Tax Account 13-0422-05

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Owners

RUIZ NESTOR & MARIA
6465 BONANZA DR
WINNEMUCCA, NV 89445

RUIZ NESTOR

RUIZ MARIA

Account Summary

Account ID	13-0422-05
Account Type	Real Estate
Location	6465 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0422-05

Account Type

Real Estate

Location

6465 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$831.05
Total	$831.05
Paid	$831.05
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

$831.05

Total

$831.05

Paid

$831.05

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	$210.05	$0.00	$210.05	$210.05	$0.00
2	10/07/2024	10/17/2024	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
3	01/06/2025	01/16/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00
4	03/03/2025	03/13/2025	Paid	$207.00	$0.00	$207.00	$207.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$810.01	$0.00	$810.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$789.56	$0.00	$789.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$790.69	$0.00	$790.69	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$804.96	$0.00	$804.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$790.66	$0.00	$790.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$783.05	$0.00	$783.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$787.51	$0.00	$787.51	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$802.22	$0.00	$802.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$811.35	$0.00	$811.35	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$793.61	$0.00	$793.61	$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	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-207.00	$0.00
12/30/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-207.00	$207.00
10/04/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-207.00	$414.00
08/07/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-210.05	$621.00
07/05/2024	BILL	RUIZ NESTOR & MARIA	$831.05	$831.05
02/28/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-202.00	$0.00
12/29/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-202.00	$202.00
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-202.00	$404.00
08/08/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-204.01	$606.00
07/06/2023	BILL	RUIZ NESTOR & MARIA	$810.01	$810.01
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$197.00
10/03/2022	ADJUSTMENT	CARRINGTON MORTGAGE SERVICES ACH CORE - VOIDED PAYMENT: 281332. REASON: DUPLICATE POSTING...	$197.00	$394.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$197.00
09/30/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-197.00	$394.00
08/11/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES ACH CORE -	$-198.56	$591.00
07/07/2022	BILL	RUIZ NESTOR & MARIA	$789.56	$789.56
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-197.00	$0.00
01/03/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-197.00	$197.00
09/30/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-199.69	$591.00
07/08/2021	BILL	RUIZ NESTOR & MARIA	$790.69	$790.69
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$201.00	$402.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.10	$402.00
12/23/2020	VOID	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-20.10	$381.90
10/01/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANFSER	$-201.00	$402.00
08/14/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-201.96	$603.00
07/10/2020	BILL	RUIZ NESTOR & MARIA	$804.96	$804.96
02/28/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-197.00	$197.00
10/07/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-199.66	$591.00
07/08/2019	BILL	RUIZ NESTOR & MARIA	$790.66	$790.66
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-195.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-195.00	$195.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-195.00	$390.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-198.05	$585.00
07/05/2018	BILL	RUIZ NESTOR & MARIA	$783.05	$783.05
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-196.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-196.00	$196.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-196.00	$392.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-199.51	$588.00
07/11/2017	BILL	RUIZ NESTOR & MARIA	$787.51	$787.51
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-200.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-200.00	$200.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.22	$600.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$202.22	$802.22
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-202.22	$600.00
07/07/2016	BILL	RUIZ NESTOR & MARIA	$802.22	$802.22
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-205.35	$606.00
07/02/2015	BILL	RUIZ NESTOR & MARIA	$811.35	$811.35
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-199.61	$594.00
07/03/2014	BILL	RUIZ NESTOR & MARIA	$793.61	$793.61
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$193.00	$193.00
02/28/2014	VOID	CHASE CHECK	$-193.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-194.64	$579.00
07/02/2013	BILL	RUIZ NESTOR & MARIA	$773.64	$773.64
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-190.25	$564.00
07/10/2012	BILL	RUIZ NESTOR & MARIA	$754.25	$754.25
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.00	$183.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-183.00	$366.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-186.43	$549.00
