Tax Account 14-0254-08

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Owners

HILOMEN R B TTE/BAUSTISTA-HILOMEN A R TTE
8225 ELK ST
WINNEMUCCA, NV 89445

HILOMEN ROEL BERIONES TRUSTEE

BAUSTISTA-HILOMEN ARLENE ROSE TRUSTEE

Account Summary

Account ID	14-0254-08
Account Type	Real Estate
Location	8225 ELK ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0254-08

Account Type

Real Estate

Location

8225 ELK ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,029.76
Total	$1,029.76
Paid	$1,029.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,029.76

Total

$1,029.76

Paid

$1,029.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$258.76	$0.00	$258.76	$258.76	$0.00
2	10/07/2024	10/17/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/06/2025	01/16/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/03/2025	03/13/2025	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,002.92	$0.00	$1,002.92	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$936.63	$0.00	$936.63	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$892.51	$0.00	$892.51	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$898.65	$0.00	$898.65	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$873.85	$0.00	$873.85	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$862.67	$0.00	$862.67	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$507.22	$0.00	$507.22	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$501.95	$0.00	$501.95	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$489.65	$0.00	$489.65	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$486.12	$3.84	$489.96	$0.00	$0.00	2.3063	9.0

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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-257.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-257.00	$257.00
08/27/2024	PAYMENT	AMROCK, LLC - NEVADA CHECK 366757	$-257.00	$514.00
07/23/2024	PAYMENT	HILOMEN ROEL & ARLENE CHECK 306	$-258.76	$771.00
07/05/2024	BILL	HILOMEN ROEL BERIONES & ARLENE ROSE TTE	$1,029.76	$1,029.76
07/27/2023	PAYMENT	HILOMEN ROEL & ARLENE CHECK 161	$-1,002.92	$0.00
07/06/2023	BILL	HILOMEN ROEL BERIONES & ARLENE ROSE TTE	$1,002.92	$1,002.92
08/01/2022	PAYMENT	HILOMEN ROEL B & ARLENE R B CHECK NUM: 105	$-936.63	$0.00
07/07/2022	BILL	HILOMEN ROEL B & ARLENE R B TR	$936.63	$936.63
07/23/2021	PAYMENT	HILOMEN ROEL B & ARLENE R B CHECK NUM: 277	$-892.51	$0.00
07/08/2021	BILL	HILOMEN ROEL B & ARLENE R B TR	$892.51	$892.51
07/28/2020	PAYMENT	HILOMEN ROEL CREDIT: D NUM: DEBIT 6644	$-898.65	$0.00
07/10/2020	BILL	HILOMEN ROEL B & ARLENE R B TR	$898.65	$898.65
07/16/2019	PAYMENT	ROEL & ARLENE HILOMEN CHECK NUM: 243	$-873.85	$0.00
07/08/2019	BILL	BAUTISTA-HILOMEN REVOCABLE TRS	$873.85	$873.85
07/17/2018	PAYMENT	HILOMEN ARLENE & ROEL CHECK NUM: 236	$-862.67	$0.00
07/05/2018	BILL	BAUTISTA-HILOMEN REVOCABLE TRS	$862.67	$862.67
10/20/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31627	$-252.00	$0.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-126.00	$252.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-129.22	$378.00
07/11/2017	BILL	MILLER GUSS & LINDA	$507.22	$507.22
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-125.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-125.00	$125.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-125.00	$250.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-126.95	$375.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$126.95	$501.95
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-126.95	$375.00
07/07/2016	BILL	MILLER GUSS & LINDA	$501.95	$501.95
