Tax Account 13-0425-25

Print Page · · Payments Cart · New Search

Owners

RAZO SAUL/VILLALOBOS GRISELDA C
4220 ALLOY CT
WINNEMUCCA, NV 89445

RAZO SAUL

VILLALOBOS GRISELDA C

Account Summary

Account ID	13-0425-25
Account Type	Real Estate
Location	4220 ALLOY CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-25

Account Type

Real Estate

Location

4220 ALLOY CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,756.89
Total	$1,756.89
Paid	$1,756.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,756.89

Total

$1,756.89

Paid

$1,756.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$439.89	$0.00	$439.89	$439.89	$0.00
2	10/07/2024	10/17/2024	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
3	01/06/2025	01/16/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00
4	03/03/2025	03/13/2025	Paid	$439.00	$0.00	$439.00	$439.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.74	$0.00	$1,634.74	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,521.65	$0.00	$1,521.65	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,444.13	$0.00	$1,444.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,491.07	$37.01	$1,528.08	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,447.15	$13.36	$1,460.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,414.93	$0.00	$1,414.93	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,390.47	$0.00	$1,390.47	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,413.37	$0.00	$1,413.37	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,439.70	$0.00	$1,439.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,417.71	$0.00	$1,417.71	$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 -	$-439.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-439.00	$439.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-439.00	$878.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-439.89	$1,317.00
07/05/2024	BILL	RAZO SAUL/VILLALOBOS GRISELDA C	$1,756.89	$1,756.89
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-408.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-408.00	$816.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-410.74	$1,224.00
07/06/2023	BILL	RAZO SAUL/VILLALOBOS GRISELDA C	$1,634.74	$1,634.74
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-380.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-380.00	$380.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281748. REASON: DUPLICATE POSTING...	$380.00	$760.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-380.00	$380.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-380.00	$760.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-381.65	$1,140.00
07/07/2022	BILL	RAZO SAUL/VILLALOBOS GRISELDA	$1,521.65	$1,521.65
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-361.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-361.00	$361.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-361.00	$722.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-361.13	$1,083.00
07/08/2021	BILL	RAZO SAUL/VILLALOBOS GRISELDA	$1,444.13	$1,444.13
03/03/2021	PAYMENT	LOANCARE CHECK NUM: 5006384504	$-385.76	$0.00
03/03/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410639106	$-36.52	$385.76
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-372.00	$422.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.65	$794.28
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-372.00	$775.63
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$372.00	$1,147.63
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-372.00	$775.63
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.20	$1,147.63
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-37.20	$1,110.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.87	$1,147.63
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.49	$1,129.76
08/19/2020	PAYMENT	SERVICELINK CHECK NUM: 0060954230	$-361.80	$1,129.27
07/10/2020	BILL	RAZO SAUL/VILLALOBOS GRISELDA	$1,491.07	$1,491.07
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-361.00	$0.00
11/19/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459430400	$-361.00	$361.00
10/18/2019	PAYMENT	MENDOZA ISIDRO L & ESTHER M CREDIT: D NUM: VISA 0598	$-374.36	$722.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.36	$1,096.36
08/16/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-364.15	$1,083.00
07/08/2019	BILL	MENDOZA ISIDRO L & ESTHER M	$1,447.15	$1,447.15
