Tax Account 13-0396-06

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Owners

URETA GEORGE F
PO BOX 1993
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0396-06
Account Type	Real Estate
Location	6249 NUGGET DR WINNEMUCCA
Balance	$1,027.22
Currently Due	$259.22

Account ID

13-0396-06

Account Type

Real Estate

Location

6249 NUGGET DR
WINNEMUCCA

Balance

$1,027.22

Currently Due

$259.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,027.22
Total	$1,027.22
Paid	$0.00
Balance	$1,027.22
Due	$259.22
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,027.22

Total

$1,027.22

Paid

$0.00

Balance

$1,027.22

Due

$259.22

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$259.22	$0.00	$259.22	$0.00	$259.22
2	10/06/2025	10/16/2025	Due	$256.00	$0.00	$256.00	$0.00	$515.22
3	01/05/2026	01/15/2026	Due	$256.00	$0.00	$256.00	$0.00	$771.22
4	03/02/2026	03/12/2026	Due	$256.00	$0.00	$256.00	$0.00	$1,027.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,000.44	$0.00	$1,000.44	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$974.46	$0.00	$974.46	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$949.23	$0.00	$949.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$924.73	$0.00	$924.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$944.72	$0.00	$944.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$920.35	$0.00	$920.35	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$905.63	$0.00	$905.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$931.49	$10.74	$942.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$940.27	$0.00	$940.27	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$931.10	$0.00	$931.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$596.64	$4.89	$601.53	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	URETA GEORGE F	$1,027.22	$1,027.22
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-250.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-250.00	$250.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.00	$500.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-250.44	$750.00
07/05/2024	BILL	URETA GEORGE F	$1,000.44	$1,000.44
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$243.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-243.00	$486.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.46	$729.00
07/06/2023	BILL	URETA GEORGE F	$974.46	$974.46
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.00	$237.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281737. REASON: DUPLICATE POSTING...	$237.00	$474.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.00	$237.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-237.00	$474.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.23	$711.00
07/07/2022	BILL	URETA GEORGE F	$949.23	$949.23
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-231.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-231.73	$693.00
07/08/2021	BILL	URETA GEORGE F	$924.73	$924.73
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$236.00	$472.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.60	$472.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-23.60	$448.40
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-236.00	$472.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-236.72	$708.00
07/10/2020	BILL	URETA GEORGE F	$944.72	$944.72
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-230.00	$230.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-230.35	$690.00
07/08/2019	BILL	URETA GEORGE F	$920.35	$920.35
