Tax Account 15-0451-09

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Owners

RUIZ-SOLIS LUIS A & YOANA RUIZ
624 CASTLE WAY
WINNEMUCCA, NV 89445

RUIZ-SOLIS LUIS A

RUIZ YOANA

Account Summary

Account ID	15-0451-09
Account Type	Real Estate
Location	624 CASTLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0451-09

Account Type

Real Estate

Location

624 CASTLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,845.69
Total	$2,845.69
Paid	$2,845.69
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

$2,845.69

Total

$2,845.69

Paid

$2,845.69

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	$712.69	$0.00	$712.69	$712.69	$0.00
2	10/07/2024	10/17/2024	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
3	01/06/2025	01/16/2025	Paid	$711.00	$0.00	$711.00	$711.00	$0.00
4	03/03/2025	03/13/2025	Paid	$711.00	$0.00	$711.00	$711.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,643.91	$0.00	$2,643.91	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,570.05	$0.00	$2,570.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,558.09	$0.00	$2,558.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,580.50	$0.00	$2,580.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,508.49	$0.00	$2,508.49	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,492.95	$0.00	$2,492.95	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,485.69	$0.00	$2,485.69	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,527.23	$0.00	$2,527.23	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,517.50	$0.00	$2,517.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,490.89	$0.00	$2,490.89	$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	FREEDOM MORTGAGE ACH CORE -	$-711.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-711.00	$711.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-711.00	$1,422.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-712.69	$2,133.00
07/05/2024	BILL	RUIZ-SOLIS LUIS A & YOANA RUIZ	$2,845.69	$2,845.69
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-660.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-660.00	$660.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-660.00	$1,320.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-663.91	$1,980.00
07/06/2023	BILL	RUIZ-SOLIS LUIS A & YOANA RUIZ	$2,643.91	$2,643.91
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-642.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-642.00	$642.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281811. REASON: DUPLICATE POSTING...	$642.00	$1,284.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-642.00	$642.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-642.00	$1,284.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-644.05	$1,926.00
07/07/2022	BILL	RUIZ-SOLIS LUIS A & YOANA RUIZ	$2,570.05	$2,570.05
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-639.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-639.00	$639.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-639.00	$1,278.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-641.09	$1,917.00
07/08/2021	BILL	RUIZ-SOLIS LUIS A & YOANA RUIZ	$2,558.09	$2,558.09
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26825	$-645.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-645.00	$645.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$645.00	$1,290.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-645.00	$645.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$64.50	$1,290.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-64.50	$1,225.50
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-645.00	$1,290.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-645.50	$1,935.00
07/10/2020	BILL	RUIZ-SOLIS LUIS A & YOANA RUIZ	$2,580.50	$2,580.50
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-627.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-627.00	$627.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-627.00	$1,254.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-627.49	$1,881.00
07/08/2019	BILL	RUIZ-SOLIS LUIS A & YOANA RUIZ	$2,508.49	$2,508.49
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-623.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-2.00	$623.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$2.00	$625.00
12/31/2018	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-2.00	$623.00
11/16/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6601	$-621.00	$625.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-623.00	$1,246.00
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-623.95	$1,869.00
07/05/2018	BILL	RUIZ-SOLIS LUIS A & YOANA RUIZ	$2,492.95	$2,492.95
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-621.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-621.00	$621.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-621.00	$1,242.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-622.69	$1,863.00
07/11/2017	BILL	MAXWELL WILLIAM G	$2,485.69	$2,485.69
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-631.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-631.00	$631.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-631.00	$1,262.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-634.23	$1,893.00
07/07/2016	BILL	MAXWELL WILLIAM G	$2,527.23	$2,527.23
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-629.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-629.00	$629.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-629.00	$1,258.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-630.50	$1,887.00
07/02/2015	BILL	MAXWELL WILLIAM G	$2,517.50	$2,517.50
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-622.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-622.00	$622.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-622.00	$1,244.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-624.89	$1,866.00
07/03/2014	BILL	MAXWELL WILLIAM G	$2,490.89	$2,490.89
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-593.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-593.00	$593.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-593.00	$1,186.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-596.35	$1,779.00
07/02/2013	BILL	MAXWELL WILLIAM G	$2,375.35	$2,375.35
07/18/2012	PAYMENT	LIGHTHOUSE KENNETH M CHECK NUM: 4838	$-294.17	$0.00
07/10/2012	BILL	LIGHTHOUSE KEN	$294.17	$294.17
08/09/2011	PAYMENT	LIGHTHOUSE, KENNETH M CHECK NUM: 4665	$-277.49	$0.00
07/11/2011	BILL	LIGHTHOUSE KEN	$277.49	$277.49
08/25/2010	PAYMENT	LIGHTHOUSE KEN CHECK NUM: 4513	$-259.35	$0.00
07/09/2010	BILL	LIGHTHOUSE KEN	$259.35	$259.35
07/31/2009	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94*72 NUM: 4110	$-244.21	$0.00
07/10/2009	BILL	LIGHTHOUSE KEN	$244.21	$244.21
08/26/2008	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94*72 NUM: 3832	$-244.21	$0.00
07/10/2008	BILL	LIGHTHOUSE KEN	$244.21	$244.21
07/30/2007	PAYMENT	LIGHTHOUSE KEN CHECK BANK: 94F72 NUM: 3488	$-244.21	$0.00
07/12/2007	BILL	LIGHTHOUSE KEN	$244.21	$244.21
08/16/2006	PAYMENT	BARTLETT ROBERT CHECK BANK: 902059 NUM: 4713	$-245.13	$0.00
07/06/2006	BILL	BARTLETT ROBERT W	$245.13	$245.13
08/18/2005	PAYMENT	BARTLETT ROBERT W CHECK BANK: 902059 NUM: 4318	$-245.13	$0.00
07/18/2005	BILL	BARTLETT ROBERT W	$245.13	$245.13
07/20/2004	PAYMENT	BARTLETT ROBERT W CHECK BANK: 90-2059 NUM: 4029	$-232.75	$0.00
07/06/2004	BILL	BARTLETT ROBERT W	$232.75	$232.75
08/11/2003	PAYMENT	BARTLETT ROBERT W CHECK BANK: 90-2059 NUM: 3778	$-218.29	$0.00
07/18/2003	BILL	BARTLETT ROBERT W	$218.29	$218.29
08/12/2002	PAYMENT	BARTLETT ROBERT W CHECK BANK: 90-2059 NUM: 3515	$-209.67	$0.00
07/08/2002	BILL	BARTLETT ROBERT W	$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	$-199.83	$0.00
07/12/1999	BILL	LIGHTHOUSE KENNETH M	$199.83	$199.83
04/27/1999	PAYMENT	KEN LIGHTHOUSE CHECK BANK: 94-72 NUM: 472	$-236.22	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.38	$236.22
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.25	$221.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.14	$212.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.06	$207.45
07/09/1998	BILL	MILLER TERRY W & BONI E	$205.39	$205.39
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-148.63	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$148.63	$148.63
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-153.09	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$153.09	$153.09

Tax Account 15-0451-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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