Tax Account 16-0072-11

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Owners

ZARATE EFRAIN G & MARIA A TTE
4865 W COMMANDER DR
WINNEMUCCA, NV 89445

ZARATE EFRAIN G TRUSTEE

ZARATE MARIA A TRUSTEE

Account Summary

Account ID	16-0072-11
Account Type	Real Estate
Location	227 W SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0072-11

Account Type

Real Estate

Location

227 W SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.03
Total	$1,137.03
Paid	$1,137.03
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

$1,137.03

Total

$1,137.03

Paid

$1,137.03

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	$285.03	$0.00	$285.03	$285.03	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,068.83	$0.00	$1,068.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,005.66	$0.00	$1,005.66	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$992.41	$0.00	$992.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$992.53	$0.00	$992.53	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$966.88	$0.00	$966.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$946.13	$0.00	$946.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$937.41	$0.00	$937.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$939.54	$0.00	$939.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$930.28	$0.00	$930.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$918.22	$0.00	$918.22	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2025	PAYMENT	ZARATE EFRAIN G CASH	$-284.00	$0.00
03/12/2025	ADJUSTMENT	ZARATE EFRAIN G CASH VOIDED PAYMENT: 404224. REASON: ENTERED INTO WRONG BATCH	$284.00	$284.00
03/12/2025	PAYMENT	ZARATE EFRAIN G CASH	$-284.00	$0.00
01/10/2025	PAYMENT	ZARATE EFRAIN G CASH	$-284.00	$284.00
10/07/2024	PAYMENT	ZARATE EFRAIN G CASH	$-284.00	$568.00
08/15/2024	PAYMENT	ZARATE EFRAIN G CASH	$-285.03	$852.00
07/05/2024	BILL	ZARATE EFRAIN G & MARIA A TTE	$1,137.03	$1,137.03
03/04/2024	PAYMENT	ZARATE EFRAIN G CASH	$-267.00	$0.00
01/02/2024	PAYMENT	ZARATE EFRAIN G CASH	$-267.00	$267.00
10/02/2023	PAYMENT	ZARATE EFRAIN G CASH	$-267.00	$534.00
08/16/2023	PAYMENT	ZARATE, EFRAIN CASH	$-267.83	$801.00
07/06/2023	BILL	ZARATE EFRAIN G & MARIA A TTE	$1,068.83	$1,068.83
03/08/2023	PAYMENT	ZARATE, EFRAIN CASH	$-251.00	$0.00
01/04/2023	PAYMENT	ZARATE EFRAIN G CASH	$-251.00	$251.00
10/11/2022	PAYMENT	ZARATE EFRAIN CASH	$-251.00	$502.00
08/18/2022	PAYMENT	ZARATE EFRAIN G CASH	$-252.66	$753.00
07/07/2022	BILL	ZARATE EFRAIN G & MARIA A TRS	$1,005.66	$1,005.66
03/07/2022	PAYMENT	ZARATE EFRAIN CASH	$-248.00	$0.00
01/05/2022	PAYMENT	ZARATE EFRAIN CREDIT: D NUM: DEBIT 4737	$-248.00	$248.00
10/05/2021	PAYMENT	ZARATE EFRAIN CREDIT: D NUM: DEBIT 4737	$-248.00	$496.00
08/10/2021	PAYMENT	ZARATE, EFRAIN CASH	$-248.41	$744.00
07/08/2021	BILL	ZARATE EFRAIN G & MARIA A TRS	$992.41	$992.41
03/08/2021	PAYMENT	ZARATE, EFRAIN CASH	$-248.00	$0.00
01/08/2021	PAYMENT	ZARATE EFRAIN CREDIT: D NUM: DEBIT 4737	$-248.00	$248.00
10/09/2020	PAYMENT	ZARATE EFRAIN CREDIT: D NUM: DEBIT 4737	$-248.00	$496.00
08/17/2020	PAYMENT	ZARATE EFRAIN CREDIT: D NUM: DEBIT 4737	$-248.53	$744.00
07/10/2020	BILL	ZARATE EFRAIN G & MARIA A	$992.53	$992.53
03/02/2020	PAYMENT	EFRAIN ZARATE CASH	$-241.00	$0.00
01/07/2020	PAYMENT	ZARATE, EFRAIN CREDIT: D NUM: DEBIT 4737	$-241.00	$241.00
10/09/2019	PAYMENT	EFRAIN ZARATE CREDIT: D NUM: DEBIT 4737	$-241.00	$482.00
08/13/2019	PAYMENT	ZARATE, EFRAIN G CREDIT: D NUM: DEBIT 4737	$-243.88	$723.00
