Tax Account 13-0552-08

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Owners

LOYA ABIGAIL M & VALENTIN C
3725 LUPINE DR
WINNEMUCCA, NV 89445

LOYA ABIGAIL M

LOYA VALENTIN C

Account Summary

Account ID	13-0552-08
Account Type	Real Estate
Location	3725 LUPINE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0552-08

Account Type

Real Estate

Location

3725 LUPINE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,715.05
Total	$1,715.05
Paid	$1,715.05
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

$1,715.05

Total

$1,715.05

Paid

$1,715.05

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	$431.05	$0.00	$431.05	$431.05	$0.00
2	10/07/2024	10/17/2024	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
3	01/06/2025	01/16/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00
4	03/03/2025	03/13/2025	Paid	$428.00	$0.00	$428.00	$428.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,668.24	$0.00	$1,668.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,622.81	$0.00	$1,622.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,223.72	$0.00	$1,223.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,252.89	$0.00	$1,252.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$201.09	$0.00	$201.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$145.30	$1.44	$146.74	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$145.30	$1.44	$146.74	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484051866	$-428.00	$0.00
12/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484049111	$-428.00	$428.00
09/30/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484047906	$-428.00	$856.00
09/30/2024	ADJUSTMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484047906 VOIDED PAYMENT: 387439. REASON: INCORRECT PAYMENT TYPE...PB	$428.00	$1,284.00
09/30/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484047906	$-428.00	$856.00
08/14/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484047041	$-431.05	$1,284.00
07/05/2024	BILL	LOYA ABIGAIL M & VALENTIN C	$1,715.05	$1,715.05
02/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484044569	$-417.00	$0.00
12/08/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484039533	$-417.00	$417.00
10/03/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038249	$-417.00	$834.00
08/01/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484037448	$-417.24	$1,251.00
07/06/2023	BILL	LOYA ABIGAIL M & VALENTIN C	$1,668.24	$1,668.24
02/23/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484035039	$-405.00	$0.00
12/13/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484033383	$-405.00	$405.00
09/27/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH LERE - 484032037	$-405.00	$810.00
08/05/2022	PAYMENT	AMERICA FIRST FEDERAL CREDIT CHECK 484030987	$-407.81	$1,215.00
07/07/2022	BILL	LOYA ABIGAIL M & VALENTIN C	$1,622.81	$1,622.81
03/02/2022	PAYMENT	AMERICA FIRST FEDERAL CU CHECK NUM: 484027729	$-305.00	$0.00
12/16/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 484025283	$-305.00	$305.00
10/01/2021	PAYMENT	AMERICA FIRST FEDERAL CU CHECK NUM: 484023015	$-305.00	$610.00
07/29/2021	PAYMENT	AMERICA FIRST FEDERAL CREDIT U CHECK NUM: 484021437	$-308.72	$915.00
07/08/2021	BILL	LOYA ABIGAIL M & VALENTIN C	$1,223.72	$1,223.72
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$313.00	$626.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.30	$626.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-31.30	$594.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-313.00	$626.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-313.89	$939.00
07/10/2020	BILL	LOYA ABIGAIL M & VALENTIN C	$1,252.89	$1,252.89
09/25/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35844	$-150.00	$0.00
08/12/2019	PAYMENT	RICHARD & NANCY PELLET CHECK NUM: 853	$-51.09	$150.00
07/08/2019	BILL	GILLESPIE THOMAS A & NANCY L	$201.09	$201.09
03/12/2019	PAYMENT	PELLETT, NANCY LYNN CHECK BANK: OP INTERNET NUM: 132800870	$-36.00	$0.00
