Tax Account 16-0043-04

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Owners

ESTRADA CHRISTIAN & VIVIANA
1175 HARMONY RD
WINNEMUCCA, NV 89445

ESTRADA CHRISTIAN

ESTRADA VIVIANA

Account Summary

Account ID	16-0043-04
Account Type	Real Estate
Location	1175 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0043-04

Account Type

Real Estate

Location

1175 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.67
Total	$1,422.67
Paid	$1,422.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,422.67

Total

$1,422.67

Paid

$1,422.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$357.67	$0.00	$357.67	$357.67	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,325.29	$0.00	$1,325.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,235.12	$0.00	$1,235.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,190.59	$0.00	$1,190.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,172.28	$0.00	$1,172.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,141.28	$0.00	$1,141.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,111.18	$0.00	$1,111.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,104.23	$0.00	$1,104.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,095.92	$0.00	$1,095.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,082.22	$0.00	$1,082.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,069.25	$0.00	$1,069.25	$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	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$355.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-355.00	$710.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-357.67	$1,065.00
07/05/2024	BILL	ESTRADA CHRISTIAN & VIVIANA	$1,422.67	$1,422.67
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$331.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-331.00	$662.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-332.29	$993.00
07/06/2023	BILL	ESTRADA CHRISTIAN & VIVIANA	$1,325.29	$1,325.29
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$308.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282097. REASON: DUPLICATE POSTING...	$308.00	$616.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$308.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$616.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-311.12	$924.00
07/07/2022	BILL	ESTRADA CHRISTIAN & VIVIANA	$1,235.12	$1,235.12
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-299.59	$891.00
07/08/2021	BILL	ESTRADA CHRISTIAN & VIVIANA	$1,190.59	$1,190.59
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.00	$0.00
11/16/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38169	$-293.00	$293.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-293.00	$586.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-293.28	$879.00
07/10/2020	BILL	JONES CHUKUMA & MARILYN	$1,172.28	$1,172.28
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-285.00	$285.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-286.28	$855.00
07/08/2019	BILL	JONES CHUKUMA & MARILYN	$1,141.28	$1,141.28
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$277.00	$554.00
12/31/2018	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-280.18	$831.00
07/05/2018	BILL	JONES CHUKUMA & MARILYN	$1,111.18	$1,111.18
02/23/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-276.23	$828.00
07/11/2017	BILL	JONES CHUKUMA & MARILYN	$1,104.23	$1,104.23
03/02/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-273.00	$0.00
12/07/2016	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 367296	$-273.00	$273.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.92	$819.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$276.92	$1,095.92
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.92	$819.00
07/07/2016	BILL	JONES CHUKUMA & MARILYN	$1,095.92	$1,095.92
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-272.22	$810.00
07/02/2015	BILL	JONES CHUKUMA & MARILYN	$1,082.22	$1,082.22
03/03/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5711349	$-267.00	$0.00
01/05/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459403268	$-267.00	$267.00
10/02/2014	PAYMENT	MARILUCH-SMITH, ADRIENE & ANIT CHECK NUM: 3122	$-267.00	$534.00
08/15/2014	PAYMENT	MARILUCH-SMITH ADRIENE CHECK NUM: 3105	$-268.25	$801.00
07/03/2014	BILL	MARILUCH MAURICE G & FRANCES A	$1,069.25	$1,069.25
08/12/2013	PAYMENT	MARILUCH-SMITH ADRIENE CHECK NUM: 3015	$-1,044.07	$0.00
07/02/2013	BILL	MARILUCH MAURICE G & FRANCES A	$1,044.07	$1,044.07
08/15/2012	PAYMENT	MARILUCH MAURICE CHECK NUM: 2778	$-1,035.40	$0.00
07/10/2012	BILL	MARILUCH MAURICE G & FRANCES A	$1,035.40	$1,035.40
08/09/2011	PAYMENT	MARILUCH MAURICE CHECK NUM: 2640	$-985.51	$0.00
07/11/2011	BILL	MARILUCH MAURICE G & FRANCES A	$985.51	$985.51
08/09/2010	PAYMENT	MARILUCH MAURICE G CHECK NUM: 2508	$-1,009.40	$0.00
07/09/2010	BILL	MARILUCH MAURICE G & FRANCES A	$1,009.40	$1,009.40
07/27/2009	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 94*7074 NUM: 5151	$-1,078.01	$0.00
07/10/2009	BILL	MARILUCH MAURICE G & FRANCES A	$1,078.01	$1,078.01
08/12/2008	PAYMENT	MARILUCH, MAURICE OR FRANCES CHECK BANK: 94 7074 NUM: 5024	$-1,048.36	$0.00
07/10/2008	BILL	MARILUCH MAURICE G & FRANCES A	$1,048.36	$1,048.36
