Tax Account 14-0084-13

Print Page · · Payments Cart · New Search

Owners

HUAMAN-CORDOVA ELEE C & VANESSA
4415 PIPER DR
WINNEMUCCA, NV 89445

HUAMAN VANESSA

HUAMAN-CORDOVA ELEE C

Account Summary

Account ID	14-0084-13
Account Type	Real Estate
Location	4415 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0084-13

Account Type

Real Estate

Location

4415 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,965.71
Total	$1,965.71
Paid	$1,965.71
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

$1,965.71

Total

$1,965.71

Paid

$1,965.71

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	$492.71	$0.00	$492.71	$492.71	$0.00
2	10/07/2024	10/17/2024	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
3	01/06/2025	01/16/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00
4	03/03/2025	03/13/2025	Paid	$491.00	$0.00	$491.00	$491.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,911.61	$0.00	$1,911.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,859.07	$0.00	$1,859.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,808.07	$0.00	$1,808.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,810.98	$0.00	$1,810.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$648.16	$0.00	$648.16	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$169.51	$0.00	$169.51	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-491.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-491.00	$491.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-491.00	$982.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.71	$1,473.00
07/05/2024	BILL	HUAMAN-CORDOVA ELEE C & VANESSA	$1,965.71	$1,965.71
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.00	$477.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-477.00	$954.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-480.61	$1,431.00
07/06/2023	BILL	HUAMAN-CORDOVA ELEE C & VANESSA	$1,911.61	$1,911.61
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-464.00	$464.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281774. REASON: DUPLICATE POSTING...	$464.00	$928.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.00	$464.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.00	$928.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-467.07	$1,392.00
07/07/2022	BILL	HUAMAN-CORDOVA ELEE C & VANESS	$1,859.07	$1,859.07
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-452.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-452.00	$452.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-452.00	$904.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-452.07	$1,356.00
07/08/2021	BILL	HUAMAN-CORDOVA ELEE C & VANESS	$1,808.07	$1,808.07
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-452.00	$0.00
10/01/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23952	$-452.00	$452.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-452.00	$904.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-454.98	$1,356.00
07/10/2020	BILL	HUAMAN-CORDOVA ELEE C	$1,810.98	$1,810.98
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-162.00	$162.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-162.00	$324.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-162.16	$486.00
07/08/2019	BILL	HUAMAN-CORDOVA ELEE C	$648.16	$648.16
07/19/2018	PAYMENT	BARBARA CARIGIET CHECK NUM: 7946	$-149.33	$0.00
07/05/2018	BILL	CARIGIET BARBARA JEAN REV TRUS	$149.33	$149.33
07/24/2017	PAYMENT	CARIGIET, BARBARA/PAIE, BRIGIT CHECK NUM: 788	$-149.33	$0.00
07/11/2017	BILL	CARIGIET BARBARA J	$149.33	$149.33
07/27/2016	PAYMENT	CARIGIET BARBARA / PAIGE BRIGI CHECK NUM: 7820	$-149.33	$0.00
07/07/2016	BILL	CARIGIET BARBARA J	$149.33	$149.33
07/20/2015	PAYMENT	CARIGIET BARBARA J CHECK NUM: 7767	$-149.33	$0.00
07/02/2015	BILL	CARIGIET BARBARA J	$149.33	$149.33
07/16/2014	PAYMENT	BARIGIET, KENNETH E OR BARBARA CHECK NUM: 7711	$-169.51	$0.00
07/03/2014	BILL	CARIGIET BARBARA J	$169.51	$169.51
07/12/2013	PAYMENT	CARIGIET BARBARA J CHECK NUM: 7644	$-169.51	$0.00
07/02/2013	BILL	CARIGIET BARBARA J	$169.51	$169.51
07/19/2012	PAYMENT	CARIGIET, KENNETH E OR BARBARA CHECK NUM: 7586	$-169.51	$0.00
07/10/2012	BILL	CARIGIET BARBARA J	$169.51	$169.51
08/08/2011	PAYMENT	CARIGIET, KENNETH E OR BARBARA CHECK NUM: 7535	$-165.11	$0.00
07/11/2011	BILL	CARIGIET BARBARA J	$165.11	$165.11
07/30/2010	PAYMENT	CARIGIET, KENNETH E OR BARBARA CHECK NUM: 7949	$-154.31	$0.00
07/09/2010	BILL	CARIGIET BARBARA J	$154.31	$154.31
08/06/2009	PAYMENT	CARIGIET BARBARA J CHECK BANK: 17*2 NUM: 7798	$-145.30	$0.00
07/10/2009	BILL	CARIGIET BARBARA J	$145.30	$145.30
08/04/2008	PAYMENT	CARIGIET, KENNETH E OR BARBARA CHECK BANK: 17 2 NUM: 7942	$-136.47	$0.00
07/10/2008	BILL	CARIGIET BARBARA J	$136.47	$136.47
08/07/2007	PAYMENT	CARIGIET, KENNETH E OR BARBARA CHECK BANK: 17 2 NUM: 7738	$-128.98	$0.00
07/12/2007	BILL	CARIGIET BARBARA J	$128.98	$128.98
07/24/2006	PAYMENT	CARIGIET KENNETH E & BARBARA J CHECK BANK: 172 NUM: 9321	$-121.33	$0.00
07/06/2006	BILL	CARIGIET BARBARA J	$121.33	$121.33
08/24/2005	PAYMENT	CARIGIET BARBARA J CHECK BANK: 17*2 NUM: 8999	$-113.59	$0.00
07/18/2005	BILL	CARIGIET BARBARA J	$113.59	$113.59
07/20/2004	PAYMENT	CARIGIET BARBARA J CHECK BANK: 17-2-910 NUM: 8431	$-113.17	$0.00
07/06/2004	BILL	CARIGIET BARBARA J	$113.17	$113.17
08/12/2003	PAYMENT	CARIGIET BARBARA J & KENNETH E CHECK BANK: 17F2 NUM: 7880	$-104.37	$0.00
07/18/2003	BILL	CARIGIET BARBARA J	$104.37	$104.37
08/02/2002	PAYMENT	CARIGIET BARBARA J CHECK BANK: 17-2 NUM: 7193	$-98.62	$0.00
07/08/2002	BILL	CARIGIET BARBARA J	$98.62	$98.62
08/09/2001	PAYMENT	CARIGIET BARBARA J CHECK BANK: 17-2 NUM: 6280	$-100.59	$0.00
07/11/2001	BILL	CARIGIET BARBARA J	$100.59	$100.59
08/09/2000	PAYMENT	CARIGIET BARBARA J & KENNETH E CHECK BANK: 17-2 NUM: 5529	$-95.99	$0.00
07/06/2000	BILL	CARIGIET BARBARA J	$95.99	$95.99
08/16/1999	PAYMENT	CARIGIET BARBARA J CHECK BANK: 17-2 NUM: 9335	$-105.42	$0.00
07/12/1999	BILL	CARIGIET BARBARA J	$105.42	$105.42
08/21/1998	PAYMENT	KENNETH & BARBARA CARIGIET CHECK	$-107.88	$0.00
07/09/1998	BILL	CARIGIET BARBARA J	$107.88	$107.88
07/28/1997	PAYMENT	CARIGIET BARBARA J	$-111.16	$0.00
07/23/1997	BILL	CARIGIET BARBARA J	$111.16	$111.16
08/13/1996	PAYMENT	CARIGIET BARBARA J	$-116.65	$0.00
07/11/1996	BILL	CARIGIET BARBARA J	$116.65	$116.65

Tax Account 14-0084-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links