Tax Account 15-0045-07

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Owners

CAMACHO JASMINE R & JOHNNY L
230 W NATIONAL AVENUE
WINNEMUCCA, NV 89445-3556

CAMACHO JASMINE ROSE

CAMACHO JOHNNY LEE

Account Summary

Account ID	15-0045-07
Account Type	Real Estate
Location	230 W NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0045-07

Account Type

Real Estate

Location

230 W NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.50
Total	$1,818.50
Paid	$1,818.50
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

$1,818.50

Total

$1,818.50

Paid

$1,818.50

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	$456.50	$0.00	$456.50	$456.50	$0.00
2	10/07/2024	10/17/2024	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
3	01/06/2025	01/16/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00
4	03/03/2025	03/13/2025	Paid	$454.00	$0.00	$454.00	$454.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,768.68	$0.00	$1,768.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,720.31	$0.00	$1,720.31	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,731.86	$0.00	$1,731.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,776.80	$0.00	$1,776.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,746.23	$0.00	$1,746.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,731.73	$0.00	$1,731.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,746.77	$0.00	$1,746.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,788.73	$0.00	$1,788.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,801.79	$0.00	$1,801.79	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,766.36	$0.00	$1,766.36	$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	PROVIDENT FUNDING ACH CORE -	$-454.00	$0.00
12/30/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-454.00	$454.00
10/04/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-454.00	$908.00
08/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-456.50	$1,362.00
07/05/2024	BILL	CAMACHO JASMINE R & JOHNNY L	$1,818.50	$1,818.50
02/28/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-442.00	$0.00
12/29/2023	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-442.00	$884.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-442.68	$1,326.00
07/06/2023	BILL	CAMACHO JASMINE R & JOHNNY L	$1,768.68	$1,768.68
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-430.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-430.00	$430.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281535. REASON: DUPLICATE POSTING...	$430.00	$860.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-430.00	$430.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-430.00	$860.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-430.31	$1,290.00
07/07/2022	BILL	CAMACHO JASMINE R & JOHNNY L	$1,720.31	$1,720.31
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7214	$-432.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-435.86	$1,296.00
07/08/2021	BILL	GALLIAN SEAN J & HOLLY R	$1,731.86	$1,731.86
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-444.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$444.00	$888.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-444.00	$444.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$44.40	$888.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-44.40	$843.60
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-444.00	$888.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-444.80	$1,332.00
07/10/2020	BILL	GALLIAN SEAN J & HOLLY R	$1,776.80	$1,776.80
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-433.77	$0.00
08/19/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 179085	$-438.23	$433.77
08/19/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 17984	$-436.00	$872.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-438.23	$1,308.00
07/08/2019	BILL	GALLIAN SEAN J & HOLLY R	$1,746.23	$1,746.23
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$432.00	$864.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
