Tax Account 13-0514-03

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Owners

LOZANO KATERINA
6455 SOLAR DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0514-03
Account Type	Real Estate
Location	6455 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0514-03

Account Type

Real Estate

Location

6455 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$649.78
Total	$649.78
Paid	$649.78
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

$649.78

Total

$649.78

Paid

$649.78

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	$163.78	$0.00	$163.78	$163.78	$0.00
2	10/07/2024	10/17/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/06/2025	01/16/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/03/2025	03/13/2025	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.00	$18.50	$652.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$618.68	$89.29	$733.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$623.85	$41.53	$665.38	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$655.47	$19.35	$674.82	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$647.72	$93.72	$741.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$645.85	$0.00	$645.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$652.79	$0.00	$652.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$671.24	$51.74	$722.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$679.73	$46.00	$725.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$673.53	$34.59	$708.12	$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
02/21/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 667529	$-162.00	$0.00
12/23/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 630577	$-162.00	$162.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-162.00	$324.00
09/30/2024	ADJUSTMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742 VOIDED PAYMENT: 387526. REASON: INCORRECT PAYMENT TYPE...PB	$162.00	$486.00
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 594742	$-162.00	$324.00
08/14/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 569976	$-163.78	$486.00
07/05/2024	BILL	LOZANO KATERINA	$649.78	$649.78
11/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 16453	$-1,386.03	$0.00
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.26	$1,386.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.19	$1,381.77
10/05/2023	INTEREST	INTEREST FOR 10/2023	$4.26	$1,368.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.31	$1,364.32
09/01/2023	INTEREST	INTEREST FOR 09/2023	$4.26	$1,359.01
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.26	$1,354.75
07/06/2023	BILL	OGBURN GARY V	$634.00	$1,350.49
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.26	$716.49
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.26	$712.23
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$707.97
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$697.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$35.75	$695.47
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$23.02	$659.72
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$12.83	$636.70
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.19	$623.87
07/07/2022	BILL	OGBURN GARY V	$618.68	$618.68
02/16/2022	PAYMENT	OGBURN RENA CREDIT: D NUM: DEBIT 1942	$-665.38	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.27	$665.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.99	$642.11
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.27	$629.12
07/08/2021	BILL	OGBURN GARY V & RENA S	$623.85	$623.85
10/19/2020	PAYMENT	OGBURN, GARY V CREDIT: D NUM: DEBIT 4571	$-674.82	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.77	$674.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.58	$661.05
07/10/2020	BILL	OGBURN GARY V & RENA S	$655.47	$655.47
05/29/2020	PAYMENT	OGBURN, GARY V CREDIT: D NUM: DEBIT 4571	$-741.44	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$741.44
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$731.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.78	$728.94
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.34	$691.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.59	$666.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.51	$653.23
07/08/2019	BILL	OGBURN GARY V & RENA S	$647.72	$647.72
07/26/2018	PAYMENT	GARY OGBURN CREDIT: D NUM: VISA 4571	$-645.85	$0.00
07/05/2018	BILL	OGBURN GARY V & RENA S	$645.85	$645.85
08/09/2017	PAYMENT	GARY V OGBURN CREDIT: D NUM: VISA 6878	$-652.79	$0.00
07/11/2017	BILL	OGBURN GARY V & RENA S	$652.79	$652.79
05/17/2017	PAYMENT	OGBURN GARY V CREDIT: D NUM: VISA 6878	$-365.85	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$365.85
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$355.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.00	$353.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.60	$339.60
10/21/2016	PAYMENT	OGBURN GARY V CREDIT: D	$-357.13	$334.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.16	$691.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.73	$676.97
07/07/2016	BILL	OGBURN GARY V & RENA S	$671.24	$671.24
02/17/2016	PAYMENT	OGBURN GARY V CASH	$-725.73	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.78	$725.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.39	$699.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.83	$685.56
07/02/2015	BILL	OGBURN GARY V & RENA S	$679.73	$679.73
06/17/2015	PAYMENT	OGBURN GARY V CREDIT: D NUM: VISA 5704	$-370.59	$0.00
06/01/2015	INTEREST	Monthly Interest	$2.35	$370.59
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$368.24
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$358.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.10	$355.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.64	$341.64
07/18/2014	PAYMENT	OGBURN GARY V CREDIT: D NUM: VISA 5704	$-337.53	$336.00
07/03/2014	BILL	OGBURN GARY V & RENA S	$673.53	$673.53
07/25/2013	PAYMENT	OGBURN GARY V & RENA S CHECK NUM: 2935	$-672.17	$0.00
07/02/2013	BILL	OGBURN GARY V & RENA S	$672.17	$672.17
01/22/2013	PAYMENT	OGBURN GARY V CREDIT: D NUM: VISA 0899	$-520.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.00	$520.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.60	$506.60