07/08/2019	BILL	ZARATE EFRAIN G & MARIA A	$966.88	$966.88
03/07/2019	PAYMENT	EFRAIN ZARATE CASH	$-236.00	$0.00
01/10/2019	PAYMENT	EFRAIN ZARATE CREDIT: D NUM: VISA 4737	$-236.00	$236.00
10/09/2018	PAYMENT	ZARATE, EFRAIN G CREDIT: D NUM: DEBIT 4737	$-236.00	$472.00
08/06/2018	PAYMENT	EFRAIN ZARATE CREDIT: D NUM: VISA 4737	$-238.13	$708.00
07/05/2018	BILL	ZARATE EFRAIN G & MARIA A	$946.13	$946.13
03/02/2018	PAYMENT	EFRAIN G ZARATE CREDIT: D NUM: VISA 4737	$-234.00	$0.00
01/02/2018	PAYMENT	ZARATE, EFRAIN G CREDIT: D NUM: DEBIT 4737	$-234.00	$234.00
10/02/2017	PAYMENT	EFRAIN G ZARATE CREDIT: D NUM: VISA 4737	$-234.00	$468.00
08/16/2017	PAYMENT	EFRAIN G ZARATE CREDIT: D NUM: VISA 4737	$-235.41	$702.00
07/11/2017	BILL	ZARATE EFRAIN G & MARIA A	$937.41	$937.41
03/16/2017	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-234.00	$0.00
01/03/2017	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-234.00	$234.00
10/13/2016	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-234.00	$468.00
08/08/2016	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-237.54	$702.00
07/07/2016	BILL	ZARATE EFRAIN G & MARIA A	$939.54	$939.54
03/04/2016	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-232.00	$0.00
01/05/2016	PAYMENT	ZARATE EFRAIN CASH	$-232.00	$232.00
10/06/2015	PAYMENT	ZARATE EFRAIN CASH	$-232.00	$464.00
08/18/2015	PAYMENT	ZARATE EFRAIN CASH	$-234.28	$696.00
07/02/2015	BILL	ZARATE EFRAIN G & MARIA A	$930.28	$930.28
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-229.00	$229.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-231.22	$687.00
07/03/2014	BILL	ZARATE EFRAIN G & MARIA A	$918.22	$918.22
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.76	$675.00
07/02/2013	BILL	ZARATE EFRAIN G & MARIA A	$903.76	$903.76
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-216.00	$432.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.34	$648.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$216.34	$864.34
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.34	$648.00
07/10/2012	BILL	ZARATE EFRAIN G & MARIA A	$864.34	$864.34
08/25/2011	PAYMENT	KATHIE A BALLEW CREDIT: D NUM: MC 7143	$-817.21	$0.00
07/11/2011	BILL	BALLEW DENNIS M & KATHIE A	$817.21	$817.21
08/23/2010	PAYMENT	BALLEW, KATHI A CREDIT: D NUM: MCARD7143	$-780.75	$0.00
08/23/2010	ADJUSTMENT	posted as check...s/b cc NUM: MC 7143	$780.75	$780.75
08/20/2010	VOID	BALLEW DENNIS & KATHIE CHECK NUM: MC 7143	$-780.75	$0.00
07/09/2010	BILL	BALLEW DENNIS M & KATHIE A	$780.75	$780.75
08/19/2009	PAYMENT	BALLEW, KATHIE A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-747.79	$0.00
07/10/2009	BILL	BALLEW DENNIS M & KATHIE A	$747.79	$747.79
08/21/2008	PAYMENT	BALLEW, DENNIS M & KATHIE A CHECK BANK: 94 176 NUM: 141	$-726.31	$0.00
07/10/2008	BILL	BALLEW DENNIS M & KATHIE A	$726.31	$726.31
08/28/2007	PAYMENT	BALLEW KATHIE CHECK BANK: 90*7118 NUM: 1444	$-705.27	$0.00
07/12/2007	BILL	BALLEW DENNIS M & KATHIE A	$705.27	$705.27
10/09/2006	PAYMENT	BALLEW DENNIS M & KATHIE A CHECK BANK: 94176 NUM: 2500	$-516.00	$0.00
08/02/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94169 NUM: 153303314	$-173.98	$516.00
07/06/2006	BILL	TYLER JAMES TRUST	$689.98	$689.98
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-156.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.24	$156.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.24	$162.24
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-156.00	$156.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-156.00	$312.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-159.28	$468.00
