Tax Account 13-0492-02

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Owners

FLORES RAMON ALVAREZ
6160 ALLEN RD
WINNEMUCCA, NV 89445-9525

Account Summary

Account ID	13-0492-02
Account Type	Real Estate
Location	6160 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0492-02

Account Type

Real Estate

Location

6160 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.45
Total	$722.45
Paid	$722.45
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

$722.45

Total

$722.45

Paid

$722.45

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	$182.45	$0.00	$182.45	$182.45	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.56	$0.00	$704.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$687.17	$0.00	$687.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$670.30	$0.00	$670.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$710.29	$0.00	$710.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$698.83	$0.00	$698.83	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$690.34	$0.00	$690.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$695.88	$0.00	$695.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$707.02	$0.00	$707.02	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$660.17	$0.00	$660.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$669.31	$0.00	$669.31	$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	FREEDOM MORTGAGE ACH CORE -	$-180.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-180.00	$180.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-180.00	$360.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-182.45	$540.00
07/05/2024	BILL	FLORES RAMON ALVAREZ	$722.45	$722.45
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-176.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-176.00	$176.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-176.00	$352.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-176.56	$528.00
07/06/2023	BILL	FLORES RAMON ALVAREZ	$704.56	$704.56
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.00	$171.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280707. REASON: DUPLICATE POSTING	$171.00	$342.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.00	$171.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.00	$342.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-174.17	$513.00
07/07/2022	BILL	FLORES RAMON ALVAREZ	$687.17	$687.17
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-167.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.30	$501.00
07/08/2021	BILL	FLORES RAMON ALVAREZ	$670.30	$670.30
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123418	$-177.00	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102866	$-177.00	$177.00
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 41322	$-177.00	$354.00
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 34476	$-179.29	$531.00
07/10/2020	BILL	FLORES RAMON ALVAREZ	$710.29	$710.29
03/02/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 14637	$-174.00	$0.00
12/09/2019	PAYMENT	NATIONAL TITLE AGENCY INC CHECK NUM: 38045966	$-174.00	$174.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-176.83	$522.00
07/08/2019	BILL	FLORES RAMON ALVAREZ	$698.83	$698.83
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-172.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$172.00	$344.00
12/31/2018	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-172.00	$172.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-172.00	$344.00
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-174.34	$516.00
07/05/2018	BILL	FLORES RAMON ALVAREZ	$690.34	$690.34
02/23/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-173.00	$173.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-173.00	$346.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-176.88	$519.00
07/11/2017	BILL	FLORES RAMON ALVAREZ	$695.88	$695.88
