Tax Account 16-0092-13

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Owners

AGUILAR ISIDRO/RODRIGUEZ MARCO RUIZ
1680 LAHONTAN AVE
WINNEMUCCA, NV 89445

AGUILAR ISIDRO

RODRIGUEZ MARCO RUIZ

Account Summary

Account ID	16-0092-13
Account Type	Real Estate
Location	1680 LAHONTAN AVE WINNEMUCCA
Balance	$944.07
Currently Due	$239.07

Account ID

16-0092-13

Account Type

Real Estate

Location

1680 LAHONTAN AVE
WINNEMUCCA

Balance

$944.07

Currently Due

$239.07

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$944.07
Total	$944.07
Paid	$0.00
Balance	$944.07
Due	$239.07
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$944.07

Total

$944.07

Paid

$0.00

Balance

$944.07

Due

$239.07

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$239.07	$0.00	$239.07	$0.00	$239.07
2	10/06/2025	10/16/2025	Due	$235.00	$0.00	$235.00	$0.00	$474.07
3	01/05/2026	01/15/2026	Due	$235.00	$0.00	$235.00	$0.00	$709.07
4	03/02/2026	03/12/2026	Due	$235.00	$0.00	$235.00	$0.00	$944.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$898.23	$0.00	$898.23	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$839.69	$0.00	$839.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$785.49	$0.00	$785.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$774.19	$0.00	$774.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$755.74	$0.00	$755.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$737.66	$0.00	$737.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$723.23	$0.00	$723.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$736.20	$0.00	$736.20	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$755.89	$0.00	$755.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$770.29	$0.00	$770.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$777.49	$0.00	$777.49	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	WILMOT PAUL D & KARIN N TTE	$944.07	$944.07
08/19/2024	PAYMENT	WILMOT, KARIN N & P AUL D CHECK 1810	$-898.23	$0.00
07/05/2024	BILL	WILMOT PAUL D & KARIN N TTE	$898.23	$898.23
08/08/2023	PAYMENT	WILMOT PAUL D & KARIN N TTE CHECK 1797	$-839.69	$0.00
07/06/2023	BILL	WILMOT PAUL D & KARIN N TTE	$839.69	$839.69
07/22/2022	PAYMENT	WILMOT PAUL D & KARIN N TRS CHECK NUM: 1768	$-785.49	$0.00
07/07/2022	BILL	WILMOT PAUL D & KARIN N TRS	$785.49	$785.49
08/09/2021	PAYMENT	WILMOT PAUL & KARIN N CHECK NUM: 1640	$-774.19	$0.00
07/08/2021	BILL	WILMOT PAUL & KARIN N	$774.19	$774.19
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$188.00	$376.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.80	$376.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-18.80	$357.20
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-188.00	$376.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.74	$564.00
07/10/2020	BILL	ROSOFF JARED N & SELINDA J	$755.74	$755.74
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-184.00	$184.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-185.66	$552.00
07/08/2019	BILL	ROSOFF JARED N & SELINDA J	$737.66	$737.66
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$180.00	$360.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$180.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-180.00	$360.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.23	$540.00
07/05/2018	BILL	ROSOFF JARED N & SELINDA J	$723.23	$723.23
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$184.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.00	$368.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-184.20	$552.00
07/11/2017	BILL	ROSOFF JARED N & SELINDA J	$736.20	$736.20
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7274009	$-191.89	$564.00
07/07/2016	BILL	ROSOFF JARED N & SELINDA J	$755.89	$755.89
01/29/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029387	$-192.00	$0.00
01/04/2016	PAYMENT	MC COY, JOSEPH CHECK NUM: 10346	$-192.00	$192.00
10/01/2015	PAYMENT	MCCOY JOSEPH CHECK NUM: 10320	$-192.00	$384.00
07/17/2015	PAYMENT	MCCOY JOSEPH CHECK NUM: 10291	$-194.29	$576.00
07/02/2015	BILL	MCCOY JOSEPH WESLEY	$770.29	$770.29
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-195.49	$582.00
07/03/2014	BILL	WONNACOTT DARRELL E & GRACE	$777.49	$777.49
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$195.00	$195.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-195.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-196.05	$585.00
07/02/2013	BILL	WONNACOTT DARRELL E & GRACE	$781.05	$781.05
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$199.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-199.00	$398.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-201.30	$597.00
07/10/2012	BILL	WONNACOTT DARRELL E & GRACE	$798.30	$798.30
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-195.54	$585.00
07/11/2011	BILL	WONNACOTT DARRELL E & GRACE	$780.54	$780.54
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-197.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-197.00	$197.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-197.00	$394.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-198.73	$591.00
