Tax Account 15-0451-04

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Owners

TORRE JOSE LUIS & GRACE
672 CASTLE WAY
WINNEMUCCA, NV 89445

TORRE JOSE LUIS

TORRE GRACE

Account Summary

Account ID	15-0451-04
Account Type	Real Estate
Location	672 CASTLE WAY WINNEMUCCA
Balance	$2,700.43
Currently Due	$675.43

Account ID

15-0451-04

Account Type

Real Estate

Location

672 CASTLE WAY
WINNEMUCCA

Balance

$2,700.43

Currently Due

$675.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,700.43
Total	$2,700.43
Paid	$0.00
Balance	$2,700.43
Due	$675.43
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,700.43

Total

$2,700.43

Paid

$0.00

Balance

$2,700.43

Due

$675.43

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$675.43	$0.00	$675.43	$0.00	$675.43
2	10/06/2025	10/16/2025	Due	$675.00	$0.00	$675.00	$0.00	$1,350.43
3	01/05/2026	01/15/2026	Due	$675.00	$0.00	$675.00	$0.00	$2,025.43
4	03/02/2026	03/12/2026	Due	$675.00	$0.00	$675.00	$0.00	$2,700.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,624.91	$0.00	$2,624.91	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,532.44	$25.32	$2,557.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,461.83	$0.00	$2,461.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,453.62	$0.00	$2,453.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,491.84	$0.00	$2,491.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,422.41	$0.00	$2,422.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,411.60	$0.00	$2,411.60	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,410.36	$0.00	$2,410.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,455.81	$0.00	$2,455.81	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,388.71	$0.00	$2,388.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,322.30	$0.00	$2,322.30	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	TORRE JOSE LUIS & GRACE	$2,700.43	$2,700.43
03/04/2025	PAYMENT	TORRE JOSE LUIS & GRACE CASH	$-0.01	$0.00
03/04/2025	PAYMENT	TORRE JOSE LUIS & GRACE CHECK 2792	$-656.00	$0.01
01/03/2025	PAYMENT	TORRE JOSE LUIS & GRACE CHECK 2787	$-656.00	$656.01
10/04/2024	PAYMENT	TORRE JOSE LUIS & GRACE CHECK 2776	$-656.00	$1,312.01
08/26/2024	PAYMENT	TORRE JOSE LUIS & GRACE CHECK 2775	$-658.01	$1,968.01
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.01	$2,626.02
07/05/2024	BILL	TORRE JOSE LUIS & GRACE	$2,624.91	$2,626.01
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.01	$1.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.01	$1.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$1.08
02/28/2024	PAYMENT	TORRE JOSE LUIS & GRACE CHECK 2760	$-633.00	$1.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.04	$634.04
12/22/2023	PAYMENT	TORRE, GRACIELA & JOSE L SR CHECK 2753	$-657.24	$634.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,291.24
10/16/2023	PAYMENT	TORRE, GRACIELA & JOSE L SR CHECK 2752	$-633.00	$1,290.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.24	$1,923.24
08/21/2023	PAYMENT	TORRE JOSE LUIS & GRACE CHECK 2746	$-633.44	$1,899.00
07/06/2023	BILL	TORRE JOSE LUIS & GRACE	$2,532.44	$2,532.44
02/28/2023	PAYMENT	TORRE GRACIELA & JOSE CHECK 2738	$-615.00	$0.00
01/03/2023	PAYMENT	TORRE GRACIELA & JOSE CHECK 2725	$-615.00	$615.00
10/04/2022	PAYMENT	TORRE, GRACIELA & JOSE L SR CHECK 2700	$-615.00	$1,230.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-616.83	$1,845.00
07/07/2022	BILL	AYISI MAURICE	$2,461.83	$2,461.83
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-613.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-613.00	$613.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-613.00	$1,226.00
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3065	$-614.62	$1,839.00
07/08/2021	BILL	MILLER GRANT M & RENEE C	$2,453.62	$2,453.62
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-622.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-622.00	$622.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$622.00	$1,244.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-622.00	$622.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$62.20	$1,244.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-62.20	$1,181.80
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-622.00	$1,244.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-625.84	$1,866.00
07/10/2020	BILL	MILLER GRANT	$2,491.84	$2,491.84
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-605.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-605.00	$605.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-605.00	$1,210.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-607.41	$1,815.00
07/08/2019	BILL	MILLER GRANT	$2,422.41	$2,422.41
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-602.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-602.00	$602.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$602.00	$1,204.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-602.00	$602.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-602.00	$1,204.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-605.60	$1,806.00
