Tax Account 15-0461-07

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Owners

HUERTA GARCIA MANUEL O/HEPBURN CRISTAL A
766 LONNIE LN
WINNEMUCCA, NV 89445-8297

HUERTA GARCIA MANUEL O

HEPBURN CRISTAL A

Account Summary

Account ID	15-0461-07
Account Type	Real Estate
Location	766 LONNIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0461-07

Account Type

Real Estate

Location

766 LONNIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,128.06
Total	$2,128.06
Paid	$2,128.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,128.06

Total

$2,128.06

Paid

$2,128.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$535.06	$0.00	$0.00	$535.06	$535.06	$0.00
2	10/06/2025	10/16/2025	Paid	$531.00	$0.00	$0.00	$531.00	$531.00	$0.00
3	01/05/2026	01/15/2026	Paid	$531.00	$0.00	$0.00	$531.00	$531.00	$0.00
4	03/02/2026	03/12/2026	Paid	$531.00	$0.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,069.22	$0.00	$0.00	$2,069.22	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,012.09	$0.00	$0.00	$2,012.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,956.63	$0.00	$0.00	$1,956.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,945.31	$0.00	$0.00	$1,945.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,969.92	$0.00	$0.00	$1,969.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,915.69	$0.00	$0.00	$1,915.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,907.91	$0.00	$0.00	$1,907.91	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,904.49	$0.00	$0.00	$1,904.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,937.41	$0.00	$0.00	$1,937.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,931.23	$0.00	$0.00	$1,931.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,885.01	$0.00	$0.00	$1,885.01	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
02/26/2026	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-531.00	$0.00
12/31/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-531.00	$531.00
10/03/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-531.00	$1,062.00
08/14/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-535.06	$1,593.00
07/03/2025	BILL	HUERTA GARCIA MANUEL O/HEPBURN CRISTAL A	$2,128.06	$2,128.06
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-517.00	$517.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-517.00	$1,034.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-518.22	$1,551.00
07/05/2024	BILL	HUERTA GARCIA MANUEL O/HEPBURN CRISTAL A	$2,069.22	$2,069.22
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.00	$502.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-502.00	$1,004.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-506.09	$1,506.00
07/06/2023	BILL	HUERTA GARCIA MANUEL O/HEPBURN CRISTAL A	$2,012.09	$2,012.09
02/03/2023	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459448736	$-489.00	$0.00
12/20/2022	PAYMENT	CJ KELLER ACH NORW - 033810519	$-489.00	$489.00
09/19/2022	PAYMENT	CJ KELLER ACH NORW - 033458056	$-489.00	$978.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-489.63	$1,467.00
07/07/2022	BILL	KELLER CHARLES J	$1,956.63	$1,956.63
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.00	$486.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-486.00	$972.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-487.31	$1,458.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$487.31	$1,945.31
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$487.31	$1,458.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-487.31	$970.69
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-487.31	$1,458.00
07/08/2021	BILL	KELLER CHARLES J	$1,945.31	$1,945.31
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-493.92	$1,476.00
07/10/2020	BILL	KELLER CHARLES J	$1,969.92	$1,969.92
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-478.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-478.00	$956.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-481.69	$1,434.00
07/08/2019	BILL	KELLER CHARLES J	$1,915.69	$1,915.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-479.91	$1,428.00
07/05/2018	BILL	KELLER CHARLES J	$1,907.91	$1,907.91
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-476.49	$1,428.00
07/11/2017	BILL	KELLER CHARLES J	$1,904.49	$1,904.49
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-484.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-484.00	$484.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-484.00	$968.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.41	$1,452.00
07/07/2016	BILL	KELLER CHARLES J	$1,937.41	$1,937.41
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-482.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-485.23	$1,446.00
07/02/2015	BILL	KELLER CHARLES J	$1,931.23	$1,931.23
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-471.00	$471.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-472.01	$1,413.00
07/03/2014	BILL	KELLER CHARLES J	$1,885.01	$1,885.01
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-456.68	$1,368.00
07/02/2013	BILL	KELLER CHARLES J	$1,824.68	$1,824.68
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-443.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-443.00	$443.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-443.00	$886.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.69	$1,329.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$445.69	$1,774.69
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-445.69	$1,329.00
07/10/2012	BILL	KELLER CHARLES J	$1,774.69	$1,774.69
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-433.15	$1,293.00
07/11/2011	BILL	KELLER CHARLES J	$1,726.15	$1,726.15
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-425.28	$0.00
11/01/2010	PAYMENT	BUSINESS PROPERTIES LLC CHECK	$-460.72	$425.28
09/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18093	$-443.00	$886.00
08/17/2010	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10723	$-444.34	$1,329.00
07/09/2010	BILL	BUS PROP CO / SHEPPARD TG & ME	$1,773.34	$1,773.34
03/01/2010	PAYMENT	BUSINESS PROPERTIES COMP CHECK NUM: 10627	$-422.00	$0.00
01/14/2010	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 10609	$-228.64	$422.00
10/20/2009	PAYMENT	BUSINESS PROPERTIES COMP CHECK NUM: 10567	$-193.36	$650.64
10/20/2009	PAYMENT	BUSINESS PROPERTIES CHECK NUM: 10566	$-438.88	$844.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.88	$1,282.88
08/17/2009	PAYMENT	BUSINESS PROPERTIES CO INC CHECK BANK: 94 72 NUM: 10552	$-422.60	$1,266.00
07/10/2009	BILL	BUS PROP CO/ T G & M E SHEPPAR	$1,688.60	$1,688.60

Tax Account 15-0461-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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