Tax Account 13-0425-13

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Owners

GOMEZ ERNESTO R & OLGA L
6515 NUGGET DR
WINNEMUCCA, NV 89445

GOMEZ OLGA L

GOMEZ ERNESTO

Account Summary

Account ID	13-0425-13
Account Type	Real Estate
Location	6515 NUGGET DR WINNEMUCCA
Balance	$1,302.82
Currently Due	$0.00

Account ID

13-0425-13

Account Type

Real Estate

Location

6515 NUGGET DR
WINNEMUCCA

Balance

$1,302.82

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,302.82
Total	$1,302.82
Paid	$0.00
Balance	$1,302.82
Due	$0.00
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

$1,302.82

Total

$1,302.82

Paid

$0.00

Balance

$1,302.82

Due

$0.00

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	$327.82	$0.00	$327.82	$0.00	$327.82
2	10/06/2025	10/16/2025	Due	$325.00	$0.00	$325.00	$0.00	$652.82
3	01/05/2026	01/15/2026	Due	$325.00	$0.00	$325.00	$0.00	$977.82
4	03/02/2026	03/12/2026	Due	$325.00	$0.00	$325.00	$0.00	$1,302.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,268.03	$0.00	$1,268.03	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,234.24	$0.00	$1,234.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,201.44	$0.00	$1,201.44	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,169.59	$0.00	$1,169.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,202.34	$0.00	$1,202.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,170.47	$0.00	$1,170.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$717.09	$0.01	$717.10	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,262.81	$0.00	$1,262.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,282.99	$0.00	$1,282.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,282.62	$0.00	$1,282.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,281.77	$0.00	$1,281.77	$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	.00
2025-2026	S29	Landfill	78.00	.00	78.00	.00
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	GOMEZ ERNESTO R & OLGA L	$1,302.82	$1,302.82
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-316.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-316.00	$316.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-316.00	$632.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-320.03	$948.00
07/05/2024	BILL	GOMEZ ERNESTO R & OLGA L	$1,268.03	$1,268.03
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-308.00	$616.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-310.24	$924.00
07/06/2023	BILL	GOMEZ ERNESTO R & OLGA L	$1,234.24	$1,234.24
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.00	$300.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281747. REASON: DUPLICATE POSTING...	$300.00	$600.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.00	$300.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-300.00	$600.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-301.44	$900.00
07/07/2022	BILL	GOMEZ ERNESTO R & OLGA L	$1,201.44	$1,201.44
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-292.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-293.59	$876.00
07/08/2021	BILL	GOMEZ ERNESTO R & OLGA L	$1,169.59	$1,169.59
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$300.00	$600.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$30.00	$600.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-30.00	$570.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-300.00	$600.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-302.34	$900.00
07/10/2020	BILL	GOMEZ ERNESTO R & OLGA L	$1,202.34	$1,202.34
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-292.00	$292.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-294.47	$876.00
07/08/2019	BILL	GOMEZ ERNESTO R & OLGA L	$1,170.47	$1,170.47
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-141.21	$0.00
10/02/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-575.89	$141.21
10/02/2018	ADJUSTMENT	MISAPPLIED CORRECTION NUM: WIRE TRANSFER	$145.10	$717.10
10/02/2018	VOID	LOANCARE CHECK NUM: WIRE TRANSFER	$-145.10	$572.00
10/02/2018	AMENDMENT	CORRECT SIZE OF MH	$-430.79	$717.10
10/02/2018	ADJUSTMENT	ADJUSTMENT FOR ROLL CORRECTION NUM: WIRE TRANSFER	$286.00	$1,147.89
10/02/2018	VOID	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-286.00	$861.89
10/02/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$286.00	$1,147.89
10/02/2018	ADJUSTMENT	ADJUSTMENT FOR ROLL CORRECTION NUM: WIRE TRANSFER	$289.89	$861.89
10/01/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
08/16/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-289.89	$858.00
07/05/2018	BILL	GOMEZ ERNESTO R & OLGA L	$1,147.89	$1,147.89
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-315.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-317.81	$945.00
07/11/2017	BILL	GOMEZ ERNESTO R & OLGA L	$1,262.81	$1,262.81
02/23/2017	PAYMENT	FINANCE OF AMERICA CHECK NUM: 272647	$-320.00	$0.00
12/28/2016	PAYMENT	FINANCE OF AMERICA CHECK NUM: 268925,269062	$-290.00	$320.00
09/26/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10021370	$-30.00	$610.00