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-122.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-122.00	$122.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-122.00	$244.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-123.65	$366.00
07/02/2015	BILL	MILLER GUSS & LINDA	$489.65	$489.65
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-121.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-121.00	$121.00
09/15/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 9084253	$-3.84	$242.00
09/15/2014	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 91396	$-244.12	$245.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.84	$489.96
07/03/2014	BILL	MILLER GUSS & LINDA	$486.12	$486.12
02/14/2014	PAYMENT	MILLER, GUSS A & LINDA S CHECK NUM: 3463	$-126.00	$0.00
12/30/2013	PAYMENT	MILLER GUSS & LINDA CHECK NUM: 3436	$-126.00	$126.00
10/07/2013	PAYMENT	MILLER GUSS & LINDA CHECK NUM: 3389	$-126.00	$252.00
08/20/2013	PAYMENT	MILLER GUSS & LINDA CHECK NUM: 3362	$-127.70	$378.00
07/02/2013	BILL	MILLER GUSS & LINDA	$505.70	$505.70
02/25/2013	PAYMENT	MILLER GUSS & LINDA CHECK NUM: 3258	$-134.00	$0.00
12/20/2012	PAYMENT	MILLER, GUSS A & LINDA S CHECK NUM: 3224	$-134.00	$134.00
09/24/2012	PAYMENT	MILLER GUSS & LINDA CHECK NUM: 3175	$-134.00	$268.00
08/10/2012	PAYMENT	MILLER GUSS & LINDA CHECK NUM: 3153	$-134.40	$402.00
07/10/2012	BILL	MILLER GUSS & LINDA	$536.40	$536.40
02/29/2012	PAYMENT	MILLER GUSS A & LINDA S CHECK NUM: 3068	$-138.00	$0.00
01/03/2012	PAYMENT	MILLER, GUSS A & LINDA S CHECK NUM: 3041	$-138.00	$138.00
10/03/2011	PAYMENT	MILLER GUSS & LINDA CHECK NUM: 2989	$-138.00	$276.00
08/15/2011	PAYMENT	MILLER, GUSS A & LINDA S CHECK NUM: 2959	$-140.01	$414.00
07/11/2011	BILL	MILLER GUSS & LINDA	$554.01	$554.01
03/02/2011	PAYMENT	MILLER, GUSSA & LINDA S CHECK NUM: 2861	$-145.00	$0.00
12/29/2010	PAYMENT	MILLER GUSS & LINDA CHECK NUM: 2813	$-145.00	$145.00
09/30/2010	PAYMENT	MILLER GUSS & LINDA CHECK NUM: 2772	$-145.00	$290.00
08/13/2010	PAYMENT	MILLER, GUSS A & LINDA CHECK NUM: 2735	$-145.65	$435.00
07/09/2010	BILL	MILLER GUSS & LINDA	$580.65	$580.65
03/01/2010	PAYMENT	MILLER GUSS & LINDA CHECK NUM: 2639	$-152.00	$0.00
12/28/2009	PAYMENT	MILLER GUSS & LINDA CHECK NUM: 2596	$-152.00	$152.00
10/01/2009	PAYMENT	MILLER GUSS & LINDA CHECK NUM: 2535	$-152.00	$304.00
08/17/2009	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 94*72 NUM: 2500	$-155.70	$456.00
07/10/2009	BILL	MILLER GUSS & LINDA	$611.70	$611.70
03/02/2009	PAYMENT	MILLER, GUSS A & LINDA CHECK BANK: 94 72 NUM: 2391	$-163.00	$0.00
12/29/2008	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 94*72 NUM: 2346	$-163.00	$163.00
10/06/2008	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 94*72 NUM: 2285	$-163.00	$326.00
08/19/2008	PAYMENT	MILLER, GUSS A & LINDA CHECK BANK: 94 72 NUM: 2247	$-166.38	$489.00
07/10/2008	BILL	MILLER GUSS & LINDA	$655.38	$655.38
03/04/2008	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 94*72 NUM: 2154	$-165.00	$0.00
12/27/2007	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 94*72 NUM: 2110	$-165.00	$165.00
09/27/2007	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 94*72 NUM: 2053	$-165.00	$330.00
08/20/2007	PAYMENT	MILLER, GUSS A & LINDA CHECK BANK: 94 72 NUM: 2032	$-165.33	$495.00
07/12/2007	BILL	MILLER GUSS & LINDA	$660.33	$660.33
03/05/2007	PAYMENT	MILLER LINDA CHECK BANK: 94F72 NUM: 1934	$-163.00	$0.00
12/29/2006	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 94*72 NUM: 1886	$-163.00	$163.00
10/02/2006	PAYMENT	MILLER, GUSS A & LINDA CHECK BANK: 94 72 NUM: 1828	$-163.00	$326.00