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$226.00	$452.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-227.63	$678.00
07/05/2018	BILL	URETA GEORGE F	$905.63	$905.63
04/02/2018	PAYMENT	URETA, GEORGE F CHECK NUM: 268	$-10.74	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$10.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.29	$8.49
02/23/2018	PAYMENT	LOANCARE A SERVICELINK COMPANY CHECK NUM: 5002788477	$-232.00	$8.20
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-232.00	$240.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.20	$472.20
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.49	$696.00
07/11/2017	BILL	DRISKILL JOHN W & JEANETTE	$931.49	$931.49
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$235.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.00	$470.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.27	$705.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$235.27	$940.27
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.27	$705.00
07/07/2016	BILL	DRISKILL JOHN W & JEANETTE	$940.27	$940.27
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-235.10	$696.00
07/02/2015	BILL	DRISKILL JOHN W & JEANETTE	$931.10	$931.10
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-149.00	$0.00
09/23/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310369	$-452.53	$149.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.89	$601.53
07/03/2014	BILL	KENISON SCOTTI	$596.64	$596.64
07/26/2013	PAYMENT	KENISON JOHNATHAN A & SCOTTI M CHECK NUM: 1148	$-591.33	$0.00
07/02/2013	BILL	KENISON JOHNATHAN & SCOTTI	$591.33	$591.33
07/30/2012	PAYMENT	KENISON JOHNATHAN & SCOTTI M CHECK NUM: 1000	$-607.40	$0.00
07/10/2012	BILL	KENISON JOHNATHAN & SCOTTI	$607.40	$607.40
08/01/2011	PAYMENT	KENISON JOHNATHAN A & SCOTTI M CHECK NUM: 923	$-592.85	$0.00
07/11/2011	BILL	KENISON JOHNATHAN & SCOTTI	$592.85	$592.85
08/12/2010	PAYMENT	KENISON CHECK NUM: 784	$-604.92	$0.00
07/09/2010	BILL	KENISON JOHNATHAN & SCOTTI	$604.92	$604.92
07/22/2009	PAYMENT	KENISON JOHNATHAN & SCOTTI CHECK BANK: 94*169 NUM: 673	$-621.77	$0.00
07/10/2009	BILL	KENISON JOHNATHAN & SCOTTI	$621.77	$621.77
08/22/2008	PAYMENT	KENISON JOHNATHAN & SCOTTI CHECK BANK: 94*169 NUM: 483	$-324.00	$0.00
07/30/2008	PAYMENT	KENISON, JOHNATHAN A & SCOTTI CHECK BANK: 94 169 NUM: 467	$-325.22	$324.00
07/10/2008	BILL	KENISON JOHNATHAN & SCOTTI	$649.22	$649.22
10/12/2007	PAYMENT	KENISON, JOHNATHAN A & SCOTTI CHECK BANK: 94 169 NUM: 347	$-157.00	$0.00
09/26/2007	PAYMENT	KENISON, JOHNATHAN A & SCOTTI CHECK BANK: 94 169 NUM: 336	$-157.00	$157.00
08/29/2007	PAYMENT	KENISON JOHNATHAN & SCOTTI CHECK BANK: 94*169 NUM: 325	$-157.00	$314.00
08/02/2007	PAYMENT	KENISON, JOHNATHAN A & SCOTTI CHECK BANK: 94 169 NUM: 313	$-160.57	$471.00
07/12/2007	BILL	KENISON JOHNATHAN & SCOTTI	$631.57	$631.57
09/11/2006	PAYMENT	KENISON JOHNATHAN & SCOTTI CHECK BANK: 94*169 NUM: 0725	$-160.00	$0.00
08/29/2006	PAYMENT	KENISON JOHNATHAN & SCOTTI CHECK BANK: 94*169 NUM: 0720	$-160.00	$160.00
08/16/2006	PAYMENT	KENISON JOHNATHAN A & SCOTTI M CHECK BANK: 94169 NUM: 0713	$-160.00	$320.00
08/03/2006	PAYMENT	KENISON JOHNATHAN & SCOTTI CHECK BANK: 94169 NUM: 0707	$-163.59	$480.00
07/06/2006	BILL	KENISON JOHNATHAN & SCOTTI	$643.59	$643.59
09/28/2005	PAYMENT	JOHNATHAN KENISON CHECK BANK: 94*169 NUM: 0546	$-153.00	$0.00
09/01/2005	PAYMENT	JOHNATHON KENISON CHECK BANK: 94*169 NUM: 0528	$-306.00	$153.00
08/17/2005	PAYMENT	KENISON JOHNATHON CHECK BANK: 94*169 NUM: 0518	$-156.88	$459.00
07/18/2005	BILL	KENISON LIVING TRUST	$615.88	$615.88
