Tax Account 15-0024-07

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Owners

VACA RAMON C & MARIA G
211 E NATIONAL AVE
WINNEMUCCA, NV 89445

VACA RAMON C

VACA MARIA G

Account Summary

Account ID	15-0024-07
Account Type	Real Estate
Location	211 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0024-07

Account Type

Real Estate

Location

211 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$808.29
Total	$808.29
Paid	$808.29
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

$808.29

Total

$808.29

Paid

$808.29

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	$202.29	$0.00	$202.29	$202.29	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.05	$0.00	$791.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$774.30	$0.00	$774.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$762.40	$0.00	$762.40	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$752.17	$0.00	$752.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$736.55	$0.00	$736.55	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$721.39	$0.00	$721.39	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$713.85	$0.00	$713.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$700.55	$0.00	$700.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$686.44	$0.00	$686.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$672.75	$0.00	$672.75	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.00	$202.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.00	$404.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-202.29	$606.00
07/05/2024	BILL	VACA RAMON C & MARIA G	$808.29	$808.29
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-197.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-197.00	$197.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-197.00	$394.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-200.05	$591.00
07/06/2023	BILL	VACA RAMON C & MARIA G	$791.05	$791.05
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$193.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280725. REASON: DUPLICATE POSTING	$193.00	$386.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$193.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-193.00	$386.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-195.30	$579.00
07/07/2022	BILL	VACA RAMON C & MARIA G	$774.30	$774.30
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-190.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.40	$570.00
07/08/2021	BILL	VACA RAMON C & MARIA G	$762.40	$762.40
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$188.00	$376.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.80	$376.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-18.80	$357.20
10/06/2020	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 502209148	$-188.00	$376.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.17	$564.00
07/10/2020	BILL	VACA RAMON C & MARIA G	$752.17	$752.17
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090152	$-184.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-184.00	$184.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-184.00	$368.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-184.55	$552.00
07/08/2019	BILL	VACA RAMON C & MARIA G	$736.55	$736.55
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-180.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-180.00	$180.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-181.39	$540.00
07/05/2018	BILL	VACA RAMON C & MARIA G	$721.39	$721.39
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-178.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-178.00	$178.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-178.00	$356.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-179.85	$534.00
