Tax Account 15-0235-11

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Owners

LOFTHOUSE TERRY W & AUBREY L
333 REINHART ST
WINNEMUCCA, NV 89445

LOFTHOUSE TERRY W

LOFTHOUSE AUBREY L

Account Summary

Account ID	15-0235-11
Account Type	Real Estate
Location	333 REINHART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0235-11

Account Type

Real Estate

Location

333 REINHART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.18
Total	$1,018.18
Paid	$1,018.18
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

$1,018.18

Total

$1,018.18

Paid

$1,018.18

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	$256.18	$0.00	$256.18	$256.18	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$950.77	$0.00	$950.77	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$888.34	$0.00	$888.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$863.68	$0.00	$863.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$829.75	$0.00	$829.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$804.67	$26.86	$831.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$764.87	$6.59	$771.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$756.05	$37.89	$793.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$755.89	$15.13	$771.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$739.85	$0.00	$739.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$727.48	$24.06	$751.54	$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	PLANET HOME LENDING ACH CORE -	$-254.00	$0.00
12/30/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-254.00	$254.00
10/04/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-254.00	$508.00
08/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-256.18	$762.00
07/05/2024	BILL	LOFTHOUSE TERRY W & AUBREY L	$1,018.18	$1,018.18
02/28/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-237.00	$0.00
12/28/2023	PAYMENT	PLANET HOME LENDING CHECK 63115613	$-237.00	$237.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-237.00	$474.00
08/08/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-239.77	$711.00
07/06/2023	BILL	LOFTHOUSE TERRY W & AUBREY L	$950.77	$950.77
02/27/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-222.00	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-222.00	$222.00
10/03/2022	ADJUSTMENT	PLANET HOME LENDING ACH CORE - VOIDED PAYMENT: 281520. REASON: DUPLICATE POSTING...	$222.00	$444.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-222.00	$222.00
09/30/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-222.00	$444.00
08/11/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-222.34	$666.00
07/07/2022	BILL	LOFTHOUSE TERRY W & AUBREY L	$888.34	$888.34
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-215.00	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
09/13/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63052202	$-215.00	$430.00
08/17/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-218.68	$645.00
07/08/2021	BILL	LOFTHOUSE TERRY W & AUBREY L	$863.68	$863.68
02/25/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
12/31/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$207.00	$414.00
12/23/2020	VOID	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.70	$414.00
12/23/2020	VOID	PLANET HOME LENDING CHECK NUM: WIRE TRANSFER	$-20.70	$393.30
10/13/2020	PAYMENT	LAS CASITAS INC CHECK NUM: 2198	$-207.00	$414.00
08/03/2020	PAYMENT	LAS CASITAS INC CHECK NUM: 2189	$-208.75	$621.00
07/10/2020	BILL	SHELL ROBERT & BEVERLY MARTINE	$829.75	$829.75
05/06/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 143023	$-428.86	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$428.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.40	$426.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.96	$408.96
09/05/2019	PAYMENT	ROBERT SHELL CASH	$-201.00	$402.00
08/15/2019	PAYMENT	LAS CASITAS INC / SHELL, ROBER CREDIT: D NUM: VISA 6585	$-201.67	$603.00
07/08/2019	BILL	SHELL ROBERT & BEVERLY MARTINE	$804.67	$804.67
09/05/2018	PAYMENT	ROBERT G SHELL CREDIT: D NUM: VISA 2900	$-771.46	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.59	$771.46
07/05/2018	BILL	SHELL ROBERT & BEVERLY MARTINE	$764.87	$764.87
04/03/2018	PAYMENT	MARTINEZ JAMES CASH	$-402.93	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$402.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.20	$400.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.48	$384.48
11/03/2017	PAYMENT	ROBERT SCHELL CASH	$-195.48	$378.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.48	$573.48
09/05/2017	PAYMENT	WESTERN TITLE COMPANY CREDIT: B NUM: 31323	$-195.53	$567.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.48	$762.53
07/11/2017	BILL	MARTINEZ JAMES	$756.05	$756.05
04/07/2017	PAYMENT	MARTINEZ SANTIAGO JAMES ESTATE CHECK NUM: 189	$-196.69	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$196.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.44	$194.44
01/06/2017	PAYMENT	MARTINEZ SANTIAGO JAMES ESTATE CHECK NUM: 181	$-382.44	$188.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.44	$570.44
07/14/2016	PAYMENT	MARTINEZ JAMES SANTIAGO ESTATE CHECK NUM: 169	$-191.89	$564.00
07/07/2016	BILL	MARTINEZ JAMES	$755.89	$755.89
08/31/2015	PAYMENT	MARTINEZ SANTIAGO JAMES ESTATE CHECK NUM: 144	$-739.85	$0.00
08/31/2015	AMENDMENT	penalty reversed postmarked rn	$-6.43	$739.85
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.43	$746.28
07/02/2015	BILL	MARTINEZ JAMES	$739.85	$739.85
04/06/2015	PAYMENT	MARTINEZ, SANTIAGO JAMES EST CHECK NUM: 134	$-386.06	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$386.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.40	$383.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.16	$368.16
08/08/2014	PAYMENT	ESTATE OF SANTIAGO J MARTINEZ CHECK NUM: 106	$-365.48	$362.00
