Tax Account 16-0053-12

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Owners

CHURCH BRANDON & ROCHELLE
1035 LAY ST
WINNEMUCCA, NV 89445

CHURCH BRANDON

CHURCH ROCHELLE

Account Summary

Account ID	16-0053-12
Account Type	Real Estate
Location	1035 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0053-12

Account Type

Real Estate

Location

1035 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$860.03
Total	$860.03
Paid	$860.03
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

$860.03

Total

$860.03

Paid

$860.03

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	$218.03	$0.00	$218.03	$218.03	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$804.33	$0.00	$804.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$752.75	$0.00	$752.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$742.86	$0.00	$742.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$740.31	$0.00	$740.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$721.89	$0.00	$721.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$707.53	$8.45	$715.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$701.31	$0.00	$701.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$701.91	$0.00	$701.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$683.55	$0.00	$683.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$640.92	$0.00	$640.92	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-214.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-214.00	$214.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-214.00	$428.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387487. REASON: INCORRECT PAYMENT TYPE...PB	$214.00	$642.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-214.00	$428.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-218.03	$642.00
07/05/2024	BILL	CHURCH BRANDON & ROCHELLE	$860.03	$860.03
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-201.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-201.00	$201.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-201.00	$402.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-201.33	$603.00
07/06/2023	BILL	CHURCH BRANDON & ROCHELLE	$804.33	$804.33
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-188.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-188.00	$188.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-188.00	$376.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-188.75	$564.00
07/07/2022	BILL	CHURCH BRANDON & ROCHELLE	$752.75	$752.75
08/02/2021	PAYMENT	PEREGO CHARLES & GAIL CHECK NUM: 8828	$-742.86	$0.00
07/08/2021	BILL	PEREGO CHARLES & GAIL	$742.86	$742.86
07/24/2020	PAYMENT	PEREGO, CHARLES R OR GAIL B CHECK NUM: 8769	$-740.31	$0.00
07/10/2020	BILL	PEREGO CHARLES & GAIL	$740.31	$740.31
08/01/2019	PAYMENT	PEREGO, CHARLES R OR GAIL B CHECK NUM: 8731	$-721.89	$0.00
07/08/2019	BILL	PEREGO CHARLES & GAIL	$721.89	$721.89
04/09/2019	PAYMENT	GAIL B PEREGO CHECK NUM: 8704	$-8.45	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$8.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.20	$6.20
09/04/2018	PAYMENT	CHARLES OR GAIL PEREGO CHECK NUM: 8596	$-707.53	$6.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.00	$713.53
07/05/2018	BILL	PEREGO CHARLES & GAIL	$707.53	$707.53
07/31/2017	PAYMENT	PEREGO, CHARLES R OR GAIL B CHECK NUM: 8544	$-701.31	$0.00
07/11/2017	BILL	PEREGO CHARLES & GAIL	$701.31	$701.31
08/02/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033536	$-701.91	$0.00
07/07/2016	BILL	OROZCO MARIO C & MARIA ESTELA	$701.91	$701.91
11/13/2015	PAYMENT	OROZCO, MARIO & MARIA CASH	$-170.00	$0.00
09/23/2015	PAYMENT	OROZCO MARIA ESTELA CASH	$-170.00	$170.00
08/24/2015	PAYMENT	OROZCO, MARIA CASH	$-170.00	$340.00
07/20/2015	PAYMENT	OROZCO, MARIA CASH	$-173.55	$510.00
07/02/2015	BILL	OROZCO MARIO C & MARIA ESTELA	$683.55	$683.55
08/26/2014	PAYMENT	OROZCO MARIO C CASH	$-320.00	$0.00
08/05/2014	PAYMENT	OROZCO MARIA CASH	$-320.92	$320.00
07/03/2014	BILL	OROZCO MARIO C & MARIA ESTELA	$640.92	$640.92
09/26/2013	PAYMENT	OROZCO MARIA CASH	$-300.00	$0.00
08/26/2013	PAYMENT	OROZCO MARIO C & MARIA ESTELA CASH	$-301.45	$300.00
07/02/2013	BILL	OROZCO MARIO C & MARIA ESTELA	$601.45	$601.45
