Tax Account 15-0462-04

Owners

MORAN ALBERTO & BIANCA
767 LONNIE LN
WINNEMUCCA, NV 89445

MORAN ALBERTO

MORAN BIANCA

Account Summary

Account ID 15-0462-04
Account Type Real Estate
Location 767 LONNIE LN
WINNEMUCCA
Balance $2,009.91
Currently Due $503.91

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,009.91
Total $2,009.91
Paid $0.00
Balance $2,009.91
Due $503.91
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$503.91$0.00$503.91$0.00$503.91
210/06/202510/16/2025Due$502.00$0.00$502.00$0.00$1,005.91
301/05/202601/15/2026Due$502.00$0.00$502.00$0.00$1,507.91
403/02/202603/12/2026Due$502.00$0.00$502.00$0.00$2,009.91

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,954.50$0.00$1,954.50$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$1,900.73$0.00$1,900.73$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,848.51$0.00$1,848.51$0.00$0.003.17161.0
2021/2022 SECURED TAXES$1,837.31$0.00$1,837.31$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,861.43$0.00$1,861.43$0.00$0.003.17161.0
2019/2020 SECURED TAXES$1,810.36$0.00$1,810.36$0.00$0.003.17161.0
2018/2019 SECURED TAXES$1,805.54$0.00$1,805.54$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,802.93$0.00$1,802.93$0.00$0.003.13111.0
2016/2017 SECURED TAXES$1,833.54$0.00$1,833.54$0.00$0.003.13111.0
2015/2016 SECURED TAXES$1,828.69$0.00$1,828.69$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,811.91$0.00$1,811.91$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.56
2025-2026S29Landfill78.00.0078.0019.56
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLMORAN ALBERTO & BIANCA$2,009.91$2,009.91
02/24/2025PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-488.00$0.00
12/30/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-488.00$488.00
10/04/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-488.00$976.00
08/07/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-490.50$1,464.00
07/05/2024BILLMORAN ALBERTO & BIANCA$1,954.50$1,954.50
02/28/2024PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-475.00$0.00
12/29/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-475.00$475.00
10/03/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-475.00$950.00
08/08/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-475.73$1,425.00
07/06/2023BILLMORAN ALBERTO & BIANCA$1,900.73$1,900.73
02/27/2023PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-462.00$0.00
12/27/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-462.00$462.00
10/04/2022ADJUSTMENTUS BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282089. REASON: DUPLICATE POSTING...$462.00$924.00
09/30/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-462.00$462.00
09/30/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-462.00$924.00
08/11/2022PAYMENTUS BANK HOME MORTGAGE ACH CORE -$-462.51$1,386.00
07/07/2022BILLMORAN ALBERTO & BIANCA$1,848.51$1,848.51
03/01/2022PAYMENTUS BANK HOME MORTGAGE CHECK$-459.00$0.00
01/03/2022PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-459.00$459.00
09/30/2021PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-459.00$918.00
08/17/2021PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-460.31$1,377.00
07/08/2021BILLMORAN ALBERTO & BIANCA$1,837.31$1,837.31
02/25/2021PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-465.00$0.00
12/31/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-465.00$465.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$465.00$930.00
12/23/2020VOIDUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-465.00$465.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$46.50$930.00
12/23/2020VOIDUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-46.50$883.50
10/01/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER$-465.00$930.00
08/14/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-466.43$1,395.00
07/10/2020BILLMORAN ALBERTO & BIANCA$1,861.43$1,861.43
02/28/2020PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-452.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-452.00$452.00
10/07/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-452.00$904.00
08/16/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-454.36$1,356.00
07/08/2019BILLMORAN ALBERTO & BIANCA$1,810.36$1,810.36
02/27/2019PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-451.00$0.00
12/31/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-451.00$451.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$451.00$902.00
12/31/2018VOIDUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-451.00$451.00
10/01/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-451.00$902.00
08/16/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-452.54$1,353.00
07/05/2018BILLMORAN ALBERTO & BIANCA$1,805.54$1,805.54
02/23/2018PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-450.00$0.00
12/29/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-450.00$450.00
09/29/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-450.00$900.00
08/18/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-452.93$1,350.00
07/11/2017BILLMORAN ALBERTO & BIANCA$1,802.93$1,802.93
03/02/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-458.00$0.00
12/30/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-458.00$458.00
09/29/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-458.00$916.00
08/16/2016PAYMENTUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-459.54$1,374.00
08/16/2016ADJUSTMENTposting error NUM: WIRE TRANSFER$459.54$1,833.54
08/16/2016VOIDUS BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-459.54$1,374.00
07/07/2016BILLMORAN ALBERTO & BLANCA$1,833.54$1,833.54
12/31/2015PAYMENTTHE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER$-457.00$0.00
12/21/2015PAYMENTSTEWART TITLE COMPANY CHECK NUM: 1028645$-457.00$457.00
10/05/2015PAYMENTTHE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER$-457.00$914.00
08/17/2015PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-457.69$1,371.00
07/02/2015BILLOLAUSSEN LARS A$1,828.69$1,828.69
03/02/2015PAYMENTLOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER$-452.00$0.00
01/05/2015PAYMENTLOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER$-452.00$452.00
10/03/2014PAYMENTLOANCARE SERVICING CENTER, INC CHECK NUM: WIRE TRANSFER$-452.00$904.00
07/22/2014PAYMENTWESTERN TITLE COMPANY CHECK NUM: 26221$-455.91$1,356.00
07/03/2014BILLOLAUSSEN LARS A$1,811.91$1,811.91
02/28/2014PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-436.00$0.00
02/28/2014ADJUSTMENTposted in error...pb$436.00$436.00
02/28/2014VOIDQUICKEN LOANS CHECK$-436.00$0.00
01/02/2014PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-436.00$436.00
10/03/2013PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-436.00$872.00
08/16/2013PAYMENTQUICKEN LOANS CHECK NUM: WIRE TRANSFER$-438.04$1,308.00
07/02/2013BILLSCOTT KYLE$1,746.04$1,746.04
02/08/2013PAYMENTBAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER$-414.00$0.00
12/14/2012PAYMENTBAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER$-414.00$414.00
09/19/2012PAYMENTBAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER$-414.00$828.00
07/25/2012PAYMENTBAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER$-416.72$1,242.00
07/10/2012BILLSCOTT KYLE$1,658.72$1,658.72
02/07/2012PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 0008314923$-403.00$0.00
12/07/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 0007604248$-403.00$403.00
09/09/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131$-403.00$806.00
07/18/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 0006075346$-405.92$1,209.00
07/11/2011BILLSCOTT KYLE$1,614.92$1,614.92
02/24/2011PAYMENTBAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935$-403.00$0.00
12/17/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 003532305$-403.00$403.00
09/28/2010PAYMENTBAC TAX SERVICESCORP. CHECK NUM: 2426735$-403.00$806.00
09/28/2010ADJUSTMENTCorrect Payment Posting..gsr BANK: 38687899 NUM: 2426735$403.00$1,209.00
09/28/2010VOIDBAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735$-403.00$806.00
08/11/2010PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 1774483$-406.54$1,209.00
07/09/2010BILLJENKINS BENJAMIN C & CHAYLA M$1,615.54$1,615.54
02/25/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 001253332$-392.00$0.00
12/29/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 000265235$-392.00$392.00
09/28/2009PAYMENTBAC TAX SERVICES CORPORATION CHECK NUM: 008805047$-392.00$784.00
08/14/2009PAYMENTTAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109$-395.63$1,176.00
07/10/2009BILLJENKINS BENJAMIN C & CHAYLA M$1,571.63$1,571.63