RENTALS CHECK NUM: 1324	$-37.30	$108.00
07/03/2014	BILL	BLACK W D & T C/BLACK L M & J	$145.30	$145.30
03/04/2014	PAYMENT	R B RENTALS CHECK NUM: 1304	$-36.00	$0.00
01/06/2014	PAYMENT	4-B RENTALS CHECK NUM: 1295	$-36.00	$36.00
10/08/2013	PAYMENT	4-B RENTALS CHECK NUM: 1287	$-36.00	$72.00
08/01/2013	PAYMENT	4 B RENTALS CHECK NUM: 1275	$-37.30	$108.00
07/02/2013	BILL	BLACK W D & T C/BLACK L M & J	$145.30	$145.30
03/04/2013	PAYMENT	4-B RENTALS CHECK NUM: 1136	$-36.00	$0.00
01/08/2013	PAYMENT	4-B RENTALS CHECK NUM: 1129	$-36.00	$36.00
10/01/2012	PAYMENT	R B RENTALS CHECK NUM: 1117	$-36.00	$72.00
08/20/2012	PAYMENT	4-B RENTALS CHECK NUM: 1262	$-37.30	$108.00
07/10/2012	BILL	BLACK W D & T C/BLACK L M & J	$145.30	$145.30
03/06/2012	PAYMENT	4-B RENTALS CHECK NUM: 1236	$-36.00	$0.00
01/03/2012	PAYMENT	4 B RENTALSS CHECK NUM: 1347	$-36.00	$36.00
10/03/2011	PAYMENT	R B RENTALS CHECK NUM: 1337	$-36.00	$72.00
08/16/2011	PAYMENT	4-B RENTALS CHECK	$-37.30	$108.00
07/11/2011	BILL	BLACK W D & T C/BLACK L M & J	$145.30	$145.30
03/04/2011	PAYMENT	4-B RENTALS CHECK NUM: 1220	$-36.00	$0.00
12/28/2010	PAYMENT	4B RENTALS CHECK NUM: 1211	$-36.00	$36.00
10/01/2010	PAYMENT	4B RENTALS CHECK NUM: 1198	$-36.00	$72.00
08/13/2010	PAYMENT	4B RENTALS CHECK NUM: 1190	$-37.30	$108.00
07/09/2010	BILL	BLACK W D & T C/BLACK L M & J	$145.30	$145.30
03/01/2010	PAYMENT	4-B RENTALS CHECK NUM: 1163	$-36.00	$0.00
01/04/2010	PAYMENT	4-B RENTALS CHECK NUM: 1153	$-36.00	$36.00
10/05/2009	PAYMENT	4B RENTALS CHECK NUM: 1113	$-36.00	$72.00
08/13/2009	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1103	$-37.30	$108.00
07/10/2009	BILL	BLACK W D & T C/BLACK L M & J	$145.30	$145.30
03/03/2009	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1079	$-36.00	$0.00
02/26/2009	PAYMENT	4-B RENTALS CHECK BANK: 94 169 NUM: 1068	$-26.75	$36.00
02/26/2009	AMENDMENT	rmv penalty/incorrect post..pb	$-1.07	$62.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$63.82
10/06/2008	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1055	$-45.25	$62.75
08/19/2008	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1046	$-37.30	$108.00
07/10/2008	BILL	BLACK W D & T C/BLACK L M & J	$145.30	$145.30

Tax Account 13-0351-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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