08/06/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 4212	$-435.73	$1,296.00
07/05/2018	BILL	GALLIAN SEAN J & HOLLY R	$1,731.73	$1,731.73
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-436.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-436.00	$436.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-436.00	$872.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-438.77	$1,308.00
07/11/2017	BILL	BAKER STEVEN C	$1,746.77	$1,746.77
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-447.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-447.00	$447.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-447.00	$894.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-447.73	$1,341.00
07/07/2016	BILL	BAKER STEVEN C	$1,788.73	$1,788.73
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-450.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-450.00	$450.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-450.00	$900.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-451.79	$1,350.00
07/02/2015	BILL	BAKER STEVEN C	$1,801.79	$1,801.79
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-441.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-441.00	$441.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-441.00	$882.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-443.36	$1,323.00
07/03/2014	BILL	BAKER STEVEN C	$1,766.36	$1,766.36
01/22/2014	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60001927	$-429.00	$0.00
12/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25519	$-429.00	$429.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-429.00	$858.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-431.06	$1,287.00
07/02/2013	BILL	BAKER STEVEN C	$1,718.06	$1,718.06
01/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23511	$-433.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-433.00	$866.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.05	$1,299.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$435.05	$1,734.05
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-435.05	$1,299.00
07/10/2012	BILL	CARRIERE SCOTT & KRISTIN TRUST	$1,734.05	$1,734.05
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$406.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-406.00	$812.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.55	$1,218.00
07/11/2011	BILL	CARRIERE SCOTT & KRISTIN TRUST	$1,625.55	$1,625.55
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-417.00	$417.00
10/04/2010	PAYMENT	MAHER O KENT CHECK NUM: 4906	$-417.00	$834.00
08/16/2010	PAYMENT	MAHER O KENT CHECK NUM: 4872	$-419.33	$1,251.00
07/09/2010	BILL	MAHER O KENT	$1,670.33	$1,670.33
02/26/2010	PAYMENT	MAHER O KENT CHECK NUM: 4764	$-433.00	$0.00
02/10/2010	PAYMENT	MAHER O KENT CHECK NUM: 4751	$-450.32	$433.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.32	$883.32
10/05/2009	PAYMENT	MAHER O KENT CHECK NUM: 4666	$-433.00	$866.00
08/21/2009	PAYMENT	MAHER O KENT CHECK BANK: 94*7074 NUM: 4623	$-434.31	$1,299.00
07/10/2009	BILL	MAHER O KENT	$1,733.31	$1,733.31
03/02/2009	PAYMENT	MAHER, O. KENT CHECK BANK: 94 7074 NUM: 4501	$-420.00	$0.00
01/05/2009	PAYMENT	MAHER O KENT CHECK BANK: 94*7074 NUM: 4457	$-420.00	$420.00
10/06/2008	PAYMENT	MAHER O KENT CHECK BANK: 94*7074 NUM: 4374	$-420.00	$840.00
08/20/2008	PAYMENT	MAHER, O KENT CHECK BANK: 94 7074 NUM: 4322	$-422.97	$1,260.00
07/10/2008	BILL	MAHER O KENT	$1,682.97	$1,682.97
03/05/2008	PAYMENT	MAHER O KENT CHECK BANK: 94*7074 NUM: 4186	$-408.00	$0.00
01/08/2008	PAYMENT	MAHER, O KENT CHECK BANK: 94 7074 NUM: 4133	$-408.00	$408.00
10/01/2007	PAYMENT	MAHER O KENT CHECK BANK: 94*7074 NUM: 4040	$-408.00	$816.00
08/20/2007	PAYMENT	MAHER O KENT CHECK BANK: 94 7074 NUM: 3987	$-410.00	$1,224.00
07/12/2007	BILL	MAHER O KENT	$1,634.00	$1,634.00
03/09/2007	PAYMENT	MAHER O KENT CHECK BANK: 94*7074 NUM: 3831	$-1,243.44	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$39.60	$1,243.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.84	$1,203.84
