Tax Account 13-0618-01

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Owners

ALVAREZ MACY/DIAZ JONATHAN
6250 MICA CT
WINNEMUCCA, NV 89445

ALVAREZ MACY

DIAZ JONATHAN

Account Summary

Account ID	13-0618-01
Account Type	Real Estate
Location	6250 MICA CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0618-01

Account Type

Real Estate

Location

6250 MICA CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.69
Total	$1,384.69
Paid	$1,384.69
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

$1,384.69

Total

$1,384.69

Paid

$1,384.69

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	$346.69	$0.00	$346.69	$346.69	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.49	$0.00	$1,347.49	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,255.68	$0.00	$1,255.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,216.32	$0.00	$1,216.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,246.48	$0.00	$1,246.48	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,213.32	$0.00	$1,213.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,190.28	$0.00	$1,190.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,196.76	$0.00	$1,196.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,213.99	$0.00	$1,213.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,215.62	$0.00	$1,215.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,205.57	$0.00	$1,205.57	$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	LOANDEPOT ACH CORE -	$-346.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-346.00	$346.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-346.00	$692.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-346.69	$1,038.00
07/05/2024	BILL	ALVAREZ MACY/DIAZ JONATHAN	$1,384.69	$1,384.69
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-336.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-336.00	$336.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-336.00	$672.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-339.49	$1,008.00
07/06/2023	BILL	ALVAREZ MACY/DIAZ JONATHAN	$1,347.49	$1,347.49
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-313.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-313.00	$313.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281283. REASON: DUPLICATE POSTING...	$313.00	$626.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-313.00	$313.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-313.00	$626.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-316.68	$939.00
07/07/2022	BILL	ALVAREZ MACY/DIAZ JONATHAN	$1,255.68	$1,255.68
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-304.00	$304.00
09/30/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-304.00	$608.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-304.32	$912.00
07/08/2021	BILL	ALVAREZ MACY/DIAZ JONATHAN	$1,216.32	$1,216.32
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$311.00	$622.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$31.10	$622.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-31.10	$590.90
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-311.00	$622.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-313.48	$933.00
07/10/2020	BILL	ALVAREZ MACY/DIAZ JONATHAN	$1,246.48	$1,246.48
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/02/2019	PAYMENT	WESTERN TITLE CHECK NUM: 12253	$-303.00	$303.00
09/26/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332803	$-303.00	$606.00
08/23/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73230357	$-167.34	$909.00
08/12/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166632	$-136.98	$1,076.34
07/08/2019	BILL	SWOKLA ROBBIN S & PETIE M	$1,213.32	$1,213.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-299.28	$891.00
07/05/2018	BILL	SWOKLA ROBBIN S & PETIE M	$1,190.28	$1,190.28
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.76	$897.00
07/11/2017	BILL	SWOKLA ROBBIN S & PETIE M	$1,196.76	$1,196.76
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.99	$909.00
07/07/2016	BILL	SWOKLA ROBBIN S & PETIE M	$1,213.99	$1,213.99
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-303.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-306.62	$909.00
07/02/2015	BILL	SWOKLA ROBBIN S & PETIE M	$1,215.62	$1,215.62
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-301.00	$301.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-302.57	$903.00
07/03/2014	BILL	SWOKLA ROBBIN S & PETIE M	$1,205.57	$1,205.57
12/23/2013	PAYMENT	SWOKLA ROBBIN S & PETIE M CHECK NUM: 1030	$-293.00	$0.00
11/05/2013	PAYMENT	SWOKLA ROBBIN CHECK BANK: WF INTERNET NUM: 013110509018064	$-293.00	$293.00
10/04/2013	PAYMENT	SWOKLA ROBBIN S CHECK NUM: 9019	$-293.00	$586.00
08/02/2013	PAYMENT	SWOKLA ROBBIN S & PETIE M CHECK NUM: 1003	$-294.60	$879.00
07/02/2013	BILL	SWOKLA ROBBIN S & PETIE M	$1,173.60	$1,173.60
03/04/2013	PAYMENT	SWOKLA, ROBBIN S & PETIE MAURE CHECK NUM: 1070	$-285.00	$0.00
01/03/2013	PAYMENT	SWOKLA ROBBIN S & PETIE M CHECK NUM: 1050	$-285.00	$285.00