08/24/2012	PAYMENT	OGBURN GARY V CREDIT: D NUM: VISA 0899	$-722.72	$501.00
08/01/2012	INTEREST	Monthly Interest	$3.40	$1,223.72
07/10/2012	BILL	OGBURN GARY V & RENA S	$668.50	$1,220.32
07/02/2012	INTEREST	Monthly Interest	$3.40	$551.82
06/01/2012	INTEREST	Monthly Interest	$3.40	$548.42
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$545.02
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$535.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.48	$532.52
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.60	$508.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.44	$494.44
08/29/2011	PAYMENT	OGBURN GARY V CREDIT: D NUM: VISA 0899	$-168.62	$489.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.45	$657.62
07/11/2011	BILL	OGBURN GARY V & RENA S	$652.17	$652.17
02/02/2011	PAYMENT	OBGURN, GARY V CREDIT: D NUM: DEBIT0899	$-336.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.60	$336.60
10/22/2010	PAYMENT	OGBURN GARY CREDIT: D NUM: DEB0899	$-355.98	$330.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.63	$685.98
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.71	$669.35
07/09/2010	BILL	OGBURN GARY V & RENA S	$662.64	$662.64
04/13/2010	PAYMENT	OGBURN, GARY V CREDIT: D NUM: DEBIT0899	$-540.09	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$540.09
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.16	$537.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.20	$508.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.48	$492.48
08/17/2009	PAYMENT	OGBURN GARY V & RENA S CHECK BANK: 94 72 NUM: 2345	$-165.49	$486.00
07/10/2009	BILL	OGBURN GARY V & RENA S	$651.49	$651.49
03/30/2009	PAYMENT	OGBURN GARY CREDIT: D BANK: DEBIT CARD NUM: 0899	$-166.57	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$166.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.32	$164.32
01/06/2009	PAYMENT	OGBURN GARY V & RENA S CHECK BANK: 94*72 NUM: 2517	$-158.00	$158.00
08/14/2008	PAYMENT	OGBURN, GARY V & RENA S CHECK BANK: 94 72 NUM: 2466	$-316.65	$316.00
07/10/2008	BILL	OGBURN GARY V & RENA S	$632.65	$632.65
11/16/2007	PAYMENT	OGBURN GARY V & RENA S CHECK BANK: 94*72 NUM: 2366	$-465.12	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.12	$465.12
08/03/2007	PAYMENT	OGBURN, GARY V & RENA S CHECK BANK: 94 72 NUM: 2301	$-155.28	$459.00
07/12/2007	BILL	OGBURN GARY V & RENA S	$614.28	$614.28
04/02/2007	PAYMENT	OGBURN GARY V & RENA S CHECK BANK: 94*72 NUM: 2270	$-325.14	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$325.14
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.10	$323.14
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.04	$308.04
08/30/2006	PAYMENT	OGBURN GARY V & RENA S CHECK BANK: 9472 NUM: 1598	$-305.96	$302.00
07/06/2006	BILL	OGBURN GARY V & RENA S	$607.96	$607.96
02/27/2006	PAYMENT	OGBURN GARY V & RENA S CHECK BANK: 94176 NUM: 1155	$-299.88	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.88	$299.88
10/10/2005	PAYMENT	OGBURN GARY CASH	$-147.00	$294.00
08/03/2005	PAYMENT	OGBURN GARY V & RENA S CHECK BANK: 9472 NUM: 2138	$-147.92	$441.00
07/18/2005	BILL	OGBURN GARY V & RENA S	$588.92	$588.92
03/10/2005	PAYMENT	OGBURN GARY V & RENA S CHECK BANK: 94*72 NUM: 2109	$-146.00	$0.00
12/27/2004	PAYMENT	OGBURN GARY V & RENA S CHECK BANK: 94*72 NUM: 2073	$-146.00	$146.00
10/05/2004	PAYMENT	OGBURN GARY V & RENA S CHECK BANK: 94*72 NUM: 2035	$-146.00	$292.00
07/22/2004	PAYMENT	OGBURN GARY CHECK BANK: 94-72 NUM: 1954	$-147.18	$438.00
07/06/2004	BILL	OGBURN GARY V & RENA S	$585.18	$585.18
02/06/2004	PAYMENT	OGBURN GARY V CHECK BANK: 94*72 NUM: 1829	$-135.00	$0.00
12/29/2003	PAYMENT	OGBURN GARY V CHECK BANK: 94*72 NUM: 1814	$-135.00	$135.00
10/08/2003	PAYMENT	OGBURN GARY V & RENA S CHECK BANK: 94-72 NUM: 1889	$-135.00	$270.00
08/14/2003	PAYMENT	OGBURN GARY V & RENA S CHECK BANK: 94F72 NUM: 1861	$-138.20	$405.00
07/18/2003	BILL	OGBURN GARY V & RENA S	$543.20	$543.20
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-124.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-124.00	$124.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-124.00	$248.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-155.06	$372.00
07/08/2002	BILL	OGBURN GARY V & RENA S	$527.06	$527.06
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-125.47	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-125.47	$125.47
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-125.47	$250.94
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-155.79	$376.41
07/11/2001	BILL	OGBURN GARY V & RENA S	$532.20	$532.20
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-121.03	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-121.03	$121.03
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-121.03	$242.06
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-151.27	$363.09
07/06/2000	BILL	OGBURN GARY V & RENA S	$514.36	$514.36
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-131.43	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-131.43	$131.43
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-131.43	$262.86
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-161.72	$394.29
07/12/1999	BILL	OGBURN GARY V & RENA S	$556.01	$556.01
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-127.08	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-127.08	$127.08
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-127.08	$254.16
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-179.68	$381.24
07/09/1998	BILL	OGBURN GARY V & RENA S	$560.92	$560.92
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-129.03	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-129.03	$129.03
09/24/1997	PAYMENT	NORWEST MTG	$-129.03	$258.06
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-180.58	$387.09
07/23/1997	BILL	OGBURN GARY V & RENA S	$567.67	$567.67
02/25/1997	PAYMENT	NORWEST MTG	$-134.94	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-134.94	$134.94
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-134.94	$269.88
09/03/1996	PAYMENT	NORWEST MTG	$-186.47	$404.82
07/11/1996	BILL	OGBURN GARY V & RENA S	$591.29	$591.29

Tax Account 13-0514-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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