Tax Account 15-0466-13

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Owners

SORIANO CHRISTOPHER M & MICHELLE M TTE
990 LONNIE LN
WINNEMUCCA, NV 89445

SORIANO CHRISTOPHER M TRUSTEE

SORIANO MICHELLE M TRUSTEE

Account Summary

Account ID	15-0466-13
Account Type	Real Estate
Location	990 LONNIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0466-13

Account Type

Real Estate

Location

990 LONNIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,571.41
Total	$3,571.41
Paid	$3,571.41
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

$3,571.41

Total

$3,571.41

Paid

$3,571.41

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	$895.41	$0.00	$895.41	$895.41	$0.00
2	10/07/2024	10/17/2024	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
3	01/06/2025	01/16/2025	Paid	$892.00	$0.00	$892.00	$892.00	$0.00
4	03/03/2025	03/13/2025	Paid	$892.00	$0.00	$892.00	$892.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,470.53	$0.00	$3,470.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,372.59	$0.00	$3,372.59	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$310.82	$0.00	$310.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$310.82	$0.00	$310.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$310.82	$0.00	$310.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$310.82	$0.00	$310.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$310.82	$0.00	$310.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$310.82	$0.00	$310.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$310.82	$0.00	$310.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$310.82	$5.58	$316.40	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-892.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-892.00	$892.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-892.00	$1,784.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-895.41	$2,676.00
07/05/2024	BILL	SORIANO CHRISTOPHER M & MICHELLE M TTE	$3,571.41	$3,571.41
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-867.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-867.00	$867.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-867.00	$1,734.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-869.53	$2,601.00
07/06/2023	BILL	SORIANO CHRISTOPHER M & MICHELLE M TTE	$3,470.53	$3,470.53
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-843.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-843.00	$843.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-843.00	$1,686.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-843.59	$2,529.00
07/07/2022	BILL	SORIANO CHRISTOPHER & MICHELLE	$3,372.59	$3,372.59
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7431	$-77.00	$0.00
01/11/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1737	$-77.00	$77.00
10/05/2021	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1628	$-77.00	$154.00
08/17/2021	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1580	$-79.82	$231.00
08/17/2021	ADJUSTMENT	PAYMENT APPLIED TO WRONG APNS NUM: 1579	$79.82	$310.82
08/17/2021	VOID	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1579	$-79.82	$231.00
07/08/2021	BILL	WESTERN STATES INVESTMENTS LLC	$310.82	$310.82
03/04/2021	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1344	$-77.00	$0.00
01/04/2021	PAYMENT	WESTERN STATES INVESTMENTS INC CHECK NUM: 1267	$-77.00	$77.00
10/05/2020	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1179	$-77.00	$154.00
08/18/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1331	$-79.82	$231.00
07/10/2020	BILL	BUSINESS PROPERTIES COMPANIES	$310.82	$310.82
03/12/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1163	$-77.00	$0.00
01/08/2020	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1101	$-77.00	$77.00
10/08/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 1025	$-77.00	$154.00
08/12/2019	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12418	$-79.82	$231.00
07/08/2019	BILL	BUS PROP CO / SHEPPARD TG & ME	$310.82	$310.82
02/21/2019	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12406	$-77.00	$0.00
12/17/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12404	$-77.00	$77.00
09/24/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12403	$-77.00	$154.00
08/20/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12401	$-79.82	$231.00
07/05/2018	BILL	BUS PROP CO / SHEPPARD TG & ME	$310.82	$310.82
03/15/2018	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12397	$-77.00	$0.00
12/28/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12395	$-77.00	$77.00
09/25/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12392	$-77.00	$154.00
08/10/2017	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12385	$-79.82	$231.00
07/11/2017	BILL	BUS PROP CO / SHEPPARD TG & ME	$310.82	$310.82
07/18/2016	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12365	$-310.82	$0.00
07/07/2016	BILL	BUS PROP CO / SHEPPARD TG & ME	$310.82	$310.82
02/23/2016	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12355	$-77.00	$0.00
12/14/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12347	$-77.00	$77.00
09/21/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12332	$-77.00	$154.00
08/10/2015	PAYMENT	BUSINESS PROPERTIES COMPANIES CHECK NUM: 12301	$-79.82	$231.00
07/02/2015	BILL	BUS PROP CO / SHEPPARD TG & ME	$310.82	$310.82
04/06/2015	PAYMENT	BUSINESS PROPERTIES LLC CHECK NUM: 12201	$-82.58	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$82.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.08	$80.08
01/16/2015	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 12148	$-77.00	$77.00
01/16/2015	AMENDMENT	REMOVE PENALTY - POSTMARK..GR	$-3.08	$154.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.08	$157.08
10/10/2014	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 12083	$-77.00	$154.00
08/11/2014	PAYMENT	BUSINESS PROPERTIES COMPANY LL CHECK NUM: 12058	$-79.82	$231.00
07/03/2014	BILL	BUS PROP CO / SHEPPARD TG & ME	$310.82	$310.82
08/02/2013	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 011484	$-258.80	$0.00
07/02/2013	BILL	BUS PROP CO / SHEPPARD TG & ME	$258.80	$258.80
08/28/2012	PAYMENT	BUSINESS PROPERTIES CO LLC CHECK NUM: 11305	$-222.01	$0.00
07/10/2012	BILL	BUS PROP CO / SHEPPARD TG & ME	$222.01	$222.01
03/15/2012	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10999	$-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	$-76.00	$0.00
03/09/2011	PAYMENT	BUSINESS PROPERTIES COMPANY CHECK NUM: 10806	$-79.04	$76.00
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 15-0466-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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