02/27/2019	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$353.00	$706.00
12/31/2018	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
07/23/2018	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 06525627	$-355.93	$1,059.00
07/05/2018	BILL	ADLER JOHN J & SHANNON M	$1,414.93	$1,414.93
01/08/2018	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 6239193	$-347.00	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-349.47	$1,041.00
07/11/2017	BILL	ADLER JOHN J & SHANNON M	$1,390.47	$1,390.47
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-353.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-354.37	$1,059.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$354.37	$1,413.37
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-354.37	$1,059.00
07/07/2016	BILL	ADLER JOHN J & SHANNON M	$1,413.37	$1,413.37
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-359.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-359.00	$359.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-359.00	$718.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-362.70	$1,077.00
07/02/2015	BILL	ADLER JOHN J & SHANNON M	$1,439.70	$1,439.70
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-355.71	$1,062.00
07/03/2014	BILL	ADLER JOHN J & SHANNON M	$1,417.71	$1,417.71
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$344.00	$344.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-344.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-347.56	$1,032.00
07/02/2013	BILL	ADLER JOHN J & SHANNON M	$1,379.56	$1,379.56
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.00	$335.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-337.52	$1,005.00
07/10/2012	BILL	ADLER JOHN J & SHANNON M	$1,342.52	$1,342.52
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-328.56	$978.00
07/11/2011	BILL	ADLER JOHN J & SHANNON M	$1,306.56	$1,306.56
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-315.82	$0.00
09/20/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: 12013441	$-315.85	$315.82
08/24/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: 60574791	$-315.88	$631.67
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-315.88	$947.55
07/09/2010	AMENDMENT	PER ASSESSOR - SEE NOTES..GSR	$850.26	$1,263.43
07/09/2010	BILL	ADLER JOHN J & SHANNON M	$413.17	$413.17
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-81.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-81.00	$81.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-81.00	$162.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-83.22	$243.00
07/10/2009	BILL	ADLER JOHN J & SHANNON M	$326.22	$326.22
08/05/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11733	$-316.86	$0.00
07/10/2008	BILL	DUFURRENA JOHN B FAMILY TRUST	$316.86	$316.86
08/09/2007	PAYMENT	DUFFURRENA, JOHN B & JOAN CHECK BANK: 16 66 NUM: 3131	$-113.01	$0.00
07/12/2007	BILL	DUFURRENA JOHN B FAMILY TRUST	$113.01	$113.01
08/01/2006	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 1666 NUM: 2891	$-112.66	$0.00
07/06/2006	BILL	DUFURRENA JOHN B FAMILY TRUST	$112.66	$112.66
08/08/2005	PAYMENT	DUFURRENA JOAN CHECK BANK: 16*66 NUM: 2539	$-105.48	$0.00
07/18/2005	BILL	DUFURRENA JOHN B FAMILY TRUST	$105.48	$105.48
07/23/2004	PAYMENT	DUFURRENA JOHN B/JOAN CHECK BANK: 90F7118 NUM: 1746	$-105.08	$0.00
07/06/2004	BILL	DUFURRENA JOHN B FAMILY TRUST	$105.08	$105.08
08/08/2003	PAYMENT	DUFURRENA JOHN & JOAN CHECK BANK: 90-7118 NUM: 1620	$-96.92	$0.00
07/18/2003	BILL	DUFURRENA JOHN B FAMILY TRUST	$96.92	$96.92
08/01/2002	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 62-22 NUM: 1041	$-91.58	$0.00
07/08/2002	BILL	DUFURRENA JOHN B FAMILY TRUST	$91.58	$91.58
08/09/2001	PAYMENT	DUFURRENA JOAN CHECK	$-93.39	$0.00
07/11/2001	BILL	DUFURRENA JOHN B FAMILY TRUST	$93.39	$93.39
08/08/2000	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 16-66 NUM: 1920	$-90.59	$0.00
07/06/2000	BILL	DUFURRENA JOHN B FAMILY TRUST	$90.59	$90.59
07/27/1999	PAYMENT	DUFURRENA JOHN & JOAN CHECK BANK: 16-66 NUM: 1818	$-99.49	$0.00
07/12/1999	BILL	DUFURRENA JOHN B FAMILY TRUST	$99.49	$99.49
07/28/1998	PAYMENT	JOHN DUFURRENA FAMILY CHECK	$-101.81	$0.00
07/09/1998	BILL	DUFURRENA JOHN B FAMILY TRUST	$101.81	$101.81
08/12/1997	PAYMENT	B C & D ENTERPRISES	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0425-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links