Tax Account 16-0071-04

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Owners

PELUAGA ANTONIO C
236 W SHEPPARD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0071-04
Account Type	Real Estate
Location	236 W SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0071-04

Account Type

Real Estate

Location

236 W SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.92
Total	$1,214.92
Paid	$1,214.92
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

$1,214.92

Total

$1,214.92

Paid

$1,214.92

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	$305.92	$0.00	$305.92	$305.92	$0.00
2	10/07/2024	10/17/2024	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
3	01/06/2025	01/16/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00
4	03/03/2025	03/13/2025	Paid	$303.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.93	$0.00	$1,132.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,057.01	$0.00	$1,057.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,067.25	$0.00	$1,067.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,092.81	$0.00	$1,092.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,079.81	$0.00	$1,079.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,074.74	$0.00	$1,074.74	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,055.39	$0.00	$1,055.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,027.79	$0.00	$1,027.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,001.00	$0.00	$1,001.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$974.99	$0.00	$974.99	$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	LOANCARE ACH CORE -	$-303.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-303.00	$303.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-303.00	$606.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-305.92	$909.00
07/05/2024	BILL	PELUAGA ANTONIO C	$1,214.92	$1,214.92
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$283.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.00	$566.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-283.93	$849.00
07/06/2023	BILL	PELUAGA ANTONIO C	$1,132.93	$1,132.93
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.00	$264.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281828. REASON: DUPLICATE POSTING...	$264.00	$528.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.00	$264.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-264.00	$528.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.01	$792.00
07/07/2022	BILL	PELUAGA ANTONIO C	$1,057.01	$1,057.01
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-266.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$266.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.25	$798.00
07/08/2021	BILL	PELUAGA ANTONIO C	$1,067.25	$1,067.25
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$273.00	$546.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.30	$546.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-27.30	$518.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-273.00	$546.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.81	$819.00
07/10/2020	BILL	PELUAGA ANTONIO C	$1,092.81	$1,092.81
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-269.00	$269.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-272.81	$807.00
07/08/2019	BILL	PELUAGA ANTONIO C	$1,079.81	$1,079.81
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$268.00	$536.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-270.74	$804.00
07/05/2018	BILL	PELUAGA ANTONIO C	$1,074.74	$1,074.74
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-259.61	$0.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-266.39	$259.61
08/16/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31140	$-529.39	$526.00
07/11/2017	BILL	CASTANEDA VICTOR & LORENA C	$1,055.39	$1,055.39
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.79	$768.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$259.79	$1,027.79
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-259.79	$768.00
07/07/2016	BILL	CASTANEDA VICTOR & LORENA C	$1,027.79	$1,027.79
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-250.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-250.00	$250.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-250.00	$500.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-251.00	$750.00
07/02/2015	BILL	CASTANEDA VICTOR & LORENA C	$1,001.00	$1,001.00
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.99	$729.00
07/03/2014	BILL	CASTANEDA VICTOR & LORENA C	$974.99	$974.99
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$237.00	$237.00
02/28/2014	VOID	CHASE CHECK	$-237.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.75	$711.00
07/02/2013	BILL	CASTANEDA VICTOR & LORENA C	$949.75	$949.75
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$231.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.24	$693.00
07/10/2012	BILL	CASTANEDA VICTOR & LORENA C	$925.24	$925.24
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$225.00	$450.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-226.43	$675.00
07/11/2011	BILL	CASTANEDA VICTOR & LORENA C	$901.43	$901.43
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-219.00	$219.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-219.00	$438.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-221.33	$657.00
