Tax Account 16-0092-17

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Owners

ANGUIANO LINDSEY L
1679 BALLARD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0092-17
Account Type	Real Estate
Location	1679 BALLARD LN WINNEMUCCA
Balance	$1,024.56
Currently Due	$256.56

Account ID

16-0092-17

Account Type

Real Estate

Location

1679 BALLARD LN
WINNEMUCCA

Balance

$1,024.56

Currently Due

$256.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,024.56
Total	$1,024.56
Paid	$0.00
Balance	$1,024.56
Due	$256.56
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,024.56

Total

$1,024.56

Paid

$0.00

Balance

$1,024.56

Due

$256.56

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$256.56	$0.00	$256.56	$0.00	$256.56
2	10/06/2025	10/16/2025	Due	$256.00	$0.00	$256.00	$0.00	$512.56
3	01/05/2026	01/15/2026	Due	$256.00	$0.00	$256.00	$0.00	$768.56
4	03/02/2026	03/12/2026	Due	$256.00	$0.00	$256.00	$0.00	$1,024.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$997.86	$0.00	$997.86	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$971.95	$0.00	$971.95	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$946.79	$0.00	$946.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$931.82	$0.00	$931.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$914.17	$0.00	$914.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$865.35	$0.00	$865.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$871.69	$0.00	$871.69	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$889.13	$0.00	$889.13	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$918.60	$0.00	$918.60	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$939.63	$0.00	$939.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$950.12	$0.00	$950.12	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	ANGUIANO LINDSEY L	$1,024.56	$1,024.56
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$249.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-249.00	$498.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.86	$747.00
07/05/2024	BILL	ANGUIANO LINDSEY L	$997.86	$997.86
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$242.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-242.00	$484.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.95	$726.00
07/06/2023	BILL	ANGUIANO LINDSEY L	$971.95	$971.95
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$236.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282109. REASON: DUPLICATE POSTING...	$236.00	$472.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$236.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-236.00	$472.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.79	$708.00
07/07/2022	BILL	ANGUIANO LINDSEY L	$946.79	$946.79
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-232.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-235.82	$696.00
07/08/2021	BILL	ANGUIANO LINDSEY L	$931.82	$931.82
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/31/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$228.00	$456.00
12/23/2020	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.80	$456.00
12/23/2020	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-22.80	$433.20
10/01/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANFSER	$-228.00	$456.00
08/14/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-230.17	$684.00
07/10/2020	BILL	HANNINEN TRENT & ADRIANNE	$914.17	$914.17
02/28/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-216.00	$216.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-217.35	$648.00
07/08/2019	BILL	HANNINEN TRENT & ADRIANNE	$865.35	$865.35
02/27/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$217.00	$434.00
