Tax Account 13-0426-04

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Owners

PRECIADO HECTOR & PAULINE V
4255 BONANZA CIRCLE
WINNEMUCCA, NV 89445

PRECIADO HECTOR

PRECIADO PAULINE V

Account Summary

Account ID	13-0426-04
Account Type	Real Estate
Location	4255 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0426-04

Account Type

Real Estate

Location

4255 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.05
Total	$1,154.05
Paid	$1,154.05
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

$1,154.05

Total

$1,154.05

Paid

$1,154.05

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	$290.05	$0.00	$290.05	$290.05	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,123.59	$0.00	$1,123.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,094.01	$0.00	$1,094.01	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$864.67	$0.00	$864.67	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$842.60	$7.35	$849.95	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$825.61	$0.00	$825.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$815.27	$0.00	$815.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$821.59	$0.00	$821.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$832.66	$0.00	$832.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$833.95	$0.00	$833.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$828.87	$0.00	$828.87	$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
08/02/2024	PAYMENT	PRECIADO HECTOR & PAULINE V CASH	$-1,154.05	$0.00
07/05/2024	BILL	PRECIADO HECTOR & PAULINE V	$1,154.05	$1,154.05
08/18/2023	PAYMENT	PRECIADO HECTOR & PAULINE V CASH	$-1,123.59	$0.00
07/06/2023	BILL	PRECIADO HECTOR & PAULINE V	$1,123.59	$1,123.59
10/10/2022	PAYMENT	PRECIADO PAULINE V CASH	$-546.00	$0.00
09/26/2022	PAYMENT	PRECIADO HECTOR & PAULINE V CASH	$-273.00	$546.00
08/08/2022	PAYMENT	PRECIADO HECTOR & PAULINE V CASH	$-275.01	$819.00
07/07/2022	BILL	PRECIADO HECTOR & PAULINE V	$1,094.01	$1,094.01
08/06/2021	PAYMENT	PRECIADO PAULINE V CASH	$-864.67	$0.00
07/08/2021	BILL	PRECIADO HECTOR & PAULINE V	$864.67	$864.67
01/22/2021	PAYMENT	PRECIADO PAULINE V CREDIT: D NUM: VISA 7008	$-427.35	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.35	$427.35
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-210.00	$420.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.60	$630.00
07/10/2020	BILL	PRECIADO HECTOR & PAULINE V	$842.60	$842.60
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-206.00	$206.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-207.61	$618.00
07/08/2019	BILL	PRECIADO HECTOR & PAULINE V	$825.61	$825.61
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$203.00	$406.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-206.27	$609.00
07/05/2018	BILL	PRECIADO HECTOR & PAULINE V	$815.27	$815.27
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-206.59	$615.00
07/11/2017	BILL	PRECIADO HECTOR & PAULINE V	$821.59	$821.59
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-208.66	$624.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$208.66	$832.66
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-208.66	$624.00
07/07/2016	BILL	PRECIADO HECTOR & PAULINE V	$832.66	$832.66
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-209.95	$624.00
07/02/2015	BILL	PRECIADO HECTOR & PAULINE V	$833.95	$833.95
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-207.87	$621.00
07/03/2014	BILL	PRECIADO HECTOR & PAULINE V	$828.87	$828.87
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$201.00	$201.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-201.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-204.86	$603.00
07/02/2013	BILL	PRECIADO HECTOR & PAULINE V	$807.86	$807.86
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-199.48	$588.00
07/10/2012	BILL	PRECIADO HECTOR & PAULINE V	$787.48	$787.48
11/22/2011	PAYMENT	HAYNIE GEORGIA R CHECK NUM: 654	$-191.00	$0.00
10/20/2011	PAYMENT	HAYNIE GEORGIA R CHECK NUM: 649	$-191.00	$191.00
08/18/2011	PAYMENT	HAYNIE GEORGIA R CHECK NUM: 621	$-191.00	$382.00
07/29/2011	PAYMENT	HAYNIE GEORGIA R CHECK	$-194.69	$573.00
07/11/2011	BILL	HAYNIE GEORGIA R	$767.69	$767.69
10/21/2010	PAYMENT	HAYNIE GEORGIA R CHECK NUM: 514	$-197.00	$0.00
09/20/2010	PAYMENT	HAYNIE, GEORGIA R CHECK NUM: 501	$-197.00	$197.00
08/23/2010	PAYMENT	HAYNIE, GEORGIA R CHECK NUM: 484	$-197.00	$394.00
07/28/2010	PAYMENT	HAYNIE, GEORGIA R CHECK NUM: 479	$-197.89	$591.00
07/09/2010	BILL	HAYNIE GEORGIA R	$788.89	$788.89
10/22/2009	PAYMENT	HAYNIE GEORGIA R CHECK NUM: 371	$-193.00	$0.00
09/22/2009	PAYMENT	HAYNIE GEORGIA R CHECK NUM: 358	$-193.00	$193.00
08/20/2009	PAYMENT	HAYNIE, GEORGIA R CHECK BANK: 94 176 NUM: 350	$-193.00	$386.00