08/21/2006	PAYMENT	MAHER O KENT CHECK BANK: 947074 NUM: 3582	$-399.26	$1,188.00
07/06/2006	BILL	MAHER O KENT	$1,587.26	$1,587.26
03/06/2006	PAYMENT	MAHER O KENT CHECK BANK: 94-7074 NUM: 3369	$-383.00	$0.00
01/09/2006	PAYMENT	MAHER, O KENT CHECK BANK: 94 7074 NUM: 3299	$-383.00	$383.00
10/11/2005	PAYMENT	MAHER O KENT CHECK BANK: 947074 NUM: 3184	$-383.00	$766.00
08/15/2005	PAYMENT	MAHER O KENT CHECK BANK: 94 7074 NUM: 3103	$-385.86	$1,149.00
07/18/2005	BILL	MAHER O KENT	$1,534.86	$1,534.86
02/24/2005	PAYMENT	MAHER O KENT CHECK BANK: 94*7074 NUM: 2904	$-803.76	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.76	$803.76
11/23/2004	PAYMENT	MAHER O KENT CHECK BANK: 94*7074 NUM: 2769	$-409.76	$788.00
11/23/2004	ADJUSTMENT	posted incorrectly TB BANK: 94*7074 NUM: 2769	$409.76	$1,197.76
11/19/2004	VOID	MAHER O KENT CHECK BANK: 94*7074 NUM: 2769	$-409.76	$788.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.76	$1,197.76
08/16/2004	PAYMENT	MAHER O KENT CHECK BANK: 94-7074 NUM: 2638	$-397.20	$1,182.00
07/06/2004	BILL	MAHER O KENT	$1,579.20	$1,579.20
03/02/2004	PAYMENT	MAHER O KENT CHECK BANK: 94*7074 NUM: 2400	$-368.00	$0.00
01/06/2004	PAYMENT	MAHER O KENT CHECK BANK: 94-7074 NUM: 2312	$-368.00	$368.00
10/13/2003	PAYMENT	MAHER O KENT CHECK BANK: 94*7074 NUM: 2193	$-368.00	$736.00
08/22/2003	PAYMENT	MAHER O KENT CHECK BANK: 94-7074 NUM: 2107	$-371.46	$1,104.00
07/18/2003	BILL	MAHER O KENT	$1,475.46	$1,475.46
03/04/2003	PAYMENT	MAHER O KENT CHECK BANK: 94-7074 NUM: 1863	$-354.00	$0.00
01/07/2003	PAYMENT	MAHER O KENT CHECK BANK: 94-7074 NUM: 1791	$-354.00	$354.00
10/14/2002	PAYMENT	MAHER O KENT CHECK BANK: 94-7074 NUM: 1657	$-354.00	$708.00
08/19/2002	PAYMENT	MAHER O KENT CHECK BANK: 94-7074 NUM: 1577	$-387.49	$1,062.00
07/08/2002	BILL	MAHER O KENT	$1,449.49	$1,449.49
03/11/2002	PAYMENT	MAHER O KENT CHECK BANK: 94-7074 NUM: 1350	$-355.20	$0.00
01/10/2002	PAYMENT	MAHER O KENT CHECK BANK: 94-7074 NUM: 1281	$-355.20	$355.20
10/11/2001	PAYMENT	MAHER O KENT CHECK BANK: 94-7074 NUM: 1164	$-355.20	$710.40
08/21/2001	PAYMENT	MAHER O KENT CHECK BANK: 94-7074 NUM: 1087	$-385.44	$1,065.60
07/11/2001	BILL	MAHER O KENT	$1,451.04	$1,451.04
03/06/2001	PAYMENT	MAHER O KENT CHECK BANK: 94-204 NUM: 9346	$-352.97	$0.00
01/08/2001	PAYMENT	MAHER O KENT CHECK BANK: 94-204 NUM: 9246	$-352.97	$352.97
10/03/2000	PAYMENT	MAHER O KENT CHECK BANK: 94-204 NUM: 9101	$-352.97	$705.94
08/22/2000	PAYMENT	MAHER O KENT CHECK BANK: 94-204 NUM: 9027	$-383.26	$1,058.91
07/06/2000	BILL	MAHER O KENT	$1,442.17	$1,442.17
03/15/2000	PAYMENT	MAHER O KENT CHECK BANK: 94-204	$-1,222.31	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.93	$1,222.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.57	$1,183.38
08/13/1999	PAYMENT	MAHER O KENT CHECK BANK: 91-119 NUM: 8273	$-419.54	$1,167.81
07/12/1999	BILL	MAHER O KENT	$1,587.35	$1,587.35
03/09/1999	PAYMENT	MAHER O KENT CHECK	$-394.76	$0.00
01/04/1999	PAYMENT	MAHER O KENT CHECK	$-394.76	$394.76
10/13/1998	PAYMENT	MAHER O KENT CHECK	$-394.76	$789.52
08/13/1998	PAYMENT	MAHER O KENT CHECK	$-425.09	$1,184.28
07/09/1998	BILL	MAHER O KENT	$1,609.37	$1,609.37
03/24/1998	PAYMENT	MAHER O KENT	$-409.71	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$409.71
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.68	$407.71
01/02/1998	PAYMENT	MAHER O KENT	$-392.03	$392.03
10/15/1997	PAYMENT	MAHER O KENT	$-392.03	$784.06
08/08/1997	PAYMENT	MAHER O KENT	$-422.29	$1,176.09
07/23/1997	BILL	MAHER O KENT	$1,598.38	$1,598.38
03/13/1997	PAYMENT	MAHER O KENT	$-403.31	$0.00
01/02/1997	PAYMENT	MAHER O KENT	$-822.75	$403.31
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.13	$1,226.06
08/14/1996	PAYMENT	MAHER O KENT	$-433.58	$1,209.93
07/11/1996	BILL	MAHER O KENT	$1,643.51	$1,643.51

Tax Account 15-0045-07

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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