Tax Account 14-0091-06

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Owners

RATLIFF CECILIA
4687 AIRVIEW BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0091-06
Account Type	Real Estate
Location	4687 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0091-06

Account Type

Real Estate

Location

4687 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$961.82
Total	$961.82
Paid	$961.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$961.82

Total

$961.82

Paid

$961.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$241.82	$0.00	$0.00	$241.82	$241.82	$0.00
2	10/06/2025	10/16/2025	Paid	$240.00	$0.00	$0.00	$240.00	$240.00	$0.00
3	01/05/2026	01/15/2026	Paid	$240.00	$0.00	$0.00	$240.00	$240.00	$0.00
4	03/02/2026	03/12/2026	Paid	$240.00	$0.00	$0.00	$240.00	$240.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$936.95	$0.00	$0.00	$936.95	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$912.81	$0.00	$0.00	$912.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$889.37	$0.00	$0.00	$889.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$866.62	$0.00	$0.00	$866.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$844.52	$0.00	$0.00	$844.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$825.26	$0.00	$0.00	$825.26	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$817.51	$0.00	$0.00	$817.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$811.91	$0.00	$0.00	$811.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$829.99	$0.00	$0.00	$829.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$831.28	$0.00	$0.00	$831.28	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$860.82	$0.00	$0.00	$860.82	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/18/2025	PAYMENT	RATLIFF, CECILIA CHECK 2810	$-961.82	$0.00
07/03/2025	BILL	RATLIFF CECILIA	$961.82	$961.82
07/19/2024	PAYMENT	RATLIFF, CECILIA CHECK 2687	$-936.95	$0.00
07/05/2024	BILL	RATLIFF CECILIA	$936.95	$936.95
07/17/2023	PAYMENT	RATLIFF CECILIA CHECK 2547	$-912.81	$0.00
07/06/2023	BILL	RATLIFF CECILIA	$912.81	$912.81
07/21/2022	PAYMENT	RATLIFF CECILIA CHECK NUM: 2409	$-889.37	$0.00
07/07/2022	BILL	RATLIFF CECILIA	$889.37	$889.37
07/26/2021	PAYMENT	RATLIFF DELBERT & CECILIA CHECK NUM: 2272	$-866.62	$0.00
07/08/2021	BILL	RATLIFF DELBERT & CECILIA	$866.62	$866.62
08/03/2020	PAYMENT	RATLIFF, DELBERT & CECILIA CHECK NUM: 2145	$-844.52	$0.00
07/10/2020	BILL	RATLIFF DELBERT & CECILIA	$844.52	$844.52
07/29/2019	PAYMENT	RATLIFF DELBERT & CECILIA CHECK NUM: 1897	$-825.26	$0.00
07/08/2019	BILL	RATLIFF DELBERT & CECILIA	$825.26	$825.26
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$204.00	$204.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/27/2018	PAYMENT	CHICAGO TITLE INSURANCE CHECK NUM: 865146	$-204.00	$204.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-205.51	$612.00
07/05/2018	BILL	BOWMAN CODY & VAHIDEH	$817.51	$817.51
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-198.09	$202.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-205.91	$400.09
07/26/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 31012	$-205.91	$606.00
07/11/2017	BILL	BOWMAN CODY & VAHIDEH	$811.91	$811.91
03/02/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-208.99	$621.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$208.99	$829.99
08/16/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-208.99	$621.00
07/07/2016	BILL	PATRICK CATHY S	$829.99	$829.99
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-210.28	$621.00
07/02/2015	BILL	PATRICK CATHY S	$831.28	$831.28
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-215.82	$645.00
07/03/2014	BILL	PATRICK CATHY S	$860.82	$860.82
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$213.00	$213.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-213.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-214.10	$639.00
07/02/2013	BILL	PATRICK CATHY S	$853.10	$853.10
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1861936	$-212.00	$0.00
01/08/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1805259	$-212.00	$212.00
09/17/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80126429	$-212.00	$424.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-214.05	$636.00
07/10/2012	BILL	PATRICK CATHY S	$850.05	$850.05
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$207.00	$414.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-207.44	$621.00
07/11/2011	BILL	PATRICK CATHY S	$828.44	$828.44
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-219.00	$438.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-219.14	$657.00
07/09/2010	BILL	PATRICK CATHY S	$876.14	$876.14
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-215.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-215.00	$215.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-215.00	$430.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.03	$645.00
07/10/2009	BILL	PATRICK CATHY S	$861.03	$861.03
02/17/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 758085	$-210.00	$0.00
