Tax Account 13-0618-06

Print Page · · Payments Cart · New Search

Owners

GUTIERREZ SERGIO D & NATALIE N
6240 DE ORO COURT
WINNEMUCCA, NV 89445

GUTIERREZ SERGIO D

GUTIERREZ NATALIE N

Account Summary

Account ID	13-0618-06
Account Type	Real Estate
Location	6240 DE ORO CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0618-06

Account Type

Real Estate

Location

6240 DE ORO CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.14
Total	$1,600.14
Paid	$1,600.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,600.14

Total

$1,600.14

Paid

$1,600.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$403.14	$0.00	$403.14	$403.14	$0.00
2	10/07/2024	10/17/2024	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
3	01/06/2025	01/16/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00
4	03/03/2025	03/13/2025	Paid	$399.00	$0.00	$399.00	$399.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.62	$0.00	$1,489.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,387.28	$0.00	$1,387.28	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,318.85	$0.00	$1,318.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,362.74	$0.00	$1,362.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,324.78	$0.00	$1,324.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,296.85	$0.00	$1,296.85	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,302.80	$0.00	$1,302.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,324.83	$0.00	$1,324.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,322.68	$0.00	$1,322.68	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,300.07	$0.00	$1,300.07	$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 -	$-399.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$399.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-399.00	$798.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-403.14	$1,197.00
07/05/2024	BILL	GUTIERREZ SERGIO D & NATALIE N	$1,600.14	$1,600.14
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$372.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$744.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-373.62	$1,116.00
07/06/2023	BILL	GUTIERREZ SERGIO D & NATALIE N	$1,489.62	$1,489.62
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.00	$346.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280717. REASON: DUPLICATE POSTING	$346.00	$692.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.00	$346.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-346.00	$692.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-349.28	$1,038.00
07/07/2022	BILL	GUTIERREZ SERGIO D & NATALIE N	$1,387.28	$1,387.28
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-329.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-331.85	$987.00
07/08/2021	BILL	GUTIERREZ SERGIO D & NATALIE N	$1,318.85	$1,318.85
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$340.00	$680.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.00	$680.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-34.00	$646.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-340.00	$680.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-342.74	$1,020.00
07/10/2020	BILL	GUTIERREZ SERGIO D & NATALIE N	$1,362.74	$1,362.74
03/10/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090158	$-331.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-331.00	$331.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-331.00	$662.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-331.78	$993.00
07/08/2019	BILL	GUTIERREZ SERGIO D & NATALIE N	$1,324.78	$1,324.78
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-324.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-324.00	$324.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-324.85	$972.00
07/05/2018	BILL	GUTIERREZ SERGIO D & NATALIE N	$1,296.85	$1,296.85
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-327.80	$975.00
07/11/2017	BILL	GUTIERREZ SERGIO D & NATALIE N	$1,302.80	$1,302.80
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-331.83	$993.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$331.83	$1,324.83
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-331.83	$993.00
07/07/2016	BILL	GUTIERREZ SERGIO D & NATALIE N	$1,324.83	$1,324.83
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-332.68	$990.00
07/02/2015	BILL	GUTIERREZ SERGIO D & NATALIE N	$1,322.68	$1,322.68
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10322597	$-325.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-325.00	$325.00
10/08/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60022583	$-325.00	$650.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-325.07	$975.00
07/03/2014	BILL	HINKLE KORI & HINKLE TERRIAL	$1,300.07	$1,300.07
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-316.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$316.00	$632.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-317.34	$948.00
07/02/2013	BILL	HINKLE KORI & HINKLE TERRIAL	$1,265.34	$1,265.34
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-307.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-307.00	$307.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-307.00	$614.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-310.63	$921.00
07/10/2012	BILL	HINKLE KORI & HINKLE TERRIAL	$1,231.63	$1,231.63
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-299.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-299.00	$299.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-299.00	$598.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-301.90	$897.00
07/11/2011	BILL	HINKLE KORI & HINKLE TERRIAL	$1,198.90	$1,198.90
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-338.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-338.00	$338.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-338.00	$676.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$338.00	$1,014.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-338.00	$676.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-339.77	$1,014.00
07/09/2010	BILL	HINKLE KORI & HINKLE TERRIAL	$1,353.77	$1,353.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-336.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-336.00	$336.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-336.00	$672.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-339.46	$1,008.00
07/10/2009	BILL	HINKLE KORI & TERRIAL HINKLE	$1,347.46	$1,347.46
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-327.00	$0.00
02/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 83 1322 NUM: 754272	$-327.35	$327.00
02/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 83 1322 NUM: 798523	$-327.00	$654.35
02/03/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 70 7445 NUM: 162635	$-327.00	$981.35
02/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 83 1322 NUM: 754272	$327.35	$1,308.35
02/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 83 1322 NUM: 798523	$327.00	$981.00
02/03/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 70 7445 NUM: 162635	$327.00	$654.00
02/03/2009	AMENDMENT	REMOVE PERSONAL PROP.....GSR	$0.00	$327.00
01/06/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-327.00	$327.00
10/06/2008	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-327.00	$654.00
08/15/2008	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-327.35	$981.00
07/10/2008	BILL	HINKLE KORI & TERRIAL HINKLE	$1,308.35	$1,308.35
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-317.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-317.00	$317.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-317.00	$634.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-319.30	$951.00
07/12/2007	BILL	HINKLE KORI & TERRIAL HINKLE	$1,270.30	$1,270.30
07/27/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 2211	$-336.38	$0.00
07/06/2006	BILL	ALEXANDER R G FAMILY LLC	$336.38	$336.38
08/02/2005	PAYMENT	BAUM WALLACE CHECK BANK: 94169 NUM: 3095	$-133.88	$0.00
07/18/2005	BILL	ALEXANDER R G FAMILY LLC	$133.88	$133.88
07/23/2004	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2838	$-133.37	$0.00
07/06/2004	BILL	ALEXANDER R G FAMILY LTD PRTSH	$133.37	$133.37
08/07/2003	PAYMENT	BAUM WALLACE CHECK BANK: 94F169 NUM: 2631	$-61.51	$0.00
07/18/2003	BILL	ALEXANDER R G FAMILY LTD PRTSH	$61.51	$61.51
07/31/2002	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2464	$-58.13	$0.00
07/08/2002	BILL	ALEXANDER R G FAMILY LTD PRTSH	$58.13	$58.13
08/29/2001	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2246	$-59.27	$0.00
07/11/2001	BILL	ALEXANDER R G FAMILY LTD PRTSH	$59.27	$59.27
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-92.86	$0.00
07/06/2000	BILL	ALEXANDER R G FAMILY LTD PRTSH	$92.86	$92.86
09/14/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1772	$-50.86	$0.00
09/08/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1768	$-25.43	$50.86
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1720	$-25.67	$76.29
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PRTSH	$101.96	$101.96
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-24.79	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-24.79	$24.79
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-24.79	$49.58
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-29.98	$74.37
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PRTSH	$104.35	$104.35
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39

Tax Account 13-0618-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links