07/05/2018	BILL	MILLER GRANT	$2,411.60	$2,411.60
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-602.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-602.00	$602.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-602.00	$1,204.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-604.36	$1,806.00
07/11/2017	BILL	MILLER GRANT	$2,410.36	$2,410.36
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-613.00	$0.00
12/29/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29960	$-613.00	$613.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-613.00	$1,226.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.81	$1,839.00
07/07/2016	BILL	BALDERRAMA ANTHONY & AMANDA	$2,455.81	$2,455.81
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-597.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-597.00	$597.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-597.00	$1,194.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-597.71	$1,791.00
07/02/2015	BILL	BALDERRAMA ANTHONY & AMANDA	$2,388.71	$2,388.71
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-580.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-580.00	$580.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-580.00	$1,160.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-582.30	$1,740.00
07/03/2014	BILL	BALDERRAMA ANTHONY & AMANDA	$2,322.30	$2,322.30
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-564.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-564.00	$564.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-564.00	$1,128.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-565.82	$1,692.00
07/02/2013	BILL	BALDERRAMA ANTHONY & AMANDA	$2,257.82	$2,257.82
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-520.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-520.00	$520.00
10/08/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1641004	$-520.00	$1,040.00
08/20/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22548	$-520.06	$1,560.00
07/10/2012	BILL	FULLENWIDER JACK FAM TRUST	$2,080.06	$2,080.06
03/16/2012	PAYMENT	FULLENWIDER JOY/WAYLAND CLYDE CHECK NUM: 130	$-505.00	$0.00
12/13/2011	PAYMENT	FULLENWIDER JOY & WAYLAND CLYD CHECK NUM: 104	$-505.00	$505.00
10/03/2011	PAYMENT	FULLENWIDER, JACK FAMILY TRUST CHECK NUM: 4133	$-505.00	$1,010.00
08/08/2011	PAYMENT	JACK FULLENWIDER FAMILY TRUST CHECK NUM: 4083	$-508.08	$1,515.00
07/11/2011	BILL	FULLENWIDER JACK FAM TRUST	$2,023.08	$2,023.08
08/16/2010	PAYMENT	FULLENWIDER JOY CHECK NUM: 3760	$-2,087.30	$0.00
07/09/2010	BILL	FULLENWIDER JACK FAM TRUST	$2,087.30	$2,087.30
07/21/2009	PAYMENT	FULLENWIDER JOY CHECK BANK: 94*176 NUM: 3507	$-2,027.24	$0.00
07/10/2009	BILL	FULLENWIDER JACK FAM TRUST	$2,027.24	$2,027.24
07/23/2008	PAYMENT	FULLENWIDER, JOY/TRUSTEE CHECK BANK: 94 176 NUM: 3150	$-1,970.75	$0.00
07/10/2008	BILL	FULLENWIDER JACK FAM TRUST	$1,970.75	$1,970.75
07/23/2007	PAYMENT	FULLENWIDER JACK FAM TRUST CHECK BANK: 94*176 NUM: 2682	$-1,913.16	$0.00
07/12/2007	BILL	FULLENWIDER JACK FAM TRUST	$1,913.16	$1,913.16
07/19/2006	PAYMENT	FULLENWIDER JACK FAM TRUST CHECK BANK: 94*176 NUM: 2274	$-1,858.67	$0.00
07/06/2006	BILL	FULLENWIDER JACK FAM TRUST	$1,858.67	$1,858.67
08/01/2005	PAYMENT	FULLENWIDER JOY CHECK BANK: 94F176 NUM: 1913	$-1,798.36	$0.00
07/18/2005	BILL	FULLENWIDER JACK FAM TRUST	$1,798.36	$1,798.36
11/02/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300398	$-455.44	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.00	$455.44
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.40	$444.44
07/06/2004	BILL	PULIDO DOROTEO C & CARMEN M	$440.04	$440.04
08/01/2003	PAYMENT	MILLER RENTALS ET AL CHECK BANK: 94F169 NUM: 3560	$-218.29	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$218.29	$218.29
08/29/2002	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 3258	$-199.67	$0.00
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-10.00	$199.67
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$209.67	$209.67
08/03/2001	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2820	$-211.62	$0.00
07/11/2001	BILL	MILLER TERRY & BONI FAM TRUST	$211.62	$211.62
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-210.24	$0.00
07/06/2000	BILL	MILLER TERRY & BONI FAM TRUST	$210.24	$210.24
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-154.86	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$154.86	$154.86
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-199.09	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$199.09	$199.09
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-144.16	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$144.16	$144.16
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-148.44	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$148.44	$148.44

Tax Account 15-0451-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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