12/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 12633972	$-210.00	$210.00
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 12499267	$-210.00	$420.00
08/11/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 12413847	$-210.00	$630.00
08/11/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 12415373	$-3.55	$840.00
07/10/2008	BILL	PATRICK CATHY S	$843.55	$843.55
02/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 12097832	$-205.00	$0.00
12/24/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 9843903	$-205.00	$205.00
09/27/2007	PAYMENT	WASHINTON MUTUAL CHECK BANK: 56*1551 NUM: 9671994	$-205.00	$410.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 9606459	$-205.87	$615.00
07/12/2007	BILL	PATRICK CATHY S	$820.87	$820.87
02/16/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 9280094	$-203.00	$0.00
12/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 9076970	$-203.00	$203.00
09/18/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 8723517	$-203.00	$406.00
08/04/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2424	$-204.35	$609.00
07/06/2006	BILL	LONGTINE DWAYNE	$813.35	$813.35
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-189.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-189.00	$189.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-189.00	$378.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-192.43	$567.00
07/18/2005	BILL	LONGTINE DWAYNE	$759.43	$759.43
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-129.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-129.00	$129.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-129.00	$258.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-129.96	$387.00
07/06/2004	BILL	LONGTINE DWAYNE	$516.96	$516.96
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-120.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-120.00	$120.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-120.00	$240.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$120.41	$360.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-120.41	$239.59
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-120.41	$360.00
07/18/2003	BILL	LONGTINE DWAYNE	$480.41	$480.41
03/04/2003	PAYMENT	MAGANA MARIA D CASH	$-430.51	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.33	$430.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.73	$412.18
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.94	$401.45
07/08/2002	BILL	MAGANA EMILIO & MARIA D	$396.51	$396.51
03/21/2002	PAYMENT	MAGANA MARIA D CASH	$-80.00	$0.00
03/21/2002	PAYMENT	MAGANA MARIA D CHECK BANK: 11-7000 NUM: 5380	$-133.95	$80.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$213.95
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.26	$212.95
02/06/2002	PAYMENT	MAGANA MARIA D CHECK BANK: 11-7000 NUM: 5337	$-231.25	$203.69
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.49	$434.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.78	$416.45
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.92	$405.67
07/11/2001	BILL	MAGANA EMILIO & MARIA D	$400.75	$400.75
03/05/2001	PAYMENT	MAGANA MARIA D CHECK BANK: 11-7000 NUM: 5031	$-94.89	$0.00
12/05/2000	PAYMENT	MAGANA MARIA D CASH	$-331.01	$94.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.01	$425.90
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.01	$414.89
07/06/2000	BILL	MAGANA EMILIO & MARIA D	$409.88	$409.88
04/07/2000	PAYMENT	MAGANA EMILIO & MARIA D CASH	$-318.99	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$318.99
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.24	$317.99
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.58	$300.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.83	$291.17
07/16/1999	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13271	$-126.00	$287.34
07/12/1999	BILL	MAGANA EMILIO & MARIA D	$413.34	$413.34
03/19/1999	PAYMENT	JANICE HIGBEE CASH	$-96.70	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.72	$96.70
01/06/1999	PAYMENT	FERNANDEZ SANTIAGO & GARCIA EV CHECK	$-92.98	$92.98
09/25/1998	PAYMENT	FERNANDEZ SANTIAGO & GARCIA EV CHECK	$-92.98	$185.96
08/19/1998	PAYMENT	FERNANDEZ SANTIAGO & GARCIA EV CHECK	$-138.74	$278.94
07/09/1998	BILL	FERNANDEZ SANTIAGO & GARCIA EV	$417.68	$417.68
03/06/1998	PAYMENT	FERNANDEZ SANTIAGO & GARCIA EV	$-94.76	$0.00
01/06/1998	PAYMENT	FERNANDEZ SANTIAGO & GARCIA EV	$-94.76	$94.76
10/07/1997	PAYMENT	FERNANDEZ JENNIE & SANTIAGO	$-94.76	$189.52
08/14/1997	PAYMENT	FERNANDEZ SANTIAGO & GARCIA EV	$-139.93	$284.28
07/23/1997	BILL	FERNANDEZ SANTIAGO & GARCIA EV	$424.21	$424.21
03/04/1997	PAYMENT	FERNANDEZ SANTIAGO & GARCIA EV	$-76.62	$0.00
01/07/1997	PAYMENT	FERNANDEZ SANTIAGO & GARCIA EV	$-76.62	$76.62
10/08/1996	PAYMENT	FERNANDEZ SANTIAGO & GARCIA EV	$-76.62	$153.24
08/08/1996	PAYMENT	FERNANDEZ SANTIAGO & GARCIA EV	$-117.74	$229.86
07/11/1996	BILL	FERNANDEZ SANTIAGO & GARCIA EV	$347.60	$347.60

Tax Account 14-0091-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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