Tax Account 16-0155-09

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Owners

RINCON GUADALUPE & LETICIA
1925 SCOTT ST
WINNEMUCCA, NV 89445

RINCON GUADALUPE

RINCON LETICIA

Account Summary

Account ID	16-0155-09
Account Type	Real Estate
Location	1925 SCOTT ST WINNEMUCCA
Balance	$2,044.12
Currently Due	$514.12

Account ID

16-0155-09

Account Type

Real Estate

Location

1925 SCOTT ST
WINNEMUCCA

Balance

$2,044.12

Currently Due

$514.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,044.12
Total	$2,044.12
Paid	$0.00
Balance	$2,044.12
Due	$514.12
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,044.12

Total

$2,044.12

Paid

$0.00

Balance

$2,044.12

Due

$514.12

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$514.12	$0.00	$514.12	$0.00	$514.12
2	10/06/2025	10/16/2025	Due	$510.00	$0.00	$510.00	$0.00	$1,024.12
3	01/05/2026	01/15/2026	Due	$510.00	$0.00	$510.00	$0.00	$1,534.12
4	03/02/2026	03/12/2026	Due	$510.00	$0.00	$510.00	$0.00	$2,044.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,937.98	$0.00	$1,937.98	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,802.44	$61.73	$1,864.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,676.93	$0.00	$1,676.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,677.09	$0.00	$1,677.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,709.85	$0.00	$1,709.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,671.31	$0.00	$1,671.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,645.59	$0.00	$1,645.59	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,652.47	$0.00	$1,652.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,685.87	$0.00	$1,685.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,671.03	$0.00	$1,671.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,663.92	$0.00	$1,663.92	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	RINCON GUADALUPE & LETICIA	$2,044.12	$2,044.12
02/28/2025	PAYMENT	RINCON LETICIA CREDIT CC 4431	$-484.00	$0.00
01/06/2025	PAYMENT	RINCON LETICIA CREDIT CC 4431	$-484.00	$484.00
10/04/2024	PAYMENT	RINCON LETICIA CREDIT CC 4431	$-484.00	$968.00
08/19/2024	PAYMENT	PNP PNP - 161251963	$-485.98	$1,452.00
07/05/2024	BILL	RINCON GUADALUPE & LETICIA	$1,937.98	$1,937.98
04/02/2024	PAYMENT	RINCON LETICIA CREDIT CC 4431	$-961.73	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$961.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.31	$959.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.92	$916.92
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.00	$900.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-452.44	$1,350.00
07/06/2023	BILL	RINCON GUADALUPE & LETICIA	$1,802.44	$1,802.44
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$419.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282124. REASON: DUPLICATE POSTING...	$419.00	$838.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$419.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.00	$838.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-419.93	$1,257.00
07/07/2022	BILL	RINCON GUADALUPE & LETICIA	$1,676.93	$1,676.93
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-419.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-419.00	$419.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-419.00	$838.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.09	$1,257.00
07/08/2021	BILL	RINCON GUADALUPE & LETICIA	$1,677.09	$1,677.09
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$427.00	$854.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$42.70	$854.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-42.70	$811.30
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-427.00	$854.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-428.85	$1,281.00
07/10/2020	BILL	RINCON GUADALUPE & LETICIA	$1,709.85	$1,709.85
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-417.00	$417.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-420.31	$1,251.00
07/08/2019	BILL	RINCON GUADALUPE & LETICIA	$1,671.31	$1,671.31
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$411.00	$822.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-411.00	$822.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-412.59	$1,233.00
07/05/2018	BILL	RINCON GUADALUPE & LETICIA	$1,645.59	$1,645.59
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.00	$413.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-413.00	$826.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-413.47	$1,239.00
07/11/2017	BILL	GARCIA RUBEN H & ERIKA	$1,652.47	$1,652.47
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-421.00	$421.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-421.00	$842.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-422.87	$1,263.00
07/07/2016	BILL	GARCIA RUBEN H & ERIKA	$1,685.87	$1,685.87
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-417.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.00	$417.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.00	$834.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.03	$1,251.00
07/02/2015	BILL	GARCIA RUBEN H & ERIKA	$1,671.03	$1,671.03
