Tax Account 13-0405-10

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Owners

ALCARAZ CHRISTIAN M
4110 PLACER WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0405-10
Account Type	Real Estate
Location	4110 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0405-10

Account Type

Real Estate

Location

4110 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.38
Total	$872.38
Paid	$872.38
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

$872.38

Total

$872.38

Paid

$872.38

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	$218.38	$0.00	$218.38	$218.38	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.13	$0.00	$850.13	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$828.51	$0.00	$828.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$807.52	$0.00	$807.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$832.50	$0.00	$832.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$814.51	$0.00	$814.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$803.03	$0.00	$803.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$808.58	$0.00	$808.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$820.90	$0.00	$820.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$821.29	$0.00	$821.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$820.60	$0.00	$820.60	$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	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$218.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.00	$436.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-218.38	$654.00
07/05/2024	BILL	ALCARAZ CHRISTIAN M	$872.38	$872.38
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.00	$212.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-212.00	$424.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.13	$636.00
07/06/2023	BILL	ALCARAZ CHRISTIAN M	$850.13	$850.13
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.00	$207.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282032. REASON: DUPLICATE POSTING...	$207.00	$414.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.00	$207.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.00	$414.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-207.51	$621.00
07/07/2022	BILL	ALCARAZ CHRISTIAN M	$828.51	$828.51
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.52	$603.00
07/08/2021	BILL	ALCARAZ CHRISTIAN M	$807.52	$807.52
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$208.00	$416.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.80	$416.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.80	$395.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-208.00	$416.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.50	$624.00
07/10/2020	BILL	ALCARAZ CHRISTIAN M	$832.50	$832.50
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-203.00	$203.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-205.51	$609.00
07/08/2019	BILL	ALCARAZ CHRISTIAN M	$814.51	$814.51
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$200.00	$400.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.03	$600.00
07/05/2018	BILL	ALCARAZ CHRISTIAN M	$803.03	$803.03
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.42	$0.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-202.58	$201.42
08/09/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041842	$-404.58	$404.00
07/11/2017	BILL	ADAMS MATTHEW A	$808.58	$808.58
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.90	$615.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$205.90	$820.90
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.90	$615.00
07/07/2016	BILL	ADAMS MATTHEW A	$820.90	$820.90
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-206.29	$615.00
07/02/2015	BILL	ADAMS MATTHEW A	$821.29	$821.29
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.60	$615.00
07/03/2014	BILL	ADAMS MATTHEW A	$820.60	$820.60
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$202.00	$202.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-202.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-204.71	$606.00
07/02/2013	BILL	ADAMS MATTHEW A	$810.71	$810.71
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-202.39	$597.00
07/10/2012	BILL	ADAMS MATTHEW A	$799.39	$799.39
03/08/2012	PAYMENT	O'NEIL REBECCA CHECK NUM: OP INTERNET	$-187.00	$0.00
01/09/2012	PAYMENT	ONEIL, REBECCA CREDIT: D BANK: OP INTERNET NUM: 020894	$-187.00	$187.00
10/05/2011	PAYMENT	O'NEIL, REBECCA CREDIT: D BANK: OP INTERNET NUM: 004426	$-187.00	$374.00
08/10/2011	PAYMENT	O'NEIL, REBECCA OR RICHARD CHECK NUM: 2199	$-187.18	$561.00
07/11/2011	BILL	O'NEIL RICHARD & REBECCA	$748.18	$748.18
01/31/2011	PAYMENT	O'NEIL, REBECCA OR RICHARD CHECK NUM: 2183	$-189.00	$0.00
10/15/2010	PAYMENT	O'NEIL RICHARD & REBECCA CHECK NUM: 2178	$-189.00	$189.00
