Tax Account 16-0091-15

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Owners

CORTEZ ERIC
450 EAST MINOR ST
WINNEMUCCA, NV 89445-3211

Account Summary

Account ID	16-0091-15
Account Type	Real Estate
Location	450 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0091-15

Account Type

Real Estate

Location

450 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.64
Total	$1,299.64
Paid	$1,299.64
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

$1,299.64

Total

$1,299.64

Paid

$1,299.64

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	$327.64	$0.00	$327.64	$327.64	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.37	$0.00	$1,211.37	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,129.64	$0.00	$1,129.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,141.31	$0.00	$1,141.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,257.42	$0.00	$1,257.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,243.75	$0.00	$1,243.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,240.36	$0.00	$1,240.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,255.04	$0.00	$1,255.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,285.90	$0.00	$1,285.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,309.37	$0.00	$1,309.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,301.54	$0.00	$1,301.54	$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 -	$-324.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.00	$324.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.00	$648.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.64	$972.00
07/05/2024	BILL	CORTEZ ERIC	$1,299.64	$1,299.64
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$302.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-302.00	$604.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-305.37	$906.00
07/06/2023	BILL	CORTEZ ERIC	$1,211.37	$1,211.37
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$282.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282106. REASON: DUPLICATE POSTING...	$282.00	$564.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$282.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-282.00	$564.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.64	$846.00
07/07/2022	BILL	CORTEZ ERIC	$1,129.64	$1,129.64
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/04/2021	PAYMENT	FINANCE OF AMERICA MORTGAGE CHECK NUM: 5007408417	$-285.00	$570.00
07/20/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459439830	$-286.31	$855.00
07/08/2021	BILL	MCLINDEN CRAIG A	$1,141.31	$1,141.31
02/25/2021	PAYMENT	GATEWAY MORTGAGE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/03/2020	PAYMENT	ALAMO TITLE COMPANY CHECK NUM: 517035178	$-314.00	$314.00
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-314.00	$628.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-315.42	$942.00
07/10/2020	BILL	MCLINDEN CRAIG A	$1,257.42	$1,257.42
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-310.00	$310.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-313.75	$930.00
07/08/2019	BILL	MCLINDEN CRAIG A	$1,243.75	$1,243.75
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$310.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-310.00	$620.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-310.36	$930.00
07/05/2018	BILL	JOHNSON STACY	$1,240.36	$1,240.36
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.04	$939.00
07/11/2017	BILL	JOHNSON STACY	$1,255.04	$1,255.04
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.10	$0.00
10/25/2016	PAYMENT	SERVICELINK/ESCROW TRUST ACCT CHECK NUM: 0060371775	$-322.90	$319.10
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-321.00	$642.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.90	$963.00
07/07/2016	BILL	JOHNSON STACY	$1,285.90	$1,285.90
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-327.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-328.37	$981.00
07/02/2015	BILL	JOHNSON STACY	$1,309.37	$1,309.37
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-325.00	$325.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-326.54	$975.00
07/03/2014	BILL	JOHNSON STACY	$1,301.54	$1,301.54
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.00	$316.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-316.00	$632.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-318.78	$948.00
07/02/2013	BILL	JOHNSON STACY	$1,266.78	$1,266.78
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-308.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-308.00	$308.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-308.00	$616.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22426	$-309.04	$924.00
07/10/2012	BILL	SILVA ROBERT	$1,233.04	$1,233.04
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.27	$900.00
07/11/2011	BILL	SILVA ROBERT	$1,200.27	$1,200.27
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-307.00	$307.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-307.00	$614.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-309.75	$921.00
07/09/2010	BILL	SILVA ROBERT	$1,230.75	$1,230.75
