Tax Account 15-0017-05

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Owners

AVILA RODOLFO D JR
60 VISTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0017-05
Account Type	Real Estate
Location	60 VISTA AVE WINNEMUCCA
Balance	$1,396.38
Currently Due	$349.38

Account ID

15-0017-05

Account Type

Real Estate

Location

60 VISTA AVE
WINNEMUCCA

Balance

$1,396.38

Currently Due

$349.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,396.38
Total	$1,396.38
Paid	$0.00
Balance	$1,396.38
Due	$349.38
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,396.38

Total

$1,396.38

Paid

$0.00

Balance

$1,396.38

Due

$349.38

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$349.38	$0.00	$349.38	$0.00	$349.38
2	10/06/2025	10/16/2025	Due	$349.00	$0.00	$349.00	$0.00	$698.38
3	01/05/2026	01/15/2026	Due	$349.00	$0.00	$349.00	$0.00	$1,047.38
4	03/02/2026	03/12/2026	Due	$349.00	$0.00	$349.00	$0.00	$1,396.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,358.87	$0.00	$1,358.87	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,322.44	$0.00	$1,322.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,287.07	$0.00	$1,287.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,292.12	$0.00	$1,292.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,319.30	$0.00	$1,319.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,297.48	$0.00	$1,297.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,284.25	$0.00	$1,284.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,291.99	$0.00	$1,291.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,315.55	$0.00	$1,315.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,280.37	$0.00	$1,280.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,246.23	$0.00	$1,246.23	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	AVILA RODOLFO D JR	$1,396.38	$1,396.38
02/24/2025	PAYMENT	LOANDEPOT ACH CORE -	$-339.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-339.00	$339.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-339.00	$678.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-341.87	$1,017.00
07/05/2024	BILL	AVILA RODOLFO D JR	$1,358.87	$1,358.87
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-330.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-330.00	$330.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-330.00	$660.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-332.44	$990.00
07/06/2023	BILL	AVILA RODOLFO D JR	$1,322.44	$1,322.44
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-321.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-321.00	$321.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281285. REASON: DUPLICATE POSTING...	$321.00	$642.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-321.00	$321.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-321.00	$642.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-324.07	$963.00
07/07/2022	BILL	AVILA RODOLFO D JR	$1,287.07	$1,287.07
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-323.00	$0.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-323.00	$323.00
09/28/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 21655	$-323.00	$646.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-323.12	$969.00
07/08/2021	BILL	AVILA RODOLFO D JR	$1,292.12	$1,292.12
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$329.00	$658.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-329.00	$329.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$32.90	$658.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-32.90	$625.10
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-329.00	$658.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-332.30	$987.00
07/10/2020	BILL	AVILA RODOLFO D JR	$1,319.30	$1,319.30
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-324.00	$324.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.48	$972.00
07/08/2019	BILL	AVILA RODOLFO D JR	$1,297.48	$1,297.48
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$321.00	$642.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.00	$321.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-321.25	$963.00
07/05/2018	BILL	AVILA RODOLFO D JR	$1,284.25	$1,284.25
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.99	$966.00
07/11/2017	BILL	AVILA RODOLFO D JR	$1,291.99	$1,291.99
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$328.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-328.00	$656.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-331.55	$984.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$331.55	$1,315.55
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-331.55	$984.00
07/07/2016	BILL	AVILA RODOLFO D JR	$1,315.55	$1,315.55
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-320.37	$960.00
07/02/2015	BILL	AVILA RODOLFO D JR	$1,280.37	$1,280.37
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
08/13/2014	PAYMENT	GULLEY GERALD CHECK NUM: 1318	$-624.23	$622.00
07/03/2014	BILL	GULLEY GERALD	$1,246.23	$1,246.23
01/03/2014	PAYMENT	GULLEY, GERALD L CHECK NUM: 1238	$-606.00	$0.00
08/08/2013	PAYMENT	GULLEY GERALD L CHECK NUM: 1191	$-607.08	$606.00
07/02/2013	BILL	GULLEY GERALD	$1,213.08	$1,213.08
12/31/2012	PAYMENT	GULLEY, GERALD L CHECK NUM: 1108	$-590.00	$0.00
08/09/2012	PAYMENT	GULLEY GERALD CHECK NUM: 1059	$-590.90	$590.00
07/10/2012	BILL	GULLEY GERALD	$1,180.90	$1,180.90