09/27/2010	PAYMENT	O'NEIL RICHARD & REBECCA CHECK NUM: 2177	$-189.00	$378.00
08/03/2010	PAYMENT	O'NEIL, REBECCA OR RICHARD CHECK NUM: 2171	$-192.14	$567.00
07/09/2010	BILL	O'NEIL RICHARD & REBECCA	$759.14	$759.14
10/26/2009	PAYMENT	O'NEIL, REBECCA OR RICHARD CHECK NUM: 2026	$-183.80	$0.00
09/30/2009	PAYMENT	O'NEIL RICHARD & REBECCA CHECK NUM: 2017	$-186.00	$183.80
08/18/2009	PAYMENT	O'NEIL RICHARD & REBECCA CHECK BANK: 94 169 NUM: 2006	$-188.20	$369.80
08/12/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.20	$558.00
07/10/2009	BILL	O'NEIL RICHARD & REBECCA	$746.20	$746.20
02/26/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$0.00
12/31/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-181.00	$181.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-181.00	$362.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-181.60	$543.00
07/10/2008	BILL	O'NEIL RICHARD & REBECCA	$724.60	$724.60
02/29/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-175.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-175.00	$175.00
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-175.00	$350.00
08/16/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.55	$525.00
07/12/2007	BILL	O'NEIL RICHARD & REBECCA	$703.55	$703.55
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-174.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-174.00	$174.00
10/06/2006	PAYMENT	TOTAL MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-174.00	$348.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-174.63	$522.00
07/06/2006	BILL	O'NEIL RICHARD & REBECCA	$696.63	$696.63
03/09/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 350002 NUM: 691183	$-170.00	$0.00
01/09/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35*0002 NUM: 595629	$-170.00	$170.00
10/04/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455725	$-170.00	$340.00
08/12/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 350002 NUM: 374475	$-171.74	$510.00
07/18/2005	BILL	O'NEIL RICHARD & REBECCA	$681.74	$681.74
03/04/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35*0002 NUM: 135647	$-169.00	$0.00
01/03/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 038958	$-169.00	$169.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 35-0002 NUM: 910281	$169.00	$338.00
10/07/2004	VOID	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 910281	$-169.00	$169.00
10/06/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 910281	$-169.00	$338.00
08/24/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 838155	$-170.26	$507.00
07/06/2004	BILL	O'NEIL RICHARD & REBECCA	$677.26	$677.26
03/02/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 594367	$-145.00	$0.00
01/09/2004	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 503756	$-145.00	$145.00
10/16/2003	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 342411	$-145.00	$290.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$148.33	$435.00
08/22/2003	VOID	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-148.33	$286.67
08/22/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230371	$-148.33	$435.00
07/18/2003	BILL	O'NEIL RICHARD & REBECCA	$583.33	$583.33
03/06/2003	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 881250	$-134.00	$0.00
01/08/2003	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 769996+	$-134.00	$134.00
10/09/2002	PAYMENT	FIRST HORIZION HOME LOANS CHECK BANK: 35-0002 NUM: 578563	$-134.00	$268.00
08/19/2002	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 35-0002 NUM: 522369	$-167.04	$402.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$167.04	$569.04
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$167.04	$402.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-167.04	$234.96
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-167.04	$402.00
07/08/2002	BILL	O'NEIL RICHARD & REBECCA	$569.04	$569.04
08/30/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 007723	$-234.60	$0.00
08/15/2001	AMENDMENT	per Assessor - bb	$-397.68	$234.60
07/11/2001	BILL	CAREFREE HOMES INC	$632.28	$632.28
08/21/2000	PAYMENT	BANKAMERICA HOUSING SERVICES CHECK BANK: 90-4182	$-228.52	$0.00
07/06/2000	BILL	BANKAMERICA HOUSING SERVICES	$228.52	$228.52
10/05/1999	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 790622126	$-245.45	$0.00
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.33	$245.45
07/12/1999	BILL	MINERS TIMOTHY R	$242.12	$242.12
08/31/1998	PAYMENT	MINERS TIMOTHY R CHECK	$-244.87	$0.00
07/09/1998	BILL	MINERS TIMOTHY R	$244.87	$244.87
08/04/1997	PAYMENT	J G & LOIS BAUM	$-220.97	$0.00
07/23/1997	BILL	BAUM JOSEPH GENE & LOIS C	$220.97	$220.97
08/05/1996	PAYMENT	BAUM G & L	$-227.44	$0.00
07/11/1996	BILL	BAUM JOSEPH GENE & LOIS C	$227.44	$227.44

Tax Account 13-0405-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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