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-415.00	$415.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.00	$830.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-418.92	$1,245.00
07/03/2014	BILL	GARCIA RUBEN H & ERIKA	$1,663.92	$1,663.92
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-410.14	$1,230.00
07/02/2013	BILL	GARCIA RUBEN H & ERIKA	$1,640.14	$1,640.14
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-417.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-417.00	$417.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-417.00	$834.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-418.89	$1,251.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$418.89	$1,669.89
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-418.89	$1,251.00
07/10/2012	BILL	GARCIA RUBEN H & ERIKA	$1,669.89	$1,669.89
02/14/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21314	$-391.00	$0.00
01/11/2012	PAYMENT	DELONG, GEORGE/HORNBARGER, TAM CHECK NUM: 3212	$-391.00	$391.00
10/03/2011	PAYMENT	GEORGE OR DANIELLE DELONG CHECK NUM: 3136	$-391.00	$782.00
08/15/2011	PAYMENT	GEORGE DELONG TAMMY HORNBARGER CHECK NUM: 2106	$-394.79	$1,173.00
07/11/2011	BILL	DELONG GEORGE N	$1,567.79	$1,567.79
08/13/2010	PAYMENT	DELONG GEORGE CHECK NUM: 17425	$-1,574.58	$0.00
07/09/2010	BILL	DELONG GEORGE N & DANIELLE K	$1,574.58	$1,574.58
08/19/2009	PAYMENT	DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 17117	$-1,531.86	$0.00
07/10/2009	BILL	DELONG GEORGE N & DANIELLE K	$1,531.86	$1,531.86
08/18/2008	PAYMENT	DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 16752	$-1,455.97	$0.00
07/11/2008	AMENDMENT	3% cap applied per Assessor gr	$-36.72	$1,455.97
07/10/2008	BILL	DELONG GEORGE N & DANIELLE K	$1,492.69	$1,492.69
08/27/2007	PAYMENT	DELONG DANIELLE CHECK BANK: 94*7074 NUM: 16395	$-1,413.61	$0.00
07/12/2007	BILL	DELONG GEORGE N & DANIELLE K	$1,413.61	$1,413.61
08/24/2006	PAYMENT	DELONG CHECK BANK: 947074 NUM: 16000	$-1,373.16	$0.00
07/06/2006	BILL	DELONG GEORGE N & DANIELLE K	$1,373.16	$1,373.16
08/23/2005	PAYMENT	DELONG, GEORGE OR DANIELLE CHECK BANK: 94 7074 NUM: 15529	$-1,327.02	$0.00
07/18/2005	BILL	DELONG GEORGE N & DANIELLE K	$1,327.02	$1,327.02
01/19/2005	PAYMENT	DELONG GEORGE N & DANIELLE K CHECK BANK: 947074 NUM: 15269	$-656.88	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.88	$656.88
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-322.00	$644.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-324.31	$966.00
07/06/2004	BILL	DELONG GEORGE N & DANIELLE K	$1,290.31	$1,290.31
08/25/2003	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14709	$-903.00	$0.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-303.68	$903.00
07/18/2003	BILL	DELONG GEORGE N & DANIELLE K	$1,206.68	$1,206.68
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-288.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-288.00	$288.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-288.00	$576.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-321.74	$864.00
07/08/2002	BILL	DELONG GEORGE N & DANIELLE K	$1,185.74	$1,185.74
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-289.20	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-289.20	$289.20
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-289.20	$578.40
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 723371	$-319.40	$867.60
07/11/2001	BILL	DELONG GEORGE N & DANIELLE K	$1,187.00	$1,187.00
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-287.41	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-287.41	$287.41
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-287.41	$574.82
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-317.60	$862.23
07/06/2000	BILL	DELONG GEORGE N & DANIELLE K	$1,179.83	$1,179.83
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-295.10	$0.00
12/27/1999	PAYMENT	NORWST MORTGAGE CHECK BANK: 0109-1023 NUM: 192701	$-295.10	$295.10
08/20/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 843983	$-295.10	$590.20
08/06/1999	PAYMENT	NORWEST MTG CHECK BANK: 109-1023 NUM: 792281	$-325.35	$885.30
07/12/1999	BILL	DELONG GEORGE N & DANIELLE K	$1,210.65	$1,210.65
01/22/1999	PAYMENT	WESTERN TITLE CHECK	$-299.32	$0.00
01/12/1999	PAYMENT	C G PROPERTIES, INC CHECK	$-299.32	$299.32
10/16/1998	PAYMENT	C G PROPERTIES, INC CHECK	$-299.32	$598.64
08/20/1998	PAYMENT	MELLON MORTGAGE CO CHECK	$-329.63	$897.96
07/09/1998	BILL	BHADURI RAHUL S & DEBJANI	$1,227.59	$1,227.59
03/06/1998	PAYMENT	MELLON MTG CO	$-302.28	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-302.28	$302.28
10/08/1997	PAYMENT	MELLON MTG CO	$-302.28	$604.56
08/21/1997	PAYMENT	MELLON MTG CO	$-332.44	$906.84
07/23/1997	BILL	BHADURI RAHUL S & DEBJANI	$1,239.28	$1,239.28
03/03/1997	PAYMENT	AMERICAN HOME FUNDING	$-305.23	$0.00
12/31/1996	PAYMENT	AMERICAN HOME FUNDING	$-305.23	$305.23
10/02/1996	PAYMENT	AMERICAN HOME FUNDING	$-305.23	$610.46
08/21/1996	PAYMENT	AMERICAN HOME FUNDING	$-335.49	$915.69
07/11/1996	BILL	BHADURI RAHUL S & DEBJANI	$1,251.18	$1,251.18

Tax Account 16-0155-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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