Tax Account 13-0445-44

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Owners

FREGOSO ENRIQUE
6085 SATURN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0445-44
Account Type	Real Estate
Location	6085 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-44

Account Type

Real Estate

Location

6085 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$761.49
Total	$761.49
Paid	$761.49
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

$761.49

Total

$761.49

Paid

$761.49

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	$191.49	$0.00	$191.49	$191.49	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.16	$0.00	$714.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$669.26	$0.00	$669.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$655.03	$0.00	$655.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$675.60	$0.00	$675.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$659.07	$0.00	$659.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$643.02	$0.00	$643.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$650.60	$0.00	$650.60	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$663.31	$0.00	$663.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$666.10	$0.00	$666.10	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$677.82	$0.00	$677.82	$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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-190.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-190.00	$190.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-190.00	$380.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-191.49	$570.00
07/05/2024	BILL	FREGOSO ENRIQUE	$761.49	$761.49
02/28/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-178.00	$0.00
12/05/2023	PAYMENT	STEWART TITLE CO CHECK 16753	$-178.00	$178.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-178.00	$356.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-180.16	$534.00
07/06/2023	BILL	HERRERA CHELSEA	$714.16	$714.16
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-167.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-167.00	$167.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10795	$-167.00	$334.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-168.26	$501.00
07/07/2022	BILL	CONVER VIRGINIA L	$669.26	$669.26
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-163.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$163.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.00	$326.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.03	$489.00
07/08/2021	BILL	CONVER VIRGINIA L	$655.03	$655.03
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$168.00	$336.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$16.80	$336.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-16.80	$319.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-168.00	$336.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.60	$504.00
07/10/2020	BILL	CONVER VIRGINIA L	$675.60	$675.60
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-164.00	$164.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.07	$492.00
07/08/2019	BILL	CONVER VIRGINIA L	$659.07	$659.07
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$160.00	$320.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-163.02	$480.00
07/05/2018	BILL	CONVER VIRGINIA L	$643.02	$643.02
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$162.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-164.60	$486.00
07/11/2017	BILL	CONVER VIRGINIA L	$650.60	$650.60
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.31	$495.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$168.31	$663.31
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.31	$495.00
07/07/2016	BILL	CONVER VIRGINIA L	$663.31	$663.31
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-166.00	$332.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-168.10	$498.00
07/02/2015	BILL	CONVER VIRGINIA L	$666.10	$666.10
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-170.82	$507.00
07/03/2014	BILL	CONVER VIRGINIA L	$677.82	$677.82
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$168.00	$168.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-168.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-168.00	$168.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-168.00	$336.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-169.66	$504.00
07/02/2013	BILL	CONVER VIRGINIA L	$673.66	$673.66
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-164.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-164.00	$164.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-164.00	$328.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-165.17	$492.00
07/10/2012	BILL	CONVER VIRGINIA L	$657.17	$657.17
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-160.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-160.00	$160.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-160.00	$320.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-161.17	$480.00
07/11/2011	BILL	CONVER VIRGINIA L	$641.17	$641.17
05/16/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 17142	$-371.77	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$371.77
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$361.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.80	$359.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.72	$342.72
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-168.00	$336.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$168.00	$504.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-168.00	$336.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-171.33	$504.00
07/09/2010	BILL	KITE RYAN B	$675.33	$675.33
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-158.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-158.00	$158.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-158.00	$316.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-159.88	$474.00
07/10/2009	BILL	KITE RYAN B	$633.88	$633.88
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-155.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-153.27	$155.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-156.73	$308.27
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-156.73	$465.00
07/10/2008	BILL	KITE RYAN B	$621.73	$621.73
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-151.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSRF NUM: WIRE TRNS	$-151.00	$151.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-151.00	$302.00
08/20/2007	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0017 NUM: 310002	$-153.27	$453.00
07/12/2007	BILL	SAPIEN JOSE & BILLIE	$606.27	$606.27
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-150.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-150.00	$150.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-150.00	$300.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053400	$-150.66	$450.00
07/06/2006	BILL	SAPIEN JOSE & BILLIE	$600.66	$600.66
03/03/2006	PAYMENT	GREAT AMERICAN TITLE CHECK BANK: 94 7074 NUM: 15783	$-143.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-143.00	$143.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-143.00	$286.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-144.65	$429.00
07/18/2005	BILL	MADDEN BILLIE/SAPIEN JOSE E JR	$573.65	$573.65
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-142.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-142.00	$142.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-142.00	$284.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-144.24	$426.00
07/06/2004	BILL	MADDEN BILLIE/SAPIEN JOSE E JR	$570.24	$570.24

Tax Account 13-0445-44

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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