Tax Account 13-0411-16

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Owners

GAITAN-LOPEZ JORGE & RAQUEL C
6390 BONANZA DR
WINNEMUCCA, NV 89445

GAITAN-LOPEZ JORGE

GAITAN-GUERRERO RAQUEL C

Account Summary

Account ID	13-0411-16
Account Type	Real Estate
Location	6390 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0411-16

Account Type

Real Estate

Location

6390 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,166.80
Total	$1,166.80
Paid	$1,166.80
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

$1,166.80

Total

$1,166.80

Paid

$1,166.80

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	$293.80	$0.00	$293.80	$293.80	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.97	$0.00	$1,135.97	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,106.04	$0.00	$1,106.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,076.97	$0.00	$1,076.97	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,111.31	$0.00	$1,111.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,087.88	$0.00	$1,087.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,079.32	$0.00	$1,079.32	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,084.69	$0.00	$1,084.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,110.20	$9.60	$1,119.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,091.02	$3.53	$1,094.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,062.40	$0.00	$1,062.40	$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 -	$-291.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-291.00	$291.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-291.00	$582.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-293.80	$873.00
07/05/2024	BILL	GAITAN-LOPEZ JORGE & RAQUEL C	$1,166.80	$1,166.80
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$566.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-286.97	$849.00
07/06/2023	BILL	GAITAN-LOPEZ JORGE & RAQUEL C	$1,135.97	$1,135.97
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-276.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-276.00	$276.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281741. REASON: DUPLICATE POSTING...	$276.00	$552.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-276.00	$276.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-276.00	$552.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-278.04	$828.00
07/07/2022	BILL	GAITAN-LOPEZ JORGE & RAQUEL C	$1,106.04	$1,106.04
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-269.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
08/10/2021	PAYMENT	GAITAN-LOPEZ JORGE & RAQUEL C CHECK NUM: 1518532	$-538.97	$538.00
07/08/2021	BILL	GAITAN-LOPEZ JORGE & RAQUEL C	$1,076.97	$1,076.97
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$277.00	$554.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.70	$554.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-27.70	$526.30
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-277.00	$554.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.31	$831.00
07/10/2020	BILL	GAITAN-LOPEZ JORGE & RAQUEL C	$1,111.31	$1,111.31
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-271.00	$271.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.88	$813.00
07/08/2019	BILL	GAITAN-LOPEZ JORGE & RAQUEL C	$1,087.88	$1,087.88
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$269.00	$538.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-272.32	$807.00
