Tax Account 15-0461-02

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Owners

LEOS PEDRO G & MARIA
PO BOX 2323
WINNEMUCCA, NV 89446

LEOS PEDRO G

LEOS MARIA

Account Summary

Account ID	15-0461-02
Account Type	Real Estate
Location	698 LONNIE LN WINNEMUCCA
Balance	$2,380.48
Currently Due	$595.48

Account ID

15-0461-02

Account Type

Real Estate

Location

698 LONNIE LN
WINNEMUCCA

Balance

$2,380.48

Currently Due

$595.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,380.48
Total	$2,380.48
Paid	$0.00
Balance	$2,380.48
Due	$595.48
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

$2,380.48

Total

$2,380.48

Paid

$0.00

Balance

$2,380.48

Due

$595.48

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	$595.48	$0.00	$595.48	$0.00	$595.48
2	10/06/2025	10/16/2025	Due	$595.00	$0.00	$595.00	$0.00	$1,190.48
3	01/05/2026	01/15/2026	Due	$595.00	$0.00	$595.00	$0.00	$1,785.48
4	03/02/2026	03/12/2026	Due	$595.00	$0.00	$595.00	$0.00	$2,380.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,314.30	$0.00	$2,314.30	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,227.70	$0.00	$2,227.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,165.96	$0.00	$2,165.96	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,152.06	$0.00	$2,152.06	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,180.78	$0.00	$2,180.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,120.41	$0.00	$2,120.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,110.77	$0.00	$2,110.77	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,107.50	$0.00	$2,107.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,143.69	$0.00	$2,143.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,136.68	$0.00	$2,136.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,080.32	$0.00	$2,080.32	$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	LEOS PEDRO G & MARIA	$2,380.48	$2,380.48
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$578.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-578.00	$1,156.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-580.30	$1,734.00
07/05/2024	BILL	LEOS PEDRO G & MARIA	$2,314.30	$2,314.30
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-556.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-556.00	$556.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-556.00	$1,112.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-559.70	$1,668.00
07/06/2023	BILL	LEOS PEDRO G & MARIA	$2,227.70	$2,227.70
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.00	$541.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280743. REASON: DUPLICATE POSTING	$541.00	$1,082.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.00	$541.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-541.00	$1,082.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-542.96	$1,623.00
07/07/2022	BILL	LEOS PEDRO G & MARIA	$2,165.96	$2,165.96
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-538.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-538.00	$538.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-538.00	$1,076.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-538.06	$1,614.00
07/08/2021	BILL	LEOS PEDRO G & MARIA	$2,152.06	$2,152.06
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-545.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-545.00	$545.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$545.00	$1,090.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-545.00	$545.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$54.50	$1,090.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-54.50	$1,035.50
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANFSER	$-545.00	$1,090.00
08/14/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-545.78	$1,635.00
07/10/2020	BILL	LEOS PEDRO G & MARIA	$2,180.78	$2,180.78
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-530.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-530.00	$530.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-530.00	$1,060.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-530.41	$1,590.00
07/08/2019	BILL	LEOS PEDRO G & MARIA	$2,120.41	$2,120.41
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-527.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$527.00	$1,054.00
12/31/2018	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-527.00	$527.00
10/01/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-527.00	$1,054.00
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-529.77	$1,581.00
07/05/2018	BILL	LEOS PEDRO G & MARIA	$2,110.77	$2,110.77
02/23/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-526.00	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-526.00	$526.00
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-526.00	$1,052.00
08/18/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-529.50	$1,578.00
07/11/2017	BILL	LEOS PEDRO G & MARIA	$2,107.50	$2,107.50
03/02/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-535.00	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-535.00	$535.00
09/29/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-535.00	$1,070.00
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-538.69	$1,605.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$538.69	$2,143.69
08/16/2016	VOID	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-538.69	$1,605.00
07/07/2016	BILL	LEOS PEDRO G & MARIA	$2,143.69	$2,143.69
03/03/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-534.00	$0.00
12/08/2015	PAYMENT	STEWART TITLE CHECK NUM: 11028358	$-534.00	$534.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-534.00	$1,068.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-534.68	$1,602.00
07/02/2015	BILL	ANAYA PERSEO & BRENDA I	$2,136.68	$2,136.68
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-520.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-520.00	$520.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-520.00	$1,040.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-520.32	$1,560.00
07/03/2014	BILL	ANAYA PERSEO & BRENDA I	$2,080.32	$2,080.32
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$492.00	$492.00
02/28/2014	VOID	CHASE CHECK	$-492.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-493.71	$1,476.00
07/02/2013	BILL	ANAYA PERSEO & BRENDA I	$1,969.71	$1,969.71
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-478.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-478.00	$956.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-481.50	$1,434.00
07/10/2012	BILL	ANAYA PERSEO & BRENDA I	$1,915.50	$1,915.50
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-465.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-465.00	$465.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-467.85	$1,395.00
07/11/2011	BILL	ANAYA PERSEO & BRENDA I	$1,862.85	$1,862.85
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-478.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-478.00	$478.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-478.00	$956.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-480.54	$1,434.00
07/09/2010	BILL	ANAYA PERSEO & BRENDA I	$1,914.54	$1,914.54
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-466.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-466.00	$466.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-466.00	$932.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-467.07	$1,398.00
07/10/2009	BILL	ANAYA PERSEO & BRENDA I	$1,865.07	$1,865.07

Tax Account 15-0461-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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