Tax Account 15-0016-23

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Owners

ABREGO RICARDO C & LINDA K
25 SUNNYSIDE AVE
WINNEMUCCA, NV 89445

ABREGO RICARDO C

ABREGO LINDA K

Account Summary

Account ID	15-0016-23
Account Type	Real Estate
Location	25 SUNNYSIDE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0016-23

Account Type

Real Estate

Location

25 SUNNYSIDE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.52
Total	$818.52
Paid	$818.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$818.52

Total

$818.52

Paid

$818.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$206.52	$0.00	$206.52	$206.52	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$798.27	$0.00	$798.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$783.77	$0.00	$783.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$777.87	$0.00	$777.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$765.43	$0.00	$765.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$731.05	$0.00	$731.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$799.11	$0.00	$799.11	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$778.99	$0.00	$778.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$759.45	$0.00	$759.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$740.47	$0.00	$740.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$722.06	$0.00	$722.06	$0.00	$0.00	3.1716	1.0

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
07/12/2024	PAYMENT	ABREGO RICARDO C & LINDA K CHECK 2480	$-818.52	$0.00
07/05/2024	BILL	ABREGO RICARDO C & LINDA K	$818.52	$818.52
07/13/2023	PAYMENT	ABREGO RICARDO C & LINDA K CHECK 4962	$-798.27	$0.00
07/06/2023	BILL	ABREGO RICARDO C & LINDA K	$798.27	$798.27
07/28/2022	PAYMENT	AREGO, R C AND LINDA CHECK NUM: 4761	$-783.77	$0.00
07/07/2022	BILL	ABREGO RICARDO C & LINDA K	$783.77	$783.77
07/28/2021	PAYMENT	ABREGO RICARDO C & LINDA K CHECK NUM: 4579	$-777.87	$0.00
07/08/2021	BILL	ABREGO RICARDO C & LINDA K	$777.87	$777.87
07/30/2020	PAYMENT	ABREGO RICARDO C & LINDA K CHECK NUM: 4385	$-765.43	$0.00
07/10/2020	BILL	ABREGO RICARDO C & LINDA K	$765.43	$765.43
11/25/2019	PAYMENT	ABREGO RICARDO C CREDIT: D NUM: DEBIT 2724	$-182.00	$0.00
10/10/2019	PAYMENT	ABREGO RICARDO C CREDIT: D NUM: DEBIT 2724	$-182.00	$182.00
09/11/2019	PAYMENT	ABREGO RICARDO CREDIT: D NUM: DEBIT 2724	$-182.00	$364.00
08/14/2019	PAYMENT	ABREGO RICARDO C & LINDA K CREDIT: D NUM: DEBIT 2724	$-185.05	$546.00
07/08/2019	BILL	ABREGO RICARDO C & LINDA K	$731.05	$731.05
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$199.00	$398.00
12/31/2018	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-202.11	$597.00
07/05/2018	BILL	ABREGO RICARDO C & LINDA K	$799.11	$799.11
02/23/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/29/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/18/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-196.99	$582.00
07/11/2017	BILL	ABREGO RICARDO C & LINDA K	$778.99	$778.99
03/02/2017	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/30/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/29/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/16/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.45	$567.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$192.45	$759.45
08/16/2016	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.45	$567.00
07/07/2016	BILL	ABREGO RICARDO C & LINDA K	$759.45	$759.45
03/03/2016	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$0.00
12/31/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$185.00
10/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.00	$370.00
08/17/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.47	$555.00
07/02/2015	BILL	ABREGO RICARDO C & LINDA K	$740.47	$740.47
03/02/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
01/05/2015	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/14/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.06	$540.00
07/03/2014	BILL	ABREGO RICARDO C & LINDA K	$722.06	$722.06
02/28/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$176.00	$176.00
02/28/2014	VOID	MIDLAND MORTGAGE CHECK	$-176.00	$0.00
01/02/2014	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$176.00
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.00	$352.00
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-176.15	$528.00
07/02/2013	BILL	ABREGO RICARDO C & LINDA K	$704.15	$704.15
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/16/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-173.80	$513.00
07/10/2012	BILL	ABREGO RICARDO C & LINDA K	$686.80	$686.80
03/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/30/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/11/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.94	$501.00
07/11/2011	BILL	ABREGO RICARDO C & LINDA K	$669.94	$669.94
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-168.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-168.00	$168.00
09/29/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-168.00	$336.00
08/11/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-170.35	$504.00
07/09/2010	BILL	ABREGO RICARDO C & LINDA K	$674.35	$674.35
02/25/2010	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRNF	$-169.00	$0.00
12/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-169.00	$169.00
09/30/2009	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRAN	$-169.00	$338.00
08/12/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-169.97	$507.00
