Tax Account 16-0154-07

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Owners

ERREA LOUIS MICHAEL
1954 SKYLAND BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0154-07
Account Type	Real Estate
Location	1954 SKYLAND BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0154-07

Account Type

Real Estate

Location

1954 SKYLAND BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,032.52
Total	$1,032.52
Paid	$1,032.52
Balance	$0.00
Due	$0.00
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

$1,032.52

Total

$1,032.52

Paid

$1,032.52

Balance

$0.00

Due

$0.00

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	Paid	$258.52	$0.00	$258.52	$258.52	$0.00
2	10/06/2025	10/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/05/2026	01/15/2026	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/02/2026	03/12/2026	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,005.60	$0.00	$1,005.60	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$979.47	$0.00	$979.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$954.09	$0.00	$954.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$959.29	$0.00	$959.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$979.33	$0.00	$979.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$966.62	$0.00	$966.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$972.48	$0.00	$972.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$980.03	$0.00	$980.03	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$999.85	$0.00	$999.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,006.23	$0.00	$1,006.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,011.65	$0.00	$1,011.65	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/23/2025	PAYMENT	ERREA, LOUIS CHECK 1605	$-1,032.52	$0.00
07/03/2025	BILL	ERREA LOUIS MICHAEL	$1,032.52	$1,032.52
07/12/2024	PAYMENT	ERREA LOUIS MICHAEL CHECK 1596	$-1,005.60	$0.00
07/05/2024	BILL	ERREA LOUIS MICHAEL	$1,005.60	$1,005.60
07/17/2023	PAYMENT	ERREA LOUIS MICHAEL CHECK 1590	$-979.47	$0.00
07/06/2023	BILL	ERREA LOUIS MICHAEL	$979.47	$979.47
07/18/2022	PAYMENT	ERREA, LOUIS M CHECK NUM: 1583	$-954.09	$0.00
07/07/2022	BILL	ERREA LOUIS MICHAEL	$954.09	$954.09
08/02/2021	PAYMENT	ERREA LOUIS MICHAEL CHECK NUM: 155006	$-959.29	$0.00
07/08/2021	BILL	ERREA LOUIS MICHAEL	$959.29	$959.29
07/21/2020	PAYMENT	ERREA LOUIS MICHAEL CHECK NUM: 1514	$-979.33	$0.00
07/10/2020	BILL	ERREA LOUIS MICHAEL	$979.33	$979.33
07/15/2019	PAYMENT	ERREA LOUIS MICHAEL CHECK NUM: 1434	$-966.62	$0.00
07/08/2019	BILL	ERREA LOUIS MICHAEL	$966.62	$966.62
07/16/2018	PAYMENT	LOUIS M ERREA CHECK NUM: 1365	$-972.48	$0.00
07/05/2018	BILL	ERREA LOUIS MICHAEL	$972.48	$972.48
07/21/2017	PAYMENT	ERREA LOUIS M CHECK NUM: 1274	$-980.03	$0.00
07/11/2017	BILL	ERREA LOUIS MICHAEL	$980.03	$980.03
07/22/2016	PAYMENT	ERREA LOUIS M CHECK NUM: 1221	$-999.85	$0.00
07/07/2016	BILL	ERREA LOUIS MICHAEL	$999.85	$999.85
07/13/2015	PAYMENT	ERREA LOUIS M CHECK NUM: 1113	$-1,006.23	$0.00
07/02/2015	BILL	ERREA LOUIS MICHAEL	$1,006.23	$1,006.23
07/14/2014	PAYMENT	ERREA LOUIS M CHECK NUM: 1018	$-1,011.65	$0.00
07/03/2014	BILL	ERREA LOUIS M REVOCABLE TRUST	$1,011.65	$1,011.65
07/22/2013	PAYMENT	ERREA LOUIS M CHECK NUM: 1106	$-1,007.56	$0.00
07/02/2013	BILL	ERREA LOUIS M REVOCABLE TRUST	$1,007.56	$1,007.56
03/01/2013	PAYMENT	ERREA LOUIS M CASH	$-245.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$245.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-245.00	$490.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-248.32	$735.00
07/10/2012	BILL	ERREA LOUIS M REVOCABLE TRUST	$983.32	$983.32
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$239.00	$478.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-240.84	$717.00
07/11/2011	BILL	ERREA LOUIS M REVOCABLE TRUST	$957.84	$957.84
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-233.00	$233.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-233.00	$466.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-234.08	$699.00
07/09/2010	BILL	ERREA LOUIS M REVOCABLE TRUST	$933.08	$933.08
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-227.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-227.00	$227.00
09/30/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK NUM: WIRE TRAN	$-227.00	$454.00
08/12/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.04	$681.00
07/10/2009	BILL	ERREA LOUIS M REVOCABLE TRUST	$909.04	$909.04
02/27/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014596572	$-220.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014505618	$-220.00	$220.00
10/06/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014399510	$-220.00	$440.00
08/15/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014321773	$-222.71	$660.00