01/09/2019	PAYMENT	NANCY PELLETT CHECK NUM: 778	$-36.00	$36.00
10/29/2018	PAYMENT	PELLETT, NANCY LYNN CHECK BANK: OP INTERNET NUM: 130894160	$-37.44	$72.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.44	$109.44
07/31/2018	PAYMENT	PELLETT, NANCY LYNN CHECK BANK: OP INTERNET NUM: 129890780	$-37.30	$108.00
07/05/2018	BILL	GILLESPIE THOMAS A & NANCY L	$145.30	$145.30
03/07/2018	PAYMENT	NANCY PELLETT CHECK NUM: 696	$-36.00	$0.00
01/05/2018	PAYMENT	RICHARD PELLETT CHECK NUM: 315	$-36.00	$36.00
10/02/2017	PAYMENT	NANCY PELLETT CHECK NUM: 444	$-36.00	$72.00
08/16/2017	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 485	$-37.30	$108.00
07/11/2017	BILL	GILLESPIE THOMAS A & NANCY L	$145.30	$145.30
03/10/2017	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 993	$-36.00	$0.00
12/28/2016	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 516	$-36.00	$36.00
10/13/2016	PAYMENT	PELLETT, NANCY CHECK BANK: OP INTERNET NUM: 121495964	$-36.00	$72.00
10/10/2016	ADJUSTMENT	OP RETURNED PMT NO ACCT...GSR BANK: OP INTERNET NUM: 121423465	$36.00	$108.00
10/07/2016	VOID	PELLETT, RICHARD CHECK BANK: OP INTERNET NUM: 121423465	$-36.00	$72.00
07/28/2016	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 651	$-37.30	$108.00
07/07/2016	BILL	GILLESPIE THOMAS A & NANCY L	$145.30	$145.30
03/07/2016	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 848	$-36.00	$0.00
01/11/2016	PAYMENT	PELLETT NANCY & RICHARD CHECK NUM: 1015	$-36.00	$36.00
10/09/2015	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 798	$-36.00	$72.00
08/14/2015	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 777	$-37.30	$108.00
07/02/2015	BILL	GILLESPIE THOMAS A & NANCY L	$145.30	$145.30
03/04/2015	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 633	$-36.00	$0.00
01/05/2015	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 552	$-36.00	$36.00
10/29/2014	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 428	$-37.44	$72.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.44	$109.44
08/01/2014	PAYMENT	PELLETT NANCY CHECK NUM: 338	$-37.30	$108.00
07/03/2014	BILL	GILLESPIE THOMAS A & NANCY L	$145.30	$145.30
04/04/2014	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 258	$-39.94	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$39.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.44	$37.44
01/03/2014	PAYMENT	PELLETT, RICHARD & NANCY CHECK NUM: 191	$-36.00	$36.00
01/03/2014	ADJUSTMENT	posted wrong amount rn	$36.00	$72.00
01/03/2014	VOID	CHECK	$-36.00	$36.00
10/15/2013	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 164	$-36.00	$72.00
08/14/2013	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 141	$-37.30	$108.00
07/02/2013	BILL	GILLESPIE THOMAS A & NANCY L	$145.30	$145.30
04/03/2013	PAYMENT	PELLETT, NANCY LYNN CHECK BANK: OP INTERNET NUM: 103242266	$-38.90	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$38.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.40	$36.40
01/04/2013	PAYMENT	PELLETT RICHARD & NANCY CHECK NUM: 115	$-35.00	$35.00
10/04/2012	PAYMENT	PELLETT NANCY L CHECK NUM: 2793	$-35.00	$70.00
08/17/2012	PAYMENT	PELLET NANCY L CHECK NUM: 2779	$-36.10	$105.00
07/10/2012	BILL	GILLESPIE THOMAS A & NANCY L	$141.10	$141.10
03/13/2012	PAYMENT	PELLET NANCY L CHECK NUM: 2765	$-32.00	$0.00
01/11/2012	PAYMENT	PELLET NANCY L CHECK NUM: 2740	$-32.00	$32.00
10/12/2011	PAYMENT	NANCY L PELLET CHECK	$-32.00	$64.00
08/05/2011	PAYMENT	PELLET, NANCY L CHECK NUM: 2687	$-34.65	$96.00
07/11/2011	BILL	GILLESPIE THOMAS A & NANCY L	$130.65	$130.65
03/08/2011	PAYMENT	GILLESPIE, NANCY CHECK NUM: 2554	$-30.00	$0.00
01/07/2011	PAYMENT	PELLETT RICHARD CHECK NUM: 1739	$-30.00	$30.00
10/14/2010	PAYMENT	PELLETT RICHARD CHECK NUM: 1669	$-30.00	$60.00
08/23/2010	PAYMENT	GILLESPIE, NANCY CHECK NUM: 0999	$-32.10	$90.00
07/09/2010	BILL	GILLESPIE THOMAS A & NANCY L	$122.10	$122.10
03/09/2010	PAYMENT	GILLESPIE NANCY CHECK NUM: 1140	$-28.00	$0.00
12/30/2009	PAYMENT	NANCY GILLESPIE CHECK NUM: 1119	$-28.00	$28.00
