Tax Account 16-0124-08

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Owners

LOPEZ-RAMIREZ JOEL
1830 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0124-08
Account Type	Real Estate
Location	1830 S BRIDGE ST WINNEMUCCA
Balance	$884.57
Currently Due	$221.57

Account ID

16-0124-08

Account Type

Real Estate

Location

1830 S BRIDGE ST
WINNEMUCCA

Balance

$884.57

Currently Due

$221.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$884.57
Total	$884.57
Paid	$0.00
Balance	$884.57
Due	$221.57
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

$884.57

Total

$884.57

Paid

$0.00

Balance

$884.57

Due

$221.57

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	$221.57	$0.00	$221.57	$0.00	$221.57
2	10/06/2025	10/16/2025	Due	$221.00	$0.00	$221.00	$0.00	$442.57
3	01/05/2026	01/15/2026	Due	$221.00	$0.00	$221.00	$0.00	$663.57
4	03/02/2026	03/12/2026	Due	$221.00	$0.00	$221.00	$0.00	$884.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$861.97	$0.00	$861.97	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$840.01	$0.00	$840.01	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$818.69	$0.00	$818.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$806.64	$0.00	$806.64	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$806.89	$0.00	$806.89	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$790.24	$0.00	$790.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$774.23	$0.00	$774.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$776.80	$0.00	$776.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$770.93	$0.00	$770.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$768.11	$0.00	$768.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$775.84	$0.00	$775.84	$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	LOPEZ-RAMIREZ JOEL	$884.57	$884.57
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$215.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-215.00	$430.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.97	$645.00
07/05/2024	BILL	LOPEZ-RAMIREZ JOEL	$861.97	$861.97
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$418.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-213.01	$627.00
07/06/2023	BILL	LOPEZ-RAMIREZ JOEL	$840.01	$840.01
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$204.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282115. REASON: DUPLICATE POSTING...	$204.00	$408.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$204.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.00	$408.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-206.69	$612.00
07/07/2022	BILL	LOPEZ-RAMIREZ JOEL	$818.69	$818.69
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-201.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-203.64	$603.00
07/08/2021	BILL	LOPEZ-RAMIREZ JOEL	$806.64	$806.64
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$201.00	$402.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$20.10	$402.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-20.10	$381.90
09/30/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37856	$-201.00	$402.00
08/07/2020	PAYMENT	JURADO RICHARDO CHECK NUM: 181	$-203.89	$603.00
07/10/2020	BILL	JURADO RICHARDO	$806.89	$806.89
02/24/2020	PAYMENT	JURADO RICHARDO CHECK NUM: 180	$-197.00	$0.00
12/31/2019	PAYMENT	JURADO, RICHARDO CHECK NUM: 178	$-197.00	$197.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.00	$394.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-199.24	$591.00
07/08/2019	BILL	JURADO RICHARDO	$790.24	$790.24
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$193.00	$193.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/27/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34096	$-193.00	$193.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-195.23	$579.00
07/05/2018	BILL	MAESTREJUAN TOBIN G	$774.23	$774.23
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-194.80	$582.00
07/11/2017	BILL	MAESTREJUAN TOBIN G	$776.80	$776.80
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-194.93	$576.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$194.93	$770.93
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-194.93	$576.00
07/07/2016	BILL	MAESTREJUAN TOBIN G	$770.93	$770.93