07/23/2009	PAYMENT	HAYNIE, GEORGIA R CHECK BANK: 94 176 NUM: 343	$-196.02	$579.00
07/10/2009	BILL	HAYNIE GEORGIA R	$775.02	$775.02
08/04/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11647	$-752.58	$0.00
07/10/2008	BILL	WEGENER MARGARET G	$752.58	$752.58
03/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 003018868	$-5.20	$0.00
03/12/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 003021833	$-5.00	$5.20
03/05/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 2982928	$-177.00	$10.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.20	$187.20
01/08/2008	PAYMENT	COUNTRYWIDE TAX SERVICES CHECK BANK: 62 20 NUM: 002374298	$-177.00	$187.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-182.00	$364.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-184.73	$546.00
07/12/2007	BILL	WEGENER MARGARET G	$730.73	$730.73
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-177.00	$0.00
12/26/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008271212	$-177.00	$177.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-177.00	$354.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-178.90	$531.00
07/06/2006	BILL	WEGENER MARGARET G	$709.90	$709.90
02/16/2006	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 005177892	$-166.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-166.00	$166.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-166.00	$332.00
08/31/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62 20 NUM: 491898	$-166.15	$498.00
07/18/2005	BILL	WEGENER MARGARET G	$664.15	$664.15
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851085	$-164.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001198889	$-164.00	$164.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518734	$-164.00	$328.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-167.80	$492.00
07/06/2004	BILL	WEGENER MARGARET G	$659.80	$659.80
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-142.00	$0.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*27013 NUM: 897692831	$-142.00	$142.00
10/08/2003	PAYMENT	STEWART TITLE OF NORTHERN NEVA CHECK BANK: 94*169 NUM: 1809049	$-142.00	$284.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897608048	$-5.99	$426.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536468	$-137.00	$431.99
07/18/2003	BILL	PEARSON GARY L & KELLEY A	$568.99	$568.99
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-123.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-123.00	$123.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-123.00	$246.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-154.05	$369.00
07/08/2002	BILL	PEARSON GARY L & KELLEY A	$523.05	$523.05
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256382	$-142.20	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076088	$-142.20	$142.20
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814885	$-142.20	$284.40
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927066	$-172.32	$426.60
07/11/2001	BILL	PEARSON GARY L & KELLEY A	$598.92	$598.92
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213389	$-135.93	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CORPORATION CHECK BANK: 51-57 NUM: 2121766	$-135.93	$135.93
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1952042	$-135.93	$271.86
08/23/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1904772	$-166.24	$407.79
07/06/2000	BILL	PEARSON GARY L & KELLEY A	$574.03	$574.03
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-147.81	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-147.81	$147.81
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-147.81	$295.62
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-178.14	$443.43
07/12/1999	BILL	PEARSON GARY L & KELLEY A	$621.57	$621.57
02/24/1999	PAYMENT	FLEET MTG CHECK	$-142.92	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-142.92	$142.92
09/23/1998	PAYMENT	FLEET MTG CHECK	$-142.92	$285.84
08/10/1998	PAYMENT	FLEET MTG CHECK	$-198.57	$428.76
07/09/1998	BILL	PEARSON GARY L & KELLEY A	$627.33	$627.33
02/26/1998	PAYMENT	FLEET MORTGAGE	$-145.17	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-145.17	$145.17
09/30/1997	PAYMENT	FLEET MTG	$-145.17	$290.34
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-199.66	$435.51
07/23/1997	BILL	PEARSON GARY L & KELLEY A	$635.17	$635.17
02/21/1997	PAYMENT	FLEET MTG	$-151.91	$0.00
12/19/1996	PAYMENT	FLEET MTG	$-151.91	$151.91
10/09/1996	PAYMENT	C T X MORTGAGE	$-151.91	$303.82
08/09/1996	PAYMENT	WESTERN TITLE #M11355	$-206.38	$455.73
07/11/1996	BILL	DENNIS L & NANETTE J PRATT	$662.11	$662.11

Tax Account 13-0426-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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