03/04/2008	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 94*7074 NUM: 4937	$-254.00	$0.00
01/04/2008	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 94 7074 NUM: 4908	$-254.00	$254.00
09/28/2007	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 94*7074 NUM: 4856	$-254.00	$508.00
08/16/2007	PAYMENT	MARILUCH, MAURICE OR FRANCES CHECK BANK: 94 7074 NUM: 4825	$-255.69	$762.00
07/12/2007	BILL	MARILUCH MAURICE G & FRANCES A	$1,017.69	$1,017.69
03/01/2007	PAYMENT	MARILUCH MAURICE CHECK BANK: 94F7074 NUM: 4734	$-247.00	$0.00
01/02/2007	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 94*7074 NUM: 4706	$-247.00	$247.00
09/29/2006	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 94*7074 NUM: 4656	$-247.00	$494.00
08/18/2006	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 947074 NUM: 4628	$-247.69	$741.00
07/06/2006	BILL	MARILUCH MAURICE G & FRANCES A	$988.69	$988.69
03/01/2006	PAYMENT	MARILUCH, MAURICE OR FRANCES CHECK BANK: 94 7074 NUM: 4540	$-238.00	$0.00
01/03/2006	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 947074 NUM: 4511	$-238.00	$238.00
09/30/2005	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 94 7074 NUM: 4666	$-238.00	$476.00
08/09/2005	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 947074 NUM: 4636	$-239.74	$714.00
07/18/2005	BILL	MARILUCH MAURICE G & FRANCES A	$953.74	$953.74
03/02/2005	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 947074 NUM: 4571	$-265.00	$0.00
01/05/2005	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 94*7074 NUM: 4542	$-265.00	$265.00
09/30/2004	PAYMENT	MARILUCH FRANCES CHECK BANK: 94-7074 NUM: 4489	$-265.00	$530.00
08/16/2004	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 94-72 NUM: 1381	$-266.16	$795.00
07/06/2004	BILL	MARILUCH MAURICE G & FRANCES A	$1,061.16	$1,061.16
03/02/2004	PAYMENT	MARILUCH FRANCES A CHECK BANK: 94*7074 NUM: 4381	$-250.00	$0.00
01/06/2004	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 94*7074 NUM: 4369	$-250.00	$250.00
10/07/2003	PAYMENT	MARILUCH FRANCES A CHECK BANK: 94*72 NUM: 1344	$-250.00	$500.00
08/19/2003	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 94F7074 NUM: 4290	$-251.20	$750.00
07/18/2003	BILL	MARILUCH MAURICE G & FRANCES A	$1,001.20	$1,001.20
03/04/2003	PAYMENT	MARILUCH FRANCES A CHECK BANK: 94-7074 NUM: 4216	$-240.00	$0.00
01/03/2003	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 94-7074 NUM: 4196	$-240.00	$240.00
10/07/2002	PAYMENT	MARILUCH FRANCES A CHECK BANK: 94-7074 NUM: 4152	$-240.00	$480.00
08/15/2002	PAYMENT	MARILUCH FRANCES A CHECK BANK: 94-7074 NUM: 4128	$-270.42	$720.00
07/08/2002	BILL	MARILUCH MAURICE G & FRANCES A	$990.42	$990.42
03/05/2002	PAYMENT	MARILUCH FRANCES CHECK BANK: 94-7074 NUM: 4052	$-242.18	$0.00
01/07/2002	PAYMENT	MARILUCH FRANCES A CHECK BANK: 94-7074 NUM: 4033	$-242.18	$242.18
09/28/2001	PAYMENT	MARILUCH FRANCES A CHECK BANK: 94-7074 NUM: 3985	$-242.18	$484.36
08/17/2001	PAYMENT	MARILUCH FRANCES A CHECK BANK: 94-72 NUM: 1264	$-272.49	$726.54
07/11/2001	BILL	MARILUCH MAURICE G & FRANCES A	$999.03	$999.03
03/02/2001	PAYMENT	MARILUCH FRANCES A CHECK BANK: 94-204 NUM: 3893	$-242.50	$0.00
12/29/2000	PAYMENT	MARILUCH FRANCES A CHECK BANK: 94-204 NUM: 3864	$-242.50	$242.50
10/02/2000	PAYMENT	MARILUCH FRANCES A CHECK BANK: 94-204 NUM: 3804	$-242.50	$485.00
08/16/2000	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 94-204 NUM: 3787	$-272.72	$727.50
07/06/2000	BILL	MARILUCH MAURICE G & FRANCES A	$1,000.22	$1,000.22
03/06/2000	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 91-119 NUM: 3683	$-266.33	$0.00
01/04/2000	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 91-119 NUM: 3650	$-266.33	$266.33
10/01/1999	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 91-119 NUM: 3595	$-266.33	$532.66
08/11/1999	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK BANK: 91-119 NUM: 3581	$-296.60	$798.99
07/12/1999	BILL	MARILUCH MAURICE G & FRANCES A	$1,095.59	$1,095.59
03/02/1999	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK	$-270.22	$0.00
01/05/1999	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK	$-270.22	$270.22
10/02/1998	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK	$-270.22	$540.44
08/14/1998	PAYMENT	MARILUCH MAURICE G & FRANCES A CHECK	$-300.54	$810.66
07/09/1998	BILL	MARILUCH MAURICE G & FRANCES A	$1,111.20	$1,111.20
02/26/1998	PAYMENT	MARILUCH MAURICE G & FRANCES A	$-273.06	$0.00
01/07/1998	PAYMENT	MARILUCH MAURICE G & FRANCES A	$-273.06	$273.06
10/03/1997	PAYMENT	MARILUCH MAURICE G & FRANCES A	$-273.06	$546.12
08/13/1997	PAYMENT	MARILUCH MAURICE G & FRANCES A	$-303.32	$819.18
07/23/1997	BILL	MARILUCH MAURICE G & FRANCES A	$1,122.50	$1,122.50
02/28/1997	PAYMENT	MARILUCH MAURICE G & FRANCES A	$-273.49	$0.00
01/03/1997	PAYMENT	MARILUCH MAURICE G & FRANCES A	$-273.49	$273.49
10/04/1996	PAYMENT	MARILUCH MAURICE G & FRANCES A	$-273.49	$546.98
08/19/1996	PAYMENT	MARILUCH MAURICE G & FRANCES A	$-303.61	$820.47
07/11/1996	BILL	MARILUCH MAURICE G & FRANCES A	$1,124.08	$1,124.08

Tax Account 16-0043-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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