Tax Account 13-0475-14

Print Page · · Payments Cart · New Search

Owners

PACHECO PAUL M & NICOLE M TTE
3985 MARY WAY
WINNEMUCCA, NV 89445

PACHECO PAUL MICHAEL TRUSTEE

PACHECO NICOLE MICHELLE TRUSTEE

Account Summary

Account ID	13-0475-14
Account Type	Real Estate
Location	3985 MARY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0475-14

Account Type

Real Estate

Location

3985 MARY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,219.94
Total	$3,219.94
Paid	$3,219.94
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

$3,219.94

Total

$3,219.94

Paid

$3,219.94

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	$807.94	$0.00	$807.94	$807.94	$0.00
2	10/07/2024	10/17/2024	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
3	01/06/2025	01/16/2025	Paid	$804.00	$0.00	$804.00	$804.00	$0.00
4	03/03/2025	03/13/2025	Paid	$804.00	$0.00	$804.00	$804.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,129.31	$0.00	$3,129.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$3,041.31	$0.00	$3,041.31	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$3,021.27	$0.00	$3,021.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,432.69	$0.00	$2,432.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,351.91	$0.00	$2,351.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,333.60	$0.00	$2,333.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,330.51	$0.00	$2,330.51	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,379.43	$0.00	$2,379.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,368.73	$0.00	$2,368.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,336.83	$0.00	$2,336.83	$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	PHH MORTGAGE ACH CORE -	$-804.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-804.00	$804.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-804.00	$1,608.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-807.94	$2,412.00
07/05/2024	BILL	PACHECO PAUL M & NICOLE M TTE	$3,219.94	$3,219.94
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-782.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-782.00	$782.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-782.00	$1,564.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-783.31	$2,346.00
07/06/2023	BILL	PACHECO PAUL M & NICOLE M	$3,129.31	$3,129.31
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-760.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-760.00	$760.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282439. REASON: DUPLICATE POSTING...	$760.00	$1,520.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-760.00	$760.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-760.00	$1,520.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-761.31	$2,280.00
07/07/2022	BILL	PACHECO PAUL M & NICOLE M	$3,041.31	$3,041.31
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-755.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-755.00	$755.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-755.00	$1,510.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-756.27	$2,265.00
07/08/2021	BILL	PACHECO PAUL M & NICOLE M	$3,021.27	$3,021.27
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-608.00	$0.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-608.00	$608.00
09/23/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37825	$-608.00	$1,216.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-608.69	$1,824.00
07/10/2020	BILL	ALBISU SHANNON D	$2,432.69	$2,432.69
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-587.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-587.00	$587.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-587.00	$1,174.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-590.91	$1,761.00
07/08/2019	BILL	ALBISU SHANNON D	$2,351.91	$2,351.91
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-583.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$583.00	$1,166.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-583.00	$583.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-583.00	$1,166.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-584.60	$1,749.00
07/05/2018	BILL	ALBISU SHANNON D	$2,333.60	$2,333.60
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-582.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-582.00	$582.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-582.00	$1,164.00
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-584.51	$1,746.00
07/11/2017	BILL	ALBISU SHANNON D	$2,330.51	$2,330.51
03/06/2017	PAYMENT	LOANCARE CHECK NUM: 5001898978	$-594.00	$0.00
12/05/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29866	$-594.00	$594.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-594.00	$1,188.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-597.43	$1,782.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$597.43	$2,379.43
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-597.43	$1,782.00
07/07/2016	BILL	ALBISU SHANNON D	$2,379.43	$2,379.43
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-592.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-592.00	$592.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-592.73	$1,776.00
07/02/2015	BILL	ALBISU SHANNON D	$2,368.73	$2,368.73
02/27/2015	PAYMENT	SETERUS, INC. CHECK NUM: 271556	$-584.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266685	$-584.00	$584.00
10/08/2014	PAYMENT	SETERUS CHECK NUM: 250537	$-584.00	$1,168.00
08/20/2014	PAYMENT	SETERUS, INC. CHECK NUM: 246635	$-584.83	$1,752.00
07/03/2014	BILL	JOLLIFF GRAYDON & RUTH ALLEN	$2,336.83	$2,336.83
03/03/2014	PAYMENT	SETERUS, INC. CHECK NUM: 235871	$-570.00	$0.00
01/08/2014	PAYMENT	SETERUS INC CHECK NUM: 139297	$-570.00	$570.00
10/04/2013	PAYMENT	SETERUS, INC. CHECK NUM: 222696	$-570.00	$1,140.00
08/16/2013	PAYMENT	SETERUS, INC. CHECK NUM: 216929	$-573.71	$1,710.00
07/02/2013	BILL	JOLLIFF GRAYDON & RUTH ALLEN	$2,283.71	$2,283.71
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-555.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-555.00	$555.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-555.00	$1,110.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-555.35	$1,665.00
07/10/2012	BILL	JOLLIFF GRAYDON & RUTH ALLEN	$2,220.35	$2,220.35
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-539.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-536.17	$539.00
08/25/2011	PAYMENT	CITIBANK CHECK NUM: 45044883	$-541.83	$1,075.17
08/15/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006335501	$-541.83	$1,617.00
07/11/2011	BILL	JOLLIFF GRAYDON & RUTH ALLEN	$2,158.83	$2,158.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-524.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-524.00	$524.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-524.00	$1,048.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$524.00	$1,572.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-524.00	$1,048.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-524.22	$1,572.00
07/09/2010	BILL	JOLLIFF GRAYDON & RUTH ALLEN	$2,096.22	$2,096.22
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-522.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-522.00	$522.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-522.00	$1,044.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-522.92	$1,566.00
07/10/2009	BILL	JOLLIFF GRAYDON & RUTH ALLEN	$2,088.92	$2,088.92
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-507.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-507.00	$507.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-507.00	$1,014.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-507.22	$1,521.00
07/10/2008	BILL	JOLLIFF GRAYDON & RUTH ALLEN	$2,028.22	$2,028.22
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-343.00	$0.00
01/02/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9324	$-343.00	$343.00
10/10/2007	PAYMENT	DORA EDITH PLANCARTE CHECK BANK: 11*35 NUM: 1240	$-343.00	$686.00
08/23/2007	PAYMENT	DORA PLANCARTE CHECK BANK: 11*35 NUM: 1227	$-344.53	$1,029.00
07/12/2007	BILL	VALENCIA ISAIAS/DORA PLANCARTE	$1,373.53	$1,373.53
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 13-0475-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links