Tax Account 14-0102-27

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Owners

ALANIS OCTAVIO JR & SABRINA LEE TTE
8445 BLUEBIRD CT
WINNEMUCCA, NV 89445

ALANIS OCTAVIO JR TRUSTEE

ALANIS SABRINA LEE TRUSTEE

Account Summary

Account ID	14-0102-27
Account Type	Real Estate
Location	8445 BLUEBIRD CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0102-27

Account Type

Real Estate

Location

8445 BLUEBIRD CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.17
Total	$1,337.17
Paid	$1,337.17
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

$1,337.17

Total

$1,337.17

Paid

$1,337.17

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	$335.17	$0.00	$335.17	$335.17	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.38	$0.00	$1,301.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,266.62	$1.20	$1,267.82	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,232.87	$0.00	$1,232.87	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,149.18	$0.00	$1,149.18	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,122.47	$0.00	$1,122.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,102.75	$0.00	$1,102.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,111.24	$0.00	$1,111.24	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,125.31	$0.00	$1,125.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,109.88	$0.00	$1,109.88	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,118.90	$0.00	$1,118.90	$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
03/03/2025	PAYMENT	PNP PNP - 171946873	$-334.00	$0.00
01/03/2025	PAYMENT	ALANIS OCTAVIO JR & SABRINA CHECK 638	$-334.00	$334.00
09/30/2024	PAYMENT	PNP PNP - 163349602	$-334.00	$668.00
08/21/2024	PAYMENT	PNP PNP - 161444673	$-335.17	$1,002.00
07/05/2024	BILL	ALANIS OCTAVIO JR & SABRINA	$1,337.17	$1,337.17
03/04/2024	PAYMENT	PNP PNP - 152152961	$-325.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148628826	$-325.00	$325.00
10/04/2023	PAYMENT	ALANIS OCTAVIO JR & SABRINA CHECK 614	$-325.00	$650.00
09/12/2023	PAYMENT	ALANIS, OCTAVIO JR & SABRINA SYS 611 ORIG: CHECK	$-326.38	$975.00
09/12/2023	ADJUSTMENT	ALANIS, OCTAVIO JR & SABRINA CHECK 611 VOIDED PAYMENT: 346348. REASON: COLLECTION FEE FIX	$326.38	$1,301.38
08/21/2023	PAYMENT	ALANIS, OCTAVIO JR & SABRINA CHECK 611	$-326.38	$975.00
07/06/2023	BILL	ALANIS OCTAVIO JR & SABRINA	$1,301.38	$1,301.38
03/06/2023	PAYMENT	ALANIS OCTAVIO JR & SABRINA CHECK 602	$-316.00	$0.00
12/27/2022	PAYMENT	ALANIS OCTAVIO JR & SABRINA CHECK 580	$-319.82	$316.00
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$635.82
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.10	$634.82
10/03/2022	PAYMENT	ALANIS OCTAVIO JR & SABRINA CHECK 569	$-316.00	$634.72
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.10	$950.72
08/15/2022	PAYMENT	ALANIS OCTAVIO JR & SABRINA CHECK 572	$-316.00	$950.62
07/07/2022	BILL	ALANIS OCTAVIO JR & SABRINA	$1,266.62	$1,266.62
03/09/2022	PAYMENT	ALANIS OCTAVIO JR & SABRINA CHECK NUM: 560	$-308.00	$0.00
01/03/2022	PAYMENT	ALANIS, OCTAVIO JR & SABRINA L CHECK NUM: 554	$-308.00	$308.00
10/01/2021	PAYMENT	ALANIS OCTAVIO JR & SABRINA CHECK NUM: 549	$-308.00	$616.00
08/12/2021	PAYMENT	ALANIS OCTAVIO JR & SABRINA CHECK NUM: 545	$-308.87	$924.00
07/08/2021	BILL	ALANIS OCTAVIO JR & SABRINA	$1,232.87	$1,232.87
03/05/2021	PAYMENT	ALANIS OCTAVIO JR & SABRINA CHECK NUM: 535	$-287.00	$0.00
11/04/2020	PAYMENT	ALANIS OCTAVIO JR & SABRINA CHECK NUM: 473	$-287.00	$287.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-287.00	$574.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-288.18	$861.00
07/10/2020	BILL	ALANIS OCTAVIO JR & SABRINA	$1,149.18	$1,149.18
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-282.47	$840.00
07/08/2019	BILL	ALANIS OCTAVIO JR & SABRINA	$1,122.47	$1,122.47
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-277.75	$825.00
07/05/2018	BILL	ALANIS OCTAVIO JR & SABRINA	$1,102.75	$1,102.75
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-280.24	$831.00
07/11/2017	BILL	ALANIS OCTAVIO JR & SABRINA	$1,111.24	$1,111.24
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.31	$843.00
07/07/2016	BILL	ALANIS OCTAVIO JR & SABRINA	$1,125.31	$1,125.31
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-277.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.88	$831.00
07/02/2015	BILL	ALANIS OCTAVIO JR & SABRINA	$1,109.88	$1,109.88
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-279.00	$279.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-281.90	$837.00
07/03/2014	BILL	ALANIS OCTAVIO JR & SABRINA	$1,118.90	$1,118.90
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
08/29/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 25095	$-216.00	$432.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-218.80	$648.00
07/02/2013	BILL	ALANIS OCTAVIO JR & SABRINA	$866.80	$866.80
