Tax Account 16-0151-27

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Owners

JUAREZ-PITOL JORGE R & ESTEFANI
1641 MIDAS DR
WINNEMUCCA, NV 89445

JUAREZ-PITOL JORGE R

JUAREZ ESTEFANI A

Account Summary

Account ID	16-0151-27
Account Type	Real Estate
Location	1641 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-27

Account Type

Real Estate

Location

1641 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,824.17
Total	$2,824.17
Paid	$2,824.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,824.17

Total

$2,824.17

Paid

$2,824.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$709.17	$0.00	$709.17	$709.17	$0.00
2	10/07/2024	10/17/2024	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
3	01/06/2025	01/16/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00
4	03/03/2025	03/13/2025	Paid	$705.00	$0.00	$705.00	$705.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,745.05	$0.00	$2,745.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,668.24	$0.00	$2,668.24	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,651.59	$25.40	$2,676.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,644.79	$0.00	$2,644.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,570.84	$0.00	$2,570.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,560.44	$0.00	$2,560.44	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,558.98	$0.00	$2,558.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,607.92	$0.00	$2,607.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,640.87	$0.00	$2,640.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,615.88	$0.00	$2,615.88	$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	EVERGREEN HOME LOANS ACH CORE -	$-705.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-705.00	$705.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-705.00	$1,410.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-709.17	$2,115.00
07/05/2024	BILL	JUAREZ-PITOL JORGE R & ESTEFANI	$2,824.17	$2,824.17
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-686.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-686.00	$686.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-686.00	$1,372.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-687.05	$2,058.00
07/06/2023	BILL	JUAREZ-PITOL JORGE R & ESTEFANI	$2,745.05	$2,745.05
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-667.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-667.00	$667.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-667.00	$1,334.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-667.24	$2,001.00
07/07/2022	BILL	JUAREZ-PITOL JORGE R & ESTEFAN	$2,668.24	$2,668.24
02/22/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81924	$-662.00	$0.00
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7112	$-687.40	$662.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.40	$1,349.40
08/10/2021	PAYMENT	GUERRERO MARIA G CREDIT: D NUM: DEBIT 1314	$-1,327.59	$1,324.00
07/08/2021	BILL	GUERRERO MARIA G	$2,651.59	$2,651.59
08/14/2020	PAYMENT	GUERRERO, MARIA CREDIT: D NUM: VISA 2893	$-2,644.79	$0.00
07/10/2020	BILL	GUERRERO MARIA G	$2,644.79	$2,644.79
11/21/2019	PAYMENT	MARIA G GUERRERO CREDIT: B NUM: DEBIT 1314	$-642.00	$0.00
09/19/2019	PAYMENT	GUERRERO MARIA G CASH	$-642.00	$642.00
07/23/2019	PAYMENT	GUERRERO, MARIA CREDIT: B NUM: DEBIT 1314	$-1,286.84	$1,284.00
07/08/2019	BILL	GUERRERO MARIA G	$2,570.84	$2,570.84
02/04/2019	PAYMENT	GUERRERO MARIA G CREDIT: D NUM: VISA 1314	$-80.00	$0.00
11/19/2018	PAYMENT	GUERRERO, MARIA G CREDIT: B NUM: VISA 9570	$-1,200.00	$80.00
08/15/2018	PAYMENT	GUERRERO, MARIA G CREDIT: D NUM: MCARD 2170	$-1,280.44	$1,280.00
07/05/2018	BILL	GUERRERO MARIA G	$2,560.44	$2,560.44
02/20/2018	PAYMENT	GUERRERO MARIA G CREDIT: D NUM: VISA 9570	$-639.00	$0.00
10/17/2017	PAYMENT	MARIA GUERRERO CREDIT: D NUM: VISA 4544	$-639.00	$639.00
07/25/2017	PAYMENT	GUERRERO, MARIA G CREDIT: B NUM: DEBIT 4544	$-1,280.98	$1,278.00
07/11/2017	BILL	GUERRERO MARIA G	$2,558.98	$2,558.98
09/20/2016	PAYMENT	GUERRERO MARIA G CREDIT: D NUM: MC 1650	$-1,302.00	$0.00
08/02/2016	PAYMENT	GUERRERO MARIA G CREDIT: B NUM: VISA 4544	$-1,305.92	$1,302.00
07/07/2016	BILL	GUERRERO MARIA G	$2,607.92	$2,607.92
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-660.00	$0.00
12/30/2015	PAYMENT	SERVICELINK CHECK NUM: 410005903	$-660.00	$660.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-660.00	$1,320.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-660.87	$1,980.00
07/02/2015	BILL	MENDOZA JESUS & JOVITA	$2,640.87	$2,640.87
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-653.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-653.00	$653.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-653.00	$1,306.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-656.88	$1,959.00
07/03/2014	BILL	MENDOZA JESUS & JOVITA	$2,615.88	$2,615.88
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-640.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-640.00	$640.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$640.00	$1,280.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-640.00	$640.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-640.00	$1,280.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-643.29	$1,920.00
