Tax Account 13-0412-26

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Owners

ALVAREZ CHER C & EMILIANO JR
6365 BONANZA DR
WINNEMUCCA, NV 89445

ALVAREZ CHER C

ALVAREZ EMILIANO JR

Account Summary

Account ID	13-0412-26
Account Type	Real Estate
Location	6365 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0412-26

Account Type

Real Estate

Location

6365 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$915.52
Total	$915.52
Paid	$915.52
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

$915.52

Total

$915.52

Paid

$915.52

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	$231.52	$0.00	$231.52	$231.52	$0.00
2	10/07/2024	10/17/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/06/2025	01/16/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/03/2025	03/13/2025	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$892.01	$0.00	$892.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$869.18	$0.00	$869.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$847.01	$0.00	$847.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$870.56	$0.00	$870.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$852.98	$0.00	$852.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$843.09	$0.00	$843.09	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$850.67	$0.00	$850.67	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$867.00	$0.00	$867.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$870.56	$0.00	$870.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$848.91	$0.00	$848.91	$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	LOANDEPOT ACH CORE -	$-228.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-228.00	$228.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-228.00	$456.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-231.52	$684.00
07/05/2024	BILL	ALVAREZ CHER C & EMILIANO JR	$915.52	$915.52
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-222.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-222.00	$444.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-226.01	$666.00
07/06/2023	BILL	ALVAREZ CHER C & EMILIANO JR	$892.01	$892.01
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-217.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-217.00	$217.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281279. REASON: DUPLICATE POSTING...	$217.00	$434.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-217.00	$217.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-217.00	$434.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-218.18	$651.00
07/07/2022	BILL	ALVAREZ CHER C & EMILIANO JR	$869.18	$869.18
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-207.99	$0.00
08/18/2021	PAYMENT	SERVICELINK, CHICAGO TITLE CHECK NUM: 61191266	$-425.01	$207.99
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-214.01	$633.00
07/08/2021	BILL	ALVAREZ CHER C & EMILIANO JR	$847.01	$847.01
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$217.00	$434.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.70	$434.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-21.70	$412.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-217.00	$434.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-219.56	$651.00
07/10/2020	BILL	ALVAREZ CHER C & EMILIANO JR	$870.56	$870.56
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-213.00	$213.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-213.98	$639.00
07/08/2019	BILL	ALVAREZ CHER C & EMILIANO JR	$852.98	$852.98
02/25/2019	PAYMENT	CLOSING USA OF DELAWARE LLC DB CHECK NUM: 3441	$-210.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-210.00	$210.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-210.00	$420.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-213.09	$630.00
07/05/2018	BILL	ALVAREZ CHER C & EMILIANO JR	$843.09	$843.09
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-214.67	$636.00