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-215.00	$215.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-215.53	$645.00
07/10/2012	BILL	ALANIS OCTAVIO JR & SABRINA	$860.53	$860.53
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-211.61	$627.00
07/11/2011	BILL	ALANIS OCTAVIO JR & SABRINA	$838.61	$838.61
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.00	$197.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-197.00	$394.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-199.50	$591.00
07/09/2010	BILL	ALANIS OCTAVIO JR & SABRINA	$790.50	$790.50
08/03/2009	PAYMENT	ALANIS OCTAVIO JR & SABRINA CHECK BANK: 63 4 NUM: 339169	$-770.62	$0.00
07/10/2009	BILL	ALANIS OCTAVIO JR & SABRINA	$770.62	$770.62
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-188.00	$188.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$376.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-190.34	$564.00
07/10/2008	BILL	ALANIS OCTAVIO JR & SABRINA	$754.34	$754.34
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-183.00	$183.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-183.00	$366.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-184.30	$549.00
07/12/2007	BILL	ALANIS OCTAVIO JR & SABRINA	$733.30	$733.30
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-178.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-178.00	$178.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-178.00	$356.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-181.70	$534.00
07/06/2006	BILL	ALANIS OCTAVIO JR & SABRINA	$715.70	$715.70
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-166.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-166.00	$166.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-166.00	$332.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-169.67	$498.00
07/18/2005	BILL	ALANIS OCTAVIO JR & SABRINA	$667.67	$667.67
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-165.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-165.00	$165.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-165.00	$330.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-168.26	$495.00
07/06/2004	BILL	ALANIS OCTAVIO JR & SABRINA	$663.26	$663.26
03/02/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 5764	$-142.00	$0.00
02/10/2004	PAYMENT	ALANIS SABRINA L. CHECK BANK: 94-176 NUM: 262	$-147.68	$142.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.68	$289.68
09/26/2003	PAYMENT	ALANIS OCTAVIO JR & SABRINA L CHECK BANK: 94F176 NUM: 175	$-142.00	$284.00
08/14/2003	PAYMENT	ALANIS SABRINA CHECK BANK: 94-176 NUM: 155	$-145.02	$426.00
07/18/2003	BILL	ALANIS O JR & GUTIERREZ S L	$571.02	$571.02
12/31/2002	PAYMENT	ALANIS O JR & GUTIERREZ S L CHECK BANK: 92-7246 NUM: 663	$-246.00	$0.00
10/08/2002	PAYMENT	ALANIS OCTAVIO AND SABRINA CHECK BANK: 92F7246 NUM: 551	$-123.00	$246.00
08/12/2002	PAYMENT	ALANIS SABRINA CHECK BANK: 92-7246 NUM: 479	$-155.48	$369.00
07/08/2002	BILL	ALANIS O JR & GUTIERREZ S L	$524.48	$524.48
02/12/2002	PAYMENT	ALANIS SABRINA CHECK BANK: 11-7000 NUM: 2173	$-5.95	$0.00
01/24/2002	PAYMENT	ALANIS SABRINA CHECK BANK: 94-7246 NUM: 317	$-142.94	$5.95
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.23	$148.89
01/10/2002	PAYMENT	ALANIS SABRINA CHECK BANK: 11-7000 NUM: 2156	$-142.94	$148.66
11/14/2001	PAYMENT	ALANIS SABRINA L. CHECK BANK: 11-7000 NUM: 2116	$-142.94	$291.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.72	$434.54
08/17/2001	PAYMENT	ALANIS O JR & GUTIERREZ S L CHECK BANK: 11*7000 NUM: 2003	$-173.21	$428.82
07/11/2001	BILL	ALANIS O JR & GUTIERREZ S L	$602.03	$602.03
02/22/2001	PAYMENT	ALANIS SABRINA CHECK BANK: 11-7000 NUM: 1806	$-130.47	$0.00
12/22/2000	PAYMENT	ALANIS O JR & SABRINA CHECK BANK: 11*7000 NUM: 1737	$-130.47	$130.47
09/21/2000	PAYMENT	ALANIS SABRINA CHECK BANK: 11-7000 NUM: 1618	$-130.47	$260.94
08/16/2000	PAYMENT	ALANIS O JR & SABRINA L CHECK BANK: 11-7000 NUM: 1582	$-160.80	$391.41
07/06/2000	BILL	ALANIS O JR & GUTIERREZ S L	$552.21	$552.21
03/07/2000	PAYMENT	ALANIS OCTAVIO & SABRINA CHECK BANK: 11-7000 NUM: 1395	$-34.48	$0.00
12/30/1999	PAYMENT	ALANIS O JR & GUTIERREZ S L CASH	$-34.48	$34.48
10/01/1999	PAYMENT	ALANIS O JR & GUTIERREZ S L CHECK BANK: 11-7000 NUM: 1204	$-34.48	$68.96
09/23/1999	PAYMENT	ALANIS SABRINA CHECK BANK: 11-7000 NUM: 1198	$-67.25	$103.44
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.59	$170.69
07/12/1999	BILL	ALANIS O JR & GUTIERREZ S L	$168.10	$168.10
08/18/1998	PAYMENT	GUTIERREZ TERESITA CHECK	$-79.93	$0.00
07/09/1998	BILL	GUTIERREZ JOSE L	$79.93	$79.93
08/12/1997	PAYMENT	GUTIERREZ JOSE L	$-82.34	$0.00
07/23/1997	BILL	GUTIERREZ JOSE L	$82.34	$82.34

Tax Account 14-0102-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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