Tax Account 15-0465-06

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Owners

GALARZA ANA MARIA
935 LONNIE LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0465-06
Account Type	Real Estate
Location	935 LONNIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0465-06

Account Type

Real Estate

Location

935 LONNIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.76
Total	$2,498.76
Paid	$2,498.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,498.76

Total

$2,498.76

Paid

$2,498.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$626.76	$0.00	$626.76	$626.76	$0.00
2	10/07/2024	10/17/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/06/2025	01/16/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/03/2025	03/13/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,341.05	$0.00	$2,341.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,276.01	$0.00	$2,276.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,259.45	$0.00	$2,259.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,291.68	$0.00	$2,291.68	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,219.49	$21.08	$2,240.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,211.06	$0.00	$2,211.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,205.25	$0.00	$2,205.25	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,243.41	$0.00	$2,243.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,234.40	$0.00	$2,234.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,194.65	$0.00	$2,194.65	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-624.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-624.00	$624.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-624.00	$1,248.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-626.76	$1,872.00
07/05/2024	BILL	GALARZA ANA MARIA	$2,498.76	$2,498.76
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-585.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-585.00	$1,170.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-586.05	$1,755.00
07/06/2023	BILL	GALARZA ANA MARIA	$2,341.05	$2,341.05
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$569.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280863. REASON: DUPLICATE POSTING	$569.00	$1,138.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$569.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.00	$1,138.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-569.01	$1,707.00
07/07/2022	BILL	CONNELL VERLE D & MARIA E	$2,276.01	$2,276.01
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-564.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-564.00	$564.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-564.00	$1,128.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-567.45	$1,692.00
07/08/2021	BILL	CONNELL VERLE D & MARIA E	$2,259.45	$2,259.45
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-572.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-572.00	$572.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$572.00	$1,144.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-572.00	$572.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$57.20	$1,144.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-57.20	$1,086.80
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-572.00	$1,144.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-575.68	$1,716.00
07/10/2020	BILL	CONNELL VERLE D & MARIA E	$2,291.68	$2,291.68
03/16/2020	PAYMENT	AMOCK, INC - NEVADA CHECK NUM: 207138	$-575.08	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.08	$575.08
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-554.00	$554.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-554.00	$1,108.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-557.49	$1,662.00
07/08/2019	BILL	CONNELL VERLE D & MARIA E	$2,219.49	$2,219.49
12/10/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33989	$-552.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-552.00	$1,104.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-555.06	$1,656.00
07/05/2018	BILL	FORREST TYLER D & KENI L	$2,211.06	$2,211.06
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-551.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-551.00	$551.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-551.00	$1,102.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-552.25	$1,653.00
07/11/2017	BILL	FORREST TYLER D & KENI L	$2,205.25	$2,205.25
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-560.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-560.00	$560.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-560.00	$1,120.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-563.41	$1,680.00
07/07/2016	BILL	FORREST TYLER D & KENI L	$2,243.41	$2,243.41
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-558.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-558.00	$558.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-558.00	$1,116.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-560.40	$1,674.00
07/02/2015	BILL	FORREST TYLER D & KENI L	$2,234.40	$2,234.40
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-548.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-548.00	$548.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-548.00	$1,096.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-550.65	$1,644.00
07/03/2014	BILL	FORREST TYLER D & KENI L	$2,194.65	$2,194.65
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-530.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-530.00	$530.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-530.00	$1,060.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-532.86	$1,590.00
07/02/2013	BILL	FORREST TYLER D & KENI L	$2,122.86	$2,122.86
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23678	$-515.00	$0.00
01/08/2013	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 10673	$-515.00	$515.00
09/11/2012	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 10953	$-515.00	$1,030.00
08/13/2012	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 10898	$-517.97	$1,545.00
07/10/2012	BILL	ECHEVERRIA CONSTRUCTION INC	$2,062.97	$2,062.97
02/14/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21342	$-76.00	$0.00
01/06/2012	PAYMENT	BUSINESS PROPERTIES CO., LLC CHECK NUM: 10972	$-76.00	$76.00
10/13/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10925	$-76.00	$152.00
08/18/2011	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10898	$-77.27	$228.00
07/11/2011	BILL	BUS PROP CO / SHEPPARD TG & ME	$305.27	$305.27
03/10/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10807	$-13.92	$0.00
03/09/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10806	$-141.12	$13.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.04	$155.04
11/01/2010	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 10766	$-79.04	$152.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$231.04
08/17/2010	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10723	$-77.27	$228.00
07/09/2010	BILL	BUS PROP CO / SHEPPARD TG & ME	$305.27	$305.27

Tax Account 15-0465-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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