07/11/2017	BILL	VACA RAMON C & MARIA G	$713.85	$713.85
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-175.55	$525.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$175.55	$700.55
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-175.55	$525.00
07/07/2016	BILL	VACA RAMON C & MARIA G	$700.55	$700.55
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-171.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-171.00	$171.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-171.00	$342.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-173.44	$513.00
07/02/2015	BILL	VACA RAMON C & MARIA G	$686.44	$686.44
03/03/2015	PAYMENT	VACA, RAMON & MARIA CHECK NUM: 1113	$-168.00	$0.00
12/29/2014	PAYMENT	VACA MARIA CREDIT: D NUM: VISA 4303	$-168.00	$168.00
10/07/2014	PAYMENT	VACA, MARIA CREDIT: D NUM: DEBIT 4303	$-168.00	$336.00
08/13/2014	PAYMENT	VACA RAMON & MARIA CHECK NUM: 1057	$-168.75	$504.00
07/03/2014	BILL	VACA RAMON C & MARIA G	$672.75	$672.75
03/03/2014	PAYMENT	VACA RAMON C & MARIA G CHECK NUM: 4647	$-164.00	$0.00
01/02/2014	PAYMENT	VACA RAMON & MARIA CHECK NUM: 4634	$-164.00	$164.00
10/02/2013	PAYMENT	VACA ANDREA CASH	$-164.00	$328.00
07/26/2013	PAYMENT	VACA RAMON C & MARIA G CHECK NUM: 4587	$-167.46	$492.00
07/02/2013	BILL	VACA RAMON C & MARIA G	$659.46	$659.46
03/21/2013	PAYMENT	VACA MARIA G CASH	$-165.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.31	$165.31
01/07/2013	PAYMENT	VACA ELVIA CASH	$-161.00	$161.00
10/02/2012	PAYMENT	VACA RAMON C & MARIA G CHECK NUM: 4428	$-161.00	$322.00
08/24/2012	PAYMENT	VACA RAMON C & MARIA G CHECK NUM: 4405	$-163.56	$483.00
07/10/2012	BILL	VACA RAMON C & MARIA G	$646.56	$646.56
03/06/2012	PAYMENT	VACA MARIA G CASH	$-158.00	$0.00
01/03/2012	PAYMENT	VACA RAMON C & MARIA G CHECK NUM: 4257	$-158.00	$158.00
10/04/2011	PAYMENT	VACA MARIA G CASH	$-158.00	$316.00
08/16/2011	PAYMENT	VACA, RAMON & MARIA CHECK NUM: 4170	$-160.02	$474.00
07/11/2011	BILL	VACA RAMON C & MARIA G	$634.02	$634.02
03/04/2011	PAYMENT	VACA RAMON C & MARIA G CHECK NUM: 4099	$-159.00	$0.00
01/06/2011	PAYMENT	VACA MARIA G CHECK NUM: 4064	$-159.00	$159.00
10/04/2010	PAYMENT	VACA, RAMON & MARIA CHECK NUM: 4013	$-159.00	$318.00
08/16/2010	PAYMENT	VACA, RAMON & MARIA CHECK NUM: 003911	$-161.87	$477.00
07/09/2010	BILL	VACA RAMON C & MARIA G	$638.87	$638.87
03/09/2010	PAYMENT	VACA, RAMON & MARIA CHECK NUM: 003954	$-156.00	$0.00
01/06/2010	PAYMENT	VACA RAMON CASH	$-156.00	$156.00
10/09/2009	PAYMENT	VACA RAMON C & MARIA G CHECK NUM: 3861	$-156.00	$312.00
08/21/2009	PAYMENT	VACA, RAMON & MARIA CREDIT: B BANK: 94 72 NUM: 3586	$-158.60	$468.00
07/10/2009	BILL	VACA RAMON C & MARIA G	$626.60	$626.60
03/06/2009	PAYMENT	VACA RAMON C & MARIA G CHECK BANK: 94*72 NUM: 3780	$-152.00	$0.00
01/05/2009	PAYMENT	VACA RAMON C & MARIA G CHECK BANK: 94*72 NUM: 3754	$-152.00	$152.00
10/08/2008	PAYMENT	VACA RAMON C & MARIA G CHECK BANK: 94*72 NUM: 3721	$-152.00	$304.00
08/04/2008	PAYMENT	VACA, MARIA G CASH	$-152.64	$456.00
07/10/2008	BILL	VACA RAMON C & MARIA G	$608.64	$608.64
03/04/2008	PAYMENT	VACA RAMON C & MARIA G CHECK BANK: 94*72 NUM: 3602	$-147.00	$0.00
01/07/2008	PAYMENT	VACA RAMON C & MARIA G CHECK BANK: 94*72 NUM: 3543	$-147.00	$147.00
10/02/2007	PAYMENT	VACA RAMON C & MARIA G CHECK BANK: 94*72 NUM: 3502	$-147.00	$294.00
08/10/2007	PAYMENT	VACA, RAMON & MARIA CHECK BANK: 94 72 NUM: 3470	$-150.03	$441.00
07/12/2007	BILL	VACA RAMON C & MARIA G	$591.03	$591.03
03/02/2007	PAYMENT	VACA MARIA G CHECK BANK: 94*72 NUM: 3378	$-143.00	$0.00
01/02/2007	PAYMENT	VACA RAMON C & MARIA G CASH	$-143.00	$143.00
10/02/2006	PAYMENT	VACA, RAMON & MARIA CHECK BANK: 94 72 NUM: 3286	$-143.00	$286.00
