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Tax Account 15-0491-14

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Owners

ACEVEDO J JR/RIOS-CASAS G
645 E NATIONAL AVE
WINNEMUCCA, NV 89445

ACEVEDO JUAN JR

RIOS-CASAS GABRIELA

Account Summary

Account ID 15-0491-14
Account Type Real Estate
Location 645 E NATIONAL AVE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,877.09
Total $1,877.09
Paid $1,877.09
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$470.09$0.00$470.09$470.09$0.00
210/07/202410/17/2024Paid$469.00$0.00$469.00$469.00$0.00
301/06/202501/16/2025Paid$469.00$0.00$469.00$469.00$0.00
403/03/202503/13/2025Paid$469.00$0.00$469.00$469.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,662.99$0.00$1,662.99$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,547.83$0.00$1,547.83$0.00$0.003.17161.0
2021/2022 SECURED TAXES$1,441.18$0.00$1,441.18$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,381.35$0.00$1,381.35$0.00$0.003.17161.0
2019/2020 SECURED TAXES$83.26$20.40$103.66$0.00$0.003.17161.0
2018/2019 SECURED TAXES$79.45$0.00$79.45$0.00$0.003.13111.0
2017/2018 SECURED TAXES$360.92$0.00$360.92$0.00$0.003.13111.0
2016/2017 SECURED TAXES$338.57$0.00$338.57$0.00$0.003.13111.0
2015/2016 SECURED TAXES$338.57$0.00$338.57$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-469.00$0.00
12/30/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-469.00$469.00
10/04/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-469.00$938.00
08/07/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-470.09$1,407.00
07/05/2024BILLACEVEDO J JR/RIOS-CASAS G$1,877.09$1,877.09
02/28/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-415.00$0.00
12/29/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-415.00$415.00
10/03/2023PAYMENTPHH MORTGAGE ACH CORE -$-415.00$830.00
09/12/2023PAYMENTPHH MORTGAGE SYS CORE - ORIG: ACH$-417.99$1,245.00
09/12/2023ADJUSTMENTPHH MORTGAGE ACH CORE - VOIDED PAYMENT: 343142. REASON: COLLECTION FEE FIX$417.99$1,662.99
08/08/2023PAYMENTPHH MORTGAGE ACH CORE -$-417.99$1,245.00
07/06/2023BILLACEVEDO J JR/RIOS-CASAS G$1,662.99$1,662.99
02/27/2023PAYMENTPHH MORTGAGE ACH CORE -$-386.00$0.00
12/27/2022PAYMENTTHE MONEY SOURCE INC ACH CORE -$-386.00$386.00
09/30/2022ADJUSTMENTTHE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281090. REASON: DUPLICATE POSTING$386.00$772.00
09/30/2022PAYMENTTHE MONEY SOURCE INC ACH CORE -$-386.00$386.00
09/30/2022PAYMENTTHE MONEY SOURCE INC ACH CORE -$-386.00$772.00
08/11/2022PAYMENTTHE MONEY SOURCE INC ACH CORE -$-389.83$1,158.00
07/07/2022BILLACEVEDO J JR/RIOS-CASAS G$1,547.83$1,547.83
03/01/2022PAYMENTTHE MONEY SOURCE INC CHECK$-360.00$0.00
01/03/2022PAYMENTTHE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER$-360.00$360.00
09/30/2021PAYMENTTHE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER$-360.00$720.00
08/17/2021PAYMENTTHE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER$-361.18$1,080.00
07/08/2021BILLACEVEDO J JR/RIOS-CASAS G$1,441.18$1,441.18
02/25/2021PAYMENTTHE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER$-345.00$0.00
12/31/2020PAYMENTRUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER$-345.00$345.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$345.00$690.00
12/23/2020VOIDRUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER$-345.00$345.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$34.50$690.00
12/23/2020VOIDTHE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER$-34.50$655.50
10/01/2020PAYMENTRUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER$-345.00$690.00
08/14/2020PAYMENTTHE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER$-346.35$1,035.00
07/10/2020BILLACEVEDO J JR/RIOS-CASAS G$1,381.35$1,381.35
05/07/2020PAYMENTASPEN CREEK CONSTRUCTION CHECK NUM: 8147$-20.40$0.00
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$20.40
03/17/2020PENALTY1st Year Delq Letter$2.50$10.40
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.22$7.90
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.19$7.68
10/28/2019PAYMENTASPEN CREEK CONSTRUCTION CHECK NUM: 7952$-83.26$7.49
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.16$90.75
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$3.33$86.59
07/08/2019BILLCAMPBELL BARTT & LISA$83.26$83.26
08/21/2018PAYMENTRAFTER RN CORP CHECK NUM: 8356$-79.45$0.00
07/05/2018BILLSMITH RANDOLPH L FAMILY TRUST$79.45$79.45
02/26/2018PAYMENTRAFTER RN CORP CHECK NUM: 8174$-90.00$0.00
01/03/2018PAYMENTRAFTER RN CORP CHECK NUM: 8125$-90.00$90.00
09/22/2017PAYMENTRAFTER RN CORP CHECK NUM: 8031$-90.00$180.00
08/18/2017PAYMENTRAFTER RN CORP CHECK NUM: 7992$-90.92$270.00
07/11/2017BILLSMITH RANDOLPH L FAMILY TRUST$360.92$360.92
03/06/2017PAYMENTRAFTER RN CORP DBA SMITH RANCH CHECK NUM: 7809$-84.00$0.00
01/04/2017PAYMENTRAFTER NR CORP DBA SMITH RANCH CHECK NUM: 7757$-84.00$84.00
10/04/2016PAYMENTRAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7655$-84.00$168.00
08/15/2016PAYMENTRAFTER RN CORP CHECK NUM: 7608$-86.57$252.00
07/07/2016BILLSMITH RANDOLPH L FAMILY TRUST$338.57$338.57
03/07/2016PAYMENTRAFTER RN CORP/DBA SMITH RANCH CHECK NUM: 7437$-84.00$0.00
01/05/2016PAYMENTRAFTER RN CORP/ DBA SMITH RANC CHECK NUM: 7367$-84.00$84.00
10/05/2015PAYMENTRAFTER RM CORP CHECK NUM: 7274$-84.00$168.00
08/17/2015PAYMENTRAFTER RN CORP CHECK NUM: 7218$-86.57$252.00
07/02/2015BILLSMITH RANDOLPH L FAMILY TRUST$338.57$338.57