Tax Account 13-0475-05

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Owners

DELA MORA HUGO B
3980 LARRY DR
WINNEMUCCA, NV 89445-6094

Account Summary

Account ID	13-0475-05
Account Type	Real Estate
Location	3980 LARRY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0475-05

Account Type

Real Estate

Location

3980 LARRY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,653.70
Total	$2,653.70
Paid	$2,653.70
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

$2,653.70

Total

$2,653.70

Paid

$2,653.70

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	$664.70	$0.00	$664.70	$664.70	$0.00
2	10/07/2024	10/17/2024	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
3	01/06/2025	01/16/2025	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
4	03/03/2025	03/13/2025	Paid	$663.00	$0.00	$663.00	$663.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,465.12	$0.00	$2,465.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,290.52	$0.00	$2,290.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,158.14	$0.00	$2,158.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,255.60	$0.00	$2,255.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,180.97	$0.00	$2,180.97	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,131.16	$0.00	$2,131.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,134.98	$0.00	$2,134.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,187.50	$0.00	$2,187.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,182.98	$0.00	$2,182.98	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,120.71	$0.00	$2,120.71	$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	WELLS FARGO BANK 936 ACH CORE -	$-663.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-663.00	$663.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-663.00	$1,326.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-664.70	$1,989.00
07/05/2024	BILL	DELA MORA HUGO B	$2,653.70	$2,653.70
02/20/2024	PAYMENT	HB DE LA MO ACH NORW - 035605988	$-616.00	$0.00
12/11/2023	PAYMENT	HB DE LA MO ACH NORW - 035311292	$-616.00	$616.00
09/14/2023	PAYMENT	HB DE LA MO ACH NORW - 034994175	$-616.00	$1,232.00
07/21/2023	PAYMENT	HB DE LA MO ACH NORW - 034824823	$-617.12	$1,848.00
07/06/2023	BILL	DELA MORA HUGO B	$2,465.12	$2,465.12
02/17/2023	PAYMENT	HB DE LA MO ACH NORW - 034165812	$-572.00	$0.00
12/20/2022	PAYMENT	HB DE LA MO ACH NORW - 033810519	$-572.00	$572.00
09/19/2022	PAYMENT	HB DE LA MO ACH NORW - 033458056	$-572.00	$1,144.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-574.52	$1,716.00
07/07/2022	BILL	DELA MORA HUGO B	$2,290.52	$2,290.52
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-539.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-539.00	$539.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-539.00	$1,078.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-541.14	$1,617.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$541.14	$2,158.14
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$541.14	$1,617.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-541.14	$1,075.86
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-541.14	$1,617.00
07/08/2021	BILL	DELA MORA HUGO B	$2,158.14	$2,158.14
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-563.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-563.00	$563.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-563.00	$1,126.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-566.60	$1,689.00
07/10/2020	BILL	DELA MORA HUGO B	$2,255.60	$2,255.60
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-545.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-545.00	$545.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-545.00	$1,090.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-545.97	$1,635.00
07/08/2019	BILL	DELAMORA HUGO B AKA DELA MORA	$2,180.97	$2,180.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-532.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-532.00	$532.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-532.00	$1,064.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-535.16	$1,596.00
07/05/2018	BILL	DELAMORA HUGO B AKA DELA MORA	$2,131.16	$2,131.16
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-533.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-533.00	$533.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-533.00	$1,066.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-535.98	$1,599.00
07/11/2017	BILL	DELAMORA HUGO B AKA DELA MORA	$2,134.98	$2,134.98
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-546.00	$546.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$1,092.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-549.50	$1,638.00
07/07/2016	BILL	DELAMORA HUGO B AKA DELA MORA	$2,187.50	$2,187.50
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-545.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-545.00	$545.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-545.00	$1,090.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-547.98	$1,635.00
07/02/2015	BILL	DELAMORA HUGO B AKA DELA MORA	$2,182.98	$2,182.98
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-530.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-530.00	$530.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-530.00	$1,060.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-530.71	$1,590.00
07/03/2014	BILL	DELAMORA HUGO B AKA DELA MORA	$2,120.71	$2,120.71
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-509.00	$509.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-509.00	$1,018.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-512.11	$1,527.00
07/02/2013	BILL	DELAMORA HUGO B AKA DELA MORA	$2,039.11	$2,039.11
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-503.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-503.00	$503.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-503.00	$1,006.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-503.52	$1,509.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$503.52	$2,012.52
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-503.52	$1,509.00
07/10/2012	BILL	DELAMORA HUGO B AKA DELA MORA	$2,012.52	$2,012.52
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-479.00	$0.00
11/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20913	$-479.00	$479.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-479.00	$958.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-482.37	$1,437.00
07/11/2011	BILL	DELAMORA HUGO B & MELISSA L	$1,919.37	$1,919.37
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-461.00	$461.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-461.00	$922.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-462.66	$1,383.00
07/09/2010	BILL	DELAMORA HUGO B & MELISSA L	$1,845.66	$1,845.66
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-467.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-467.00	$467.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-467.00	$934.00
08/06/2009	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 16*66 NUM: 210005094	$-469.22	$1,401.00
07/10/2009	BILL	DELAMORA HUGO B & MELISSA L	$1,870.22	$1,870.22
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-451.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-451.00	$451.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-451.00	$902.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-453.64	$1,353.00
07/10/2008	BILL	DELAMORA HUGO B & MELISSA L	$1,806.64	$1,806.64
11/09/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 8762	$-70.00	$0.00
10/02/2007	PAYMENT	MELISSA DELAMORA CHECK BANK: 94*7074 NUM: 2048	$-35.00	$70.00
09/07/2007	PAYMENT	DELAMORA HEATHER CHECK BANK: 94*7074 NUM: 2041	$-37.88	$105.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.46	$142.88
07/12/2007	BILL	DELAMORA HUGO B & MELISSA L	$141.42	$141.42
02/06/2007	PAYMENT	BRINKERHOFF LARRY CHECK BANK: 94*7074 NUM: 1090	$-111.96	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.84	$111.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.87	$106.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.89	$101.25
07/06/2006	BILL	BRINKERHOFF LARRY R & VERN	$97.36	$97.36

Tax Account 13-0475-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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