Tax Account 16-0102-46

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Owners

COVARRUBIAS SONIA J
249 N HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-46
Account Type	Real Estate
Location	249 N HIGHLAND DR WINNEMUCCA
Balance	$855.00
Currently Due	$0.00

Account ID

16-0102-46

Account Type

Real Estate

Location

249 N HIGHLAND DR
WINNEMUCCA

Balance

$855.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,142.93
Total	$1,142.93
Paid	$287.93
Balance	$855.00
Due	$0.00
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

$1,142.93

Total

$1,142.93

Paid

$287.93

Balance

$855.00

Due

$0.00

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	Paid	$287.93	$0.00	$287.93	$287.93	$0.00
2	10/06/2025	10/16/2025	Due	$285.00	$0.00	$285.00	$0.00	$285.00
3	01/05/2026	01/15/2026	Due	$285.00	$0.00	$285.00	$0.00	$570.00
4	03/02/2026	03/12/2026	Due	$285.00	$0.00	$285.00	$0.00	$855.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,112.79	$0.00	$1,112.79	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,083.51	$0.00	$1,083.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,055.10	$0.00	$1,055.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,039.16	$0.00	$1,039.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$996.37	$0.00	$996.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$986.53	$0.00	$986.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$995.16	$0.00	$995.16	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,004.67	$0.00	$1,004.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,028.59	$0.00	$1,028.59	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,036.99	$0.00	$1,036.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,039.21	$0.00	$1,039.21	$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	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.00
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
08/14/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.93	$855.00
07/03/2025	BILL	COVARRUBIAS SONIA J	$1,142.93	$1,142.93
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$278.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.00	$556.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.79	$834.00
07/05/2024	BILL	COVARRUBIAS SONIA J	$1,112.79	$1,112.79
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$270.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-270.00	$540.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-273.51	$810.00
07/06/2023	BILL	COVARRUBIAS SONIA J	$1,083.51	$1,083.51
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-263.00	$0.00
12/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11916	$-263.00	$263.00
10/03/2022	ADJUSTMENT	FLAGSTAR BANK ACH CORE - VOIDED PAYMENT: 281624. REASON: DUPLICATE POSTING...	$263.00	$526.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-263.00	$263.00
09/30/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-263.00	$526.00
08/11/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-266.10	$789.00
07/07/2022	BILL	LUSHENKO CHRISTIAN/MUNOZ LIZ	$1,055.10	$1,055.10
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-259.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-262.16	$777.00
07/08/2021	BILL	LUSHENKO CHRISTIAN/MUNOZ LIZ	$1,039.16	$1,039.16
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-249.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-249.00	$249.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-249.00	$498.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-249.37	$747.00
07/10/2020	BILL	HOOD PETER	$996.37	$996.37
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-246.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-246.00	$246.00
10/03/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000024807	$-246.00	$492.00
08/19/2019	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000022875	$-248.53	$738.00
07/08/2019	BILL	HOOD PETER	$986.53	$986.53
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-248.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-248.00	$248.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-248.00	$496.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-251.16	$744.00
07/05/2018	BILL	HINTON MITCHELL L & HEATHER K	$995.16	$995.16
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-251.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-251.00	$251.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-251.00	$502.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-251.67	$753.00
07/11/2017	BILL	HINTON MITCHELL L & HEATHER K	$1,004.67	$1,004.67
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-257.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-257.00	$257.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-257.00	$514.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-257.59	$771.00
07/07/2016	BILL	HINTON MITCHELL L & HEATHER K	$1,028.59	$1,028.59
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-259.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-259.00	$259.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-259.00	$518.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-259.99	$777.00
07/02/2015	BILL	HINTON MITCHELL L & HEATHER K	$1,036.99	$1,036.99
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-259.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-259.00	$259.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-262.21	$777.00
07/03/2014	BILL	HINTON MITCHELL L & HEATHER K	$1,039.21	$1,039.21
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$258.00	$258.00