07/10/2008	BILL	ERREA LOUIS M REVOCABLE TRUST	$882.71	$882.71
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56 1551 NUM: 014049412	$-214.00	$0.00
01/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010753832	$-214.00	$214.00
10/01/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 010618875	$-214.00	$428.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531814	$-215.05	$642.00
07/12/2007	BILL	ERREA LOUIS M REVOCABLE TRUST	$857.05	$857.05
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010148827	$-208.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 010027881	$-208.00	$208.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007760477	$-208.00	$416.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007656593	$-208.51	$624.00
07/06/2006	BILL	ERREA LOUIS M REVOCABLE TRUST	$832.51	$832.51
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 007243034	$-200.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 07091305	$-200.00	$200.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 003796024	$-200.00	$400.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 003661458	$-202.12	$600.00
07/18/2005	BILL	ERREA LOUIS M REVOCABLE TRUST	$802.12	$802.12
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 003258637	$-195.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 003080994	$-195.00	$195.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001616695	$-195.00	$390.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 001490004 NUM: 001490004	$-195.97	$585.00
07/06/2004	BILL	ERREA LOUIS M REVOCABLE TRUST	$780.97	$780.97
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001037530	$-183.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16*3717 NUM: 983393559	$-183.00	$183.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 900*2713 NUM: 898703567	$-183.00	$366.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509962	$-184.64	$549.00
07/18/2003	BILL	ERREA LOUIS M REVOCABLE TRUST	$733.64	$733.64
03/06/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7468814	$-172.00	$0.00
01/08/2003	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 7226374	$-172.00	$172.00
10/09/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6842698	$-172.00	$344.00
08/19/2002	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 6728080	$-203.45	$516.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$203.45	$719.45
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$203.45	$516.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-203.45	$312.55
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-203.45	$516.00
07/08/2002	BILL	ERREA LOUIS MICHAEL	$719.45	$719.45
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-172.67	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-172.67	$172.67
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-172.67	$345.34
08/16/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5722756	$-202.97	$518.01
07/11/2001	BILL	ERREA LOUIS MICHAEL	$720.98	$720.98
03/02/2001	PAYMENT	GMAC MORTGAGE CORPORATION CHECK BANK: 62-28 NUM: 5296872	$-171.63	$0.00
01/03/2001	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 5138207	$-171.63	$171.63
10/02/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4947688	$-171.63	$343.26
08/16/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4865006	$-201.96	$514.89
07/06/2000	BILL	ERREA LOUIS MICHAEL	$716.85	$716.85
03/01/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4566789	$-175.51	$0.00
12/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372496	$-175.51	$175.51
09/29/1999	PAYMENT	GMAC MORTGAGE CHECK BANK: 62*28 NUM: 4083544	$-175.51	$351.02
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-205.83	$526.53
07/12/1999	BILL	ERREA LOUIS MICHAEL	$732.36	$732.36
02/23/1999	PAYMENT	CAPSTEAD MTG CHECK	$-178.25	$0.00
01/06/1999	PAYMENT	CAPSTEAD MTG CHECK	$-178.25	$178.25
10/07/1998	PAYMENT	CAPSTEAD MORTGAGE CHECK	$-178.25	$356.50
08/21/1998	PAYMENT	CAPSTEAD MORTGAGE CORP CHECK	$-208.49	$534.75
07/09/1998	BILL	ERREA LOUIS MICHAEL	$743.24	$743.24
03/02/1998	PAYMENT	CAPSTEAD MTG SERVICE	$-180.24	$0.00
01/06/1998	PAYMENT	CAPSTEAD MTG CORP	$-180.24	$180.24
10/03/1997	PAYMENT	CAPSTEAD MTG	$-180.24	$360.48
08/21/1997	PAYMENT	CAPSTEAD MTG CORP	$-210.51	$540.72
07/23/1997	BILL	ERREA LOUIS MICHAEL	$751.23	$751.23
02/26/1997	PAYMENT	CAPSTEAD MTG	$-179.34	$0.00
01/03/1997	PAYMENT	CAPSTEAD MORTGAGE CERP	$-179.34	$179.34
10/10/1996	PAYMENT	CAPSTEAD MTG	$-179.34	$358.68
08/27/1996	PAYMENT	CAPSTEAD MTG	$-209.61	$538.02
07/11/1996	BILL	ERREA LOUIS MICHAEL	$747.63	$747.63

Tax Account 16-0154-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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