Tax Account 16-0051-01

Print Page · · Payments Cart · New Search

Owners

FERNANDEZ DANIEL C/ CONTRERAS RANGEL NATALIE
904 S BRIDGE ST
WINNEMUCCA, NV 89445

FERNANDEZ DANIEL C

CONTRERAS RANGEL NATALIE

Account Summary

Account ID	16-0051-01
Account Type	Real Estate
Location	904 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0051-01

Account Type

Real Estate

Location

904 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,005.24
Total	$1,005.24
Paid	$1,005.24
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

$1,005.24

Total

$1,005.24

Paid

$1,005.24

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	$252.24	$0.00	$252.24	$252.24	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$979.11	$0.00	$979.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$953.74	$0.00	$953.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$939.88	$0.00	$939.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$936.77	$0.00	$936.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$912.63	$0.00	$912.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$892.72	$0.00	$892.72	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$884.31	$0.00	$884.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$885.90	$0.00	$885.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$880.25	$0.00	$880.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$861.90	$0.00	$861.90	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-251.00	$251.00
10/04/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-251.00	$502.00
08/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-252.24	$753.00
07/05/2024	BILL	FERNANDEZ DANIEL C/ CONTRERAS RANGEL NATALIE	$1,005.24	$1,005.24
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-244.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-244.00	$244.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-244.00	$488.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-247.11	$732.00
07/06/2023	BILL	DOLS THOMAS VINCENT TIMOTHY	$979.11	$979.11
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-238.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-238.00	$238.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281825. REASON: DUPLICATE POSTING...	$238.00	$476.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$238.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.00	$476.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.74	$714.00
07/07/2022	BILL	PEDUZI DUSTIN B & KYLA M	$953.74	$953.74
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-234.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-237.88	$702.00
07/08/2021	BILL	PEDUZI DUSTIN B & KYLA M	$939.88	$939.88
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$234.00	$468.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.40	$468.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-23.40	$444.60
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-234.00	$468.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-234.77	$702.00
07/10/2020	BILL	PEDUZI DUSTIN B & KYLA M	$936.77	$936.77
01/02/2020	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 1459430986	$-228.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-228.63	$684.00
07/08/2019	BILL	HENDERSON DONALD D	$912.63	$912.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-223.72	$669.00
07/05/2018	BILL	HENDERSON DONALD D	$892.72	$892.72
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.31	$663.00
07/11/2017	BILL	HENDERSON DONALD D	$884.31	$884.31
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.90	$663.00
07/07/2016	BILL	HENDERSON DONALD D	$885.90	$885.90
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-220.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.25	$660.00
07/02/2015	BILL	HENDERSON DONALD D	$880.25	$880.25
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-215.00	$215.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-216.90	$645.00
07/03/2014	BILL	HENDERSON DONALD D	$861.90	$861.90
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-212.95	$627.00
07/02/2013	BILL	HENDERSON DONALD D	$839.95	$839.95
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-204.00	$408.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.62	$612.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$206.62	$818.62
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.62	$612.00
07/10/2012	BILL	HENDERSON DONALD D	$818.62	$818.62
07/26/2011	PAYMENT	PORTER JAMES C CHECK NUM: 5932	$-797.92	$0.00
07/11/2011	BILL	PORTER JAMES C & ROSELLA A	$797.92	$797.92
08/09/2010	PAYMENT	PORTER JAMES C & ROSELLA A CHECK NUM: 5722	$-796.92	$0.00
07/09/2010	BILL	PORTER JAMES C & ROSELLA A	$796.92	$796.92
07/21/2009	PAYMENT	PORTER JAMES C & ROSELLA A CHECK BANK: 94*7074 NUM: 5502	$-766.12	$0.00
07/10/2009	BILL	PORTER JAMES C & ROSELLA A	$766.12	$766.12
07/23/2008	PAYMENT	PORTER JAMES C & ROSELLA A CHECK BANK: 94 7074 NUM: 5185	$-743.94	$0.00
07/10/2008	BILL	PORTER JAMES C & ROSELLA A	$743.94	$743.94
07/20/2007	PAYMENT	PORTER JAMES C CHECK BANK: 94*7074 NUM: 4864	$-722.33	$0.00
07/12/2007	BILL	PORTER JAMES C & ROSELLA A	$722.33	$722.33
07/27/2006	PAYMENT	PORTER, JAMES C OR ROSELLA A CHECK BANK: 94 7074 NUM: 4473	$-701.62	$0.00
07/06/2006	BILL	PORTER JAMES C & ROSELLA A	$701.62	$701.62
08/01/2005	PAYMENT	PORTER JAMES C & ROSELLA A CHECK BANK: 947074 NUM: 4121	$-675.06	$0.00
07/18/2005	BILL	PORTER JAMES C & ROSELLA A	$675.06	$675.06
07/23/2004	PAYMENT	PORTER JAMES C & ROSELLA A CHECK BANK: 94F7074 NUM: 3709	$-720.68	$0.00
07/06/2004	BILL	PORTER JAMES C & ROSELLA A	$720.68	$720.68
07/28/2003	PAYMENT	PORTER JAMES C CHECK BANK: 94-7074 NUM: 3277	$-678.19	$0.00
07/18/2003	BILL	PORTER JAMES C & ROSELLA A	$678.19	$678.19
07/23/2002	PAYMENT	PORTER JAMES C CHECK BANK: 94-7074 NUM: 2866	$-663.43	$0.00
07/08/2002	BILL	PORTER JAMES C & ROSELLA A	$663.43	$663.43
07/23/2001	PAYMENT	PORTER JAMES C CHECK BANK: 94-7074 NUM: 2278	$-665.49	$0.00
07/11/2001	BILL	PORTER JAMES C & ROSELLA A	$665.49	$665.49
07/20/2000	PAYMENT	PORTER JAMES C & ROSELLA A CHECK BANK: 94-204 NUM: 2289	$-661.73	$0.00
07/06/2000	BILL	PORTER JAMES C & ROSELLA A	$661.73	$661.73
07/23/1999	PAYMENT	PORTER JAMES C & ROSELLA A CHECK BANK: 91-119 NUM: 1690	$-740.33	$0.00
07/12/1999	BILL	PORTER JAMES C & ROSELLA A	$740.33	$740.33
07/23/1998	PAYMENT	PORTER JAMES C & ROSELLA A CHECK	$-752.36	$0.00
07/09/1998	BILL	PORTER JAMES C & ROSELLA A	$752.36	$752.36
07/25/1997	PAYMENT	PORTER JAMES C & ROSELLA A	$-761.83	$0.00
07/23/1997	BILL	PORTER JAMES C & ROSELLA A	$761.83	$761.83
07/30/1996	PAYMENT	PORTER JAMES C & ROSELLA A	$-748.77	$0.00
07/11/1996	BILL	PORTER JAMES C & ROSELLA A	$748.77	$748.77

Tax Account 16-0051-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links