Tax Account 16-0152-11

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Owners

CARDENAS ALEJANDRO G & ROSA LIN
1835 PEARCE ST
WINNEMUCCA, NV 89445

CARDENAS ALEJANDRO G

CARDENAS ROSA LINA

Account Summary

Account ID	16-0152-11
Account Type	Real Estate
Location	1835 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0152-11

Account Type

Real Estate

Location

1835 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.05
Total	$1,017.05
Paid	$1,017.05
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

$1,017.05

Total

$1,017.05

Paid

$1,017.05

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	$255.05	$0.00	$255.05	$255.05	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$949.71	$0.00	$949.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$925.19	$0.00	$925.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$930.68	$0.00	$930.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$949.74	$0.00	$949.74	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$938.17	$0.00	$938.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$931.79	$8.20	$939.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$938.86	$8.28	$947.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$958.05	$0.00	$958.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$971.98	$0.00	$971.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$972.74	$0.00	$972.74	$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 -	$-254.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$254.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-254.00	$508.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-255.05	$762.00
07/05/2024	BILL	CARDENAS ALEJANDRO G & ROSA LIN	$1,017.05	$1,017.05
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.00	$237.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-237.00	$474.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-238.71	$711.00
07/06/2023	BILL	CARDENAS ALEJANDRO G & ROSA LIN	$949.71	$949.71
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$231.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280760. REASON: DUPLICATE POSTING	$231.00	$462.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$231.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-231.00	$462.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-232.19	$693.00
07/07/2022	BILL	CARDENAS ALEJANDRO G & ROSA LI	$925.19	$925.19
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-232.00	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-234.68	$696.00
07/08/2021	BILL	CARDENAS ALEJANDRO G & ROSA LI	$930.68	$930.68
02/05/2021	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 864692	$-237.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$237.00	$474.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.70	$474.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-23.70	$450.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-237.00	$474.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-238.74	$711.00
07/10/2020	BILL	CARDENAS ALEJANDRO G & ROSA LI	$949.74	$949.74
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-234.00	$234.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-236.17	$702.00
07/08/2019	BILL	CARDENAS ALEJANDRO G & ROSA LI	$938.17	$938.17
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
11/08/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 33759	$-472.20	$232.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.20	$704.20
08/07/2018	PAYMENT	WILLIAM R HORNBARGER CHECK NUM: 1541	$-235.79	$696.00
07/05/2018	BILL	HORNBARGER WILLIAM R & TONETTE	$931.79	$931.79
02/27/2018	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1532	$-234.00	$0.00
01/02/2018	PAYMENT	WILLIAM R HORNBARGER CHECK NUM: 1530	$-476.28	$234.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.28	$710.28
08/14/2017	PAYMENT	WILLIAM R. HORNBARGER CHECK NUM: 1527	$-236.86	$702.00
07/11/2017	BILL	HORNBARGER WILLIAM R & TONETTE	$938.86	$938.86
02/27/2017	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1510	$-239.00	$0.00
12/27/2016	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1503	$-239.00	$239.00