03/02/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
09/19/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 810003845	$-176.00	$352.00
07/27/2016	PAYMENT	AMERICAN PACIFIC MORTGAGE CORP CHECK NUM: 360593	$-179.02	$528.00
07/07/2016	BILL	FLORES RAMON ALVAREZ	$707.02	$707.02
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-165.17	$495.00
07/02/2015	BILL	FLORES RAMON ALVAREZ	$660.17	$660.17
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-168.31	$501.00
07/03/2014	BILL	FLORES RAMON ALVAREZ	$669.31	$669.31
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$165.00	$165.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-165.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-168.56	$495.00
07/02/2013	BILL	FLORES RAMON ALVAREZ	$663.56	$663.56
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-166.95	$495.00
07/10/2012	BILL	FLORES RAMON ALVAREZ	$661.95	$661.95
12/22/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 20984	$-196.00	$0.00
10/06/2011	PAYMENT	SCHUYLER EDNA CHECK NUM: 863	$-98.00	$196.00
08/19/2011	PAYMENT	SCHUYLER EDNA J CHECK NUM: 831	$-98.32	$294.00
07/11/2011	BILL	SCHUYLER EDNA J	$392.32	$392.32
03/03/2011	AMENDMENT	remove under $5 balance..pb	$-3.84	$0.00
03/03/2011	PAYMENT	SCHUYLER, EDNA CHECK NUM: 688	$-96.00	$3.84
02/08/2011	PAYMENT	SCHUYLER, EDNA CHECK NUM: 666	$-96.00	$99.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.84	$195.84
10/04/2010	PAYMENT	SCHUYLER, EDNA CHECK NUM: 560	$-96.00	$192.00
08/05/2010	PAYMENT	SCHUYLER EDNA J CHECK NUM: 514	$-99.57	$288.00
07/09/2010	BILL	SCHUYLER EDNA J	$387.57	$387.57
03/23/2010	AMENDMENT	remove under $5 balance...pb	$-2.49	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$2.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.01	$0.24
03/08/2010	PAYMENT	SCHUYLER EDNA J CHECK NUM: 392	$-96.00	$0.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.01	$96.23
01/05/2010	PAYMENT	SCHUYLER EDNA J CHECK NUM: 342	$-96.00	$96.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$192.22
10/02/2009	PAYMENT	SCHUYLER EDNA J CHECK NUM: 274	$-96.00	$192.21
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.01	$288.21
08/05/2009	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94*176 NUM: 227	$-98.70	$288.20
07/10/2009	BILL	SCHUYLER EDNA J	$386.90	$386.90
03/02/2009	PAYMENT	SCHUYLER, EDNA CHECK BANK: 94 7074 NUM: 1285	$-101.00	$0.00
01/05/2009	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94*7074 NUM: 1232	$-101.00	$101.00
10/02/2008	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94*7074 NUM: 1165	$-101.00	$202.00
08/05/2008	PAYMENT	SCHUYLER, EDNA CHECK BANK: 94 7074 NUM: 1115	$-103.13	$303.00
07/10/2008	BILL	SCHUYLER EDNA J	$406.13	$406.13
03/04/2008	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94*7074 NUM: 982	$-97.00	$0.00
01/04/2008	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94*7074 NUM: 0935	$-97.00	$97.00
10/04/2007	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94*7074 NUM: 0878	$-97.00	$194.00
08/07/2007	PAYMENT	SCHUYLER, EDNA CHECK BANK: 94 7074 NUM: 0824	$-99.13	$291.00
07/12/2007	BILL	SCHUYLER EDNA J	$390.13	$390.13
03/06/2007	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94*7074 NUM: 0709	$-100.00	$0.00
01/08/2007	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94 7074 NUM: 0665	$-100.00	$100.00
10/05/2006	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94*7074 NUM: 0604	$-100.00	$200.00
08/07/2006	PAYMENT	SCHUYLER EDNA J CHECK BANK: 947074 NUM: 0563	$-101.76	$300.00
07/06/2006	BILL	SCHUYLER EDNA J	$401.76	$401.76
03/07/2006	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94-7074 NUM: 421	$-98.00	$0.00
01/05/2006	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94*7074 NUM: 382	$-101.92	$98.00
11/07/2005	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94 7074 NUM: 329	$-98.00	$199.92
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.92	$297.92