07/11/2017	BILL	ALVAREZ CHER C & EMILIANO JR	$850.67	$850.67
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-219.00	$648.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$219.00	$867.00
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-219.00	$648.00
07/07/2016	BILL	ALVAREZ CHER C & EMILIANO JR	$867.00	$867.00
02/22/2016	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 276585	$-217.00	$0.00
12/31/2015	PAYMENT	ALVAREZ CHER C & EMILIANO JR CHECK NUM: 2236	$-217.00	$217.00
10/01/2015	PAYMENT	ALVAREZ CHER & EMILIANO JR CHECK NUM: 2217	$-217.00	$434.00
08/14/2015	PAYMENT	ALVAREZ, CHER & EMILIANO JR CHECK NUM: 2207	$-219.56	$651.00
07/02/2015	BILL	ALVAREZ CHER C & EMILIANO JR	$870.56	$870.56
12/02/2014	PAYMENT	ALVAREZ, CHER & EMILIANO JR CHECK NUM: 2150	$-424.00	$0.00
10/03/2014	PAYMENT	ALVAREZ CHER & EMILIANO JR CHECK NUM: 2128	$-212.00	$424.00
08/04/2014	PAYMENT	ALVAREZ CHER C & EMILIANO JR CHECK NUM: 2110	$-212.91	$636.00
07/03/2014	BILL	ALVAREZ CHER C & EMILIANO JR	$848.91	$848.91
09/23/2013	PAYMENT	ALVAREZ, CHER & EMILIANO JR CHECK NUM: 2030	$-618.00	$0.00
08/12/2013	PAYMENT	ALVAREZ CHER C & EMILIANO JR CHECK NUM: 2022	$-209.34	$618.00
07/02/2013	BILL	ALVAREZ CHER C & EMILIANO JR	$827.34	$827.34
12/03/2012	PAYMENT	ALVAREZ, CHER & EMILIANO JR CHECK NUM: 1190	$-201.00	$0.00
11/05/2012	PAYMENT	ALVAREZ CHER C & EMILIANO JR CHECK NUM: 1181	$-201.00	$201.00
09/21/2012	PAYMENT	ALVAREZ, CHER & EMILIANO JR CHECK NUM: 1168	$-201.00	$402.00
08/15/2012	PAYMENT	ALVAREZ, CHER & EMILIANO JR CHECK NUM: 1150	$-203.39	$603.00
07/10/2012	BILL	ALVAREZ CHER C & EMILIANO JR	$806.39	$806.39
01/03/2012	PAYMENT	ALVAREZ, CHER & EMILIANO JR CHECK NUM: 1080	$-392.00	$0.00
09/22/2011	PAYMENT	ALVAREZ CHER C & EMILIANO JR CHECK NUM: 1050	$-196.00	$392.00
08/03/2011	PAYMENT	ALVAREZ, CHER & EMILIANO JR CHECK NUM: 1027	$-198.05	$588.00
07/11/2011	BILL	ALVAREZ CHER C & EMILIANO JR	$786.05	$786.05
02/15/2011	PAYMENT	ALVAREZ, CHER C & EMILIANO JR CHECK NUM: 235	$-187.00	$0.00
11/19/2010	PAYMENT	ALVAREZ EMILIANO JR CASH	$-187.00	$187.00
09/24/2010	PAYMENT	ALVAREZ CHER C & EMILIANO JR CHECK NUM: 201	$-187.00	$374.00
08/06/2010	PAYMENT	ALVAREZ, CHER C & EMILIANO JR CHECK NUM: 178	$-190.18	$561.00
07/09/2010	BILL	ALVAREZ CHER C & EMILIANO JR	$751.18	$751.18
03/01/2010	PAYMENT	ALVAREZ, CHER C & EMILIANO CHECK NUM: 131	$-183.00	$0.00
12/31/2009	PAYMENT	ALVAREZ, CHER C & EMILIANO JR CHECK NUM: 116	$-183.00	$183.00
09/22/2009	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 94*176 NUM: 2120	$-183.00	$366.00
08/17/2009	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 94*176 NUM: 2105	$-183.45	$549.00
07/10/2009	BILL	ALVAREZ EMILIANO JR & CHER C	$732.45	$732.45
08/14/2008	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 94*176 NUM: 2012	$-354.00	$0.00
07/31/2008	PAYMENT	ALVAREZ, CHER C & EMILIANO CHECK BANK: 94 176 NUM: 2009	$-357.25	$354.00
07/10/2008	BILL	ALVAREZ EMILIANO JR & CHER C	$711.25	$711.25
11/26/2007	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 90*7118 NUM: 5858	$-172.00	$0.00
11/16/2007	PAYMENT	ALVAREZ, CHER & EMILIANO JR CHECK BANK: 90 7118 NUM: 5850	$-172.00	$172.00
09/24/2007	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 90*7118 NUM: 5792	$-172.00	$344.00
08/06/2007	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 90*7118 NUM: 5742	$-174.60	$516.00
07/12/2007	BILL	ALVAREZ EMILIANO JR & CHER C	$690.60	$690.60
03/06/2007	PAYMENT	ALVARDZ, CHER & EMILIANO JR CHECK BANK: 90 7118 NUM: 5570	$-167.00	$0.00
01/04/2007	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 90*7118 NUM: 5495	$-167.00	$167.00
10/09/2006	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 90*7118 NUM: 5418	$-167.00	$334.00
08/07/2006	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 907118 NUM: 5332	$-169.93	$501.00
07/06/2006	BILL	ALVAREZ EMILIANO JR & CHER C	$670.93	$670.93