07/09/2010	BILL	WONNACOTT DARRELL E & GRACE	$789.73	$789.73
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-187.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-187.00	$187.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-187.00	$374.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-189.53	$561.00
07/10/2009	BILL	WONNACOTT DARRELL E & GRACE	$750.53	$750.53
02/26/2009	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.00	$0.00
12/31/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-182.00	$182.00
10/02/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-182.00	$364.00
08/14/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-183.47	$546.00
07/10/2008	BILL	CONVER LEE DAVID E & REBECCA D	$729.47	$729.47
02/29/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$0.00
01/03/2008	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-177.00	$177.00
10/01/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$354.00
08/16/2007	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.27	$531.00
07/12/2007	BILL	CONVER LEE DAVID E & REBECCA D	$708.27	$708.27
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-171.00	$0.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-171.00	$171.00
10/02/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153303632	$-171.00	$342.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-174.96	$513.00
07/06/2006	BILL	LAFORTUNE DON RAY & CANDIDA	$687.96	$687.96
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-165.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-165.00	$165.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-165.00	$330.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-166.79	$495.00
07/18/2005	BILL	LAFORTUNE DON RAY & CANDIDA	$661.79	$661.79
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-171.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-171.00	$171.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$171.00	$342.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-171.00	$171.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-171.00	$342.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-173.23	$513.00
07/06/2004	BILL	LAFORTUNE DON RAY & CANDIDA	$686.23	$686.23
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-161.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-161.00	$161.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-161.00	$322.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-162.43	$483.00
07/18/2003	BILL	LAFORTUNE DON RAY & CANDIDA	$645.43	$645.43
03/07/2003	PAYMENT	TRANS AMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2623537	$-150.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-150.00	$150.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-150.00	$300.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-183.08	$450.00
07/08/2002	BILL	LAFORTUNE DON RAY	$633.08	$633.08
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-151.06	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-151.06	$151.06
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-151.06	$302.12
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-181.26	$453.18
07/11/2001	BILL	LAFORTUNE DON RAY	$634.44	$634.44
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-150.15	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-150.15	$150.15
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-150.15	$300.30
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-180.43	$450.45
07/06/2000	BILL	LAFORTUNE DON RAY	$630.88	$630.88
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-162.74	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-162.74	$162.74
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-162.74	$325.48
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-193.01	$488.22
07/12/1999	BILL	LAFORTUNE DON RAY	$681.23	$681.23
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-165.29	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-165.29	$165.29
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-165.29	$330.58
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-195.45	$495.87
07/09/1998	BILL	LAFORTUNE DON RAY	$691.32	$691.32
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-167.14	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-167.14	$167.14
09/24/1997	PAYMENT	NORWEST MTG	$-167.14	$334.28
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-197.33	$501.42
07/23/1997	BILL	LAFORTUNE DON RAY	$698.75	$698.75
03/07/1997	PAYMENT	NORWEST MTG	$-166.05	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-166.05	$166.05
10/10/1996	PAYMENT	NORWEST MTG	$-166.05	$332.10
08/27/1996	PAYMENT	NORWEST MTG	$-196.29	$498.15
07/11/1996	BILL	LAFORTUNE DON RAY	$694.44	$694.44

Tax Account 16-0092-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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