Tax Account 16-0112-04

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Owners

GOMEZ ARMANDO
1995 S BRIDGE ST
WINNEMUCCA, NV 89445-3814

Account Summary

Account ID	16-0112-04
Account Type	Real Estate
Location	1995 S BRIDGE ST WINNEMUCCA
Balance	$1,230.92
Currently Due	$309.92

Account ID

16-0112-04

Account Type

Real Estate

Location

1995 S BRIDGE ST
WINNEMUCCA

Balance

$1,230.92

Currently Due

$309.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,230.92
Total	$1,230.92
Paid	$0.00
Balance	$1,230.92
Due	$309.92
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

$1,230.92

Total

$1,230.92

Paid

$0.00

Balance

$1,230.92

Due

$309.92

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	$309.92	$0.00	$309.92	$0.00	$309.92
2	10/06/2025	10/16/2025	Due	$307.00	$0.00	$307.00	$0.00	$616.92
3	01/05/2026	01/15/2026	Due	$307.00	$0.00	$307.00	$0.00	$923.92
4	03/02/2026	03/12/2026	Due	$307.00	$0.00	$307.00	$0.00	$1,230.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,198.21	$0.00	$1,198.21	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,166.46	$0.00	$1,166.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,135.63	$0.00	$1,135.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,117.81	$0.00	$1,117.81	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,093.87	$0.00	$1,093.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,065.16	$0.00	$1,065.16	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,044.22	$0.00	$1,044.22	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,037.18	$0.00	$1,037.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,043.08	$0.00	$1,043.08	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,045.03	$0.00	$1,045.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,017.73	$0.00	$1,017.73	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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	GOMEZ ARMANDO	$1,230.92	$1,230.92
02/24/2025	PAYMENT	CHASE ACH CORE -	$-299.00	$0.00
12/30/2024	PAYMENT	CHASE ACH CORE -	$-299.00	$299.00
10/04/2024	PAYMENT	CHASE ACH CORE -	$-299.00	$598.00
08/07/2024	PAYMENT	CHASE ACH CORE -	$-301.21	$897.00
07/05/2024	BILL	GOMEZ ARMANDO	$1,198.21	$1,198.21
02/28/2024	PAYMENT	CHASE ACH CORE -	$-291.00	$0.00
12/29/2023	PAYMENT	CHASE ACH CORE -	$-291.00	$291.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-291.00	$582.00
08/08/2023	PAYMENT	CHASE ACH CORE -	$-293.46	$873.00
07/06/2023	BILL	GOMEZ ARMANDO	$1,166.46	$1,166.46
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-283.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-283.00	$283.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281935. REASON: DUPLICATE POSTING...	$283.00	$566.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-283.00	$283.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-283.00	$566.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-286.63	$849.00
07/07/2022	BILL	GOMEZ ARMANDO	$1,135.63	$1,135.63
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-279.00	$0.00
12/07/2021	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 53042	$-279.00	$279.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.81	$837.00
07/08/2021	BILL	GOMEZ ARMANDO	$1,117.81	$1,117.81
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$273.00	$546.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.30	$546.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-27.30	$518.70
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-273.00	$546.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.87	$819.00
07/10/2020	BILL	GOMEZ ARMANDO	$1,093.87	$1,093.87
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-266.00	$266.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.00	$532.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-267.16	$798.00
07/08/2019	BILL	GOMEZ ARMANDO	$1,065.16	$1,065.16
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$261.00	$522.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$261.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.00	$522.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-261.22	$783.00