09/17/2012	PAYMENT	SWOKLA ROBBIN S & PETIE M CHECK NUM: 1027	$-285.00	$570.00
08/07/2012	PAYMENT	SWOKLA, ROBBIN S & PETIE MAURE CHECK NUM: 1013	$-287.57	$855.00
07/10/2012	BILL	SWOKLA ROBBIN S & PETIE M	$1,142.57	$1,142.57
03/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/30/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
08/11/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-278.44	$834.00
07/11/2011	BILL	SWOKLA ROBBIN S & PETIE M	$1,112.44	$1,112.44
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-263.00	$263.00
09/29/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRNF	$-263.00	$526.00
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756509	$-263.61	$789.00
07/09/2010	BILL	SWOKLA ROBBIN S & PETIE M	$1,052.61	$1,052.61
02/24/2010	PAYMENT	CENLAR/FIRST AMERICAN TAX SVC CHECK NUM: 739561	$-260.00	$0.00
12/30/2009	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE TRAN	$-260.00	$260.00
10/01/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 700135	$-260.00	$520.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-261.30	$780.00
07/10/2009	BILL	SWOKLA ROBBIN S & PETIE M	$1,041.30	$1,041.30
02/06/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13595	$-252.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-252.00	$252.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-252.00	$504.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-255.13	$756.00
07/10/2008	BILL	SWOKLA ROBBIN S & PETIE M	$1,011.13	$1,011.13
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-245.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-245.00	$245.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-245.00	$490.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-246.74	$735.00
07/12/2007	BILL	SWOKLA ROBBIN S & PETIE M	$981.74	$981.74
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-243.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-243.00	$243.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-243.00	$486.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-243.54	$729.00
07/06/2006	BILL	SWOKLA ROBBIN S & PETIE M	$972.54	$972.54
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-243.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-243.00	$243.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-243.00	$486.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-243.54	$729.00
07/18/2005	BILL	SWOKLA ROBBIN S & PETIE M	$972.54	$972.54
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-224.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-224.00	$224.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-224.00	$448.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-227.94	$672.00
07/06/2004	BILL	SWOKLA ROBBIN S & PETIE M	$899.94	$899.94
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-181.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-181.00	$181.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-181.00	$362.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$182.98	$543.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-182.98	$360.02
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-182.98	$543.00
07/18/2003	BILL	SWOKLA ROBBIN S & PETIE M	$725.98	$725.98
12/24/2002	PAYMENT	ATM CORPORATION OF AMERICA CHECK BANK: 62-22 NUM: 394227	$-336.00	$0.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-168.00	$336.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-199.39	$504.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$199.39	$703.39
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$199.39	$504.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-199.39	$304.61
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-199.39	$504.00
07/08/2002	BILL	SWOKLA ROBBIN S & PETIE M	$703.39	$703.39
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-163.76	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-163.76	$163.76
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-163.76	$327.52
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-194.03	$491.28
07/11/2001	BILL	SWOKLA ROBBIN S & PETIE M	$685.31	$685.31
03/01/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 531222	$-125.40	$0.00
09/06/2000	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94*7074 NUM: 389	$-155.67	$125.40
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-185.94	$281.07
08/03/2000	PAYMENT	SWOKLA ROBBIN STANLEY & PETIE CHECK BANK: 94-7074 NUM: 355	$-185.94	$467.01
07/06/2000	BILL	SWOKLA ROBBIN S & PETIE M	$652.95	$652.95
08/04/1999	PAYMENT	SWOKLA ROBBIN S & PETIE M CHECK BANK: 91-119 NUM: 6584	$-127.39	$0.00
07/12/1999	BILL	SWOKLA ROBBIN S & PETIE M	$127.39	$127.39
08/10/1998	PAYMENT	SWOKLA ROBBIN S & PETIE M CHECK	$-130.38	$0.00
07/09/1998	BILL	SWOKLA ROBBIN S & PETIE M	$130.38	$130.38
08/05/1997	PAYMENT	SWOKLA ROBBIN S & PETIE M	$-131.72	$0.00
07/23/1997	BILL	SWOKLA ROBBIN S & PETIE M	$131.72	$131.72

Tax Account 13-0618-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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