Tax Account 15-0026-02

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Owners

LINARES ADRIANA
411 E NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0026-02
Account Type	Real Estate
Location	411 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0026-02

Account Type

Real Estate

Location

411 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$558.85
Total	$558.85
Paid	$558.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$558.85

Total

$558.85

Paid

$558.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$141.85	$0.00	$141.85	$141.85	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$525.47	$0.00	$525.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$494.55	$0.00	$494.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$465.91	$0.00	$465.91	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$449.85	$0.00	$449.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$437.97	$0.00	$437.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$425.13	$0.00	$425.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$419.83	$0.00	$419.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$421.16	$0.00	$421.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$418.94	$0.00	$418.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$411.46	$0.00	$411.46	$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
02/27/2025	PAYMENT	M&T BANK ACH CORE -	$-139.00	$0.00
12/30/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-139.00	$139.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-139.00	$278.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-141.85	$417.00
07/05/2024	BILL	LINARES ADRIANA	$558.85	$558.85
02/28/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-131.00	$0.00
12/29/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-131.00	$131.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-131.00	$262.00
08/08/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-132.47	$393.00
07/06/2023	BILL	LINARES ADRIANA	$525.47	$525.47
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-123.00	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-123.00	$123.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281617. REASON: DUPLICATE POSTING...	$123.00	$246.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-123.00	$123.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-123.00	$246.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-125.55	$369.00
07/07/2022	BILL	LINARES ADRIANA	$494.55	$494.55
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-116.00	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-116.00	$116.00
09/30/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-116.00	$232.00
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-117.91	$348.00
07/08/2021	BILL	LINARES ADRIANA	$465.91	$465.91
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-112.00	$0.00
12/31/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-112.00	$112.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$112.00	$224.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-112.00	$112.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$11.20	$224.00
12/23/2020	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-11.20	$212.80
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANFSER	$-112.00	$224.00
08/14/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-113.85	$336.00
07/10/2020	BILL	LINARES ADRIANA	$449.85	$449.85
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-109.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-109.00	$109.00
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-109.00	$218.00
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-110.97	$327.00
07/08/2019	BILL	LINARES ADRIANA	$437.97	$437.97
02/27/2019	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-106.00	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-106.00	$106.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$106.00	$212.00
12/31/2018	VOID	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-106.00	$106.00
10/01/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-106.00	$212.00
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-107.13	$318.00
07/05/2018	BILL	LINARES ADRIANA	$425.13	$425.13
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-104.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-104.00	$104.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-104.00	$208.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-107.83	$312.00
07/11/2017	BILL	LINARES ADRIANA	$419.83	$419.83
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-105.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-105.00	$105.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-105.00	$210.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-106.16	$315.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$106.16	$421.16
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-106.16	$315.00
07/07/2016	BILL	LINARES ADRIANA	$421.16	$421.16
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-104.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-104.00	$104.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-104.00	$208.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-106.94	$312.00
07/02/2015	BILL	LINARES ADRIANA	$418.94	$418.94
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-102.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-102.00	$102.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-102.00	$204.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-105.46	$306.00
07/03/2014	BILL	LINARES ADRIANA	$411.46	$411.46
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-100.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$100.00	$100.00
02/28/2014	VOID	CHASE CHECK	$-100.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-100.00	$100.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-100.00	$200.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-101.88	$300.00
07/02/2013	BILL	LINARES ADRIANA	$401.88	$401.88
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-102.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-102.00	$102.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-102.00	$204.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-103.33	$306.00
07/10/2012	BILL	LINARES ADRIANA	$409.33	$409.33
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-96.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-96.00	$96.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-96.00	$192.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-99.01	$288.00
07/11/2011	BILL	LINARES ADRIANA	$387.01	$387.01
01/25/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 18964	$-97.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-97.00	$97.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-97.00	$194.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-99.34	$291.00
07/09/2010	BILL	FREYRE-RAZON SELFA E	$390.34	$390.34
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-96.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-96.00	$96.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-96.00	$192.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-98.53	$288.00
07/10/2009	BILL	FREYRE-RAZON SELFA E	$386.53	$386.53
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-93.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-93.00	$93.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-93.00	$186.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-96.16	$279.00
07/10/2008	BILL	FREYRE-RAZON SELFA E	$375.16	$375.16
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-90.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-90.00	$90.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-90.00	$180.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-90.37	$270.00
07/12/2007	BILL	FREYRE-RAZON SELFA E	$360.37	$360.37
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-85.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-85.00	$85.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-85.00	$170.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-86.96	$255.00
07/06/2006	BILL	FREYRE-RAZON SELFA E	$341.96	$341.96
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-79.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-79.00	$79.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-79.00	$158.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-80.50	$237.00
07/18/2005	BILL	FREYRE-RAZON SELFA E	$317.50	$317.50
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-77.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-77.00	$77.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-77.00	$154.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-79.75	$231.00
07/06/2004	BILL	FREYRE-RAZON SELFA E	$310.75	$310.75
07/28/2003	PAYMENT	ACTON DONALD W CHECK BANK: 94-169 NUM: 3175	$-295.61	$0.00
07/18/2003	BILL	ACTON DONALD W & FLORENCE M	$295.61	$295.61
07/23/2002	PAYMENT	ACTON DONALD W CHECK BANK: 94-169 NUM: 3040	$-291.14	$0.00
07/08/2002	BILL	ACTON DONALD W & FLORENCE M	$291.14	$291.14
07/23/2001	PAYMENT	ACTON DONALD W CHECK BANK: 94-169 NUM: 2790	$-291.59	$0.00
07/11/2001	BILL	ACTON DONALD W & FLORENCE M	$291.59	$291.59
07/24/2000	PAYMENT	ACTON DONALD W & FLORENCE M CHECK BANK: 94-169 NUM: 2536	$-290.27	$0.00
07/06/2000	BILL	ACTON DONALD W & FLORENCE M	$290.27	$290.27
07/23/1999	PAYMENT	DONALD ACTON CASH	$-297.36	$0.00
07/12/1999	BILL	ACTON DONALD W & FLORENCE M	$297.36	$297.36
07/21/1998	PAYMENT	ACTON DONALD W & FLORENCE M CHECK	$-300.91	$0.00
07/09/1998	BILL	ACTON DONALD W & FLORENCE M	$300.91	$300.91
07/24/1997	PAYMENT	ACTON DONALD W & FLORENCE M	$-303.48	$0.00
07/23/1997	BILL	ACTON DONALD W & FLORENCE M	$303.48	$303.48
07/23/1996	PAYMENT	ACTON DONALD W & FLORENCE M	$-309.88	$0.00
07/11/1996	BILL	ACTON DONALD W & FLORENCE M	$309.88	$309.88

Tax Account 15-0026-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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