Tax Account 15-0462-01

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Owners

HERNANDEZ HECTOR A & BIANCA J
701 LONNIE LN
WINNEMUCCA, NV 89445

HERNANDEZ HECTOR A GARCIA

HERNANDEZ BIANCA J GARCIA

Account Summary

Account ID	15-0462-01
Account Type	Real Estate
Location	701 LONNIE LN WINNEMUCCA
Balance	$2,133.19
Currently Due	$534.19

Account ID

15-0462-01

Account Type

Real Estate

Location

701 LONNIE LN
WINNEMUCCA

Balance

$2,133.19

Currently Due

$534.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,133.19
Total	$2,133.19
Paid	$0.00
Balance	$2,133.19
Due	$534.19
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

$2,133.19

Total

$2,133.19

Paid

$0.00

Balance

$2,133.19

Due

$534.19

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	$534.19	$0.00	$534.19	$0.00	$534.19
2	10/06/2025	10/16/2025	Due	$533.00	$0.00	$533.00	$0.00	$1,067.19
3	01/05/2026	01/15/2026	Due	$533.00	$0.00	$533.00	$0.00	$1,600.19
4	03/02/2026	03/12/2026	Due	$533.00	$0.00	$533.00	$0.00	$2,133.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,074.21	$0.00	$2,074.21	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,001.70	$0.00	$2,001.70	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,946.54	$0.00	$1,946.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,935.10	$0.00	$1,935.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,960.61	$0.00	$1,960.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,906.65	$0.00	$1,906.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,898.97	$0.00	$1,898.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,896.08	$0.00	$1,896.08	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,928.75	$0.00	$1,928.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,921.38	$0.00	$1,921.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,868.56	$0.00	$1,868.56	$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	HERNANDEZ HECTOR A & BIANCA J	$2,133.19	$2,133.19
02/24/2025	PAYMENT	LOANDEPOT ACH CORE -	$-518.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-518.00	$518.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-518.00	$1,036.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-520.21	$1,554.00
07/05/2024	BILL	HERNANDEZ HECTOR A & BIANCA J	$2,074.21	$2,074.21
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-500.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-500.00	$500.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-500.00	$1,000.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-501.70	$1,500.00
07/06/2023	BILL	HERNANDEZ HECTOR A & BIANCA J	$2,001.70	$2,001.70
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$486.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281288. REASON: DUPLICATE POSTING...	$486.00	$972.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$486.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-486.00	$972.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-488.54	$1,458.00
07/07/2022	BILL	HERNANDEZ HECTOR A & BIANCA J	$1,946.54	$1,946.54
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-483.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-483.00	$483.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-483.00	$966.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-486.10	$1,449.00
07/08/2021	BILL	HERNANDEZ HECTOR A & BIANCA J	$1,935.10	$1,935.10
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-490.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$490.00	$980.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-490.00	$490.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$49.00	$980.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-49.00	$931.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-490.00	$980.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-490.61	$1,470.00
07/10/2020	BILL	HERNANDEZ HECTOR A & BIANCA J	$1,960.61	$1,960.61
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-476.00	$476.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-478.65	$1,428.00
07/08/2019	BILL	HERNANDEZ HECTOR A & BIANCA J	$1,906.65	$1,906.65
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$474.00	$948.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-476.97	$1,422.00
07/05/2018	BILL	HERNANDEZ HECTOR A & BIANCA J	$1,898.97	$1,898.97
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-474.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-474.00	$474.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-474.00	$948.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-474.08	$1,422.00
07/11/2017	BILL	HERNANDEZ HECTOR A & BIANCA J	$1,896.08	$1,896.08
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-482.75	$1,446.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$482.75	$1,928.75
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-482.75	$1,446.00
07/07/2016	BILL	HERNANDEZ HECTOR A & BIANCA J	$1,928.75	$1,928.75
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-480.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-480.00	$480.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-480.00	$960.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-481.38	$1,440.00
07/02/2015	BILL	HERNANDEZ HECTOR A & BIANCA J	$1,921.38	$1,921.38
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-467.00	$467.00
10/02/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26390	$-467.00	$934.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-467.56	$1,401.00
07/03/2014	BILL	HAVENS SHANE	$1,868.56	$1,868.56
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-448.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$448.00	$896.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-448.00	$448.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-448.00	$896.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-448.37	$1,344.00
07/02/2013	BILL	HAVENS SHANE	$1,792.37	$1,792.37
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-435.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-435.00	$435.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-435.00	$870.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-438.30	$1,305.00
07/10/2012	BILL	HAVENS SHANE	$1,743.30	$1,743.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-423.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-423.00	$423.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-423.00	$846.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-426.67	$1,269.00
07/11/2011	BILL	HAVENS SHANE	$1,695.67	$1,695.67
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-427.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-427.00	$427.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-427.00	$854.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$427.00	$1,281.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-427.00	$854.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-428.03	$1,281.00
07/09/2010	BILL	HAVENS SHANE	$1,709.03	$1,709.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-415.00	$0.00
10/01/2009	PAYMENT	TICOR TITLE INS COMP CHECK NUM: 183328	$-415.00	$415.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-415.00	$830.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-417.40	$1,245.00
07/10/2009	BILL	HAVENS SHANE	$1,662.40	$1,662.40

Tax Account 15-0462-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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