07/05/2018	BILL	GOMEZ ARMANDO	$1,044.22	$1,044.22
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-259.00	$259.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-259.00	$518.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-260.18	$777.00
07/11/2017	BILL	GOMEZ ARMANDO	$1,037.18	$1,037.18
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-260.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-260.00	$260.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-260.00	$520.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-263.08	$780.00
07/07/2016	BILL	GOMEZ ARMANDO	$1,043.08	$1,043.08
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-261.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-261.00	$261.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-261.00	$522.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-262.03	$783.00
07/02/2015	BILL	GOMEZ ARMANDO	$1,045.03	$1,045.03
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-254.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-254.00	$254.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-254.00	$508.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-255.73	$762.00
07/03/2014	BILL	GOMEZ ARMANDO	$1,017.73	$1,017.73
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 260886	$-247.00	$0.00
01/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 205945	$-247.00	$247.00
10/03/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 120288	$-247.00	$494.00
08/12/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 073061	$-250.24	$741.00
07/02/2013	BILL	DOMINGUEZ MOISES A & DAWN L	$991.24	$991.24
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962991	$-241.00	$0.00
01/08/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927090	$-241.00	$241.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861716	$-241.00	$482.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835445	$-242.49	$723.00
07/10/2012	BILL	DOMINGUEZ MOISES A & DAWN L	$965.49	$965.49
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740697	$-235.00	$0.00
12/29/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 710516	$-235.00	$235.00
10/05/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 663538	$-235.00	$470.00
08/11/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 632525	$-235.51	$705.00
07/11/2011	BILL	DOMINGUEZ MOISES A & DAWN L	$940.51	$940.51
03/02/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521648	$-236.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 487993	$-236.00	$236.00
09/29/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK NUM: WIRE TRNF	$-236.00	$472.00
08/11/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK NUM: WIRE TRNF	$-239.97	$708.00
07/09/2010	BILL	DOMINGUEZ MOISES A & DAWN L	$947.97	$947.97
02/25/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK NUM: WIRE TRNF	$-255.00	$0.00
12/30/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK NUM: WIRE TRAN	$-255.00	$255.00
09/30/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK NUM: WIRE TRAN	$-255.00	$510.00
08/12/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-255.44	$765.00
07/10/2009	BILL	DOMINGUEZ MOISES A & DAWN L	$1,020.44	$1,020.44
02/26/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.00	$0.00
12/31/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-247.00	$247.00
10/02/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-247.00	$494.00
08/14/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-249.87	$741.00
07/10/2008	BILL	DOMINGUEZ MOISES A & DAWN L	$990.87	$990.87
02/29/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$0.00
01/03/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TRSNFR NUM: WIRE TRNS	$-240.00	$240.00
10/01/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-240.00	$480.00
08/16/2007	PAYMENT	HOME LOANS SERVICES, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-242.06	$720.00