07/18/2005	BILL	TYLER JAMES TRUST	$627.28	$627.28
02/28/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94169 NUM: 153300929	$-151.00	$0.00
02/28/2005	ADJUSTMENT	posted incorrectly/Tb BANK: 94169 NUM: 153300929	$151.00	$151.00
02/28/2005	VOID	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94169 NUM: 153300929	$-151.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-151.00	$151.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-151.00	$302.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-153.65	$453.00
07/06/2004	BILL	GRAY J PATRICK & DEMARAH B	$606.65	$606.65
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-144.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-144.00	$144.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-144.00	$288.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-83.59	$432.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-62.38	$515.59
07/18/2003	BILL	GRAY J PATRICK & DEMARAH B	$577.97	$577.97
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426251	$-126.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-86 NUM: 891193703	$-126.00	$126.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 148589395	$-126.00	$252.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412970	$-189.81	$378.00
07/08/2002	BILL	HASKELL NETTIE M	$567.81	$567.81
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256383	$-127.24	$0.00
12/18/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076089	$-127.24	$127.24
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814886	$-127.24	$254.48
08/07/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2927065	$-157.54	$381.72
07/11/2001	BILL	HASKELL NETTIE M	$539.26	$539.26
02/27/2001	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2213388	$-126.59	$0.00
12/26/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2114172	$-126.59	$126.59
09/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1944478	$-126.59	$253.18
08/16/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 1892036	$-156.96	$379.77
07/06/2000	BILL	HASKELL NETTIE M	$536.73	$536.73
03/06/2000	PAYMENT	SOURCE ONE MORTGAGE CORPORATIO CHECK BANK: 60-162 NUM: 1947842	$-139.34	$0.00
01/03/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1805319	$-139.34	$139.34
09/17/1999	PAYMENT	SOURCE ONE MORTGAGE CHECK BANK: 60*162 NUM: 1751045	$-139.34	$278.68
07/30/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1726427	$-169.61	$418.02
07/12/1999	BILL	HASKELL NETTIE M	$587.63	$587.63
02/11/1999	PAYMENT	SOURCE ONE CHECK	$-141.41	$0.00
12/15/1998	PAYMENT	SOURCE ONE CHECK	$-141.41	$141.41
09/15/1998	PAYMENT	SOURCE ONE CHECK	$-141.41	$282.82
08/04/1998	PAYMENT	SOURCE ONE MTG CHECK	$-171.73	$424.23
07/09/1998	BILL	HASKELL NETTIE M	$595.96	$595.96
02/13/1998	PAYMENT	SOURCE ONE	$-143.04	$0.00
12/08/1997	PAYMENT	SOURCE ONE	$-143.04	$143.04
09/23/1997	PAYMENT	SOURCE ONE	$-143.04	$286.08
08/04/1997	PAYMENT	SOURCE ONE	$-173.26	$429.12
07/23/1997	BILL	HASKELL NETTIE M	$602.38	$602.38
02/11/1997	PAYMENT	SOURCE ONE	$-140.78	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-140.78	$140.78
09/23/1996	PAYMENT	SOURCE ONE	$-140.78	$281.56
08/01/1996	PAYMENT	SOURCE ONE	$-171.06	$422.34
07/11/1996	BILL	HASKELL NETTIE M	$593.40	$593.40

Tax Account 16-0072-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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