02/28/2014	VOID	CHASE CHECK	$-258.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-260.33	$774.00
07/02/2013	BILL	HINTON MITCHELL L & HEATHER K	$1,034.33	$1,034.33
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-273.72	$819.00
07/10/2012	BILL	HINTON MITCHELL L & HEATHER K	$1,092.72	$1,092.72
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-264.24	$783.00
07/11/2011	BILL	HINTON MITCHELL L & HEATHER K	$1,047.24	$1,047.24
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-264.00	$264.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-264.00	$528.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-264.66	$792.00
07/09/2010	BILL	HINTON MITCHELL L & HEATHER K	$1,056.66	$1,056.66
02/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 16754	$-231.13	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-231.13	$231.13
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-212.26	$462.26
08/13/2009	AMENDMENT	VETERANS EXEMPTION.......GSR	$-75.48	$674.52
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-251.29	$750.00
07/10/2009	BILL	BORLAND JIMMY L & MARIA D	$1,001.29	$1,001.29
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-225.00	$225.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-225.00	$450.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-225.58	$675.00
07/10/2008	BILL	BORLAND JIMMY L & MARIA D	$900.58	$900.58
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-235.00	$235.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-235.00	$470.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-238.99	$705.00
07/12/2007	BILL	BORLAND JIMMY L & MARIA D	$943.99	$943.99
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-229.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-229.00	$229.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-229.00	$458.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-229.97	$687.00
07/06/2006	BILL	BORLAND JIMMY L & MARIA D	$916.97	$916.97
03/09/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8316872	$-221.00	$0.00
01/09/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68*1 NUM: 8309495	$-221.00	$221.00
10/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8295311	$-221.00	$442.00
08/12/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 681 NUM: 8289212	$-221.12	$663.00
07/18/2005	BILL	BORLAND JIMMY L & MARIA D	$884.12	$884.12
03/04/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68*1 NUM: 8275027	$-221.00	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8267848	$-221.00	$221.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 68-1 NUM: 8255662	$221.00	$442.00
10/07/2004	VOID	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-221.00	$221.00
10/06/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8255662	$-221.00	$442.00
08/24/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249853	$-224.91	$663.00
07/06/2004	BILL	BORLAND JIMMY L & MARIA D	$887.91	$887.91
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-208.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68*1 NUM: 3260509	$-208.00	$208.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-208.00	$416.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-208.98	$624.00
07/18/2003	BILL	BORLAND JIMMY L & MARIA D	$832.98	$832.98
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-196.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-196.00	$196.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-196.00	$392.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-229.33	$588.00
07/08/2002	BILL	BORLAND JIMMY L & MARIA D	$817.33	$817.33
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-197.15	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-197.15	$197.15
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-197.15	$394.30
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-227.35	$591.45
07/11/2001	BILL	BORLAND JIMMY L & MARIA D	$818.80	$818.80
02/28/2001	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6185060	$-195.95	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 16-66 NUM: 6176172	$-195.95	$195.95
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 16-66 NUM: 6163419	$-195.95	$391.90
08/23/2000	PAYMENT	BANK OF AMERICA C/O TRETS CHECK BANK: 16-66 NUM: 6159089	$-226.19	$587.85
07/06/2000	BILL	BORLAND JIMMY L & MARIA D	$814.04	$814.04
03/06/2000	PAYMENT	BANK OF AMERICA CYPRESS C/O TR CHECK BANK: 16-66 NUM: 7046033	$-210.47	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16*66 NUM: 7041715	$-210.47	$210.47
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 16-66 NUM: 7036436	$-210.47	$420.94
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 16-66 NUM: 7035418	$-240.77	$631.41
07/12/1999	BILL	BORLAND JIMMY L & MARIA D	$872.18	$872.18
03/09/1999	PAYMENT	TRANSAMERICA CHECK	$-213.70	$0.00
01/06/1999	PAYMENT	TRANSAMERICA CHECK	$-213.70	$213.70
10/07/1998	PAYMENT	TRANSAMERICA CHECK	$-213.70	$427.40
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-243.97	$641.10
07/09/1998	BILL	BORLAND JIMMY L & MARIA D	$885.07	$885.07
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-216.02	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-216.02	$216.02
09/24/1997	PAYMENT	NORWEST MTG	$-216.02	$432.04
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-246.33	$648.06
07/23/1997	BILL	BORLAND JIMMY L & MARIA D	$894.39	$894.39
02/25/1997	PAYMENT	NORWEST MTG	$-215.82	$0.00
12/24/1996	PAYMENT	WESTERN TITLE	$-215.82	$215.82
10/09/1996	PAYMENT	G E CAPITAL MTG	$-215.82	$431.64
08/21/1996	PAYMENT	G E CAPITAL MTG	$-246.00	$647.46
07/11/1996	BILL	SUNDAHL GREGORY B & DEBRA A	$893.46	$893.46