07/09/2010	BILL	CASTANEDA VICTOR & LORENA C	$878.33	$878.33
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-213.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-213.00	$213.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-213.00	$426.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-216.89	$639.00
07/10/2009	BILL	CASTANEDA VICTOR & LORENA C	$855.89	$855.89
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014596572	$-207.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014505618	$-207.00	$207.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014399510	$-207.00	$414.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014321773	$-210.10	$621.00
07/10/2008	BILL	CASTANEDA VICTOR & LORENA C	$831.10	$831.10
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014049412	$-201.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010753832	$-201.00	$201.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 010618875	$-201.00	$402.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531814	$-203.95	$603.00
07/12/2007	BILL	CASTANEDA VICTOR & LORENA C	$806.95	$806.95
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010148827	$-195.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010027881	$-195.00	$195.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477	$-195.00	$390.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593	$-198.87	$585.00
07/06/2006	BILL	CASTANEDA VICTOR & LORENA C	$783.87	$783.87
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-188.72	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-188.72	$188.72
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-183.07	$377.44
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491900	$-194.39	$560.51
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.55	$754.90
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.55	$762.45
08/03/2005	AMENDMENT	qualifies for 3% cap - BB	$-15.49	$754.90
07/18/2005	BILL	CASTANEDA VICTOR & LORENA C	$770.39	$770.39
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-183.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-183.00	$183.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-183.00	$366.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-186.12	$549.00
07/06/2004	BILL	CASTANEDA VICTOR & LORENA C	$735.12	$735.12
01/16/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 1533584	$-344.00	$0.00
10/07/2003	PAYMENT	CASTANEDA CASH	$-172.00	$344.00
08/15/2003	PAYMENT	CASTANEDA VICTOR & LORENA C CHECK BANK: 94F7074 NUM: 1140	$-174.57	$516.00
07/18/2003	BILL	CASTANEDA VICTOR & LORENA C	$690.57	$690.57
03/31/2003	PAYMENT	CASTANEDA LORENA CASH	$-201.18	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$201.18
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.68	$199.68
02/11/2003	PAYMENT	CASTANEDA LORENA CHECK BANK: 94-7074 NUM: 1074	$-199.68	$192.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.68	$391.68
08/19/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 13115	$-416.21	$384.00
07/08/2002	BILL	ACREE KELLY M	$800.21	$800.21
03/05/2002	PAYMENT	ACREE KELLY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-192.73	$0.00
12/18/2001	PAYMENT	ACREE CAROL CHECK BANK: 94-72 NUM: 7799	$-192.73	$192.73
09/25/2001	PAYMENT	ACREE CAROL CHECK BANK: 94-72 NUM: 7321	$-192.73	$385.46
08/28/2001	PAYMENT	ACREE CAROL CHECK BANK: 94-72 NUM: 7184	$-223.05	$578.19
07/11/2001	BILL	ACREE STEPHEN J & KELLY M	$801.24	$801.24
03/06/2001	PAYMENT	ACREE STEVE CHECK BANK: 94-72 NUM: 7336	$-191.57	$0.00
01/03/2001	PAYMENT	ACREE KELLY M. CHECK BANK: 94-72 NUM: 2367	$-191.57	$191.57
10/06/2000	PAYMENT	ACREE STEPHEN CASH	$-191.57	$383.14
09/01/2000	PAYMENT	ACREE, STEVE CHECK BANK: 94-72 NUM: 7274	$-221.89	$574.71
07/06/2000	BILL	ACREE STEPHEN J & KELLY M	$796.60	$796.60
03/09/2000	PAYMENT	ACREE STEPHEN CHECK BANK: 94-72 NUM: 6904	$-196.73	$0.00
01/04/2000	PAYMENT	ACREE STEPHEN J & KELLY M CHECK BANK: 94-72 NUM: 6874	$-196.73	$196.73
10/14/1999	PAYMENT	ACREE STEPHEN J & KELLY M CHECK BANK: 94-72 NUM: 6743	$-196.73	$393.46
08/26/1999	PAYMENT	KELLY ACREE CHECK BANK: 94-72 NUM: 1055	$-226.90	$590.19
07/12/1999	BILL	ACREE STEPHEN J & KELLY M	$817.09	$817.09
03/19/1999	PAYMENT	ACREE STEPHEN J & KELLY M CHECK	$-207.54	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.98	$207.54
01/14/1999	PAYMENT	ACREE STEPHEN J & KELLY M CHECK	$-199.56	$199.56
10/16/1998	PAYMENT	ACREE STEPHEN J & KELLY M CHECK	$-199.56	$399.12
09/01/1998	PAYMENT	ACREE STEPHEN J & KELLY M CHECK	$-238.97	$598.68
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.19	$837.65
07/09/1998	BILL	ACREE STEPHEN J & KELLY M	$828.46	$828.46
03/12/1998	PAYMENT	ACREE STEPHEN J & KELLY M	$-201.60	$0.00
01/05/1998	PAYMENT	ACREE STEPHEN J & KELLY M	$-201.60	$201.60
10/13/1997	PAYMENT	ACREE STEPHEN J & KELLY M	$-201.60	$403.20
08/28/1997	PAYMENT	ACREE STEPHEN J & KELLY M	$-231.66	$604.80
07/23/1997	BILL	ACREE STEPHEN J & KELLY M	$836.46	$836.46
03/13/1997	PAYMENT	ACREE STEPHEN J & KELLY M	$-202.77	$0.00
10/16/1996	PAYMENT	ACREE STEPHEN J & KELLY M	$-202.77	$202.77
08/26/1996	PAYMENT	ACREE STEPHEN J & KELLY M	$-435.85	$405.54
07/11/1996	BILL	ACREE STEPHEN J & KELLY M	$841.39	$841.39

Tax Account 16-0071-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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