07/05/2018	BILL	GAITAN-LOPEZ JORGE & RAQUEL C	$1,079.32	$1,079.32
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/02/2017	PAYMENT	LOANCARE A SERVICELINK CO CHECK NUM: 5002394127	$-271.00	$542.00
07/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041408	$-271.69	$813.00
07/11/2017	BILL	KEYS-DAVIS GERALDNE & T SPROUS	$1,084.69	$1,084.69
01/26/2017	PAYMENT	KEYS-DAVIS GERALDINE B CHECK NUM: 1097	$-552.52	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.60	$552.52
10/06/2016	PAYMENT	KEYS-DAVIS GERALDINE B CHECK NUM: 1016	$-288.08	$542.92
08/03/2016	PAYMENT	KEYS-DAVIS GERALDINE B CHECK NUM: 1013	$-279.20	$831.00
07/07/2016	BILL	KEYS-DAVIS GERALDINE B TRUST	$1,110.20	$1,110.20
04/04/2016	PAYMENT	KEYS-DAVIS GERALDINE B CHECK NUM: 1695	$-32.15	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$32.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.03	$29.65
08/07/2015	PAYMENT	KEYS-DAVIS GERALDINE B TRUST CHECK NUM: 1006	$-1,062.40	$28.62
07/02/2015	BILL	KEYS-DAVIS GERALDINE B TRUST	$1,091.02	$1,091.02
01/05/2015	PAYMENT	KEYS-DAVIS GERALDINE B CHECK NUM: 1003	$-530.00	$0.00
10/02/2014	PAYMENT	KEYS-DAVIS, GERALDINE B CHECK NUM: 1413	$-265.00	$530.00
07/24/2014	PAYMENT	KEYS-DAVIS, GERALDINE B CHECK NUM: 1380	$-267.40	$795.00
07/03/2014	BILL	KEYS-DAVIS GERALDINE B TRUST	$1,062.40	$1,062.40
04/07/2014	PAYMENT	KEYS-DAVIS GERALDINE B CHECK NUM: 1311	$-17.00	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$17.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.50	$14.50
01/02/2014	PAYMENT	KEYS-DAVIS GERALDINE B CHECK NUM: 1268	$-502.00	$14.00
07/18/2013	PAYMENT	KEYS-DAVIS GERALDINE B CHECK NUM: 1170	$-518.61	$516.00
07/02/2013	BILL	KEYS-DAVIS GERALDINE B TRUST	$1,034.61	$1,034.61
08/01/2012	PAYMENT	KEYS-DAVIS GERALDINE B TRUST CHECK NUM: 2554	$-1,007.62	$0.00
07/10/2012	BILL	KEYS-DAVIS GERALDINE B TRUST	$1,007.62	$1,007.62
01/03/2012	PAYMENT	KEYS-DAVIS, GERALDINE B TRUST CHECK NUM: 2288	$-470.00	$0.00
09/29/2011	PAYMENT	KEYS-DAVIS, GERALDINE B TRUST CHECK NUM: 2240	$-235.00	$470.00
08/15/2011	PAYMENT	KEYS-DAVIS GERALDINE B TRUST CHECK NUM: 2214	$-235.52	$705.00
07/11/2011	BILL	KEYS-DAVIS GERALDINE B TRUST	$940.52	$940.52
09/15/2010	PAYMENT	KEYS-DAVIS, GERALDINE CHECK NUM: 2465	$-672.00	$0.00
08/10/2010	PAYMENT	KEYS-DAVIS GERALDINE B TRUST CHECK NUM: 2450	$-225.17	$672.00
07/09/2010	BILL	KEYS-DAVIS GERALDINE B TRUST	$897.17	$897.17
02/19/2010	PAYMENT	KEYS-DAVIS, GERALDINE B TRUST CHECK NUM: 2052	$-219.00	$0.00
12/30/2009	PAYMENT	KEYS-DAVIS GERALDINE B TRUST CHECK NUM: 2021	$-219.00	$219.00
09/29/2009	PAYMENT	KEYS-DAVIS GERALDINE CHECK NUM: 1970	$-219.00	$438.00
08/12/2009	PAYMENT	KEYS-DAVIS GERALDINE B TRUST CHECK BANK: 94*7074 NUM: 1949	$-221.68	$657.00
07/10/2009	BILL	KEYS-DAVIS GERALDINE B TRUST	$878.68	$878.68
08/07/2008	PAYMENT	KEYS-DAVIS GERALDINE B TRUST CHECK BANK: 94*7074 NUM: 1733	$-853.23	$0.00
07/10/2008	BILL	KEYS-DAVIS GERALDINE B TRUST	$853.23	$853.23
08/13/2007	PAYMENT	KEYS-DAVIS GERALDINE B TRUST CHECK BANK: 94*7074 NUM: 1512	$-828.44	$0.00
07/12/2007	BILL	KEYS-DAVIS GERALDINE B TRUST	$828.44	$828.44
07/27/2006	PAYMENT	KEYS-DAVIS GERALDINE B CHECK BANK: 947074 NUM: 1279	$-820.49	$0.00
07/06/2006	BILL	KEYS-DAVIS GERALDINE B	$820.49	$820.49
09/01/2005	PAYMENT	KEYS-DAVIS GERALDINE B CHECK BANK: 94*72 NUM: 3340	$-861.07	$0.00
09/01/2005	PAYMENT	DAVIS GERALDINE B CASH	$-8.65	$861.07