08/21/2006	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 94F72 NUM: 1793	$-164.39	$489.00
07/06/2006	BILL	MILLER GUSS & LINDA	$653.39	$653.39
03/06/2006	PAYMENT	MILLER, GUSS A & LINDA CHECK BANK: 94 72 NUM: 1663	$-157.00	$0.00
12/30/2005	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 9472 NUM: 1612	$-157.00	$157.00
10/03/2005	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 9472 NUM: 1552	$-157.00	$314.00
08/15/2005	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 9472 NUM: 1519	$-157.22	$471.00
07/18/2005	BILL	MILLER GUSS & LINDA	$628.22	$628.22
03/07/2005	PAYMENT	MILLER LINDA CHECK BANK: 94*72 NUM: 1416	$-162.00	$0.00
01/06/2005	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 94*72 NUM: 1375	$-162.00	$162.00
10/05/2004	PAYMENT	MILLER GUSS A & LINDA CHECK BANK: 94*72 NUM: 1327	$-162.00	$324.00
08/04/2004	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 94*72 NUM: 1286	$-165.02	$486.00
07/06/2004	BILL	MILLER GUSS & LINDA	$651.02	$651.02
03/02/2004	PAYMENT	MILLER GUSS CHECK BANK: 94*72 NUM: 1166	$-146.00	$0.00
01/02/2004	PAYMENT	MILLER GUSS CHECK BANK: 94*72 NUM: 1123	$-146.00	$146.00
10/07/2003	PAYMENT	MILLER GUSS CHECK BANK: 94*72 NUM: 1068	$-146.00	$292.00
08/19/2003	PAYMENT	MILLER GUSS A CHECK BANK: 94F72 NUM: 1033	$-149.80	$438.00
07/18/2003	BILL	MILLER GUSS & LINDA	$587.80	$587.80
03/04/2003	PAYMENT	MILLER GUSS CHECK BANK: 94-72 NUM: 910	$-146.00	$0.00
12/31/2002	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 94-72 NUM: 875	$-146.00	$146.00
10/08/2002	PAYMENT	MILLER GUSS CHECK BANK: 94-72 NUM: 824	$-146.00	$292.00
08/20/2002	PAYMENT	MILLER GUSS CHECK BANK: 94-72 NUM: 789	$-177.21	$438.00
07/08/2002	BILL	MILLER GUSS & LINDA	$615.21	$615.21
03/05/2002	PAYMENT	MILLER GUSS CHECK BANK: 94-72 NUM: 659	$-162.27	$0.00
12/31/2001	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 94-72 NUM: 613	$-162.27	$162.27
09/28/2001	PAYMENT	MILLER GUSS CHECK BANK: 94-72 NUM: 554	$-162.27	$324.54
08/20/2001	PAYMENT	MILLER GUSS CHECK BANK: 94-72 NUM: 526	$-192.57	$486.81
07/11/2001	BILL	MILLER GUSS & LINDA	$679.38	$679.38
03/05/2001	PAYMENT	MILLER GUSS CHECK BANK: 94-72 NUM: 403	$-157.26	$0.00
12/21/2000	PAYMENT	MILLER GUSS CHECK BANK: 94-72 NUM: 358	$-157.26	$157.26
09/28/2000	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 94-72 NUM: 294	$-157.26	$314.52
08/15/2000	PAYMENT	MILLER GUSS & LINDA CHECK	$-187.51	$471.78
07/06/2000	BILL	MILLER GUSS & LINDA	$659.29	$659.29
02/28/2000	PAYMENT	MILLER GUSS A CHECK BANK: 94-72 NUM: 136	$-45.61	$0.00
01/05/2000	PAYMENT	MILLER GUSS & LINDA CASH	$-45.61	$45.61
10/06/1999	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 94-169 NUM: 858	$-45.61	$91.22
08/23/1999	PAYMENT	MILLER GUSS & LINDA CHECK BANK: 94-169 NUM: 812	$-75.89	$136.83
07/12/1999	BILL	MILLER GUSS & LINDA	$212.72	$212.72
03/09/1999	PAYMENT	MILLER GUSS & LINDA CHECK	$-44.53	$0.00
01/05/1999	PAYMENT	MILLER GUSS & LINDA CHECK	$-44.53	$44.53
10/07/1998	PAYMENT	MILLER GUSS & LINDA CHECK	$-44.53	$89.06
08/19/1998	PAYMENT	MILLER GUSS & LINDA CHECK	$-50.61	$133.59
07/09/1998	BILL	MILLER GUSS & LINDA	$184.20	$184.20
03/03/1998	PAYMENT	MILLER GUS	$-30.15	$0.00
01/06/1998	PAYMENT	DAVIS LARRY M & PAULA H	$-30.15	$30.15
10/07/1997	PAYMENT	GUSS MILLER	$-30.15	$60.30
08/11/1997	PAYMENT	WESTERN TITLE COMP # 14314	$-35.30	$90.45
07/23/1997	BILL	DAVIS LARRY M & PAULA H	$125.75	$125.75
07/25/1996	PAYMENT	OFFENHAUSER PATRICIA	$-29.69	$0.00
07/11/1996	BILL	OFFENHAUSER III FRANK	$29.69	$29.69

Tax Account 14-0254-08

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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