Tax Account 15-0462-06

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Owners

SALAZAR-AMARAL RAUL
801 LONNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0462-06
Account Type	Real Estate
Location	801 LONNIE LN WINNEMUCCA
Balance	$2,435.07
Currently Due	$611.07

Account ID

15-0462-06

Account Type

Real Estate

Location

801 LONNIE LN
WINNEMUCCA

Balance

$2,435.07

Currently Due

$611.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,435.07
Total	$2,435.07
Paid	$0.00
Balance	$2,435.07
Due	$611.07
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

$2,435.07

Total

$2,435.07

Paid

$0.00

Balance

$2,435.07

Due

$611.07

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	$611.07	$0.00	$611.07	$0.00	$611.07
2	10/06/2025	10/16/2025	Due	$608.00	$0.00	$608.00	$0.00	$1,219.07
3	01/05/2026	01/15/2026	Due	$608.00	$0.00	$608.00	$0.00	$1,827.07
4	03/02/2026	03/12/2026	Due	$608.00	$0.00	$608.00	$0.00	$2,435.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,307.52	$0.00	$2,307.52	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,024.57	$0.00	$2,024.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,968.75	$0.00	$1,968.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,956.63	$0.00	$1,956.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,980.14	$0.00	$1,980.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,925.61	$0.00	$1,925.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,887.68	$41.11	$1,928.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,914.67	$0.00	$1,914.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,880.99	$0.00	$1,880.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,860.29	$0.00	$1,860.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,809.24	$0.00	$1,809.24	$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	SALAZAR-AMARAL RAUL	$2,435.07	$2,435.07
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-576.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-576.00	$576.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-576.00	$1,152.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-579.52	$1,728.00
07/05/2024	BILL	SALAZAR-AMARAL RAUL	$2,307.52	$2,307.52
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$506.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.00	$1,012.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-506.57	$1,518.00
07/06/2023	BILL	MILLER JENNIFER D	$2,024.57	$2,024.57
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$492.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280744. REASON: DUPLICATE POSTING	$492.00	$984.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$492.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.00	$984.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-492.75	$1,476.00
07/07/2022	BILL	MILLER JENNIFER D	$1,968.75	$1,968.75
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-489.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-489.00	$489.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-489.00	$978.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-489.63	$1,467.00
07/08/2021	BILL	MILLER JENNIFER D	$1,956.63	$1,956.63
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-495.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$495.00	$990.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-495.00	$495.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$49.50	$990.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-49.50	$940.50
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-495.00	$990.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-495.14	$1,485.00
07/10/2020	BILL	ESPINOZA JOSE M & MARIA GARCIA	$1,980.14	$1,980.14
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-481.00	$481.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-481.00	$962.00
08/22/2019	PAYMENT	CENLAR/CORELOGIC TAX SERVICE CHECK NUM: 679579	$-482.61	$1,443.00
08/22/2019	PAYMENT	CENLAR/CORELOGIC TAX SERVICE CHECK NUM: 679580	$-471.00	$1,925.61
08/22/2019	PAYMENT	CENLAR/CORELOGIC TAX SERVICE CHECK NUM: 9293584	$-41.11	$2,396.61
08/01/2019	INTEREST	Monthly Interest	$3.70	$2,437.72
07/08/2019	BILL	ESPINOZA JOSE M & MARIA GARCIA	$1,925.61	$2,434.02
07/01/2019	INTEREST	Monthly Interest	$3.70	$508.41
06/01/2019	INTEREST	Monthly Interest	$3.70	$504.71
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$501.01
03/27/2019	PENALTY	1st year delq letters	$2.25	$491.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.76	$488.76
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-474.68	$1,413.00
07/05/2018	BILL	ESPINOZA JOSE M & MARIA GARCIA	$1,887.68	$1,887.68
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-478.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-478.00	$478.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-478.00	$956.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-480.67	$1,434.00
07/11/2017	BILL	ESPINOZA JOSE M & MARIA GARCIA	$1,914.67	$1,914.67
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-470.00	$470.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.00	$940.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-470.99	$1,410.00
07/07/2016	BILL	ESPINOZA JOSE M & MARIA GARCIA	$1,880.99	$1,880.99
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-465.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-465.00	$465.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-465.00	$930.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-465.29	$1,395.00
07/02/2015	BILL	ESPINOZA JOSE M & MARIA GARCIA	$1,860.29	$1,860.29
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-452.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-452.00	$452.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-452.00	$904.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-453.24	$1,356.00
07/03/2014	BILL	ESPINOZA JOSE M & MARIA GARCIA	$1,809.24	$1,809.24
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-432.00	$432.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-432.00	$864.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-434.63	$1,296.00
07/02/2013	BILL	ESPINOZA JOSE M & MARIA GARCIA	$1,730.63	$1,730.63
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-420.00	$840.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-423.35	$1,260.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$423.35	$1,683.35
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-423.35	$1,260.00
07/10/2012	BILL	GARCIA ANTONIO /GRANGER AARON	$1,683.35	$1,683.35
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.00	$409.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-409.00	$818.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.47	$1,227.00
07/11/2011	BILL	GARCIA ANTONIO /GRANGER AARON	$1,637.47	$1,637.47
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-409.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-409.00	$409.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-409.00	$818.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-412.97	$1,227.00
07/09/2010	BILL	GARCIA ANTONIO /GRANGER AARON	$1,639.97	$1,639.97
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-398.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-398.00	$398.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-398.00	$796.00
07/23/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15134	$-401.35	$1,194.00
07/10/2009	BILL	BUS PROP CO/ T G & M E SHEPPAR	$1,595.35	$1,595.35

Tax Account 15-0462-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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