Tax Account 15-0462-07

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Owners

SANCHEZ BERNARDO
813 LONNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0462-07
Account Type	Real Estate
Location	813 LONNIE LN WINNEMUCCA
Balance	$2,304.75
Currently Due	$576.75

Account ID

15-0462-07

Account Type

Real Estate

Location

813 LONNIE LN
WINNEMUCCA

Balance

$2,304.75

Currently Due

$576.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,304.75
Total	$2,304.75
Paid	$0.00
Balance	$2,304.75
Due	$576.75
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

$2,304.75

Total

$2,304.75

Paid

$0.00

Balance

$2,304.75

Due

$576.75

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	$576.75	$0.00	$576.75	$0.00	$576.75
2	10/06/2025	10/16/2025	Due	$576.00	$0.00	$576.00	$0.00	$1,152.75
3	01/05/2026	01/15/2026	Due	$576.00	$0.00	$576.00	$0.00	$1,728.75
4	03/02/2026	03/12/2026	Due	$576.00	$0.00	$576.00	$0.00	$2,304.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,240.79	$0.00	$2,240.79	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,157.20	$0.00	$2,157.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,097.51	$0.00	$2,097.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,085.14	$0.00	$2,085.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,115.65	$0.00	$2,115.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,058.09	$0.00	$2,058.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,046.86	$0.00	$2,046.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,043.25	$0.00	$2,043.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,078.99	$0.00	$2,078.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,043.71	$0.00	$2,043.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,987.33	$0.00	$1,987.33	$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	SANCHEZ BERNARDO	$2,304.75	$2,304.75
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.00	$560.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.00	$1,120.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-560.79	$1,680.00
07/05/2024	BILL	SANCHEZ BERNARDO	$2,240.79	$2,240.79
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-539.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-539.00	$539.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-539.00	$1,078.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-540.20	$1,617.00
07/06/2023	BILL	SANCHEZ BERNARDO	$2,157.20	$2,157.20
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-524.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-524.00	$524.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281454. REASON: DUPLICATE POSTING...	$524.00	$1,048.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-524.00	$524.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-524.00	$1,048.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-525.51	$1,572.00
07/07/2022	BILL	SANCHEZ BERNARDO	$2,097.51	$2,097.51
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-521.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-521.00	$521.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-521.00	$1,042.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-522.14	$1,563.00
07/08/2021	BILL	SANCHEZ BERNARDO	$2,085.14	$2,085.14
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-528.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-528.00	$528.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$528.00	$1,056.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-528.00	$528.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$52.80	$1,056.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-52.80	$1,003.20
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-528.00	$1,056.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-531.65	$1,584.00
07/10/2020	BILL	SANCHEZ BERNARDO	$2,115.65	$2,115.65
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-514.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-514.00	$514.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-514.00	$1,028.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-516.09	$1,542.00
07/08/2019	BILL	SANCHEZ BERNARDO	$2,058.09	$2,058.09
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-511.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-511.00	$511.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-511.00	$1,022.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-513.86	$1,533.00
07/05/2018	BILL	SANCHEZ BERNARDO	$2,046.86	$2,046.86
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-513.25	$1,530.00
07/11/2017	BILL	SANCHEZ BERNARDO	$2,043.25	$2,043.25
03/02/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-519.00	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-519.00	$519.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-519.00	$1,038.00
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-521.99	$1,557.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$521.99	$2,078.99
08/16/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-521.99	$1,557.00
07/07/2016	BILL	SANCHEZ BERNARDO	$2,078.99	$2,078.99
03/03/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-510.00	$0.00
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-510.00	$510.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-510.00	$1,020.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-513.71	$1,530.00
07/02/2015	BILL	SANCHEZ BERNARDO	$2,043.71	$2,043.71
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-496.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-496.00	$496.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-496.00	$992.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-499.33	$1,488.00
07/03/2014	BILL	SANCHEZ BERNARDO	$1,987.33	$1,987.33
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-484.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-484.00	$484.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$484.00	$968.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-484.00	$484.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-484.00	$968.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-485.28	$1,452.00
07/02/2013	BILL	SANCHEZ BERNARDO	$1,937.28	$1,937.28
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-471.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-471.00	$471.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-471.00	$942.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-471.00	$1,413.00
07/10/2012	BILL	SANCHEZ BERNARDO	$1,884.00	$1,884.00
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-458.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-458.00	$458.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-458.00	$916.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-458.27	$1,374.00
07/11/2011	BILL	SANCHEZ BERNARDO	$1,832.27	$1,832.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-470.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-470.00	$470.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-470.00	$940.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$470.00	$1,410.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-470.00	$940.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-473.27	$1,410.00
07/09/2010	BILL	SANCHEZ BERNARDO	$1,883.27	$1,883.27
03/01/2010	PAYMENT	BUSINESS PROPERTIES COMP CHECK NUM: 10627	$-450.00	$0.00
01/14/2010	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 10609	$-450.00	$450.00
10/20/2009	PAYMENT	BUSINESS PROPERTIES CHECK NUM: 10566	$-468.00	$900.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.00	$1,368.00
08/17/2009	PAYMENT	BUSINESS PROPERTIES CO INC CHECK BANK: 94 72 NUM: 10552	$-450.21	$1,350.00
07/10/2009	BILL	BUS PROP CO/ T G & M E SHEPPAR	$1,800.21	$1,800.21

Tax Account 15-0462-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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