Tax Account 16-0133-05

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Owners

SANTOS SCOTT P & MIRANDA L
1564 MIZPAH ST
WINNEMUCCA, NV 89445

SANTOS SCOTT P

SANTOS MIRANDA L

Account Summary

Account ID	16-0133-05
Account Type	Real Estate
Location	1564 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0133-05

Account Type

Real Estate

Location

1564 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.08
Total	$1,320.08
Paid	$1,320.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,320.08

Total

$1,320.08

Paid

$1,320.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$333.08	$0.00	$333.08	$333.08	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.30	$0.00	$1,230.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,147.17	$0.00	$1,147.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,128.62	$0.00	$1,128.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,123.21	$0.00	$1,123.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,087.93	$0.00	$1,087.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,060.62	$0.00	$1,060.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,052.06	$0.00	$1,052.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,053.58	$0.00	$1,053.58	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,051.71	$0.00	$1,051.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,070.58	$0.00	$1,070.58	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.00	$329.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-329.00	$658.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-333.08	$987.00
07/05/2024	BILL	SANTOS SCOTT P & MIRANDA L	$1,320.08	$1,320.08
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-307.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-307.00	$307.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-307.00	$614.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-309.30	$921.00
07/06/2023	BILL	SANTOS SCOTT P & MIRANDA L	$1,230.30	$1,230.30
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-286.00	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-286.00	$286.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281836. REASON: DUPLICATE POSTING...	$286.00	$572.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-286.00	$286.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-286.00	$572.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-289.17	$858.00
07/07/2022	BILL	SANTOS SCOTT P & MIRANDA L	$1,147.17	$1,147.17
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-282.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-282.62	$846.00
07/08/2021	BILL	SANTOS SCOTT P & MIRANDA L	$1,128.62	$1,128.62
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$280.00	$560.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.00	$560.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-28.00	$532.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-280.00	$560.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-283.21	$840.00
07/10/2020	BILL	SANTOS SCOTT P & MIRANDA L	$1,123.21	$1,123.21
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-274.93	$813.00
07/08/2019	BILL	SANTOS SCOTT P & MIRANDA L	$1,087.93	$1,087.93
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-265.00	$265.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-265.00	$530.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-265.62	$795.00
07/05/2018	BILL	SANTOS SCOTT P & MIRANDA L	$1,060.62	$1,060.62
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.06	$789.00
07/11/2017	BILL	SANTOS SCOTT P & MIRANDA L	$1,052.06	$1,052.06
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.58	$789.00
07/07/2016	BILL	SANTOS SCOTT P & MIRANDA L	$1,053.58	$1,053.58
01/29/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029400	$-262.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-262.00	$524.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-265.71	$786.00
07/02/2015	BILL	SANTOS SCOTT P & MIRANDA L	$1,051.71	$1,051.71
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-269.58	$801.00
07/03/2014	BILL	SANTOS SCOTT P & MIRANDA L	$1,070.58	$1,070.58
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-269.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$269.00	$538.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-271.70	$807.00
07/02/2013	BILL	SANTOS SCOTT P & MIRANDA L	$1,078.70	$1,078.70
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-276.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-276.00	$276.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-276.00	$552.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-276.14	$828.00
07/10/2012	BILL	SANTOS SCOTT P & MIRANDA L	$1,104.14	$1,104.14
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-269.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-269.00	$269.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-269.00	$538.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-272.37	$807.00
07/11/2011	BILL	O'KEEFE DANIEL E	$1,079.37	$1,079.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-275.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-275.00	$275.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-275.00	$550.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$275.00	$825.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-275.00	$550.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-278.72	$825.00
07/09/2010	BILL	O'KEEFE DANIEL E	$1,103.72	$1,103.72
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-276.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-276.00	$276.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-276.00	$552.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-277.60	$828.00
07/10/2009	BILL	O'KEEFE DANIEL E	$1,105.60	$1,105.60
02/25/2009	PAYMENT	WELLS FARGO CHECK BANK: 17*0001 NUM: 65342	$-266.40	$0.00
08/11/2008	PAYMENT	O'KEEFE DRILLING COMPANY CHECK BANK: 93 148 NUM: 27055	$-543.60	$266.40
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-273.60	$810.00
07/10/2008	BILL	O'KEEFE DANIEL E	$1,083.60	$1,083.60
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-260.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-260.00	$260.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-260.00	$520.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-263.68	$780.00
07/12/2007	BILL	O'KEEFE DANIEL E	$1,043.68	$1,043.68
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-252.45	$0.00
09/29/2006	PAYMENT	O'KEEFE DRILLING COMPANY CHECK BANK: 93*148 NUM: 22974	$-255.00	$252.45
08/22/2006	PAYMENT	O'KEEFE DRILLING COMPANY CHECK BANK: 93*148 NUM: 22725	$-257.55	$507.45
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-257.55	$765.00
07/06/2006	BILL	O'KEEFE DANIEL E	$1,022.55	$1,022.55
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-238.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-9.52	$238.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.52	$247.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-238.00	$238.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-238.00	$476.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-240.73	$714.00
07/18/2005	BILL	O'KEEFE DANIEL E	$954.73	$954.73
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-254.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-254.00	$254.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-254.00	$508.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-257.27	$762.00
07/06/2004	BILL	O'KEEFE DANIEL E	$1,019.27	$1,019.27
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-238.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-238.00	$238.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-238.00	$476.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-240.92	$714.00
07/18/2003	BILL	O'KEEFE DANIEL E	$954.92	$954.92
07/29/2002	PAYMENT	O'KEEFE DRILLING COMPANY CHECK BANK: 93F148 NUM: 14891	$-937.71	$0.00
07/08/2002	BILL	O'KEEFE DANIEL E	$937.71	$937.71
07/31/2001	PAYMENT	O'KEEFE DRILLING COMPANY CHECK BANK: 93-148 NUM: 12890	$-939.04	$0.00
07/11/2001	BILL	O'KEEFE DANIEL E	$939.04	$939.04
08/04/2000	PAYMENT	O'KEEFE DRILLING COMPANY CHECK BANK: 93-148 NUM: 10508	$-933.49	$0.00
07/06/2000	BILL	O'KEEFE DANIEL E	$933.49	$933.49
08/02/1999	PAYMENT	O'KEEFE DRILLING CO CHECK BANK: 93-148 NUM: 7811	$-1,016.03	$0.00
07/12/1999	BILL	O'KEEFE DANIEL E	$1,016.03	$1,016.03
08/14/1998	PAYMENT	O'KEEFE DANIEL E CHECK	$-1,030.38	$0.00
07/09/1998	BILL	O'KEEFE DANIEL E	$1,030.38	$1,030.38
08/12/1997	PAYMENT	O'KEEFE DRILLING	$-1,040.81	$0.00
07/23/1997	BILL	O'KEEFE DANIEL E	$1,040.81	$1,040.81
03/07/1997	PAYMENT	O'KEEFE DRILLING	$-254.10	$0.00
01/14/1997	PAYMENT	O'KEEFE DRILLING	$-254.10	$254.10
10/04/1996	PAYMENT	O'KEEFE DANIEL E	$-254.10	$508.20
07/30/1996	PAYMENT	O'KEEFE DANIEL E	$-284.41	$762.30
07/11/1996	BILL	O'KEEFE DANIEL E	$1,046.71	$1,046.71

Tax Account 16-0133-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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