07/02/2013	BILL	MENDOZA JESUS & JOVITA	$2,563.29	$2,563.29
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-623.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-623.00	$623.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-623.00	$1,246.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-624.32	$1,869.00
07/10/2012	BILL	MENDOZA JESUS & JOVITA	$2,493.32	$2,493.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-605.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-605.00	$605.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-605.00	$1,210.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-608.84	$1,815.00
07/11/2011	BILL	MENDOZA JESUS & JOVITA	$2,423.84	$2,423.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-617.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-617.00	$617.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-617.00	$1,234.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$617.00	$1,851.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-617.00	$1,234.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-617.52	$1,851.00
07/09/2010	BILL	MENDOZA JESUS & JOVITA	$2,468.52	$2,468.52
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-591.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-591.00	$591.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-591.00	$1,182.00
08/10/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62 20 NUM: 008344050	$-112.70	$1,773.00
08/10/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62 20 NUM: 008346173	$-1,172.91	$1,885.70
08/03/2009	INTEREST	Monthly Interest	$5.25	$3,058.61
07/10/2009	BILL	MENDOZA JESUS & JOVITA	$2,366.91	$3,053.36
07/01/2009	INTEREST	Monthly Interest	$5.25	$686.45
06/01/2009	INTEREST	Monthly Interest	$5.25	$681.20
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$675.95
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$665.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.48	$663.70
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-579.00	$632.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.06	$1,211.22
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-579.00	$1,181.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.16	$1,760.16
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-579.03	$1,737.00
07/10/2008	BILL	MENDOZA JESUS & JOVITA	$2,316.03	$2,316.03
02/29/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-562.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-562.00	$562.00
10/01/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-562.00	$1,124.00
08/27/2007	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 351025	$-562.63	$1,686.00
08/07/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 330498	$-98.64	$2,248.63
08/07/2007	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 329760	$-912.00	$2,347.27
08/01/2007	INTEREST	Monthly Interest	$7.60	$3,259.27
07/12/2007	BILL	MENDOZA JESUS & JOVITA	$2,248.63	$3,251.67
07/02/2007	INTEREST	Monthly Interest	$7.60	$1,003.04
06/05/2007	INTEREST	Monthly Interest	$7.60	$995.44
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$987.84
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$977.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.60	$975.84
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.24	$930.24
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-456.00	$912.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$456.00	$1,368.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-456.00	$912.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10905	$-458.97	$1,368.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$1,826.97	$1,826.97
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10359	$-261.84	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$261.84	$261.84
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09614	$-123.03	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$123.03	$123.03
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9076	$-96.14	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$96.14	$96.14
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07919	$-92.34	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$92.34	$92.34
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-93.20	$0.00
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$93.20	$93.20
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-46.23	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-46.23	$46.23
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-46.23	$92.46
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-46.52	$138.69
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$185.21	$185.21
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-33.67	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-33.67	$33.67
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-33.67	$67.34
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-33.95	$101.01
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$134.96	$134.96

Tax Account 16-0151-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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