07/12/2007	BILL	DOMINGUEZ MOISES A & DAWN L	$962.06	$962.06
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-233.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-233.00	$233.00
10/05/2006	PAYMENT	NATIONAL CITY/FIRST AMERICAN R CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-233.00	$466.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-235.48	$699.00
07/06/2006	BILL	DOMINGUEZ MOISES A & DAWN L	$934.48	$934.48
03/09/2006	PAYMENT	NATIONALCITY HOME LOAN SERVICE CHECK BANK: 0012 NUM: 674306	$-223.88	$0.00
10/04/2005	PAYMENT	NATIONAL CITY HOME LOAN CHECK BANK: 0012 NUM: 583799	$-225.00	$223.88
08/22/2005	PAYMENT	NATIONAL CITY HOME LOAN SERV CHECK BANK: 0012 NUM: 563863	$-226.12	$448.88
08/17/2005	PAYMENT	DOMINGUEZ MOISES A & DAWN L CHECK BANK: 947074 NUM: 7514	$-226.12	$675.00
07/18/2005	BILL	DOMINGUEZ MOISES A & DAWN L	$901.12	$901.12
04/28/2005	PAYMENT	NATIONAL CITY HOME LOAN SERV CHECK BANK: 0012 NUM: 501825	$-256.30	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$256.30
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.80	$254.80
12/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300590	$-245.00	$245.00
10/07/2004	PAYMENT	HATCH BETTE CHECK BANK: 94*72 NUM: 3506	$-245.00	$490.00
08/06/2004	PAYMENT	HATCH BETTE CHECK BANK: 94-72 NUM: 3484	$-247.69	$735.00
07/06/2004	BILL	HATCH BETTE	$982.69	$982.69
03/03/2004	PAYMENT	HATCH BETTE CHECK BANK: 94*72 NUM: 3384	$-230.00	$0.00
01/06/2004	PAYMENT	HATCH BETTE CHECK BANK: 94*72 NUM: 3348	$-230.00	$230.00
10/03/2003	PAYMENT	HATCH BETTE CHECK BANK: 94*72 NUM: 330	$-230.00	$460.00
08/15/2003	PAYMENT	HATCH BETTE CHECK BANK: 94-72 NUM: 9311	$-232.11	$690.00
07/18/2003	BILL	HATCH BETTE	$922.11	$922.11
03/03/2003	PAYMENT	HATCH BETTE CHECK BANK: 94F72 NUM: 3196	$-218.00	$0.00
01/06/2003	PAYMENT	HATCH BETTE CHECK BANK: 94-72 NUM: 3173	$-218.00	$218.00
10/08/2002	PAYMENT	HATCH BETTE CHECK BANK: 94F72 NUM: 3134	$-218.00	$436.00
08/19/2002	PAYMENT	HATCH BETTE CHECK BANK: 94-72 NUM: 3112	$-248.31	$654.00
07/08/2002	BILL	HATCH BETTE	$902.31	$902.31
03/05/2002	PAYMENT	HATCH BETTE CHECK	$-218.64	$0.00
01/04/2002	PAYMENT	HATCH BETTE CHECK BANK: 94-72 NUM: 3006	$-218.64	$218.64
09/25/2001	PAYMENT	HATCH BETTE CHECK BANK: 94-72 NUM: 2952	$-218.64	$437.28
08/16/2001	PAYMENT	HATCH BETTE CHECK BANK: 94-72 NUM: 2939	$-248.93	$655.92
07/11/2001	BILL	HATCH BETTE	$904.85	$904.85
03/05/2001	PAYMENT	HATCH BETTE CHECK BANK: 94-72 NUM: 2859	$-217.30	$0.00
01/04/2001	PAYMENT	HATCH BETTE CHECK BANK: 94-72 NUM: 2826	$-217.30	$217.30
10/04/2000	PAYMENT	HATCH BETTE CHECK BANK: 94-72 NUM: 2788	$-217.30	$434.60
08/21/2000	PAYMENT	HATCH BETTE CHECK BANK: 94-72 NUM: 2766	$-247.62	$651.90
07/06/2000	BILL	HATCH BETTE	$899.52	$899.52
03/07/2000	PAYMENT	HATCH BETTE CHECK BANK: 94-72 NUM: 2683	$-237.32	$0.00
01/04/2000	PAYMENT	HATCH BETTE CHECK BANK: 94*72 NUM: 2653	$-237.32	$237.32
10/06/1999	PAYMENT	HATCH BETTE CHECK BANK: 94-72 NUM: 2611	$-237.32	$474.64
08/06/1999	PAYMENT	HATCH BETTE CHECK BANK: 94-72 NUM: 2587	$-267.66	$711.96
07/12/1999	BILL	HATCH BETTE	$979.62	$979.62
03/04/1999	PAYMENT	HATCH BETTE CHECK	$-241.30	$0.00
01/06/1999	PAYMENT	HATCH BETTE CHECK	$-241.30	$241.30
10/06/1998	PAYMENT	HATCH BETTE CHECK	$-241.30	$482.60
08/04/1998	PAYMENT	HATCH BETTE CHECK	$-271.56	$723.90
07/09/1998	BILL	HATCH BETTE	$995.46	$995.46
03/03/1998	PAYMENT	HATCH BETTE	$-244.36	$0.00
01/06/1998	PAYMENT	HATCH BETTE	$-244.36	$244.36
10/01/1997	PAYMENT	HATCH BETTE	$-244.36	$488.72
08/20/1997	PAYMENT	HATCH BETTE	$-274.54	$733.08
07/23/1997	BILL	HATCH BETTE	$1,007.62	$1,007.62
03/06/1997	PAYMENT	HATCH BETTE	$-241.42	$0.00
01/07/1997	PAYMENT	HATCH BETTE	$-241.42	$241.42
10/03/1996	PAYMENT	HATCH BETTE	$-241.42	$482.84
08/09/1996	PAYMENT	HATCH BETTE	$-271.73	$724.26
07/11/1996	BILL	HATCH BETTE	$995.99	$995.99

Tax Account 16-0112-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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