09/28/2016	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1498	$-239.00	$478.00
08/03/2016	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1492	$-241.05	$717.00
07/07/2016	BILL	HORNBARGER WILLIAM R & TONETTE	$958.05	$958.05
02/22/2016	PAYMENT	HORNBARGER TONETTE & WILLIAM R CHECK NUM: 1471	$-242.00	$0.00
12/28/2015	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1468	$-242.00	$242.00
09/28/2015	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1465	$-242.00	$484.00
08/04/2015	PAYMENT	HORNBARGER TONETTE & WILLIAM CHECK NUM: 1462	$-245.98	$726.00
07/02/2015	BILL	HORNBARGER WILLIAM R & TONETTE	$971.98	$971.98
02/26/2015	PAYMENT	HORNBARGER TINETTE & WILLIAM R CHECK NUM: 1443	$-243.00	$0.00
12/29/2014	PAYMENT	HORNBARGER TONETTE & WILLIAM CHECK NUM: 1439	$-243.00	$243.00
09/29/2014	PAYMENT	HORNBARGER TONETTE & WILLIAM CHECK NUM: 1435	$-243.00	$486.00
08/06/2014	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1431	$-243.74	$729.00
07/03/2014	BILL	HORNBARGER WILLIAM R & TONETTE	$972.74	$972.74
02/24/2014	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1423	$-242.00	$0.00
12/27/2013	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1419	$-242.00	$242.00
09/30/2013	PAYMENT	HORNBARGER TONETTE & WILLIAM R CHECK NUM: 1416	$-242.00	$484.00
08/02/2013	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1407	$-242.68	$726.00
07/02/2013	BILL	HORNBARGER WILLIAM R & TONETTE	$968.68	$968.68
03/04/2013	PAYMENT	HORNBARGER TONETTE & WILLIAM CHECK NUM: 1392	$-257.00	$0.00
12/26/2012	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1388	$-257.00	$257.00
09/21/2012	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1382	$-257.00	$514.00
08/03/2012	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1375	$-259.05	$771.00
07/10/2012	BILL	HORNBARGER WILLIAM R & TONETTE	$1,030.05	$1,030.05
02/27/2012	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1345	$-246.00	$0.00
12/27/2011	PAYMENT	HORNBARGER TONETTE & WILLIAM CHECK NUM: 1341	$-246.00	$246.00
09/22/2011	PAYMENT	TONETTE & WILLIAM HORNBARGER CHECK NUM: 1333	$-246.00	$492.00
08/04/2011	PAYMENT	TONETTE & WILLIAM R HORNBARGER CHECK NUM: 1242	$-246.66	$738.00
07/11/2011	BILL	HORNBARGER WILLIAM R & TONETTE	$984.66	$984.66
02/22/2011	PAYMENT	WILLIAM R HORNBARGER CHECK NUM: 1210	$-239.00	$0.00
12/21/2010	PAYMENT	WILLIAM HORNBARGER CHECK NUM: 1204	$-239.00	$239.00
09/23/2010	PAYMENT	HORNBARGER TONETTE CHECK NUM: 1193	$-239.00	$478.00
08/09/2010	PAYMENT	WILLIAM HORNBARGER CHECK NUM: 1184	$-240.12	$717.00
07/09/2010	BILL	HORNBARGER WILLIAM R & TONETTE	$957.12	$957.12
02/22/2010	PAYMENT	HORNBARGER WILLIAM CHECK NUM: 1162	$-233.00	$0.00
12/28/2009	PAYMENT	HORNBARGER, TONETTE, WILLIAM R CHECK NUM: 1159	$-233.00	$233.00
09/30/2009	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK NUM: 1145	$-233.00	$466.00
08/10/2009	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK BANK: 94 76 NUM: 1137	$-233.39	$699.00
07/10/2009	BILL	HORNBARGER WILLIAM R & TONETTE	$932.39	$932.39
02/25/2009	PAYMENT	HORNABARGER TONETTE CHECK BANK: 94*176 NUM: 1126	$-228.00	$0.00
12/23/2008	PAYMENT	HORBARGER BILL CHECK BANK: 94*176 NUM: 1121	$-228.00	$228.00
09/25/2008	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 1109	$-228.00	$456.00
07/22/2008	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 1098	$-231.44	$684.00
07/10/2008	BILL	HORNBARGER WILLIAM R & TONETTE	$915.44	$915.44
03/03/2008	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 1073	$-223.00	$0.00
01/03/2008	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 1050	$-223.00	$223.00
09/04/2007	PAYMENT	HORNBARGER WILLIWM CHECK BANK: 94*176 NUM: 1037	$-223.00	$446.00
08/02/2007	PAYMENT	Hornbarger William CHECK BANK: 94*169 NUM: 1033	$-224.47	$669.00
07/12/2007	BILL	HORNBARGER WILLIAM R & TONETTE	$893.47	$893.47
02/26/2007	PAYMENT	HORNBARGER WILLIAM CHECK BANK: 94*176 NUM: 1020	$-221.00	$0.00
12/12/2006	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 1014	$-221.00	$221.00
09/27/2006	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK BANK: 94 176 NUM: 1009	$-221.00	$442.00
08/17/2006	PAYMENT	HORNBARGER, TONETTE & WILLIAM CHECK BANK: 94 176 NUM: 1003	$-221.36	$663.00