09/20/2016	PAYMENT	STEWART TITLE CHECK NUM: 11034831	$-320.00	$640.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-322.99	$960.00
07/07/2016	BILL	GOMEZ ERNESTO	$1,282.99	$1,282.99
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-320.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-320.00	$320.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-320.00	$640.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-322.62	$960.00
07/02/2015	BILL	GOMEZ ERNESTO	$1,282.62	$1,282.62
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-320.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-320.00	$320.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-320.00	$640.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-321.77	$960.00
07/03/2014	BILL	GOMEZ ERNESTO	$1,281.77	$1,281.77
01/22/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001927	$-315.00	$0.00
01/06/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10009631	$-315.00	$315.00
10/03/2013	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK NUM: 2055	$-315.00	$630.00
08/06/2013	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK NUM: 2439	$-315.71	$945.00
07/02/2013	BILL	CRABTREE WILLIAM R & TERRY D	$1,260.71	$1,260.71
08/16/2012	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK NUM: 2296	$-1,251.33	$0.00
07/10/2012	BILL	CRABTREE WILLIAM R & TERRY D	$1,251.33	$1,251.33
12/12/2011	PAYMENT	CRABTREE, WILLIAM R OR TERRY D CHECK NUM: 1726	$-584.00	$0.00
10/07/2011	PAYMENT	CRABTREE, WILLIAM R & TERRY/MO CHECK NUM: 1763	$-292.00	$584.00
08/15/2011	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK NUM: 1745	$-292.55	$876.00
07/11/2011	BILL	CRABTREE WILLIAM R & TERRY D	$1,168.55	$1,168.55
08/03/2010	PAYMENT	CRABTREE WILLIAM R & TERRY D CHECK NUM: 2118	$-1,197.80	$0.00
07/09/2010	BILL	CRABTREE WILLIAM R & TERRY D	$1,197.80	$1,197.80
11/04/2009	PAYMENT	CRABTREE WILLIAM CHECK NUM: 1858	$-884.64	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.64	$884.64
07/22/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15096	$-291.19	$873.00
07/10/2009	BILL	KINGSTON THOMAS P & JACQUELINE	$1,164.19	$1,164.19
02/26/2009	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-271.00	$0.00
12/31/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-271.00	$271.00
10/02/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-271.00	$542.00
08/14/2008	PAYMENT	FLAGSTAR BANK CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-272.68	$813.00
07/10/2008	BILL	KINGSTON THOMAS P & JACQUELINE	$1,085.68	$1,085.68
01/10/2008	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11*35 NUM: 54677	$-225.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-225.00	$225.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-225.00	$450.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-228.95	$675.00
07/12/2007	BILL	KINGSTON THOMAS P & JACQUELINE	$903.95	$903.95
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-213.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-213.00	$213.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-213.00	$426.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-214.41	$639.00
07/06/2006	BILL	KINGSTON THOMAS P & JACQUELINE	$853.41	$853.41
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-194.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-194.00	$194.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-194.00	$388.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-195.39	$582.00
07/18/2005	BILL	KINGSTON THOMAS P & JACQUELINE	$777.39	$777.39
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-193.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-193.00	$193.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-193.00	$386.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-193.11	$579.00
07/06/2004	BILL	KINGSTON THOMAS P & JACQUELINE	$772.11	$772.11
10/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4580	$-3.88	$0.00
09/09/2003	PAYMENT	HILBISH BONNIE CHECK BANK: 94-7074 NUM: 17718	$-96.92	$3.88
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.88	$100.80
07/18/2003	BILL	CALDER JAMES A FAMILY TRUST	$96.92	$96.92
08/02/2002	PAYMENT	DR. JAMES CALDER CHECK BANK: 94-7074 NUM: 29332	$-91.58	$0.00
07/08/2002	BILL	CALDER JAMES A FAMILY TRUST	$91.58	$91.58
08/13/2001	PAYMENT	CALDER JAMES A. DR. CHECK BANK: 94-7074 NUM: 28875	$-93.39	$0.00
07/11/2001	BILL	CALDER JAMES A FAMILY TRUST	$93.39	$93.39
08/15/2000	PAYMENT	CALDER JAMES A FAMILY TRUST CHECK	$-72.54	$0.00
07/06/2000	BILL	CALDER JAMES A FAMILY TRUST	$72.54	$72.54
08/06/1999	PAYMENT	JAMES CALDER CHECK BANK: 91-119 NUM: 27440	$-79.66	$0.00
07/12/1999	BILL	CALDER JAMES A FAMILY TRUST	$79.66	$79.66
08/14/1998	PAYMENT	DR JAMES CALDER CHECK	$-81.52	$0.00
07/09/1998	BILL	CALDER JAMES A FAMILY TRUST	$81.52	$81.52
08/08/1997	PAYMENT	DR JAMES CALDER	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34
07/24/1996	PAYMENT	B C & D ENTERPRISES	$-116.65	$0.00
07/11/1996	BILL	B C & D ENTERPRISES	$116.65	$116.65

Tax Account 13-0425-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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