Tax Account 15-0461-11

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Owners

VILLALOBOS DAVEY/LOPEZ BRITTANI
800 LONNIE LN
WINNEMUCCA, NV 89445

VILLALOBOS DAVEY D

LOPEZ BRITTANIE

Account Summary

Account ID	15-0461-11
Account Type	Real Estate
Location	800 LONNIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0461-11

Account Type

Real Estate

Location

800 LONNIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,334.81
Total	$2,334.81
Paid	$2,334.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,334.81

Total

$2,334.81

Paid

$2,334.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$585.81	$0.00	$585.81	$585.81	$0.00
2	10/07/2024	10/17/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
3	01/06/2025	01/16/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
4	03/03/2025	03/13/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,169.87	$0.00	$2,169.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,017.14	$0.00	$2,017.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,005.25	$0.00	$2,005.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,034.18	$0.00	$2,034.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,973.69	$0.00	$1,973.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,965.04	$0.00	$1,965.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,961.67	$0.00	$1,961.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,995.01	$0.00	$1,995.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,988.16	$0.00	$1,988.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,920.51	$0.00	$1,920.51	$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	US BANK HOME MORTGAGE ACH CORE -	$-583.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-583.00	$583.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-583.00	$1,166.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-585.81	$1,749.00
07/05/2024	BILL	VILLALOBOS DAVEY/LOPEZ BRITTANI	$2,334.81	$2,334.81
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.00	$542.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-542.00	$1,084.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-543.87	$1,626.00
07/06/2023	BILL	VILLALOBOS DAVEY/LOPEZ BRITTANI	$2,169.87	$2,169.87
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.00	$504.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282087. REASON: DUPLICATE POSTING...	$504.00	$1,008.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.00	$504.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-504.00	$1,008.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-505.14	$1,512.00
07/07/2022	BILL	VILLALOBOS DAVEY/LOPEZ BRITTAN	$2,017.14	$2,017.14
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-501.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-501.00	$501.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-501.00	$1,002.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-502.25	$1,503.00
07/08/2021	BILL	VILLALOBOS DAVEY/LOPEZ BRITTAN	$2,005.25	$2,005.25
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-508.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$508.00	$1,016.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-508.00	$508.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.80	$1,016.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-50.80	$965.20
09/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4058101	$-508.00	$1,016.00
07/28/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37415	$-510.18	$1,524.00
07/10/2020	BILL	VALENCIA ANTONIO & MARIA LUISA	$2,034.18	$2,034.18
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-493.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-493.00	$493.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-493.00	$986.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-494.69	$1,479.00
07/08/2019	BILL	VALENCIA ANTONIO & MARIA LUISA	$1,973.69	$1,973.69
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$491.00	$982.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-492.04	$1,473.00
07/05/2018	BILL	VALENCIA ANTONIO & MARIA LUISA	$1,965.04	$1,965.04
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-490.00	$980.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-491.67	$1,470.00
07/11/2017	BILL	VALENCIA ANTONIO & MARIA LUISA	$1,961.67	$1,961.67
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-498.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-498.00	$498.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-498.00	$996.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-501.01	$1,494.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$501.01	$1,995.01
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-501.01	$1,494.00
07/07/2016	BILL	VALENCIA ANTONIO & MARIA LUISA	$1,995.01	$1,995.01
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-497.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-497.00	$497.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-497.00	$994.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-497.16	$1,491.00
07/02/2015	BILL	VALENCIA ANTONIO & MARIA LUISA	$1,988.16	$1,988.16
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-480.00	$960.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-480.51	$1,440.00
07/03/2014	BILL	PETERSON KATHLEEN A	$1,920.51	$1,920.51
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-462.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$462.00	$462.00
02/28/2014	VOID	CHASE CHECK	$-462.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-462.00	$462.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-462.00	$924.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-465.43	$1,386.00
07/02/2013	BILL	PETERSON KATHLEEN A	$1,851.43	$1,851.43
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-450.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-450.00	$450.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-450.00	$900.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-450.66	$1,350.00
07/10/2012	BILL	PETERSON KATHLEEN A	$1,800.66	$1,800.66
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-437.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-437.00	$437.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-437.00	$874.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-440.36	$1,311.00
07/11/2011	BILL	PETERSON KATHLEEN A	$1,751.36	$1,751.36
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-440.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-440.00	$440.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-440.00	$880.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-443.35	$1,320.00
07/09/2010	BILL	PETERSON KATHLEEN A	$1,763.35	$1,763.35
03/01/2010	PAYMENT	BUSINESS PROPERTIES COMP CHECK NUM: 10627	$-428.00	$0.00
01/14/2010	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 10609	$-428.00	$428.00
10/20/2009	PAYMENT	BUSINESS PROPERTIES CHECK NUM: 10566	$-445.12	$856.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.12	$1,301.12
08/17/2009	PAYMENT	BUSINESS PROPERTIES CO INC CHECK BANK: 94 72 NUM: 10552	$-431.14	$1,284.00
07/10/2009	BILL	BUS PROP CO/ T G & M E SHEPPAR	$1,715.14	$1,715.14

Tax Account 15-0461-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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