09/08/2004	PAYMENT	KENISON JOHNATHAN A. CHECK BANK: 94-169 NUM: 0331	$-135.00	$0.00
09/08/2004	PAYMENT	KENISON JOHNATHAN A. CHECK BANK: 94-169 NUM: 0326	$-135.00	$135.00
08/18/2004	PAYMENT	KENISON KOHNATHAN/SCOTTI CHECK BANK: 94*169 NUM: 0321	$-135.00	$270.00
08/10/2004	PAYMENT	KENISON JOHNATHAN/SCOTT CHECK BANK: 94*169 NUM: 0314	$-135.38	$405.00
07/06/2004	BILL	KENISON LIVING TRUST	$540.38	$540.38
09/18/2003	PAYMENT	KENISON JOHNATHAN CHECK BANK: 94-169 NUM: 138	$-244.00	$0.00
09/04/2003	PAYMENT	KENISON JOHNATHAN CHECK BANK: 94-169 NUM: 133	$-122.00	$244.00
08/06/2003	PAYMENT	KENISON JOHNATHAN A & SCOTTI M CHECK BANK: 94F169 NUM: 119	$-124.27	$366.00
07/18/2003	BILL	KENISON LIVING TRUST	$490.27	$490.27
08/15/2002	PAYMENT	KENISON SUSAN & RUSSELL CHECK BANK: 11F7000 NUM: 1943	$-479.28	$0.00
07/08/2002	BILL	KENISON LIVING TRUST	$479.28	$479.28
05/29/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 36751	$-424.28	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$424.28
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$414.28
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.41	$413.28
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.45	$390.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.98	$378.42
08/31/2001	PAYMENT	DALEY NICOLE E CHECK BANK: 97-10 NUM: 303	$-154.71	$373.44
07/11/2001	BILL	DALEY LA ROY W & NICOLE E	$528.15	$528.15
03/16/2001	PAYMENT	DALEY NICOLE E CHECK BANK: 31-1 NUM: 1354	$-47.98	$0.00
01/08/2001	PAYMENT	DALEY NICOLE E CHECK BANK: 31-1 NUM: 1252	$-47.98	$47.98
10/13/2000	PAYMENT	DALEY LA ROY W CHECK BANK: 31-1 NUM: 1107	$-47.98	$95.96
09/01/2000	PAYMENT	DALEY LA ROY W & NICOLE E CHECK BANK: 31-1 NUM: 1047	$-78.30	$143.94
07/06/2000	BILL	DALEY LA ROY W & NICOLE E	$222.24	$222.24
03/21/2000	PAYMENT	DALEY LA ROY W & NICOLE E CREDIT: B BANK: 31-1 NUM: 751	$-53.27	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.05	$53.27
01/14/2000	PAYMENT	DALEY LA ROY W & NICOLE E CHECK BANK: 31-1 NUM: 666	$-51.22	$51.22
10/15/1999	PAYMENT	DALEY LA ROY W & NICOLE E CHECK BANK: 31-1 NUM: 525	$-51.22	$102.44
08/26/1999	PAYMENT	DALEY LA ROY W & NICOLE E CHECK BANK: 31-1 NUM: 453	$-81.58	$153.66
07/12/1999	BILL	DALEY LA ROY W & NICOLE E	$235.24	$235.24
03/25/1999	PAYMENT	DALEY LA ROY W & NICOLE E CHECK	$-52.23	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.01	$52.23
01/15/1999	PAYMENT	DALEY LA ROY W & NICOLE E CHECK	$-50.22	$50.22
10/16/1998	PAYMENT	DALEY LA ROY W & NICOLE E CHECK	$-50.22	$100.44
10/02/1998	PAYMENT	DALEY LA ROY W & NICOLE E CASH	$-0.86	$150.66
09/22/1998	PAYMENT	DALEY LA ROY W & NICOLE E CHECK	$-90.00	$151.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.49	$241.52
07/09/1998	BILL	DALEY LA ROY W & NICOLE E	$238.03	$238.03
02/20/1998	PAYMENT	DALEY LA ROY W & NICOLE E	$-47.13	$0.00
01/16/1998	PAYMENT	DALEY LA ROY W & NICOLE E	$-49.02	$47.13
12/18/1997	PAYMENT	DALEY LA ROY W & NICOLE E	$-47.13	$96.15
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.89	$143.28
08/29/1997	PAYMENT	DALEY LA ROY W & NICOLE E	$-83.40	$141.39
07/23/1997	BILL	DALEY LA ROY W & NICOLE E	$224.79	$224.79
03/14/1997	PAYMENT	DALEY LAROY W & NICOLE E	$-48.79	$0.00
01/17/1997	PAYMENT	DALEY LAROY W & NICOLE E	$-48.79	$48.79
10/14/1996	PAYMENT	DALEY LAROY W & NICOLE E	$-48.79	$97.58
09/03/1996	PAYMENT	DALEY LAROY W & NICOLE E	$-85.09	$146.37
07/11/1996	BILL	DALEY LAROY W & NICOLE E	$231.46	$231.46

Tax Account 13-0396-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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