08/14/2006	PAYMENT	VACA, MARIA CASH	$-144.97	$429.00
07/06/2006	BILL	VACA RAMON C & MARIA G	$573.97	$573.97
03/01/2006	PAYMENT	VACA MARIA G CASH	$-136.00	$0.00
01/06/2006	PAYMENT	VACA RAMON C & MARIA G CHECK BANK: 9472 NUM: 3007	$-136.00	$136.00
10/03/2005	PAYMENT	VACA RAMON C & MARIA G CHECK BANK: 9472 NUM: 2996	$-136.00	$272.00
08/12/2005	PAYMENT	VACA MARIA G CASH	$-137.02	$408.00
07/18/2005	BILL	VACA RAMON C & MARIA G	$545.02	$545.02
03/07/2005	PAYMENT	VACA RAMON C & MARIA G CHECK BANK: 9472 NUM: 2839	$-136.00	$0.00
01/05/2005	PAYMENT	VACA RAMON C & MARIA G CHECK BANK: 94*72 NUM: 2793	$-136.00	$136.00
10/05/2004	PAYMENT	VACA MARIA CASH	$-136.00	$272.00
08/17/2004	PAYMENT	VACA RAMON, MARIA CASH	$-139.59	$408.00
07/06/2004	BILL	VACA RAMON C & MARIA G	$547.59	$547.59
03/02/2004	PAYMENT	VACA MARIA G CHECK BANK: 94*72 NUM: 2578	$-130.00	$0.00
01/07/2004	PAYMENT	VACA MARIA G CASH	$-130.00	$130.00
10/08/2003	PAYMENT	VACA MARIA G CASH	$-130.00	$260.00
08/18/2003	PAYMENT	VACA MARIA CASH	$-132.37	$390.00
07/18/2003	BILL	VACA RAMON C & MARIA G	$522.37	$522.37
03/05/2003	PAYMENT	VACA RAMON C & MARIA G CHECK BANK: 94F72 NUM: 2363	$-113.00	$0.00
01/13/2003	PAYMENT	VACA MARIA G CHECK BANK: 94-72 NUM: 2325	$-113.00	$113.00
10/10/2002	PAYMENT	VACA RAMON C CHECK BANK: 94-72 NUM: 2241	$-113.00	$226.00
08/19/2002	PAYMENT	VACA MARIA CASH	$-175.98	$339.00
07/08/2002	BILL	VACA RAMON C & MARIA G	$514.98	$514.98
03/05/2002	PAYMENT	VACA MARIA G CASH	$-113.87	$0.00
01/07/2002	PAYMENT	VACA MARIA G CASH	$-113.87	$113.87
10/02/2001	PAYMENT	VACA MARIA G CHECK BANK: 94-72 NUM: 2067	$-113.87	$227.74
08/14/2001	PAYMENT	VACA MARIA CASH	$-174.11	$341.61
07/11/2001	BILL	VACA RAMON C & MARIA G	$515.72	$515.72
03/05/2001	PAYMENT	VACA MARIA G CHECK BANK: 94-72 NUM: 1949	$-113.30	$0.00
12/19/2000	PAYMENT	VACA MARIA G CHECK BANK: 94-72 NUM: 1897	$-113.30	$113.30
10/06/2000	PAYMENT	VACA MARIA G CASH	$-113.30	$226.60
08/15/2000	PAYMENT	VACA RAMON C & MARIA G CASH	$-173.61	$339.90
07/06/2000	BILL	VACA RAMON C & MARIA G	$513.51	$513.51
03/06/2000	PAYMENT	VACA RAMON C & MARIA G CASH	$-123.67	$0.00
01/04/2000	PAYMENT	VACA RAMON C & MARIA G CASH	$-123.67	$123.67
12/17/1999	PAYMENT	VACA RAMON C & MARIA G CASH	$-184.01	$247.34
12/15/1999	PAYMENT	Amend: Auto Restore Payment CASH	$-123.67	$431.35
12/15/1999	AMENDMENT	delete penalties-in error jq	$-16.80	$555.02
12/15/1999	ADJUSTMENT	Amend: Auto Adj Out Payment	$123.67	$571.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.44	$448.15
10/05/1999	VOID	VACA RAMON C & MARIA G CASH	$-123.67	$438.71
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.36	$562.38
07/12/1999	BILL	VACA RAMON C & MARIA G	$555.02	$555.02
03/02/1999	PAYMENT	VACA RAMON C & MARIA G CASH	$-125.20	$0.00
01/05/1999	PAYMENT	VACA RAMON C & MARIA G CASH	$-125.20	$125.20
10/13/1998	PAYMENT	VACA RAMON C & MARIA G CASH	$-125.20	$250.40
08/11/1998	PAYMENT	VACA RAMON C & MARIA G CASH	$-185.42	$375.60
07/09/1998	BILL	VACA RAMON C & MARIA G	$561.02	$561.02
02/24/1998	PAYMENT	VACA RAMON C & MARIA G	$-126.28	$0.00
01/06/1998	PAYMENT	VACA RAMON C & MARIA G	$-126.28	$126.28
10/06/1997	PAYMENT	VACA RAMON C & MARIA G	$-126.28	$252.56
08/11/1997	PAYMENT	VACA RAMON C & MARIA G	$-186.47	$378.84
07/23/1997	BILL	VACA RAMON C & MARIA G	$565.31	$565.31
03/11/1997	PAYMENT	VACA RAMON C & MARIA G	$-129.15	$0.00
01/07/1997	PAYMENT	VACA RAMON C & MARIA G	$-129.15	$129.15
10/03/1996	PAYMENT	VACA RAMON C & MARIA G	$-129.15	$258.30
08/26/1996	PAYMENT	VACA RAMON C & MARIA G	$-189.38	$387.45
07/11/1996	BILL	VACA RAMON C & MARIA G	$576.83	$576.83

Tax Account 15-0024-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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