12/31/2018	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-220.69	$651.00
07/05/2018	BILL	HANNINEN TRENT & ADRIANNE	$871.69	$871.69
02/23/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-223.13	$666.00
07/11/2017	BILL	HANNINEN TRENT & ADRIANNE	$889.13	$889.13
03/02/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-231.60	$687.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$231.60	$918.60
08/16/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-231.60	$687.00
07/07/2016	BILL	HANNINEN TRENT & ADRIANNE	$918.60	$918.60
03/03/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/31/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
10/05/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.63	$702.00
07/02/2015	BILL	HANNINEN TRENT & ADRIANNE	$939.63	$939.63
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-237.00	$237.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-239.12	$711.00
07/03/2014	BILL	HANNINEN TRENT & ADRIANNE	$950.12	$950.12
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.96	$714.00
07/02/2013	BILL	HANNINEN TRENT & ADRIANNE	$953.96	$953.96
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-243.00	$486.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.59	$729.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$246.59	$975.59
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-246.59	$729.00
07/10/2012	BILL	HANNINEN TRENT & ADRIANNE	$975.59	$975.59
08/03/2011	PAYMENT	BARYOL F CREDIT: D NUM: DISCOVER 3596	$-827.20	$0.00
07/11/2011	BILL	BARYOL FERNANDO & MARIE	$827.20	$827.20
08/09/2010	PAYMENT	BARYOL FERNANDO CREDIT: D	$-884.41	$0.00
07/09/2010	BILL	BARYOL FERNANDO & MARIE	$884.41	$884.41
10/09/2009	PAYMENT	BARYOL FERNANDO & MARIE CREDIT: D BANK: CREDITCARD NUM: DCVR3596	$-648.00	$0.00
08/03/2009	PAYMENT	BARYOL, F CREDIT: D BANK: CREDIT CARD NUM: DSCV3596	$-216.01	$648.00
07/10/2009	BILL	BARYOL FERNANDO & MARIE	$864.01	$864.01
11/13/2008	PAYMENT	BARYOL FERNANDO & MARIE CREDIT: D BANK: CREDIT CARD NUM: DISC 3596	$-638.40	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.40	$638.40
08/13/2008	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: CREDITCARD NUM: DSCVR3596	$-210.60	$630.00
07/10/2008	BILL	BARYOL FERNANDO & MARIE	$840.60	$840.60
03/20/2008	PAYMENT	BARYOL FERNANDO & MARIE CREDIT: D BANK: CREDIT CARD NUM: DISCV3596	$-211.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.12	$211.12
01/02/2008	PAYMENT	BARYOL FERNANDO & MARIE CREDIT: D BANK: CREDIT CARD NUM: DISC 3596	$-203.00	$203.00
10/03/2007	PAYMENT	BARYOL, FERNANDO CREDIT: D BANK: CREDIT CARD NUM: MCARD3883	$-203.00	$406.00
08/13/2007	PAYMENT	BARYOL, FERNANDO CREDIT: D BANK: CREDIT CARD NUM: MCARD3883	$-206.99	$609.00
07/12/2007	BILL	BARYOL FERNANDO & MARIE	$815.99	$815.99
03/01/2007	PAYMENT	BARYOL FERNANDO & MARIE CREDIT: D BANK: CREDIT CARD NUM: MC 3883`	$-198.00	$0.00
12/26/2006	PAYMENT	BARYOL FERNANDO & MARIE CHECK BANK: 90*7118 NUM: 2210	$-198.00	$198.00
10/04/2006	PAYMENT	BARYOL FERNANDO & MARIE CHECK BANK: 907118 NUM: 2175	$-198.00	$396.00
07/31/2006	PAYMENT	BARYOL FERNANDO & MARIE CHECK BANK: 907118 NUM: 2148	$-198.75	$594.00
07/06/2006	BILL	BARYOL FERNANDO & MARIE	$792.75	$792.75
03/02/2006	PAYMENT	BARYOL FERNANDO & MARIE CREDIT: D BANK: CREDIT CARD NUM: MC 3883	$-190.00	$0.00
01/03/2006	PAYMENT	BARYOL FERNANDO & MARIE CREDIT: D BANK: CREDIT CARD NUM: MCARD7560	$-190.00	$190.00
09/30/2005	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: CREDIT CARD NUM: MSTCD7560	$-190.00	$380.00
08/03/2005	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: CREDIT CARD NUM: M/C 7560	$-193.53	$570.00
07/18/2005	BILL	BARYOL FERNANDO & MARIE	$763.53	$763.53