01/03/2012	PAYMENT	GULLEY GERALD L CHECK NUM: 987	$-574.00	$0.00
09/12/2011	PAYMENT	GULLEY GERALD CHECK NUM: 951	$-10.47	$574.00
09/02/2011	PAYMENT	GULLEY GERALD CHECK NUM: 949	$-575.65	$584.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.47	$1,160.12
07/11/2011	BILL	GULLEY GERALD	$1,149.65	$1,149.65
12/10/2010	PAYMENT	GULLEY, GERALD CHECK NUM: 865	$-588.00	$0.00
08/12/2010	PAYMENT	GULLEY, GERALD L CHECK NUM: 825	$-591.11	$588.00
07/09/2010	BILL	GULLEY GERALD	$1,179.11	$1,179.11
02/22/2010	PAYMENT	GULLEY GERALD CHECK NUM: 774	$-289.00	$0.00
12/14/2009	PAYMENT	GULLEY GERALD CHECK NUM: 758	$-289.00	$289.00
08/17/2009	PAYMENT	GULLEY GERALD CHECK BANK: 94*169 NUM: 716	$-580.82	$578.00
07/10/2009	BILL	GULLEY GERALD	$1,158.82	$1,158.82
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-281.00	$281.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.00	$562.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-282.20	$843.00
07/10/2008	BILL	GULLEY GERALD	$1,125.20	$1,125.20
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-273.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-273.00	$273.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-273.00	$546.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-273.49	$819.00
07/12/2007	BILL	GULLEY GERALD	$1,092.49	$1,092.49
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-265.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-265.00	$265.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-265.00	$530.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-266.22	$795.00
07/06/2006	BILL	GULLEY GERALD	$1,061.22	$1,061.22
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 06180458	$-256.00	$0.00
12/15/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153302385	$-256.00	$256.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 004881652	$-256.00	$512.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 004751719	$-256.17	$768.00
07/18/2005	BILL	KHOSLA LALIT KUMAR & MYTHILY	$1,024.17	$1,024.17
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004326552	$-258.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 004108101	$-258.00	$258.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001518106	$-258.00	$516.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 1343212 NUM: 001343212	$-260.28	$774.00
07/06/2004	BILL	KHOSLA LALIT KUMAR & MYTHILY	$1,034.28	$1,034.28
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-242.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 62*26 NUM: 9585168	$-242.00	$242.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-242.00	$484.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9539836	$-242.64	$726.00
07/18/2003	BILL	KHOSLA LALIT KUMAR & MYTHILY	$968.64	$968.64
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-230.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-230.00	$230.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-230.00	$460.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-261.74	$690.00
07/08/2002	BILL	KHOSLA LALIT KUMAR & MYTHILY	$951.74	$951.74
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-230.65	$0.00
12/26/2001	PAYMENT	TRANSAMERICAN/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9361204	$-230.65	$230.65
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-230.65	$461.30
08/21/2001	PAYMENT	HOMESIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9316496	$-260.95	$691.95
07/11/2001	BILL	KHOSLA LALIT KUMAR & MYTHILY	$952.90	$952.90
02/13/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 6320	$-229.25	$0.00
12/26/2000	PAYMENT	KHOSLA LALIT CHECK BANK: 50-1291 NUM: 1023	$-229.25	$229.25
09/26/2000	PAYMENT	KHOSLA LALIT CHECK BANK: 50-1291 NUM: 1011	$-208.88	$458.50
07/25/2000	PAYMENT	KHOSLA LALIT CHECK BANK: 16-24 NUM: 381	$-279.92	$667.38
07/06/2000	BILL	KHOSLA LALIT KUMAR & MYTHILY	$947.30	$947.30
02/28/2000	PAYMENT	KHOSLA LALIT CHECK BANK: 50-1291 NUM: 313	$-249.70	$0.00
12/14/1999	PAYMENT	KHOSLA LALIT KUMAR & MYTHILY CHECK BANK: 50-1291 NUM: 296	$-249.70	$249.70
09/23/1999	PAYMENT	KHOSLA LALIT KUMAR & MYTHILY CHECK BANK: 50-1291 NUM: 266	$-249.70	$499.40
08/02/1999	PAYMENT	KHOSLA LALIT KUMAR & MYTHILY CHECK BANK: 12-7138 NUM: 1038	$-279.92	$749.10
07/12/1999	BILL	KHOSLA LALIT KUMAR & MYTHILY	$1,029.02	$1,029.02
02/26/1999	PAYMENT	KHOSLA LALIT KUMAR & MYTHILY CHECK	$-253.20	$0.00
12/28/1998	PAYMENT	KHOSLA LALIT KUMAR & MYTHILY CHECK	$-253.20	$253.20
09/29/1998	PAYMENT	KHOSLA LALIT KUMAR & MYTHILY CHECK	$-253.20	$506.40
08/05/1998	PAYMENT	KHOSLA LALIT KUMAR & MYTHILY CHECK	$-283.53	$759.60
07/09/1998	BILL	KHOSLA LALIT KUMAR & MYTHILY	$1,043.13	$1,043.13
03/04/1998	PAYMENT	KHOSLA LALIT KUMAR & MYTHILY	$-255.69	$0.00
01/06/1998	PAYMENT	KHOSLA LALIT KUMAR & MYTHILY	$-255.69	$255.69
10/08/1997	PAYMENT	KHOSLA LALIT KUMAR & MYTHILY	$-255.69	$511.38
08/12/1997	PAYMENT	KHOSLA LALIT KUMAR & MYTHILY	$-286.07	$767.07
07/23/1997	BILL	KHOSLA LALIT KUMAR & MYTHILY	$1,053.14	$1,053.14
03/07/1997	PAYMENT	KHOSLA LALIT KUMAR & MYTHILY	$-262.92	$0.00
01/03/1997	PAYMENT	KHOSLA LALIT KUMAR & MYTHILY	$-262.92	$262.92
10/01/1996	PAYMENT	KHOSLA LALIT KUMAR & MYTHILY	$-262.92	$525.84
08/21/1996	PAYMENT	KHOSLA LALIT KUMAR & MYTHILY	$-293.23	$788.76
07/11/1996	BILL	KHOSLA LALIT KUMAR & MYTHILY	$1,081.99	$1,081.99

Tax Account 15-0017-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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