Tax Account 15-0461-14

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Owners

DIAZ CARLOS G & AMALIA H TTE
5024 SCHREINER DR
WINNEMUCCA, NV 89445

DIAZ CARLOS G TRUSTEE

DIAZ AMALIA H TRUSTEE

Account Summary

Account ID	15-0461-14
Account Type	Real Estate
Location	834 LONNIE LN WINNEMUCCA
Balance	$2,283.37
Currently Due	$573.37

Account ID

15-0461-14

Account Type

Real Estate

Location

834 LONNIE LN
WINNEMUCCA

Balance

$2,283.37

Currently Due

$573.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,283.37
Total	$2,283.37
Paid	$0.00
Balance	$2,283.37
Due	$573.37
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,283.37

Total

$2,283.37

Paid

$0.00

Balance

$2,283.37

Due

$573.37

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$573.37	$0.00	$573.37	$0.00	$573.37
2	10/06/2025	10/16/2025	Due	$570.00	$0.00	$570.00	$0.00	$1,143.37
3	01/05/2026	01/15/2026	Due	$570.00	$0.00	$570.00	$0.00	$1,713.37
4	03/02/2026	03/12/2026	Due	$570.00	$0.00	$570.00	$0.00	$2,283.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,164.13	$0.00	$2,164.13	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,011.83	$0.00	$2,011.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,870.81	$0.00	$1,870.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,860.25	$0.00	$1,860.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,886.57	$0.00	$1,886.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,832.30	$0.00	$1,832.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,826.44	$0.00	$1,826.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,823.46	$0.00	$1,823.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,854.19	$0.00	$1,854.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,848.83	$0.00	$1,848.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,831.54	$0.00	$1,831.54	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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	DIAZ CARLOS G & AMALIA H TTE	$2,283.37	$2,283.37
08/05/2024	PAYMENT	DIAZ, CARLOS G & AMALIA CHECK 5656	$-2,164.13	$0.00
07/05/2024	BILL	DIAZ CARLOS G & AMALIA H TTE	$2,164.13	$2,164.13
07/24/2023	PAYMENT	DIAZ CARLOS G & AMALIA H CHECK 5565	$-2,011.83	$0.00
07/06/2023	BILL	DIAZ CARLOS G & AMALIA H	$2,011.83	$2,011.83
08/02/2022	PAYMENT	DIAZ, CHARLOS G & AMALIA CHECK NUM: 5471	$-1,870.81	$0.00
07/07/2022	BILL	DIAZ CARLOS G & AMALIA H	$1,870.81	$1,870.81
01/03/2022	PAYMENT	DIAZ CARLOS CREDIT: D NUM: DEBIT 2408	$-465.00	$0.00
11/30/2021	PAYMENT	STUART TITLE COMPANY CHECK NUM: 5962	$-465.00	$465.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-465.25	$1,395.00
07/08/2021	BILL	OCHOA ISRAEL	$1,860.25	$1,860.25
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-471.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$471.00	$942.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$47.10	$942.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-47.10	$894.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-471.00	$942.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-473.57	$1,413.00
07/10/2020	BILL	OCHOA ISRAEL	$1,886.57	$1,886.57
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-458.00	$458.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-458.30	$1,374.00
07/08/2019	BILL	OCHOA ISRAEL	$1,832.30	$1,832.30
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-456.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$456.00	$912.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-456.00	$456.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-456.00	$912.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-458.44	$1,368.00
07/05/2018	BILL	OCHOA ISRAEL	$1,826.44	$1,826.44
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-455.00	$455.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-455.00	$910.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-458.46	$1,365.00
07/11/2017	BILL	OCHOA ISRAEL	$1,823.46	$1,823.46
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-463.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-463.00	$463.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-463.00	$926.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-465.19	$1,389.00
07/07/2016	BILL	OCHOA ISRAEL	$1,854.19	$1,854.19
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-462.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-462.00	$462.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-462.00	$924.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-462.83	$1,386.00
07/02/2015	BILL	OCHOA ISRAEL	$1,848.83	$1,848.83
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-457.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-457.00	$457.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-457.00	$914.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-460.54	$1,371.00
07/03/2014	BILL	OCHOA ISRAEL	$1,831.54	$1,831.54
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-430.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-429.04	$430.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-430.96	$859.04
07/22/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459394908	$-430.96	$1,290.00
07/02/2013	BILL	DIAZ JUAN & MARIA	$1,720.96	$1,720.96
01/07/2013	PAYMENT	CASTELLANOS, MARIBEL CREDIT: D NUM: VISA 0.83	$-836.00	$0.00
10/02/2012	PAYMENT	DIAZ MARIA CASH	$-418.00	$836.00
08/21/2012	PAYMENT	DIAZ MARIA CREDIT: B NUM: DEBIT 7310	$-419.98	$1,254.00
07/10/2012	BILL	DIAZ JUAN & MARIA	$1,673.98	$1,673.98
03/01/2012	PAYMENT	DIAZ, MARIA CASH	$-407.00	$0.00
01/03/2012	PAYMENT	DIAZ MARIA CASH	$-407.00	$407.00
08/11/2011	PAYMENT	DIAZ MARIA CASH	$-814.37	$814.00
07/11/2011	BILL	DIAZ JUAN & MARIA	$1,628.37	$1,628.37
02/02/2011	PAYMENT	DIAZ, MARIA CASH	$-407.00	$0.00
01/03/2011	PAYMENT	CASTELLANOS MARIBEL CREDIT: B NUM: 217	$-407.00	$407.00
10/08/2010	PAYMENT	DIAZ MARIA CASH	$-407.00	$814.00
08/13/2010	PAYMENT	DIAZ, MARIA CASH	$-409.07	$1,221.00
07/09/2010	BILL	DIAZ JUAN & MARIA	$1,630.07	$1,630.07
03/03/2010	PAYMENT	DIAZ, MARY BETH CASH	$-396.00	$0.00
01/04/2010	PAYMENT	DIAZ MARISOL CASH	$-396.00	$396.00
10/05/2009	PAYMENT	DIAZ JUAN & MARIA CASH	$-396.00	$792.00
08/12/2009	PAYMENT	CASTELLANOS MARIBEL CHECK BANK: 94*7074 NUM: 172	$-397.74	$1,188.00
07/10/2009	BILL	DIAZ JUAN & MARIA	$1,585.74	$1,585.74

Tax Account 15-0461-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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