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.64	$869.72
07/18/2005	BILL	KEYS-DAVIS GERALDINE B	$861.08	$861.08
02/08/2005	PAYMENT	KEYS-DAVIS GERALDINE B CHECK BANK: 9472 NUM: 3252	$-221.86	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.34	$221.86
12/30/2004	PAYMENT	KEYS-DAVIS GERALDINE B CHECK BANK: 94*72 NUM: 3227	$-426.00	$221.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.52	$647.52
08/10/2004	PAYMENT	KEYS-DAVIS GERALDINE B CHECK BANK: 94-72 NUM: 3126	$-216.11	$639.00
07/06/2004	BILL	KEYS-DAVIS GERALDINE B	$855.11	$855.11
02/18/2004	PAYMENT	KEYS-DAVIS GERALDINE B CHECK BANK: 94*72 NUM: 3006	$-178.00	$0.00
12/23/2003	PAYMENT	KEYS-DAVIS GERALDINE B CHECK BANK: 94F72 NUM: 2965	$-178.00	$178.00
10/03/2003	PAYMENT	KEYS-DAVIS GERALDINE B CHECK BANK: 94*72 NUM: 2899	$-178.00	$356.00
08/11/2003	PAYMENT	KEYS-DAVIS GERALDINE B CHECK BANK: 94-72 NUM: 2857	$-179.00	$534.00
07/18/2003	BILL	KEYS-DAVIS GERALDINE B	$713.00	$713.00
02/24/2003	PAYMENT	KEYS-DAVIS GERALDINE B. CHECK BANK: 94-72 NUM: 2724	$-155.00	$0.00
12/27/2002	PAYMENT	KEYS-DAVIS GERALDINE B CHECK BANK: 94-72 NUM: 2692	$-155.00	$155.00
10/03/2002	PAYMENT	KEYS-DAVIS GERALDINE B CHECK BANK: 94-72 NUM: 2632	$-155.00	$310.00
08/07/2002	PAYMENT	KEYS-DAVIS GERALDINE B CHECK BANK: 94-72 NUM: 2584	$-186.97	$465.00
07/08/2002	BILL	KEYS-DAVIS GERALDINE B	$651.97	$651.97
03/01/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 2667	$-181.20	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-181.20	$181.20
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-181.20	$362.40
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-211.45	$543.60
07/11/2001	BILL	FEDERAL HOME LOAN MORTGAGE COR	$755.05	$755.05
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-174.65	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-174.65	$174.65
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-174.65	$349.30
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-204.93	$523.95
07/06/2000	BILL	STEWART LEE & BRENDA LEE	$728.88	$728.88
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-190.33	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-190.33	$190.33
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-190.33	$380.66
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-220.58	$570.99
07/12/1999	BILL	STEWART LEE & BRENDA LEE	$791.57	$791.57
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-177.67	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-177.67	$177.67
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-177.67	$355.34
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-240.20	$533.01
07/09/1998	BILL	STEWART LEE & BRENDA LEE	$773.21	$773.21
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-180.50	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-180.50	$180.50
09/24/1997	PAYMENT	NORWEST MTG	$-180.50	$361.00
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-241.67	$541.50
07/23/1997	BILL	STEWART LEE & BRENDA LEE	$783.17	$783.17
03/07/1997	PAYMENT	NORWEST MTG	$-189.08	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-189.08	$189.08
09/26/1996	PAYMENT	FIRST AMERICAN TITLE	$-189.08	$378.16
08/27/1996	PAYMENT	G M A C MTG	$-250.21	$567.24
07/11/1996	BILL	RICE JAMES L & ANGELA J	$817.45	$817.45

Tax Account 13-0411-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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