04/01/2013	PAYMENT	OROZCO, MARIO CASH	$-300.46	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$300.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.40	$297.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.56	$286.56
07/23/2012	PAYMENT	OROZCO MARIA ESTELA CASH	$-282.90	$282.00
07/10/2012	BILL	OROZCO MARIO C & MARIA ESTELA	$564.90	$564.90
09/27/2011	PAYMENT	OROZCO MARIA ESTELA CASH	$-264.00	$0.00
08/17/2011	PAYMENT	OROZCO, MARIA ESTELA CASH	$-267.05	$264.00
07/11/2011	BILL	OROZCO MARIO C & MARIA ESTELA	$531.05	$531.05
08/23/2010	PAYMENT	OROZCO MARIA ESTELA CASH	$-250.00	$0.00
08/03/2010	PAYMENT	OROZCO MARIA CASH	$-253.36	$250.00
07/09/2010	BILL	OROZCO MARIO C & MARIA ESTELA	$503.36	$503.36
07/28/2009	PAYMENT	OROZCO, MARIO C CASH	$-480.28	$0.00
07/10/2009	BILL	OROZCO MARIO C & MARIA ESTELA	$480.28	$480.28
07/22/2008	PAYMENT	MARIA ESTELA CASH	$-467.23	$0.00
07/10/2008	BILL	OROZCO MARIO C & MARIA ESTELA	$467.23	$467.23
07/23/2007	PAYMENT	OROZCO MARIO C & MARIA ESTELA CASH	$-452.27	$0.00
07/12/2007	BILL	OROZCO MARIO C & MARIA ESTELA	$452.27	$452.27
08/22/2006	PAYMENT	MARIA ESTELA CASH	$-200.00	$0.00
07/25/2006	PAYMENT	ESTELA, MARIA CASH	$-240.12	$200.00
07/06/2006	BILL	OROZCO MARIO C & MARIA ESTELA	$440.12	$440.12
08/05/2005	PAYMENT	OROZCO, MARIA CASH	$-409.39	$0.00
07/18/2005	BILL	OROZCO MARIO C & MARIA ESTELA	$409.39	$409.39
07/26/2004	PAYMENT	OROZCO ESTELA CASH	$-392.86	$0.00
07/06/2004	BILL	OROZCO MARIO C & MARIA ESTELA	$392.86	$392.86
02/25/2004	PAYMENT	OROZCO MARIA ESTELA CASH	$-93.00	$0.00
12/29/2003	PAYMENT	OROZCO MARIA ESTELA CASH	$-93.00	$93.00
08/13/2003	PAYMENT	OROZCO MARIO C & MARIA CASH	$-186.32	$186.00
07/18/2003	BILL	OROZCO MARIO C & MARIA ESTELA	$372.32	$372.32
02/14/2003	PAYMENT	OROZCO MARIO CASH	$-397.15	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.95	$397.15
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.98	$380.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.66	$370.22
07/08/2002	BILL	OROZCO MARIO C & MARIA ESTELA	$365.56	$365.56
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-84.08	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-84.08	$84.08
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-84.08	$168.16
08/17/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2721699	$-114.16	$252.24
07/11/2001	BILL	OROZCO MARIO C & MARIA ESTELA	$366.40	$366.40
03/02/2001	PAYMENT	MIDLAND MORTGAGE CO. CHECK BANK: 39-8799 NUM: 2588979	$-83.63	$0.00
01/03/2001	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2535214	$-83.63	$83.63
10/02/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2473185	$-83.63	$167.26
08/16/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 30-8799 NUM: 2443267	$-113.72	$250.89
07/06/2000	BILL	OROZCO MARIO C & MARIA ESTELA	$364.61	$364.61
02/28/2000	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 2310110	$-90.54	$0.00
12/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39-8799 NUM: 25240665	$-90.54	$90.54
09/29/1999	PAYMENT	MIDLAND MORTGAGE CO CHECK BANK: 39*8799 NUM: 2161354	$-90.54	$181.08
08/17/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2116918	$-120.73	$271.62
07/12/1999	BILL	OROZCO MARIO C & MARIA ESTELA	$392.35	$392.35
02/23/1999	PAYMENT	1ST NATIONWIDE MTG CHECK	$-91.97	$0.00
01/06/1999	PAYMENT	1ST NATIONWIDE MTG CHECK	$-91.97	$91.97
10/07/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-91.97	$183.94
08/21/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-122.31	$275.91
07/09/1998	BILL	OROZCO MARIO C & MARIA ESTELA	$398.22	$398.22
03/02/1998	PAYMENT	1ST NATIONWIDE MORTGAGE	$-93.13	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MTG	$-93.13	$93.13
10/03/1997	PAYMENT	1ST NATIONWIDE MTG	$-93.13	$186.26
08/21/1997	PAYMENT	1ST NATIONWIDE MTG	$-123.34	$279.39
07/23/1997	BILL	OROZCO MARIO C & MARIA ESTELA	$402.73	$402.73
02/26/1997	PAYMENT	1ST NATIONWIDE MTG	$-91.10	$0.00
01/03/1997	PAYMENT	1ST NATIONWIDE MTG	$-91.10	$91.10
10/10/1996	PAYMENT	1ST NATIONWIDE MTG	$-91.10	$182.20
08/22/1996	PAYMENT	1ST NATIONWIDE MTG	$-121.40	$273.30
07/11/1996	BILL	OROZCO MARIO C & MARIA ESTELA	$394.70	$394.70

Tax Account 16-0053-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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