Tax Account 15-0462-09

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Owners

SWAFFORD ARLENE MARIE
6215 WATER CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0462-09
Account Type	Real Estate
Location	857 LONNIE LN WINNEMUCCA
Balance	$2,201.17
Currently Due	$551.17

Account ID

15-0462-09

Account Type

Real Estate

Location

857 LONNIE LN
WINNEMUCCA

Balance

$2,201.17

Currently Due

$551.17

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,201.17
Total	$2,201.17
Paid	$0.00
Balance	$2,201.17
Due	$551.17
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

$2,201.17

Total

$2,201.17

Paid

$0.00

Balance

$2,201.17

Due

$551.17

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	$551.17	$0.00	$551.17	$0.00	$551.17
2	10/06/2025	10/16/2025	Due	$550.00	$0.00	$550.00	$0.00	$1,101.17
3	01/05/2026	01/15/2026	Due	$550.00	$0.00	$550.00	$0.00	$1,651.17
4	03/02/2026	03/12/2026	Due	$550.00	$0.00	$550.00	$0.00	$2,201.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,140.22	$0.00	$2,140.22	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,057.12	$0.00	$2,057.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,912.74	$0.00	$1,912.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,900.59	$0.00	$1,900.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,924.15	$0.00	$1,924.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,871.25	$0.00	$1,871.25	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,864.31	$0.00	$1,864.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,861.70	$0.00	$1,861.70	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,892.50	$0.00	$1,892.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,886.45	$0.00	$1,886.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,834.65	$0.00	$1,834.65	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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	SWAFFORD ARLENE MARIE	$2,201.17	$2,201.17
02/24/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-534.00	$0.00
12/30/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-534.00	$534.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-534.00	$1,068.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-538.22	$1,602.00
07/05/2024	BILL	SWAFFORD ARLENE MARIE	$2,140.22	$2,140.22
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-514.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-514.00	$1,028.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-515.12	$1,542.00
07/06/2023	BILL	SWAFFORD IAN J & ARLENE MARIE	$2,057.12	$2,057.12
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-478.00	$0.00
10/14/2022	PAYMENT	STEWARTTITLE COMPANY CHECK 11183	$-478.00	$478.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281814. REASON: DUPLICATE POSTING...	$478.00	$956.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-478.00	$478.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-478.00	$956.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-478.74	$1,434.00
07/07/2022	BILL	OLIVER MICHAEL L JR & VERONICA	$1,912.74	$1,912.74
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-475.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-475.00	$475.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-475.00	$950.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-475.59	$1,425.00
07/08/2021	BILL	OLIVER MICHAEL L JR & VERONICA	$1,900.59	$1,900.59
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-481.00	$0.00
12/31/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$481.00	$962.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-481.00	$481.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$48.10	$962.00
12/23/2020	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-48.10	$913.90
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-481.00	$962.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-481.15	$1,443.00
07/10/2020	BILL	MURILLO JAQUELYNN	$1,924.15	$1,924.15
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-467.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-467.00	$467.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-467.00	$934.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-470.25	$1,401.00
07/08/2019	BILL	MURILLO JAQUELYNN	$1,871.25	$1,871.25
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-466.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$466.00	$932.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-466.00	$466.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-466.00	$932.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-466.31	$1,398.00
07/05/2018	BILL	MURILLO JAQUELYNN	$1,864.31	$1,864.31
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-465.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-465.00	$465.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-465.00	$930.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-466.70	$1,395.00
07/11/2017	BILL	MURILLO JAQUELYNN	$1,861.70	$1,861.70
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-473.00	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-473.00	$473.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-473.00	$946.00
07/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033258	$-473.50	$1,419.00
07/07/2016	BILL	SANCHEZ JOSE G & ANTONIA	$1,892.50	$1,892.50
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-471.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$471.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-471.00	$942.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-473.45	$1,413.00
07/02/2015	BILL	SANCHEZ JOSE G & ANTONIA	$1,886.45	$1,886.45
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-458.00	$458.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-458.00	$916.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-460.65	$1,374.00
07/03/2014	BILL	SANCHEZ JOSE G & ANTONIA	$1,834.65	$1,834.65
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-431.75	$1,293.00
07/02/2013	BILL	SANCHEZ JOSE G & ANTONIA	$1,724.75	$1,724.75
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-419.00	$838.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.67	$1,257.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$420.67	$1,677.67
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.67	$1,257.00
07/10/2012	BILL	SANCHEZ JOSE G & ANTONIA	$1,677.67	$1,677.67
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.95	$1,221.00
07/11/2011	BILL	SANCHEZ JOSE G & ANTONIA	$1,631.95	$1,631.95
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-408.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-408.00	$408.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-408.00	$816.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-409.97	$1,224.00
07/09/2010	BILL	SANCHEZ JOSE G & ANTONIA	$1,633.97	$1,633.97
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-397.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-397.00	$397.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-397.00	$794.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-398.52	$1,191.00
07/10/2009	BILL	SANCHEZ JOSE G & ANTONIA	$1,589.52	$1,589.52

Tax Account 15-0462-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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