07/03/2014	BILL	MARTINEZ JAMES	$727.48	$727.48
03/10/2014	PAYMENT	FELTON CATHY CHECK NUM: 2377	$-360.00	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.00	$360.00
10/02/2013	PAYMENT	MARTINEZ, JAMES CASH	$-177.00	$354.00
07/09/2013	PAYMENT	MARTINEZ JAMES CASH	$-180.71	$531.00
07/02/2013	BILL	MARTINEZ JAMES	$711.71	$711.71
03/04/2013	PAYMENT	MARTINEZ, JAMES CASH	$-171.00	$0.00
01/04/2013	PAYMENT	MARTINEZ JAMES CASH	$-171.00	$171.00
07/23/2012	PAYMENT	MARTINEZ JAMES CASH	$-171.00	$342.00
07/17/2012	PAYMENT	MARTINEZ JAMES CASH	$-174.40	$513.00
07/10/2012	BILL	MARTINEZ JAMES	$687.40	$687.40
10/04/2011	PAYMENT	MARTINEZ, JAMES CASH	$-161.00	$0.00
09/06/2011	PAYMENT	MARTINEZ JAMES CASH	$-161.00	$161.00
09/01/2011	PAYMENT	MARTINEZ, JAMES CASH	$-161.00	$322.00
08/02/2011	PAYMENT	MARTINEZ JAMES CASH	$-161.48	$483.00
07/11/2011	BILL	MARTINEZ JAMES	$644.48	$644.48
03/01/2011	PAYMENT	MARTINEZ JAMES CASH	$-162.00	$0.00
10/04/2010	PAYMENT	MARTINEZ JAMES CASH	$-162.00	$162.00
09/21/2010	PAYMENT	MARTINEZ JAMES CASH	$-162.00	$324.00
09/20/2010	PAYMENT	MARTINEZ JAMES CASH	$-170.42	$486.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.55	$656.42
07/09/2010	BILL	MARTINEZ JAMES	$649.87	$649.87
11/03/2009	PAYMENT	MARTINEZ JAMES CASH	$-174.00	$0.00
10/02/2009	PAYMENT	MARTINEZ JAMES CASH	$-174.00	$174.00
09/01/2009	PAYMENT	MARTINEZ JAMES CASH	$-174.00	$348.00
08/20/2009	PAYMENT	MARTINEZ, JAMES CASH	$-174.30	$522.00
07/10/2009	BILL	MARTINEZ JAMES	$696.30	$696.30
10/06/2008	PAYMENT	MARTINEZ, JAMES CASH	$-162.00	$0.00
09/22/2008	PAYMENT	MARTINEZ JAMES CASH	$-162.00	$162.00
08/04/2008	PAYMENT	MARTINEZ JAMES CASH	$-162.00	$324.00
07/21/2008	PAYMENT	MARTINEZ, JAMES CASH	$-165.25	$486.00
07/10/2008	BILL	MARTINEZ JAMES	$651.25	$651.25
03/10/2008	PAYMENT	MARTINEZ JAMES CASH	$-154.00	$0.00
01/07/2008	PAYMENT	MARTINEZ JAMES CASH	$-154.00	$154.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-154.00	$308.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-156.30	$462.00
07/12/2007	BILL	MARTINEZ JAMES	$618.30	$618.30
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-148.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-148.00	$148.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-148.00	$296.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-150.38	$444.00
07/06/2006	BILL	MARTINEZ JAMES	$594.38	$594.38
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-138.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-5.52	$138.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.52	$143.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-138.00	$138.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-138.00	$276.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-139.83	$414.00
07/18/2005	BILL	MARTINEZ JAMES	$553.83	$553.83
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-132.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-132.00	$132.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-132.00	$264.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-133.82	$396.00
07/06/2004	BILL	MARTINEZ JAMES & MARY	$529.82	$529.82
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-124.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-124.00	$124.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-124.00	$248.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-127.82	$372.00
07/18/2003	BILL	MARTINEZ JAMES & MARY	$499.82	$499.82
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-115.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-115.00	$115.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-115.00	$230.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-145.53	$345.00
07/08/2002	BILL	MARTINEZ JAMES & MARY	$490.53	$490.53
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-115.32	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-115.32	$115.32
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-115.32	$230.64
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-145.62	$345.96
07/11/2001	BILL	MARTINEZ JAMES & MARY	$491.58	$491.58
02/21/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-123 NUM: 467277	$-114.66	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 297173	$-114.66	$114.66
09/20/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 979991	$-114.66	$229.32
08/29/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 937541	$-144.98	$343.98
07/06/2000	BILL	MARTINEZ JAMES & MARY	$488.96	$488.96
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-111.68	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-111.68	$111.68
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-111.68	$223.36
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-141.96	$335.04
07/12/1999	BILL	MARTINEZ JAMES & MARY	$477.00	$477.00
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-113.42	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-113.42	$113.42
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-113.42	$226.84
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-143.69	$340.26
07/09/1998	BILL	MARTINEZ JAMES & MARY	$483.95	$483.95
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-114.74	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-114.74	$114.74
09/24/1997	PAYMENT	NORWEST MTG	$-114.74	$229.48
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-144.91	$344.22
07/23/1997	BILL	MARTINEZ JAMES & MARY	$489.13	$489.13
03/07/1997	PAYMENT	NORWEST MTG	$-117.71	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-117.71	$117.71
10/10/1996	PAYMENT	NORWEST MTG	$-117.71	$235.42
08/27/1996	PAYMENT	NORWEST MTG	$-147.95	$353.13
07/11/1996	BILL	MARTINEZ JAMES & MARY	$501.08	$501.08

Tax Account 15-0235-11

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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