07/11/2011	BILL	RUIZ NESTOR & MARIA	$735.43	$735.43
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-182.00	$182.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-182.00	$364.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-184.19	$546.00
07/09/2010	BILL	RUIZ NESTOR & MARIA	$730.19	$730.19
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-178.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-178.00	$178.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-178.00	$356.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.06	$534.00
07/10/2009	BILL	RUIZ NESTOR & MARIA	$712.06	$712.06
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-172.00	$172.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-172.00	$344.00
07/16/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11383	$-175.48	$516.00
07/10/2008	BILL	BROWN VALERIE L	$691.48	$691.48
04/07/2008	PAYMENT	BROWN VALERIE L CREDIT: D BANK: CREDIT CARD NUM: MC 8407	$-26.89	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$26.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.95	$24.64
10/24/2007	PAYMENT	BROWN VALERIE L CHECK BANK: 94*72 NUM: 1131	$-671.41	$23.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.87	$695.10
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.82	$678.23
07/12/2007	BILL	BROWN VALERIE L	$671.41	$671.41
02/22/2007	PAYMENT	BROWN VALERIE L CHECK BANK: 94*72 NUM: 1036	$-163.00	$0.00
12/07/2006	PAYMENT	BROWN VALERIE L CHECK BANK: 94*72 NUM: 1687	$-332.52	$163.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.52	$495.52
08/29/2006	PAYMENT	BROWN VALERIE L CHECK BANK: 947074 NUM: 3365	$-163.28	$489.00
07/06/2006	BILL	BROWN VALERIE L	$652.28	$652.28
03/06/2006	PAYMENT	LEE HILL CHECK BANK: 94*72 NUM: 1608	$-154.00	$0.00
01/04/2006	PAYMENT	BROWN VALERIE L CHECK BANK: 94*7074 NUM: 3122	$-154.00	$154.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 94*7074 NUM: 3122	$154.00	$308.00
01/03/2006	VOID	BROWN VALERIE L CHECK BANK: 94*7074 NUM: 3122	$-154.00	$154.00
10/03/2005	PAYMENT	BROWN VALERIE L CHECK BANK: 94F7074 NUM: 3053	$-154.00	$308.00
08/15/2005	PAYMENT	BROWN VALERIE L CHECK BANK: 947074 NUM: 3025	$-154.44	$462.00
07/18/2005	BILL	BROWN VALERIE L	$616.44	$616.44
03/07/2005	PAYMENT	BROWN VALERIE L CASH	$-153.00	$0.00
01/07/2005	PAYMENT	BROWN VALERIE L CASH	$-153.00	$153.00
10/05/2004	PAYMENT	BROWN VALERIE L CHECK BANK: 94*7074 NUM: 2737	$-153.00	$306.00
08/12/2004	PAYMENT	BROWN VALERIE L CHECK BANK: 94-7074 NUM: 2668	$-153.50	$459.00
07/06/2004	BILL	BROWN VALERIE L	$612.50	$612.50
03/04/2004	PAYMENT	BROWN VALERIE L CHECK BANK: 94*7074 NUM: 2546	$-142.00	$0.00
01/05/2004	PAYMENT	BROWN VALERIE L CASH	$-142.00	$142.00
10/06/2003	PAYMENT	BROWN CYNTHIA CASH	$-142.00	$284.00
08/12/2003	PAYMENT	BROWN VALERIE L CHECK BANK: 94F7074 NUM: 2366	$-142.23	$426.00
07/18/2003	BILL	BROWN VALERIE L	$568.23	$568.23
03/04/2003	PAYMENT	BROWN VALERIE L CASH	$-130.00	$0.00
01/10/2003	PAYMENT	BROWN VALERIE CHECK BANK: 94F7074 NUM: 2167	$-130.00	$130.00
10/02/2002	PAYMENT	BROWN VALERIE L CASH	$-130.00	$260.00
08/20/2002	PAYMENT	BROWN VALERIE L CHECK BANK: 94-7074 NUM: 2022	$-161.13	$390.00
07/08/2002	BILL	BROWN VALERIE L	$551.13	$551.13
03/06/2002	PAYMENT	BROWN VALERIE L CHECK BANK: 94-7074 NUM: 1881	$-131.59	$0.00
01/03/2002	PAYMENT	BROWN VALERIE L CHECK BANK: 94-7074 NUM: 1690	$-131.59	$131.59
12/05/2001	PAYMENT	BROWN VALERIE L CREDIT: B BANK: 94-7074 NUM: 1814	$-13.36	$263.18
10/15/2001	PAYMENT	BROWN VALERIE CHECK BANK: 94-7074 NUM: 1777	$-131.59	$276.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.89	$408.13
09/05/2001	PAYMENT	BROWN VALERIE L CHECK BANK: 94-7074 NUM: 1742	$-161.80	$401.24
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.47	$563.04
07/11/2001	BILL	BROWN VALERIE L	$556.57	$556.57
03/05/2001	PAYMENT	JACCARD JOHN W. CHECK BANK: 94-72 NUM: 3498	$-133.35	$0.00
12/27/2000	PAYMENT	JACCARD JOHN W. CHECK BANK: 94-72 NUM: 3460	$-133.35	$133.35
10/05/2000	PAYMENT	BROWN VALERIE L CHECK BANK: 94-7074 NUM: 1419	$-133.35	$266.70
08/23/2000	PAYMENT	BROWN VALERIE L CHECK BANK: 94-72 NUM: 3397	$-163.65	$400.05
07/06/2000	BILL	BROWN VALERIE L	$563.70	$563.70
03/14/2000	PAYMENT	BROWN VALERIE L CHECK BANK: 94-204 NUM: 1274	$-144.99	$0.00
01/13/2000	PAYMENT	BROWN VALERIE L CREDIT: B BANK: 94-204 NUM: 1370	$-144.99	$144.99
10/07/1999	PAYMENT	BROWN VALERIE L CHECK BANK: 94-204 NUM: 1292	$-144.99	$289.98
08/02/1999	PAYMENT	BROWN VALERIE L CHECK BANK: 91-119 NUM: 1179	$-175.22	$434.97
07/12/1999	BILL	BROWN VALERIE L	$610.19	$610.19
03/05/1999	PAYMENT	BROWN VALERIE L CHECK	$-140.22	$0.00
01/05/1999	PAYMENT	BROWN VALERIE L CHECK	$-140.22	$140.22
10/06/1998	PAYMENT	BROWN VALERIE L CREDIT: B	$-140.22	$280.44
08/12/1998	PAYMENT	BROWN VALERIE L CHECK	$-195.28	$420.66
07/09/1998	BILL	BROWN VALERIE L	$615.94	$615.94
03/03/1998	PAYMENT	BROWN VALERIE L	$-142.37	$0.00
01/07/1998	PAYMENT	BROWN VALERIE L	$-142.37	$142.37
10/07/1997	PAYMENT	BROWN VALERIE L	$-142.37	$284.74
08/13/1997	PAYMENT	BROWN VALERIE L	$-196.34	$427.11
07/23/1997	BILL	BROWN VALERIE L	$623.45	$623.45
03/07/1997	PAYMENT	BROWN VALERIE	$-148.98	$0.00
01/09/1997	PAYMENT	BROWN VALERIE	$-148.98	$148.98
10/08/1996	PAYMENT	BROWN VALERIE	$-148.98	$297.96
08/20/1996	PAYMENT	WESTERN TITLE	$-202.89	$446.94
07/11/1996	BILL	KOSKO THOMAS M & BILLIE E	$649.83	$649.83

Tax Account 13-0422-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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