08/03/2005	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94 7074 NUM: 265	$-98.25	$294.00
07/18/2005	BILL	SCHUYLER EDNA J	$392.25	$392.25
03/03/2005	PAYMENT	SCHUYLER EDNA J CHECK BANK: 947074 NUM: 163	$-101.00	$0.00
01/07/2005	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94*7074 NUM: 121	$-101.00	$101.00
10/05/2004	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94*72 NUM: 1002	$-101.00	$202.00
08/05/2004	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94*72 NUM: 1410	$-103.33	$303.00
07/06/2004	BILL	SCHUYLER EDNA J	$406.33	$406.33
03/04/2004	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94*72 NUM: 1273	$-92.00	$0.00
01/12/2004	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94*72 NUM: 1214	$-92.00	$92.00
10/02/2003	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94*72 NUM: 1142	$-92.00	$184.00
08/06/2003	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94F72 NUM: 1079	$-92.31	$276.00
07/18/2003	BILL	SCHUYLER CHARLES W & EDNA J	$368.31	$368.31
03/04/2003	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94-72 NUM: 2246	$-83.00	$0.00
01/09/2003	PAYMENT	SCHUYLER EDNA CASH	$-83.00	$83.00
10/03/2002	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94-72 NUM: 2121	$-83.00	$166.00
08/08/2002	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94-72 NUM: 2069	$-114.41	$249.00
07/08/2002	BILL	SCHUYLER CHARLES W & EDNA J	$363.41	$363.41
03/06/2002	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94-72 NUM: 1952	$-95.27	$0.00
01/07/2002	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94-72 NUM: 1897	$-95.27	$95.27
10/02/2001	PAYMENT	SCHUYLER EDNA J CASH	$-95.27	$190.54
08/10/2001	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94-72 NUM: 1783	$-125.59	$285.81
07/11/2001	BILL	SCHUYLER CHARLES W & EDNA J	$411.40	$411.40
03/06/2001	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94-72 NUM: 1658	$-94.17	$0.00
01/04/2001	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94-72 NUM: 1607	$-94.17	$94.17
10/09/2000	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94-72 NUM: 1532	$-94.17	$188.34
08/07/2000	PAYMENT	SCHUYLER CHARLES W & EDNA J CASH	$-124.45	$282.51
07/06/2000	BILL	SCHUYLER CHARLES W & EDNA J	$406.96	$406.96
03/06/2000	PAYMENT	SCHUYLER EDNA J CHECK BANK: 94-72 NUM: 1300	$-103.91	$0.00
01/05/2000	PAYMENT	SCHUYLER CHARLES W & EDNA J CHECK BANK: 94-72 NUM: 1230	$-103.91	$103.91
10/05/1999	PAYMENT	SCHUYLER CHARLES W & EDNA J CHECK BANK: 94-72 NUM: 1170	$-103.91	$207.82
08/16/1999	PAYMENT	SCHUYLER CHARLES W & EDNA J CHECK BANK: 94-72 NUM: 1135	$-134.28	$311.73
07/12/1999	BILL	SCHUYLER CHARLES W & EDNA J	$446.01	$446.01
03/04/1999	PAYMENT	SCHUYLER CHARLES W & EDNA J CASH	$-105.70	$0.00
01/04/1999	PAYMENT	SCHUYLER CHARLES W & EDNA J CASH	$-105.70	$105.70
10/05/1998	PAYMENT	SCHUYLER CHARLES W & EDNA J CHECK	$-105.70	$211.40
08/17/1998	PAYMENT	SCHUYLER CHARLES W & EDNA J CASH	$-153.89	$317.10
07/09/1998	BILL	SCHUYLER CHARLES W & EDNA J	$470.99	$470.99
03/27/1998	PAYMENT	SCHUYLER CHARLES W & EDNA J	$-53.30	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$53.30
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.97	$51.30
01/06/1998	PAYMENT	SCHUYLER CHARLES W & EDNA J	$-49.33	$49.33
10/03/1997	PAYMENT	SCHUYLER CHARLES W & EDNA J	$-49.33	$98.66
08/19/1997	PAYMENT	SCHUYLER CHARLES W & EDNA J	$-85.90	$147.99
07/23/1997	BILL	SCHUYLER CHARLES W & EDNA J	$233.89	$233.89
03/04/1997	PAYMENT	SCHUYLER CHARLES W & EDNA J	$-51.08	$0.00
01/07/1997	PAYMENT	SCHUYLER CHARLES W & EDNA J	$-51.08	$51.08
10/11/1996	PAYMENT	SCHUYLER CHARLES W & EDNA J	$-51.08	$102.16
08/16/1996	PAYMENT	SCHUYLER CHARLES W & EDNA J	$-87.76	$153.24
07/11/1996	BILL	SCHUYLER CHARLES W & EDNA J	$241.00	$241.00

Tax Account 13-0492-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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