Tax Account 15-0461-09

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Owners

NAVARRO GABRIELA/GARRE MARIANO BANOS
788 LONNIE LN
WINNEMUCCA, NV 89445

NAVARRO GABRIELA

GARRE MARIANO BANOS

Account Summary

Account ID	15-0461-09
Account Type	Real Estate
Location	788 LONNIE LN WINNEMUCCA
Balance	$2,216.49
Currently Due	$554.49

Account ID

15-0461-09

Account Type

Real Estate

Location

788 LONNIE LN
WINNEMUCCA

Balance

$2,216.49

Currently Due

$554.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,216.49
Total	$2,216.49
Paid	$0.00
Balance	$2,216.49
Due	$554.49
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

$2,216.49

Total

$2,216.49

Paid

$0.00

Balance

$2,216.49

Due

$554.49

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	$554.49	$0.00	$554.49	$0.00	$554.49
2	10/06/2025	10/16/2025	Due	$554.00	$0.00	$554.00	$0.00	$1,108.49
3	01/05/2026	01/15/2026	Due	$554.00	$0.00	$554.00	$0.00	$1,662.49
4	03/02/2026	03/12/2026	Due	$554.00	$0.00	$554.00	$0.00	$2,216.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,155.08	$0.00	$2,155.08	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,003.44	$0.00	$2,003.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,863.04	$0.00	$1,863.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,852.57	$0.00	$1,852.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,878.74	$0.00	$1,878.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,824.85	$0.00	$1,824.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,819.21	$17.08	$1,836.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,816.22	$0.00	$1,816.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,846.86	$0.00	$1,846.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,841.37	$0.00	$1,841.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,824.09	$0.00	$1,824.09	$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	NAVARRO GABRIELA/GARRE MARIANO BANOS	$2,216.49	$2,216.49
12/31/2024	PAYMENT	TAX PAYMENT PROCESSING CHECK 500035858	$-538.00	$0.00
11/20/2024	PAYMENT	STEWART TITLE CO CHECK 21631	$-538.00	$538.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-538.00	$1,076.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-541.08	$1,614.00
07/05/2024	BILL	DIAZ DOMINIC	$2,155.08	$2,155.08
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-500.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-500.00	$1,000.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-503.44	$1,500.00
07/06/2023	BILL	DIAZ DOMINIC	$2,003.44	$2,003.44
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-465.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-465.00	$465.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281579. REASON: DUPLICATE POSTING...	$465.00	$930.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-465.00	$465.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-465.00	$930.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-468.04	$1,395.00
07/07/2022	BILL	DIAZ DOMINIC	$1,863.04	$1,863.04
03/01/2022	PAYMENT	PENNYMAC CHECK	$-463.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-463.00	$463.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-463.57	$1,389.00
07/08/2021	BILL	DIAZ DOMINIC	$1,852.57	$1,852.57
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-469.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-469.00	$469.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$469.00	$938.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-469.00	$469.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$46.90	$938.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-46.90	$891.10
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-469.00	$938.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-471.74	$1,407.00
07/10/2020	BILL	DIAZ DOMINIC	$1,878.74	$1,878.74
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-456.00	$456.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
07/29/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 611870	$-456.85	$1,368.00
07/08/2019	BILL	VALENCIA VANESSA	$1,824.85	$1,824.85
03/11/2019	PAYMENT	VALENCIA VANESSA CREDIT: D NUM: DEBIT 9461	$-454.00	$0.00
01/07/2019	PAYMENT	VALENCIA VANESSA CREDIT: D NUM: VISA 9461	$-925.08	$454.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.08	$1,379.08
08/17/2018	PAYMENT	VALENCIA VANESSA CREDIT: D NUM: VISA 9461	$-457.21	$1,362.00
07/05/2018	BILL	VALENCIA VANESSA	$1,819.21	$1,819.21
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-454.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-454.00	$454.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-454.00	$908.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-454.22	$1,362.00
07/11/2017	BILL	BERNAL OMAR & VALENCIA VANESSA	$1,816.22	$1,816.22
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-463.86	$1,383.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$463.86	$1,846.86
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-463.86	$1,383.00
07/07/2016	BILL	BERNAL OMAR & VALENCIA VANESSA	$1,846.86	$1,846.86
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-460.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-460.00	$460.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-460.00	$920.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-461.37	$1,380.00
07/02/2015	BILL	BERNAL OMAR & VALENCIA VANESSA	$1,841.37	$1,841.37
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-456.09	$1,368.00
07/03/2014	BILL	BERNAL OMAR & VALENCIA VANESSA	$1,824.09	$1,824.09
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-433.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$433.00	$433.00
02/28/2014	VOID	CHASE CHECK	$-433.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-433.00	$433.00
08/26/2013	PAYMENT	FIRST AMEICAN TITLE INSURANCE CHECK NUM: 1459395667	$-433.00	$866.00
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-433.20	$1,299.00
07/02/2013	BILL	PLUMMER JOE & KELSEY	$1,732.20	$1,732.20
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
12/06/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3341761	$-421.00	$421.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-421.00	$842.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-421.89	$1,263.00
07/10/2012	BILL	PLUMMER JOE & KELSEY	$1,684.89	$1,684.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-409.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-409.00	$409.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-409.00	$818.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-411.96	$1,227.00
07/11/2011	BILL	PLUMMER JOE & KELSEY	$1,638.96	$1,638.96
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-410.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-410.00	$410.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-410.00	$820.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$410.00	$1,230.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-410.00	$820.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-411.58	$1,230.00
07/09/2010	BILL	PLUMMER JOE & KELSEY	$1,641.58	$1,641.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-399.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-399.00	$399.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-399.00	$798.00
07/29/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15253	$-399.91	$1,197.00
07/10/2009	BILL	BUS PROP CO/ T G & M E SHEPPAR	$1,596.91	$1,596.91

Tax Account 15-0461-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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