Tax Account 15-0461-17

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Owners

RAMOS VICTOR/GARCIA LEANDRA
878 LONNIE LN
WINNEMUCCA, NV 89445

RAMOS VICTOR

GARCIA LEANDRA

Account Summary

Account ID	15-0461-17
Account Type	Real Estate
Location	878 LONNIE LN WINNEMUCCA
Balance	$2,536.42
Currently Due	$634.42

Account ID

15-0461-17

Account Type

Real Estate

Location

878 LONNIE LN
WINNEMUCCA

Balance

$2,536.42

Currently Due

$634.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,536.42
Total	$2,536.42
Paid	$0.00
Balance	$2,536.42
Due	$634.42
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

$2,536.42

Total

$2,536.42

Paid

$0.00

Balance

$2,536.42

Due

$634.42

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	$634.42	$0.00	$634.42	$0.00	$634.42
2	10/06/2025	10/16/2025	Due	$634.00	$0.00	$634.00	$0.00	$1,268.42
3	01/05/2026	01/15/2026	Due	$634.00	$0.00	$634.00	$0.00	$1,902.42
4	03/02/2026	03/12/2026	Due	$634.00	$0.00	$634.00	$0.00	$2,536.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,403.28	$0.00	$2,403.28	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,143.26	$0.00	$2,143.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,992.50	$0.00	$1,992.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,980.99	$0.00	$1,980.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,009.63	$0.00	$2,009.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,950.70	$20.90	$1,971.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,941.79	$0.00	$1,941.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,938.36	$0.00	$1,938.36	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,971.98	$0.00	$1,971.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,966.05	$0.00	$1,966.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,916.39	$0.00	$1,916.39	$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	RAMOS VICTOR/GARCIA LEANDRA	$2,536.42	$2,536.42
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$600.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-600.00	$1,200.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-603.28	$1,800.00
07/05/2024	BILL	RAMOS VICTOR/GARCIA LEANDRA	$2,403.28	$2,403.28
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$535.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-535.00	$1,070.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-538.26	$1,605.00
07/06/2023	BILL	RAMOS VICTOR/GARCIA LEANDRA	$2,143.26	$2,143.26
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$498.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282088. REASON: DUPLICATE POSTING...	$498.00	$996.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$498.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.00	$996.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-498.50	$1,494.00
07/07/2022	BILL	RAMOS VICTOR/GARCIA LEANDRA	$1,992.50	$1,992.50
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-495.00	$990.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-495.99	$1,485.00
07/08/2021	BILL	RAMOS VICTOR/GARCIA LEANDRA	$1,980.99	$1,980.99
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-502.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$502.00	$1,004.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-502.00	$502.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$50.20	$1,004.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-50.20	$953.80
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-502.00	$1,004.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-503.63	$1,506.00
07/10/2020	BILL	RAMOS VICTOR/GARCIA LEANDRA	$2,009.63	$2,009.63
03/27/2020	PAYMENT	STEWART TITLE COMPANY CREDIT: D NUM: VISA 7091	$-20.90	$0.00
03/27/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17977	$-487.00	$20.90
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$507.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.40	$505.40
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-487.00	$487.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-487.00	$974.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-489.70	$1,461.00
07/08/2019	BILL	PINA SALVADOR F AGUIRRE	$1,950.70	$1,950.70
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-485.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$485.00	$970.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-485.00	$485.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-485.00	$970.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-486.79	$1,455.00
07/05/2018	BILL	PINA SALVADOR F AGUIRRE	$1,941.79	$1,941.79
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-484.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-484.00	$484.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-484.00	$968.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-486.36	$1,452.00
07/11/2017	BILL	PINA SALVADOR F AGUIRRE	$1,938.36	$1,938.36
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-492.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-492.00	$492.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-492.00	$984.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-495.98	$1,476.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$495.98	$1,971.98
08/16/2016	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-495.98	$1,476.00
07/07/2016	BILL	PINA SALVADOR F AGUIRRE	$1,971.98	$1,971.98
03/03/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
12/31/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
10/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-491.00	$982.00
08/17/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-493.05	$1,473.00
07/02/2015	BILL	PINA SALVADOR F AGUIRRE	$1,966.05	$1,966.05
03/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-479.00	$0.00
01/05/2015	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-479.00	$479.00
10/03/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-479.00	$958.00
08/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-479.39	$1,437.00
07/03/2014	BILL	PINA SALVADOR F AGUIRRE	$1,916.39	$1,916.39
02/28/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$461.00	$461.00
02/28/2014	VOID	QUICKEN LOANS CHECK	$-461.00	$0.00
01/02/2014	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
10/03/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
08/16/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-463.01	$1,383.00
07/02/2013	BILL	PINA SALVADOR F AGUIRRE	$1,846.01	$1,846.01
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-448.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-451.38	$1,344.00
07/10/2012	BILL	PINA SALVADOR F AGUIRRE	$1,795.38	$1,795.38
01/23/2012	PAYMENT	QUICKEN LOANS CHECK NUM: 203469	$-436.00	$0.00
01/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-433.77	$436.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-438.23	$869.77
07/27/2011	PAYMENT	TITLE SOURCE, INC. CHECK NUM: 30313	$-438.23	$1,308.00
07/11/2011	BILL	PINA SALVADOR F AGUIRRE	$1,746.23	$1,746.23
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-439.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-439.00	$439.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-439.00	$878.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-440.77	$1,317.00
07/09/2010	BILL	PINA SALVADOR F AGUIRRE	$1,757.77	$1,757.77
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-427.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-427.00	$427.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-427.00	$854.00
08/17/2009	PAYMENT	BUSINESS PROPERTIES CO INC CHECK BANK: 94 72 NUM: 10552	$-428.72	$1,281.00
07/10/2009	BILL	BUS PROP CO/ T G & M E SHEPPAR	$1,709.72	$1,709.72

Tax Account 15-0461-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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