Tax Account 15-0042-18

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Owners

VILLAFRANCA JULIO PINERO ET AL
621 ROSS ST
WINNEMUCCA, NV 89445

VILLAFRANCA JULIO C PINERO

DIAZ YISEL ROBIANA

Account Summary

Account ID	15-0042-18
Account Type	Real Estate
Location	621 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0042-18

Account Type

Real Estate

Location

621 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,696.73
Total	$2,696.73
Paid	$2,696.73
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

$2,696.73

Total

$2,696.73

Paid

$2,696.73

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	$674.73	$0.00	$674.73	$674.73	$0.00
2	10/07/2024	10/17/2024	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
3	01/06/2025	01/16/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00
4	03/03/2025	03/13/2025	Paid	$674.00	$0.00	$674.00	$674.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,621.33	$0.00	$2,621.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,548.13	$0.00	$2,548.13	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,531.39	$0.00	$2,531.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,555.13	$0.00	$2,555.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,483.85	$0.00	$2,483.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,471.63	$0.00	$2,471.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,464.97	$0.00	$2,464.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,507.63	$0.00	$2,507.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,488.91	$0.00	$2,488.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,419.55	$0.00	$2,419.55	$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
02/24/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-674.00	$0.00
12/30/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-674.00	$674.00
10/04/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-674.00	$1,348.00
08/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-674.73	$2,022.00
07/05/2024	BILL	VILLAFRANCA JULIO PINERO ET AL	$2,696.73	$2,696.73
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-655.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-655.00	$655.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-655.00	$1,310.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-656.33	$1,965.00
07/06/2023	BILL	VILLAFRANCA JULIO PINERO ET AL	$2,621.33	$2,621.33
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-637.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-637.00	$637.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281924. REASON: DUPLICATE POSTING...	$637.00	$1,274.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-637.00	$637.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-637.00	$1,274.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-637.13	$1,911.00
07/07/2022	BILL	VILLAFRANCA JULIO PINERO ET AL	$2,548.13	$2,548.13
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-632.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-632.00	$632.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-632.00	$1,264.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-635.39	$1,896.00
07/08/2021	BILL	VILLAFRANCA JULIO PINERO ET AL	$2,531.39	$2,531.39
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-638.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-638.00	$638.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-638.00	$1,276.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-641.13	$1,914.00
07/10/2020	BILL	VILLAFRANCA JULIO PINERO ET AL	$2,555.13	$2,555.13
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-620.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-620.00	$620.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-620.00	$1,240.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-623.85	$1,860.00
07/08/2019	BILL	VILLAFRANCA JULIO PINERO ET AL	$2,483.85	$2,483.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-617.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-617.00	$617.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-617.00	$1,234.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-620.63	$1,851.00
07/05/2018	BILL	VILLAFRANCA JULIO PINERO ET AL	$2,471.63	$2,471.63
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.00	$616.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-616.00	$1,232.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.97	$1,848.00
07/11/2017	BILL	VILLAFRANCA JULIO PINERO ET AL	$2,464.97	$2,464.97
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-626.00	$0.00
10/31/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11035614	$-626.00	$626.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-626.00	$1,252.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-629.63	$1,878.00
07/07/2016	BILL	VILLAFRANCA JULIO PINERO ET AL	$2,507.63	$2,507.63
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-622.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-622.00	$622.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-622.00	$1,244.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-622.91	$1,866.00
07/02/2015	BILL	VILLAFRANCA JULIO PINERO ET AL	$2,488.91	$2,488.91
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-604.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-604.00	$604.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-604.00	$1,208.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-607.55	$1,812.00
07/03/2014	BILL	VILLAFRANCA JULIO PINERO ET AL	$2,419.55	$2,419.55
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-588.00	$588.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.00	$1,176.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-588.22	$1,764.00
07/02/2013	BILL	VILLAFRANCA JULIO PINERO ET AL	$2,352.22	$2,352.22
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-582.88	$586.00
10/08/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9004353166	$-589.12	$1,168.88
10/08/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1641792	$-25.60	$1,758.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-586.00	$1,783.60
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.48	$2,369.60
07/10/2012	BILL	VILLAFRANCA JULIO PINERO ET AL	$2,347.12	$2,347.12
08/25/2011	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20152	$-55.50	$0.00
07/11/2011	BILL	SCHADE CONSTRUCTION ETAL	$55.50	$55.50
08/11/2010	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 3018	$-55.50	$0.00
07/09/2010	BILL	BVK INC	$55.50	$55.50
06/04/2010	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 3011	$-80.43	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.46	$80.43
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$79.97
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$69.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.89	$67.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.33	$63.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.78	$60.50
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.22	$57.72
07/10/2009	BILL	BVK INC	$55.50	$55.50
08/19/2008	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94 72 NUM: 3004	$-55.50	$0.00
07/10/2008	BILL	BVK INC	$55.50	$55.50
04/29/2008	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94*72 NUM: 3002	$-103.33	$0.00
04/29/2008	PAYMENT	BVK INC CHECK BANK: 3*7615 NUM: 303	$-51.67	$103.33
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$155.00
03/31/2008	INTEREST	Monthly Interest	$0.46	$152.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.89	$152.29
03/03/2008	INTEREST	Monthly Interest	$0.46	$148.40
02/01/2008	INTEREST	Monthly Interest	$0.46	$147.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.33	$147.48
01/02/2008	INTEREST	Monthly Interest	$0.46	$144.15
12/03/2007	INTEREST	Monthly Interest	$0.46	$143.69
11/01/2007	INTEREST	Monthly Interest	$0.46	$143.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.78	$142.77
10/01/2007	INTEREST	Monthly Interest	$0.46	$139.99
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$139.53
08/31/2007	INTEREST	Monthly Interest	$0.46	$137.31
08/01/2007	INTEREST	Monthly Interest	$0.46	$136.85
07/12/2007	BILL	BVK INC	$55.50	$136.39
07/02/2007	INTEREST	Monthly Interest	$0.46	$80.89
06/05/2007	INTEREST	Monthly Interest	$0.46	$80.43
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$79.97
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$69.97
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.90	$67.97
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.34	$64.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.79	$60.73
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.23	$57.94
07/06/2006	BILL	MORGAN WILLOWS DEV & BVK INC	$55.71	$55.71

Tax Account 15-0042-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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