07/10/2009	BILL	ABREGO RICARDO C & LINDA K	$676.97	$676.97
02/26/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$0.00
12/31/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-164.00	$164.00
10/02/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-164.00	$328.00
08/14/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-165.41	$492.00
07/10/2008	BILL	ABREGO RICARDO C & LINDA K	$657.41	$657.41
02/29/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-159.00	$0.00
01/03/2008	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-159.00	$159.00
10/01/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-159.00	$318.00
08/16/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-161.31	$477.00
07/12/2007	BILL	ABREGO RICARDO C & LINDA K	$638.31	$638.31
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-154.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-154.00	$154.00
10/06/2006	PAYMENT	MIDLAND MTG/FIRST AMERICAN RET CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-154.00	$308.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-157.98	$462.00
07/06/2006	BILL	ABREGO RICARDO C & LINDA K	$619.98	$619.98
03/09/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09215098	$-148.00	$0.00
01/09/2006	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8977 NUM: 09208690	$-148.00	$148.00
10/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09198824	$-148.00	$296.00
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 09188034	$-151.79	$444.00
07/18/2005	BILL	ABREGO RICARDO C & LINDA K	$595.79	$595.79
03/04/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39*8799 NUM: 9177161	$-159.00	$0.00
01/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 9172264	$-159.00	$159.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 39-8799 NUM: 09163928	$159.00	$318.00
10/07/2004	VOID	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09163928	$-159.00	$159.00
10/06/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 16-4249 NUM: 00159103	$-159.00	$318.00
08/24/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09159295	$-162.96	$477.00
07/06/2004	BILL	ABREGO RICARDO C & LINDA K	$639.96	$639.96
03/02/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 398799 NUM: 9150132	$-150.00	$0.00
01/09/2004	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09143839	$-150.00	$150.00
10/16/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 38-8799 NUM: 09128959	$-150.00	$300.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$153.73	$450.00
08/22/2003	VOID	MIDLAND MORTGAGE CHECK	$-153.73	$296.27
08/22/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09119871	$-153.73	$450.00
07/18/2003	BILL	ABREGO RICARDO C & LINDA K	$603.73	$603.73
03/06/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09083709	$-140.00	$0.00
01/08/2003	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09065064	$-140.00	$140.00
10/09/2002	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09043837	$-140.00	$280.00
08/19/2002	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 09039845	$-171.35	$420.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$171.35	$591.35
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$171.35	$420.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-171.35	$248.65
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-171.35	$420.00
07/08/2002	BILL	ABREGO RICARDO C & LINDA K	$591.35	$591.35
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-140.43	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-140.43	$140.43
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-140.43	$280.86
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2721699	$-171.68	$421.29
07/11/2001	BILL	ABREGO RICARDO C & LINDA K	$592.97	$592.97
03/02/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2588979	$-139.61	$0.00
01/03/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2535214	$-139.61	$139.61
10/02/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2473185	$-139.61	$279.22
08/16/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443267	$-170.88	$418.83
07/06/2000	BILL	ABREGO RICARDO C & LINDA K	$589.71	$589.71
02/28/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2310110	$-158.96	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 25240665	$-158.96	$158.96
09/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8799 NUM: 2161354	$-158.96	$317.92
08/17/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2116918	$-189.19	$476.88
07/12/1999	BILL	ABREGO RICARDO C & LINDA K	$666.07	$666.07
02/23/1999	PAYMENT	MIDLAND MTG CHECK	$-161.52	$0.00
01/06/1999	PAYMENT	MIDLAND MTG CHECK	$-161.52	$161.52
10/07/1998	PAYMENT	MIDLAND MTG CHECK	$-161.52	$323.04
08/21/1998	PAYMENT	MIDLAND MORTGAGE CHECK	$-191.85	$484.56
07/09/1998	BILL	ABREGO RICARDO C & LINDA K	$676.41	$676.41
03/02/1998	PAYMENT	MIDLAND MTG	$-163.47	$0.00
01/06/1998	PAYMENT	MIDLAND MTG	$-163.47	$163.47
10/03/1997	PAYMENT	MIDLAND MTG	$-163.47	$326.94
08/21/1997	PAYMENT	MIDLAND MTG	$-193.73	$490.41
07/23/1997	BILL	ABREGO RICARDO C & LINDA K	$684.14	$684.14
02/26/1997	PAYMENT	MIDLAND MORTGAGE	$-167.91	$0.00
01/03/1997	PAYMENT	MIDLAND MTG	$-167.91	$167.91
10/10/1996	PAYMENT	MIDLAND MORTGAGE	$-167.91	$335.82
08/22/1996	PAYMENT	MIDLAND MTG	$-198.19	$503.73
07/11/1996	BILL	ABREGO RICARDO C & LINDA K	$701.92	$701.92

Tax Account 15-0016-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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