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-314.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-314.00	$314.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-314.00	$628.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-317.69	$942.00
07/10/2009	BILL	SILVA ROBERT	$1,259.69	$1,259.69
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-305.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$305.00	$305.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-305.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-305.00	$305.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-305.00	$610.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-308.15	$915.00
07/10/2008	BILL	SILVA ROBERT	$1,223.15	$1,223.15
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-296.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-296.00	$296.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-296.00	$592.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$296.00	$888.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-296.00	$592.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-299.56	$888.00
07/12/2007	BILL	SILVA ROBERT	$1,187.56	$1,187.56
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-288.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-288.00	$288.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-288.00	$576.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-289.56	$864.00
07/06/2006	BILL	SILVA ROBERT	$1,153.56	$1,153.56
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-278.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-11.12	$278.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.12	$289.12
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-278.00	$278.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-278.00	$556.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-279.81	$834.00
07/18/2005	BILL	SILVA ROBERT	$1,113.81	$1,113.81
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476513	$-278.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-278.00	$278.00
09/30/2004	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 8054	$-278.00	$556.00
08/10/2004	PAYMENT	SEE LENNY CHECK BANK: 94-7074 NUM: 6574	$-280.78	$834.00
07/06/2004	BILL	SEE THOMAS A ET AL	$1,114.78	$1,114.78
03/11/2004	PAYMENT	SEE LOIS FULLER CHECK BANK: 94*7074 NUM: 6547	$-253.00	$0.00
01/06/2004	PAYMENT	SEE LOIS FULLER CHECK BANK: 94*7074 NUM: 6502	$-253.00	$253.00
10/08/2003	PAYMENT	SEE LOIS FULLER CHECK BANK: 94*7074 NUM: 6432	$-253.00	$506.00
08/08/2003	PAYMENT	SEE LOIS FULLER CHECK BANK: 94F7074 NUM: 6385	$-255.08	$759.00
07/18/2003	BILL	SEE LOIS FULLER	$1,014.08	$1,014.08
03/07/2003	PAYMENT	SEE LOIS FULLER CHECK BANK: 94-7074 NUM: 6261	$-241.00	$0.00
01/09/2003	PAYMENT	SEE LOIS FULLER CHECK BANK: 984F7074 NUM: 6213	$-241.00	$241.00
10/07/2002	PAYMENT	SEE LOIS FULLER CHECK BANK: 94-7074 NUM: 6138	$-241.00	$482.00
08/09/2002	PAYMENT	SEE LOIS FULLER CASH	$-32.00	$723.00
08/09/2002	PAYMENT	SEE LOIS FULLER CHECK BANK: 94-7074 NUM: 6088	$-241.33	$755.00
07/08/2002	BILL	SEE LOIS FULLER	$996.33	$996.33
03/07/2002	PAYMENT	SEE LOIS FULLER CHECK BANK: 94-7074 NUM: 5969	$-241.82	$0.00
01/08/2002	PAYMENT	SEE LOIS FULLER CHECK	$-241.82	$241.82
10/16/2001	PAYMENT	SEE LOIS FULLER CHECK BANK: 94-7074 NUM: 5857	$-241.82	$483.64
10/16/2001	PAYMENT	SEE LOIS FULLER CASH	$-9.67	$725.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.67	$735.13
08/07/2001	PAYMENT	SEE LOIS FULLER CHECK BANK: 94-7074 NUM: 5812	$-272.05	$725.46
07/11/2001	BILL	SEE LOIS FULLER	$997.51	$997.51
03/05/2001	PAYMENT	SEE LOIS FULLER CHECK BANK: 94-7074 NUM: 5696	$-240.33	$0.00
01/08/2001	PAYMENT	SEE LOIS FULLER CHECK BANK: 94-7074 NUM: 5651	$-240.33	$240.33
10/05/2000	PAYMENT	SEE LOIS FULLER CHECK BANK: 94-204 NUM: 5579	$-240.33	$480.66
08/10/2000	PAYMENT	SEE LOIS FULLER CHECK BANK: 94-204 NUM: 5536	$-270.59	$720.99
07/06/2000	BILL	SEE LOIS FULLER	$991.58	$991.58
03/07/2000	PAYMENT	SEE LOIS FULLER CHECK BANK: 94-204 NUM: 5419	$-255.98	$0.00
01/07/2000	PAYMENT	SEE LOIS FULLER CHECK BANK: 94-204 NUM: 5379	$-255.98	$255.98
10/08/1999	PAYMENT	SEE LOIS FULLER CHECK BANK: 94-204 NUM: 5312	$-255.98	$511.96
08/06/1999	PAYMENT	SEE LOIS FULLER CHECK BANK: 91-119 NUM: 5267	$-286.33	$767.94
07/12/1999	BILL	SEE LOIS FULLER	$1,054.27	$1,054.27
03/09/1999	PAYMENT	SEE LOIS FULLER CHECK	$-259.68	$0.00
01/07/1999	PAYMENT	SEE LOIS FULLER CHECK	$-259.68	$259.68
10/08/1998	PAYMENT	SEE LOIS FULLER CHECK	$-259.68	$519.36
08/11/1998	PAYMENT	SEE LOIS FULLER CHECK	$-290.02	$779.04
07/09/1998	BILL	SEE LOIS FULLER	$1,069.06	$1,069.06
03/12/1998	PAYMENT	SEE LOIS FULLER	$-262.30	$0.00
01/07/1998	PAYMENT	SEE LOIS FULLER	$-262.30	$262.30
10/08/1997	PAYMENT	SEE LOIS FULLER	$-262.30	$524.60
08/11/1997	PAYMENT	SEE LOIS FULLER	$-292.52	$786.90
07/23/1997	BILL	SEE LOIS FULLER	$1,079.42	$1,079.42
03/07/1997	PAYMENT	SEE LOIS FULLER	$-263.42	$0.00
01/09/1997	PAYMENT	SEE LOIS FULLER	$-263.42	$263.42
10/10/1996	PAYMENT	SEE LOIS FULLER	$-263.42	$526.84
08/08/1996	PAYMENT	SEE LOIS FULLER	$-293.72	$790.26
07/11/1996	BILL	SEE LOIS FULLER	$1,083.98	$1,083.98

Tax Account 16-0091-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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