Tax Account 15-0491-02
Owners
PIZANO-BARROSO E/ARELLANO JOSE/LOPEZ-PIZANO A
761 E NATIONAL AVE
WINNEMUCCA, NV 89445-2772
PIZANO-BARROSO ERIKA CONCEPCION
LOPEZ-PIZANO ANTONIO
ARELLANO QUIROZ JOSE LUIS
Account Summary
| Account ID | 15-0491-02 |
|---|---|
| Account Type | Real Estate |
| Location | 761 E NATIONAL AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,856.34 |
| Total | $2,856.34 |
| Paid | $2,856.34 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,750.67 | $0.00 | $2,750.67 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $2,554.92 | $0.00 | $2,554.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $2,350.92 | $0.00 | $2,350.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $2,421.87 | $0.00 | $2,421.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $2,341.46 | $0.00 | $2,341.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $2,239.16 | $0.00 | $2,239.16 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $2,435.54 | $0.00 | $2,435.54 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $327.47 | $0.00 | $327.47 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $327.47 | $0.00 | $327.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $327.47 | $0.00 | $327.47 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | LOANCARE ACH CORE - | $-714.00 | $0.00 |
| 12/30/2024 | PAYMENT | LOANCARE ACH CORE - | $-714.00 | $714.00 |
| 10/04/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-714.00 | $1,428.00 |
| 08/07/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-714.34 | $2,142.00 |
| 07/05/2024 | BILL | PIZANO-BARROSO E/ARELLANO JOSE/LOPEZ-PIZANO A | $2,856.34 | $2,856.34 |
| 02/28/2024 | PAYMENT | LOANCARE, LLC ACH CORE - | $-687.00 | $0.00 |
| 12/29/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-687.00 | $687.00 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-687.00 | $1,374.00 |
| 08/08/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-689.67 | $2,061.00 |
| 07/06/2023 | BILL | PIZANO-BARROSO E/ARELLANO JOSE/LOPEZ-PIZANO A | $2,750.67 | $2,750.67 |
| 02/27/2023 | PAYMENT | LOANCARE, LLC ACH CORE - | $-638.00 | $0.00 |
| 12/27/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-638.00 | $638.00 |
| 10/03/2022 | ADJUSTMENT | LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281816. REASON: DUPLICATE POSTING... | $638.00 | $1,276.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-638.00 | $638.00 |
| 09/30/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-638.00 | $1,276.00 |
| 08/11/2022 | PAYMENT | LOANCARE, LLC ACH CORE - | $-640.92 | $1,914.00 |
| 07/07/2022 | BILL | PIZANO-BARROSO E/LOPEZ-PIZANO | $2,554.92 | $2,554.92 |
| 03/01/2022 | PAYMENT | LOANCARE, LLC CHECK | $-587.00 | $0.00 |
| 01/03/2022 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-587.00 | $587.00 |
| 09/30/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-587.00 | $1,174.00 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-589.92 | $1,761.00 |
| 07/08/2021 | BILL | PIZANO-BARROSO E/LOPEZ-PIZANO | $2,350.92 | $2,350.92 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-605.00 | $0.00 |
| 12/31/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-605.00 | $605.00 |
| 12/23/2020 | ADJUSTMENT | posting file incorrect...pb NUM: WIRE TRANSFER | $605.00 | $1,210.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-605.00 | $605.00 |
| 12/23/2020 | ADJUSTMENT | posted incorrect amount...pb NUM: WIRE TRANSFER | $60.50 | $1,210.00 |
| 12/23/2020 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-60.50 | $1,149.50 |
| 10/01/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANFSER | $-605.00 | $1,210.00 |
| 08/14/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-606.87 | $1,815.00 |
| 07/10/2020 | BILL | PIZANO-BARROSO E/LOPEZ-PIZANO | $2,421.87 | $2,421.87 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-585.00 | $0.00 |
| 01/03/2020 | PAYMENT | CORELOGIC CHECK NUM: CORELOGIC WIRE | $-585.00 | $585.00 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-585.00 | $1,170.00 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-586.46 | $1,755.00 |
| 07/08/2019 | BILL | PIZANO CECILIA L & E PIZANO-BA | $2,341.46 | $2,341.46 |
| 02/27/2019 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-559.00 | $0.00 |
| 12/31/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-559.00 | $559.00 |
| 12/31/2018 | ADJUSTMENT | posted in error/reversed NUM: WIRE TRANSFER | $559.00 | $1,118.00 |
| 12/31/2018 | VOID | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-559.00 | $559.00 |
| 10/01/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-559.00 | $1,118.00 |
| 08/16/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-562.16 | $1,677.00 |
| 07/05/2018 | BILL | PIZANO CECILIA L & E PIZANO-BA | $2,239.16 | $2,239.16 |
| 02/23/2018 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-608.00 | $0.00 |
| 12/29/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-604.46 | $608.00 |
| 08/18/2017 | PAYMENT | LOANCARE, LLC CHECK NUM: WIRE TRANSFER | $-611.54 | $1,212.46 |
| 08/08/2017 | PAYMENT | PIZANO CECILIA L & E PIZANO-BA CASH | $-611.54 | $1,824.00 |
| 07/11/2017 | BILL | PIZANO CECILIA L & E PIZANO-BA | $2,435.54 | $2,435.54 |
| 08/09/2016 | PAYMENT | PIZANO, ERIKA CREDIT: D NUM: DEBIT 8532 | $-327.47 | $0.00 |
| 07/07/2016 | BILL | PIZANO CECILIA L & E PIZANO | $327.47 | $327.47 |
| 08/04/2015 | PAYMENT | PIZANO, ERIKA CREDIT: D NUM: DEBIT 4384 | $-327.47 | $0.00 |
| 07/02/2015 | BILL | PIZANO CECILIA L & E PIZANO | $327.47 | $327.47 |
| 03/02/2015 | PAYMENT | RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7008 | $-81.00 | $0.00 |
| 01/05/2015 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6952 | $-81.00 | $81.00 |
| 10/07/2014 | PAYMENT | RAFTER RN CORP DBA SMITH RANCH CHECK NUM: 6860 | $-81.00 | $162.00 |
| 08/18/2014 | PAYMENT | RAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 6787 | $-84.47 | $243.00 |
| 07/03/2014 | BILL | SMITH RANDOLPH L FAMILY TRUST | $327.47 | $327.47 |
| 03/03/2014 | PAYMENT | RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6582 | $-81.00 | $0.00 |
| 01/06/2014 | PAYMENT | RAFTER RN CORP CHECK NUM: 6510 | $-81.00 | $81.00 |
| 10/07/2013 | PAYMENT | RAFTER RN CORP CHECK NUM: 6410 | $-81.00 | $162.00 |
| 08/19/2013 | PAYMENT | RAFTER RN CORP / DBA SMITH RAN CHECK NUM: 6357 | $-84.47 | $243.00 |
| 07/02/2013 | BILL | SMITH RANDOLPH L FAMILY TRUST | $327.47 | $327.47 |