Tax Account 15-0046-01

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Owners

LEAL ANTHONY J & GABRIELA
72 PLANTER ST
WINNEMUCCA, NV 89445

LEAL ANTHONY J

LEAL GABRIELA

Account Summary

Account ID	15-0046-01
Account Type	Real Estate
Location	72 PLANTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0046-01

Account Type

Real Estate

Location

72 PLANTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,990.94
Total	$2,990.94
Paid	$2,990.94
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

$2,990.94

Total

$2,990.94

Paid

$2,990.94

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	$749.94	$0.00	$749.94	$749.94	$0.00
2	10/07/2024	10/17/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
3	01/06/2025	01/16/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
4	03/03/2025	03/13/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,906.98	$0.00	$2,906.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,825.46	$0.00	$2,825.46	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,802.94	$0.00	$2,802.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,819.30	$0.00	$2,819.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,740.33	$0.00	$2,740.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,616.48	$0.00	$1,616.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$349.67	$0.00	$349.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$349.67	$0.00	$349.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$349.67	$12.94	$362.61	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-747.00	$0.00
12/30/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-747.00	$747.00
10/04/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-747.00	$1,494.00
08/07/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-749.94	$2,241.00
07/05/2024	BILL	LEAL ANTHONY J & GABRIELA	$2,990.94	$2,990.94
02/28/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-726.00	$0.00
12/29/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-726.00	$726.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-726.00	$1,452.00
08/08/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-728.98	$2,178.00
07/06/2023	BILL	LEAL ANTHONY J & GABRIELA	$2,906.98	$2,906.98
02/27/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-706.00	$0.00
12/27/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-706.00	$706.00
10/03/2022	ADJUSTMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE - VOIDED PAYMENT: 281371. REASON: DUPLICATE POSTING...	$706.00	$1,412.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-706.00	$706.00
09/30/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-706.00	$1,412.00
08/11/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-707.46	$2,118.00
07/07/2022	BILL	LEAL ANTHONY J & GABRIELA	$2,825.46	$2,825.46
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-700.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-700.00	$700.00
09/20/2021	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2832870	$-700.00	$1,400.00
08/02/2021	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2813288	$-702.94	$2,100.00
07/08/2021	BILL	LEAL ANTHONY J & GABRIELA	$2,802.94	$2,802.94
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-704.00	$0.00
12/31/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-704.00	$704.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$704.00	$1,408.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-704.00	$704.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$70.40	$1,408.00
12/23/2020	VOID	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-70.40	$1,337.60
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANFSER	$-704.00	$1,408.00
08/14/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-707.30	$2,112.00
07/10/2020	BILL	LEAL ANTHONY J & GABRIELA	$2,819.30	$2,819.30
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK NUM: WIRE TRANSFER	$-685.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-685.00	$685.00
10/03/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2485592	$-685.00	$1,370.00
08/06/2019	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 2463077	$-685.33	$2,055.00
08/06/2019	ADJUSTMENT	posted incorrect ck amount..pb NUM: 2463077	$685.33	$2,740.33
08/06/2019	VOID	CENTRAL MORTGAGE CO. CHECK NUM: 2463077	$-685.33	$2,055.00
07/08/2019	BILL	LEAL ANTHONY J & GABRIELA	$2,740.33	$2,740.33
02/25/2019	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22060	$-404.00	$0.00
12/24/2018	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 22041	$-404.00	$404.00
09/21/2018	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21887	$-404.00	$808.00
08/20/2018	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21875	$-404.48	$1,212.00
07/05/2018	BILL	J & V FAMILY TRUST	$1,616.48	$1,616.48
03/02/2018	PAYMENT	SCHADE CONSTUCTION INC CHECK NUM: 21783	$-87.00	$0.00
12/18/2017	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 21753	$-87.00	$87.00
10/05/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21719	$-87.00	$174.00
08/14/2017	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 21648	$-88.67	$261.00
07/11/2017	BILL	J & V FAMILY TRUST	$349.67	$349.67
02/28/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21562	$-87.00	$0.00
12/23/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21534	$-87.00	$87.00
10/11/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21448	$-87.00	$174.00
08/15/2016	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 21403	$-88.67	$261.00
07/07/2016	BILL	SCHADE CONSTRUCTION ETAL	$349.67	$349.67
04/14/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21342	$-92.98	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$92.98
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.48	$90.48
01/21/2016	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21280	$-90.48	$87.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.48
10/22/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21186	$-90.48	$174.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.48	$264.48
08/21/2015	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 21164	$-88.67	$261.00
07/02/2015	BILL	SCHADE CONSTRUCTION ETAL	$349.67	$349.67

Tax Account 15-0046-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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