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-192.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-192.00	$192.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-192.00	$384.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-192.11	$576.00
07/02/2015	BILL	MAESTREJUAN TOBIN G	$768.11	$768.11
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-196.84	$579.00
07/03/2014	BILL	MAESTREJUAN TOBIN G	$775.84	$775.84
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$195.00	$195.00
02/28/2014	VOID	CHASE CHECK	$-195.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24757	$-195.41	$585.00
07/02/2013	BILL	MAESTREJUAN TOBIN G	$780.41	$780.41
09/11/2012	PAYMENT	GASTELECUTTO JANET CHECK NUM: 5362	$-558.00	$0.00
07/18/2012	PAYMENT	GASTELECUTTO JANET CHECK NUM: 5349	$-187.04	$558.00
07/10/2012	BILL	GASTELECUTTO JANET L	$745.04	$745.04
09/13/2011	PAYMENT	GASTELECUTTO JANET CHECK NUM: 5256	$-522.00	$0.00
08/01/2011	PAYMENT	GASTELECUTTO, JANET CHECK NUM: 5248	$-174.53	$522.00
07/11/2011	BILL	GASTELECUTTO JANET L	$696.53	$696.53
07/29/2010	PAYMENT	GASTELECUTTO JANET L CHECK NUM: 5207	$-678.63	$0.00
07/09/2010	BILL	GASTELECUTTO JANET L	$678.63	$678.63
07/28/2009	PAYMENT	GASTELECUTTO JANET L CHECK BANK: 94*7074 NUM: 5149	$-659.98	$0.00
07/10/2009	BILL	GASTELECUTTO JANET L	$659.98	$659.98
07/30/2008	PAYMENT	GASTELECUTTO JANET L CHECK BANK: 94 7074 NUM: 5081	$-641.69	$0.00
07/10/2008	BILL	GASTELECUTTO JANET L	$641.69	$641.69
09/26/2007	PAYMENT	GASTELECUTTO, JANET CHECK BANK: 94 7074 NUM: 4974	$-465.00	$0.00
07/30/2007	PAYMENT	GASTELECUTTO JANET L CHECK BANK: 94F7074 NUM: 4945	$-157.95	$465.00
07/12/2007	BILL	GASTELECUTTO JANET L	$622.95	$622.95
07/24/2006	PAYMENT	GASTELECUTTO JANET CHECK BANK: 947074 NUM: 4793	$-605.16	$0.00
07/06/2006	BILL	GASTELECUTTO JANET L	$605.16	$605.16
08/05/2005	PAYMENT	GASTELECUTTO JANET CHECK BANK: 947074 NUM: 4621	$-581.41	$0.00
07/18/2005	BILL	GASTELECUTTO FRANK P & JANET L	$581.41	$581.41
12/29/2004	PAYMENT	GASTELECUTTO FRANK P & JANET L CHECK BANK: 94*204 NUM: 1017	$-302.00	$0.00
09/08/2004	PAYMENT	GASTELECUTTO JANET CHECK BANK: 94-7074 NUM: 4459	$-151.00	$302.00
07/21/2004	PAYMENT	GASTELECUTTO JANET CHECK BANK: 94-7074 NUM: 4432	$-152.06	$453.00
07/06/2004	BILL	GASTELECUTTO FRANK P & JANET L	$605.06	$605.06
09/12/2003	PAYMENT	GASTELECUTTO JANET L CHECK BANK: 94-7074 NUM: 4239	$-426.00	$0.00
07/28/2003	PAYMENT	GASTELECUTTO JANET L CHECK BANK: 94-7074 NUM: 4217	$-143.91	$426.00
07/18/2003	BILL	GASTELECUTTO FRANK P & JANET L	$569.91	$569.91
09/30/2002	PAYMENT	GASTELECUTTO JANET CHECK BANK: 94-7074 NUM: 4026	$-396.00	$0.00
07/24/2002	PAYMENT	GASTELECUTTO JANET L CHECK BANK: 94-7074 NUM: 3983	$-163.02	$396.00
07/08/2002	BILL	GASTELECUTTO FRANK P & JANET L	$559.02	$559.02
09/28/2001	PAYMENT	GASTELECUTTO JANET L CHECK BANK: 94-204 NUM: 3776	$-397.50	$0.00
07/23/2001	PAYMENT	GASTELECUTTO JANET L CHECK BANK: 94-204 NUM: 3739	$-162.76	$397.50
07/11/2001	BILL	GASTELECUTTO FRANK P & JANET L	$560.26	$560.26
09/28/2000	PAYMENT	GASTELECUTTO FRANK P & JANET L CHECK BANK: 94*204 NUM: 3501	$-395.16	$0.00
07/24/2000	PAYMENT	GASTELECUTTO JANET L CHECK BANK: 94-204 NUM: 3457	$-162.02	$395.16
07/06/2000	BILL	GASTELECUTTO FRANK P & JANET L	$557.18	$557.18
09/24/1999	PAYMENT	GASTELECUTTO JANET L CHECK BANK: 94-204 NUM: 3217	$-414.96	$0.00
07/28/1999	PAYMENT	GASTELECUTTO FRANK P & JANET L CHECK BANK: 91-119 NUM: 3089	$-168.65	$414.96
07/12/1999	BILL	GASTELECUTTO FRANK P & JANET L	$583.61	$583.61
09/23/1998	PAYMENT	GASTELECUTTO FRANK P & JANET L CHECK	$-421.23	$0.00
07/21/1998	PAYMENT	GASTELECUTTO FRANK P & JANET L CHECK	$-170.70	$421.23
07/09/1998	BILL	GASTELECUTTO FRANK P & JANET L	$591.93	$591.93
03/03/1998	PAYMENT	GASTELECUTTO JANET L	$-142.02	$0.00
12/31/1997	PAYMENT	GASTELECUTTO FRANK P & JANET L	$-142.02	$142.02
09/30/1997	PAYMENT	GASTELECUTTO FRANK P & JANET L	$-142.02	$284.04
07/25/1997	PAYMENT	GASTELECUTTO FRANK P & JANET L	$-172.31	$426.06
07/23/1997	BILL	GASTELECUTTO FRANK P & JANET L	$598.37	$598.37
12/31/1996	PAYMENT	GASTELECUTTO FRANK P & JANET L	$-280.42	$0.00
10/01/1996	PAYMENT	GASTELECUTTO FRANK P & JANET L	$-140.21	$280.42
07/26/1996	PAYMENT	GASTELECUTTO FRANK P & JANET L	$-170.43	$420.63
07/11/1996	BILL	GASTELECUTTO FRANK P & JANET L	$591.06	$591.06

Tax Account 16-0124-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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