10/13/2009	PAYMENT	GILLESPIE NANCY CHECK NUM: 2532	$-28.00	$56.00
08/11/2009	PAYMENT	PELLETT, RICHARD CHECK BANK: 94 72 NUM: 1451	$-30.98	$84.00
07/10/2009	BILL	GILLESPIE THOMAS A & NANCY L	$114.98	$114.98
02/23/2009	PAYMENT	GILLESPIE NANCY CHECK BANK: 94*8014 NUM: 909	$-53.04	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.04	$53.04
10/09/2008	PAYMENT	GILLESPIE NANCY CHECK BANK: 94*8014 NUM: 860	$-26.00	$52.00
08/04/2008	PAYMENT	GILLESPIE, NANCY CHECK BANK: 90 7118 NUM: 0358	$-28.75	$78.00
07/10/2008	BILL	GILLESPIE THOMAS A & NANCY L	$106.75	$106.75
04/04/2008	PAYMENT	NANCY GILLESPIE CHECK BANK: 94*8014 NUM: 0782	$-28.25	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$28.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.00	$26.00
01/08/2008	PAYMENT	GILLESPIE, NANCY CHECK BANK: 94 8014 NUM: 541	$-25.00	$25.00
10/09/2007	PAYMENT	GILLESPIE NANCY CHECK BANK: 94*8014 NUM: 696	$-25.00	$50.00
08/16/2007	PAYMENT	GILLESPIE, NANCY CHECK BANK: 94 8014 NUM: 0673	$-25.90	$75.00
07/12/2007	BILL	GILLESPIE THOMAS A & NANCY L	$100.90	$100.90
04/09/2007	PAYMENT	GILLESPIE NANCY CHECK BANK: 90*7118 NUM: 328	$-28.00	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$28.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.00	$26.00
02/16/2007	PAYMENT	NANCY GILLESPIE CHECK BANK: 94*8014 NUM: 458	$-26.00	$25.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.00	$51.00
09/27/2006	PAYMENT	GILLLESPIE, NANCY CHECK BANK: 94 8014 NUM: 368	$-25.00	$50.00
08/29/2006	PAYMENT	Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: V8231	$-26.42	$75.00
08/29/2006	ADJUSTMENT	Auto Adjust Out Payment BANK: CREDIT CARD NUM: V8231	$26.42	$101.42
08/29/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V8231	$26.42	$75.00
08/29/2006	VOID	NANCY GILLESPIE CREDIT: D BANK: CREDIT CARD NUM: V8231	$-26.42	$48.58
08/28/2006	VOID	NANCY GILLESPIE CHECK BANK: CREDITCARD NUM: V8231	$-26.42	$75.00
07/06/2006	BILL	GILLESPIE THOMAS A & NANCY L	$101.42	$101.42
11/22/2005	PAYMENT	GILLESPIE NANCY CHECK BANK: 948014 NUM: 200	$-56.00	$0.00
10/07/2005	PAYMENT	NANCY GILLESPIE CHECK BANK: 94*8014 NUM: 189	$-58.77	$56.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$114.77
07/18/2005	BILL	GILLESPIE THOMAS A & NANCY L	$113.59	$113.59
03/18/2005	PAYMENT	NANCY GILLESPIE CHECK BANK: 907118 NUM: 3390	$-29.12	$0.00
03/18/2005	AMENDMENT	added penalties	$1.12	$29.12
01/11/2005	PAYMENT	NANCY GILLESPIE CHECK BANK: 90*7118 NUM: 3323	$-28.00	$28.00
10/19/2004	PAYMENT	GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 3251	$-29.12	$56.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.12	$85.12
08/27/2004	PAYMENT	GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 2999	$-29.17	$84.00
07/06/2004	BILL	GILLESPIE THOMAS A & NANCY L	$113.17	$113.17
02/06/2004	PAYMENT	NANCY GILLESPIE CHECK BANK: 90*7118 NUM: 3163	$-53.04	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.04	$53.04
10/08/2003	PAYMENT	GILLESPIE NANCY CHECK BANK: 90*7118 NUM: 2884	$-26.00	$52.00
08/21/2003	PAYMENT	GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 2833	$-26.37	$78.00
07/18/2003	BILL	GILLESPIE THOMAS A & NANCY L	$104.37	$104.37
08/29/2002	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2224	$-98.62	$0.00
07/08/2002	BILL	GILLESPIE THOMAS A & NANCY L	$98.62	$98.62
03/12/2002	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2093	$-25.07	$0.00
01/16/2002	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2051	$-25.07	$25.07
10/09/2001	PAYMENT	GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2368	$-25.07	$50.14
08/21/2001	PAYMENT	GILLESPIE NANCY & THOMAS A CHECK BANK: 11-7000 NUM: 2315	$-25.38	$75.21
07/11/2001	BILL	GILLESPIE THOMAS A & NANCY L	$100.59	$100.59
09/01/2000	PAYMENT	GILLESPIE, NANCY CHECK BANK: 11-7000 NUM: 1720	$-72.54	$0.00
07/06/2000	BILL	GILLESPIE THOMAS A & NANCY L	$72.54	$72.54

Tax Account 13-0552-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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