07/06/2006	BILL	HORNBARGER WILLIAM R & TONETTE	$884.36	$884.36
02/17/2006	PAYMENT	HORNBARGER, WILLIAM R & TONETT CHECK BANK: 94 176 NUM: 3557	$-206.00	$0.00
12/28/2005	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 3546	$-206.00	$206.00
09/29/2005	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK BANK: 94176 NUM: 3497	$-206.00	$412.00
08/10/2005	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK BANK: 94176 NUM: 3464	$-207.36	$618.00
07/18/2005	BILL	HORNBARGER WILLIAM R & TONETTE	$825.36	$825.36
02/23/2005	PAYMENT	TONETTE HORNBARGER CHECK BANK: 94*176 NUM: 3379	$-197.00	$0.00
01/13/2005	PAYMENT	WILLIAM HORNBARGER CHECK BANK: 94*176 NUM: 3358	$-197.00	$197.00
10/01/2004	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3306	$-197.00	$394.00
07/21/2004	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3259	$-197.00	$591.00
07/06/2004	BILL	HORNBARGER WILLIAM R & TONETTE	$788.00	$788.00
02/25/2004	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3432	$-185.00	$0.00
12/30/2003	PAYMENT	HORNBARGER WILLIAM/TONETTER CHECK BANK: 94-176 NUM: 3396	$-185.00	$185.00
10/02/2003	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK BANK: 94*176 NUM: 3332	$-185.00	$370.00
08/06/2003	PAYMENT	HORNBARGER WILLIAM R & TONETTE CHECK BANK: 94F176 NUM: 3295	$-185.17	$555.00
07/18/2003	BILL	HORNBARGER WILLIAM R & TONETTE	$740.17	$740.17
02/28/2003	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3202	$-173.00	$0.00
01/06/2003	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3165	$-173.00	$173.00
10/08/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3109	$-173.00	$346.00
08/13/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-176 NUM: 3075	$-206.90	$519.00
07/08/2002	BILL	HORNBARGER WILLIAM R & TONETTE	$725.90	$725.90
02/28/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72248	$-174.32	$0.00
01/17/2002	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72203	$-174.32	$174.32
09/19/2001	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72135	$-174.32	$348.64
08/14/2001	PAYMENT	HORNBARGER TONETTE CHECK BANK: 94-7074 NUM: 72112	$-204.44	$522.96
07/11/2001	BILL	HORNBARGER WILLIAM R & TONETTE	$727.40	$727.40
03/01/2001	PAYMENT	HORNBARGER TONETTE CHECK NUM: 70211	$-173.25	$0.00
12/27/2000	PAYMENT	HORNBARGER TONETTE CHECK NUM: 70175	$-173.25	$173.25
09/28/2000	PAYMENT	HORNBARGER, TONETTE CHECK BANK: 00 NUM: 70138	$-173.25	$346.50
08/18/2000	PAYMENT	HORNBARGER, WILLIAM CHECK BANK: 9-95 NUM: 70100	$-203.48	$519.75
07/06/2000	BILL	HORNBARGER WILLIAM R & TONETTE	$723.23	$723.23
02/28/2000	PAYMENT	HORNBARGER WM R & TONETTE CHECK BANK: 91-119 NUM: 6953	$-177.13	$0.00
12/23/1999	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK BANK: 91-119 NUM: 6895	$-177.13	$177.13
09/30/1999	PAYMENT	WM & TONETTE HORNBARGER CHECK BANK: 91*119 NUM: 6818	$-177.13	$354.26
08/16/1999	PAYMENT	WM & TONETTE HORNBARGER CHECK BANK: 91-119 NUM: 6756	$-207.37	$531.39
07/12/1999	BILL	HORNBARGER WILLIAM R & TONETTE	$738.76	$738.76
02/26/1999	PAYMENT	HORNBARGER WILLIAM CHECK	$-179.86	$0.00
12/17/1998	PAYMENT	HORNBARGER WILLIAM & T CHECK	$-179.86	$179.86
10/06/1998	PAYMENT	HORNBARGER WILLIAM CHECK	$-179.86	$359.72
08/04/1998	PAYMENT	HORNBARGER WILLIAM & TONETTE CHECK	$-210.24	$539.58
07/09/1998	BILL	HORNBARGER WILLIAM R & TONETTE	$749.82	$749.82
02/26/1998	PAYMENT	HORNBARGER WILLIAM & TONETTE	$-181.92	$0.00
12/23/1997	PAYMENT	HORNBARGER WILLIAM R & TONETTE	$-181.92	$181.92
09/26/1997	PAYMENT	HORNBARGER WILLIAM R & TONETTE	$-181.92	$363.84
07/31/1997	PAYMENT	HORNBARGER WILLIAM	$-212.18	$545.76
07/23/1997	BILL	HORNBARGER WILLIAM R & TONETTE	$757.94	$757.94
02/25/1997	PAYMENT	HORNBARGER WILLIAM R & TONETTE	$-181.11	$0.00
01/03/1997	PAYMENT	HORNBARGER WILLIAM R & TONETTE	$-181.11	$181.11
10/01/1996	PAYMENT	HORNBARGER WM & TONETTE	$-181.11	$362.22
08/08/1996	PAYMENT	HORNBARGER WILLIAM R & TONETTE	$-211.25	$543.33
07/11/1996	BILL	HORNBARGER WILLIAM R & TONETTE	$754.58	$754.58

Tax Account 16-0152-11

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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