03/14/2005	PAYMENT	BARYOL FERNANDO & MARIE CREDIT: D	$-202.00	$0.00
01/10/2005	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-202.00	$202.00
10/06/2004	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-202.00	$404.00
08/13/2004	PAYMENT	BARYOL FERNANDO & MARIE CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-204.52	$606.00
07/06/2004	BILL	BARYOL FERNANDO & MARIE	$810.52	$810.52
03/03/2004	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: CREDIT CARD NUM: MC	$-191.00	$0.00
01/05/2004	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: CREDITCARD NUM: MC	$-191.00	$191.00
10/02/2003	PAYMENT	BARYOL FERNANDO CHECK BANK: C.C. NUM: MSTR CD	$-191.00	$382.00
08/08/2003	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: CREDIT CARD NUM: MSTR CD	$-194.76	$573.00
07/18/2003	BILL	BARYOL FERNANDO & MARIE	$767.76	$767.76
03/05/2003	PAYMENT	BARYOL FERNANDO & MARIE CREDIT: D BANK: CREDIT CARD NUM: MASTERCD	$-182.00	$0.00
01/03/2003	PAYMENT	BARYOL FERNANDO & MARIE CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-182.00	$182.00
10/01/2002	PAYMENT	BARYOL FERNANDO & MARIE CHECK BANK: C.C. NUM: MSTR CD	$-182.00	$364.00
08/21/2002	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-215.99	$546.00
07/08/2002	BILL	BARYOL FERNANDO & MARIE	$761.99	$761.99
03/01/2002	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-184.97	$0.00
01/07/2002	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-184.97	$184.97
10/04/2001	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-184.97	$369.94
08/06/2001	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-215.16	$554.91
07/11/2001	BILL	BARYOL FERNANDO & MARIE	$770.07	$770.07
03/01/2001	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-185.62	$0.00
01/04/2001	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: MASTERCARD NUM: C C	$-185.62	$185.62
10/03/2000	PAYMENT	BARYOL FERNANDO CREDIT: D BANK: MASTERCARD	$-185.62	$371.24
08/04/2000	PAYMENT	BARYOL FERNANDO & MARIE CHECK BANK: 11-7000 NUM: 1184	$-215.92	$556.86
07/06/2000	BILL	BARYOL FERNANDO & MARIE	$772.78	$772.78
04/04/2000	PAYMENT	BARYOL FERNANDO & MARIE CHECK BANK: 11-7000 NUM: 1133	$-204.61	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$204.61
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.83	$203.61
01/05/2000	PAYMENT	BARYOL FERNANDO & MARIE CHECK BANK: 11*7000 NUM: 1098	$-195.78	$195.78
10/11/1999	PAYMENT	BARYOL FERNANDO & MARIE CHECK BANK: 11-700 NUM: 1064	$-195.78	$391.56
08/02/1999	PAYMENT	BARYOL FERNANDO & MARIE CHECK BANK: 11-7000 NUM: 1030	$-226.11	$587.34
07/12/1999	BILL	BARYOL FERNANDO & MARIE	$813.45	$813.45
03/09/1999	PAYMENT	BARYOL FERNANDO & MARIE CHECK	$-198.60	$0.00
01/06/1999	PAYMENT	BARYOL FERNANDO & MARIE CHECK	$-198.60	$198.60
10/16/1998	PAYMENT	BARYOL FERNANDO & MARIE CHECK	$-198.60	$397.20
08/04/1998	PAYMENT	BARYOL FERNANDO & MARIE CHECK	$-228.85	$595.80
07/09/1998	BILL	BARYOL FERNANDO & MARIE	$824.65	$824.65
03/03/1998	PAYMENT	BARYOL FERNANDO & MARIE	$-200.66	$0.00
01/05/1998	PAYMENT	BARYOL FERNANDO & MARIE	$-200.66	$200.66
10/01/1997	PAYMENT	BARYOL FERNANDO & MARIE	$-200.66	$401.32
08/05/1997	PAYMENT	BARYOL FERNANDO & MARIE	$-230.94	$601.98
07/23/1997	BILL	BARYOL FERNANDO & MARIE	$832.92	$832.92
03/04/1997	PAYMENT	BARYOL FERNANDO & MARIE	$-200.60	$0.00
01/02/1997	PAYMENT	BARYOL FERNANDO & MARIE	$-409.22	$200.60
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.02	$609.82
08/01/1996	PAYMENT	BARYOL FERNANDO & MARIE	$-230.81	$601.80
07/11/1996	BILL	BARYOL FERNANDO & MARIE	$832.61	$832.61

Tax Account 16-0092-17

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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