12/05/2005	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 90 7118 NUM: 5053	$-312.00	$0.00
10/05/2005	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 90*7118 NUM: 4981	$-156.00	$312.00
08/15/2005	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 907118 NUM: 4934	$-159.36	$468.00
07/18/2005	BILL	ALVAREZ EMILIANO JR & CHER C	$627.36	$627.36
03/08/2005	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 907118 NUM: 4769	$-155.00	$0.00
01/10/2005	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 90*7118 NUM: 4682	$-155.00	$155.00
09/27/2004	PAYMENT	ALVAREZ CHER CHECK BANK: 90-7118 NUM: 4569	$-155.00	$310.00
08/10/2004	PAYMENT	ALVAREZ CHER CHECK BANK: 90-7118 NUM: 4524	$-158.33	$465.00
07/06/2004	BILL	ALVAREZ EMILIANO JR & CHER C	$623.33	$623.33
03/04/2004	PAYMENT	ALVAREZ CHER C CHECK BANK: 90*7118 NUM: 4302	$-134.00	$0.00
01/06/2004	PAYMENT	ALVAREZ CHER C CHECK BANK: 90-7118 NUM: 4252	$-134.00	$134.00
10/07/2003	PAYMENT	ALVAREZ CHER C CHECK BANK: 90*7118 NUM: 4161	$-134.00	$268.00
08/08/2003	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 90F7118 NUM: 4112	$-137.00	$402.00
07/18/2003	BILL	ALVAREZ EMILIANO JR & CHER C	$539.00	$539.00
09/06/2002	PAYMENT	ALVAREZ CHER C CHECK BANK: 11-7000 NUM: 3678	$-348.00	$0.00
07/26/2002	PAYMENT	ALVAREZ CHER C CHECK BANK: 11-7000 NUM: 3638	$-148.26	$348.00
07/08/2002	BILL	ALVAREZ EMILIANO JR & CHER C	$496.26	$496.26
12/31/2001	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 11-7000 NUM: 3322	$-134.03	$0.00
09/28/2001	PAYMENT	ALVAREZ CHER C CHECK BANK: 11-7000 NUM: 3208	$-134.03	$134.03
08/10/2001	PAYMENT	ALVAREZ CHER C CHECK BANK: 11-7000 NUM: 3158	$-134.03	$268.06
07/27/2001	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 11-7000 NUM: 3140	$-164.21	$402.09
07/11/2001	BILL	ALVAREZ EMILIANO JR & CHER C	$566.30	$566.30
01/16/2001	PAYMENT	ALVAREZ CHER C CHECK BANK: 11-7000 NUM: 2885	$-130.69	$0.00
12/29/2000	PAYMENT	ALVAREZ CHER C CHECK BANK: 11-7000 NUM: 2854	$-130.69	$130.69
09/28/2000	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 11-7000 NUM: 2680	$-130.69	$261.38
08/15/2000	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK	$-160.88	$392.07
07/06/2000	BILL	ALVAREZ EMILIANO JR & CHER C	$552.95	$552.95
02/08/2000	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 11-7000 NUM: 2249	$-142.02	$0.00
01/04/2000	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 11-7000 NUM: 2194	$-142.02	$142.02
09/27/1999	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 11-7000 NUM: 2066	$-142.02	$284.04
08/04/1999	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK BANK: 11-7000 NUM: 1132	$-172.34	$426.06
07/12/1999	BILL	ALVAREZ EMILIANO JR & CHER C	$598.40	$598.40
02/19/1999	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK	$-137.38	$0.00
01/05/1999	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK	$-137.38	$137.38
10/01/1998	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK	$-137.38	$274.76
08/18/1998	PAYMENT	ALVAREZ EMILIANO JR & CHER C CHECK	$-191.90	$412.14
07/09/1998	BILL	ALVAREZ EMILIANO JR & CHER C	$604.04	$604.04
02/06/1998	PAYMENT	ALVAREZ EMILIANO JR & CHER C	$-139.50	$0.00
12/23/1997	PAYMENT	ALVAREZ EMILIANO JR & CHER C	$-139.50	$139.50
10/07/1997	PAYMENT	ALVAREZ EMILIANO JR & CHER C	$-139.50	$279.00
08/06/1997	PAYMENT	ALVAREZ EMILIANO JR & CHER C	$-192.99	$418.50
07/23/1997	BILL	ALVAREZ EMILIANO JR & CHER C	$611.49	$611.49
11/08/1996	PAYMENT	ALVAREZ EMILIANO JR & CHER C	$-291.88	$0.00
10/25/1996	PAYMENT	ALVAREZ EMILIANO JR & CHER C	$-151.78	$291.88
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.84	$443.66
07/24/1996	PAYMENT	ALVAREZ EMILIANO JR & CHER C	$-199.45	$437.82
07/11/1996	BILL	ALVAREZ EMILIANO JR & CHER C	$637.27	$637.27

Tax Account 13-0412-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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