Tax Account 16-0157-01

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Owners

CARACOZA LUIS & RAMIREZ ANA
310 MACGREGOR ST
WINNEMUCCA, NV 89445

CARACOZA LUIS E RAMIREZ

RAMIREZ ANA L

Account Summary

Account ID	16-0157-01
Account Type	Real Estate
Location	310 MACGREGOR ST WINNEMUCCA
Balance	$1,604.14
Currently Due	$404.14

Account ID

16-0157-01

Account Type

Real Estate

Location

310 MACGREGOR ST
WINNEMUCCA

Balance

$1,604.14

Currently Due

$404.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,604.14
Total	$1,604.14
Paid	$0.00
Balance	$1,604.14
Due	$404.14
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

$1,604.14

Total

$1,604.14

Paid

$0.00

Balance

$1,604.14

Due

$404.14

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	Due	$404.14	$0.00	$404.14	$0.00	$404.14
2	10/06/2025	10/16/2025	Due	$400.00	$0.00	$400.00	$0.00	$804.14
3	01/05/2026	01/15/2026	Due	$400.00	$0.00	$400.00	$0.00	$1,204.14
4	03/02/2026	03/12/2026	Due	$400.00	$0.00	$400.00	$0.00	$1,604.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,560.56	$0.00	$1,560.56	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,518.26	$14.08	$1,532.34	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,477.18	$0.00	$1,477.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,477.12	$0.00	$1,477.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,505.50	$0.00	$1,505.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,472.11	$0.00	$1,472.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,450.35	$0.00	$1,450.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,454.85	$0.00	$1,454.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,484.25	$0.00	$1,484.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,499.25	$0.00	$1,499.25	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,492.78	$0.00	$1,492.78	$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	CARACOZA LUIS & RAMIREZ ANA	$1,604.14	$1,604.14
07/24/2024	PAYMENT	CARACOZA, LUIS CASH	$-1,560.56	$0.00
07/05/2024	BILL	CARACOZA LUIS & RAMIREZ ANA	$1,560.56	$1,560.56
12/05/2023	PAYMENT	CARACOZA LUIS CREDIT CC 5862	$-1,151.08	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.08	$1,151.08
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.26	$1,137.00
07/06/2023	BILL	CARACOZA LUIS & RAMIREZ ANA	$1,518.26	$1,518.26
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-369.00	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-369.00	$369.00
10/04/2022	ADJUSTMENT	MUFG UNION BANK, N.A. ACH CORE - VOIDED PAYMENT: 282400. REASON: DUPLICATE POSTING...	$369.00	$738.00
09/30/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-369.00	$369.00
09/30/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-369.00	$738.00
08/11/2022	PAYMENT	MUFG UNION BANK, N.A. ACH CORE -	$-370.18	$1,107.00
07/07/2022	BILL	CARACOZA LUIS & RAMIREZ ANA	$1,477.18	$1,477.18
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-369.00	$0.00
01/03/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: WIRE TRANSFER	$-369.00	$369.00
09/30/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: WIRE TRANSFER	$-369.00	$738.00
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: WIRE TRANSFER	$-370.12	$1,107.00
07/08/2021	BILL	CARACOZA LUIS & RAMIREZ ANA	$1,477.12	$1,477.12
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: WIRE TRANSFER	$-376.00	$0.00
12/31/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$376.00	$752.00
12/23/2020	VOID	MUFG UNION BANK, N.A. CHECK NUM: WIRE TRANSFER	$-376.00	$376.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$37.60	$752.00
12/23/2020	VOID	MUFG UNION BANK, N.A. CHECK NUM: WIRE TRANSFER	$-37.60	$714.40
10/01/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: WIRE TRANFSER	$-376.00	$752.00
08/14/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: WIRE TRANSFER	$-377.50	$1,128.00
07/10/2020	BILL	CARACOZA LUIS & RAMIREZ ANA	$1,505.50	$1,505.50
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-368.00	$368.00
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: WIRE TRANSFER	$-368.11	$1,104.00
07/08/2019	BILL	CARACOZA LUIS & RAMIREZ ANA	$1,472.11	$1,472.11
02/27/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$362.00	$724.00
12/31/2018	VOID	MUFG UNION BANK, N.A. CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-364.35	$1,086.00
07/05/2018	BILL	CARACOZA LUIS & RAMIREZ ANA	$1,450.35	$1,450.35
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$363.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-365.85	$1,089.00
07/11/2017	BILL	CARACOZA LUIS & RAMIREZ ANA	$1,454.85	$1,454.85
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.00	$371.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.00	$742.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.25	$1,113.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$371.25	$1,484.25
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-371.25	$1,113.00
07/07/2016	BILL	CARACOZA LUIS & RAMIREZ ANA	$1,484.25	$1,484.25
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-374.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-374.00	$374.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-374.00	$748.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-377.25	$1,122.00
07/02/2015	BILL	CARACOZA LUIS & RAMIREZ ANA	$1,499.25	$1,499.25
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-373.78	$1,119.00
07/03/2014	BILL	CARACOZA LUIS & RAMIREZ ANA	$1,492.78	$1,492.78
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-368.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$368.00	$368.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-368.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-368.00	$368.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-368.00	$736.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-369.69	$1,104.00
07/02/2013	BILL	CARACOZA LUIS & RAMIREZ ANA	$1,473.69	$1,473.69
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-366.00	$366.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-366.00	$732.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-368.09	$1,098.00
07/10/2012	BILL	CARACOZA LUIS & RAMIREZ ANA	$1,466.09	$1,466.09
03/07/2012	PAYMENT	US BANK CHECK NUM: 2183641	$-356.00	$0.00
12/21/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20943	$-356.00	$356.00
09/30/2011	PAYMENT	DOMINGO, DELLA D CHECK NUM: 2032	$-356.00	$712.00
07/26/2011	PAYMENT	DOMINGO, DELLA D CHECK NUM: 1991	$-358.53	$1,068.00
07/11/2011	BILL	DOMINGO EVELYN	$1,426.53	$1,426.53
08/12/2010	PAYMENT	DOMINGO, EVELYN A CHECK NUM: 1036	$-1,421.75	$0.00
07/09/2010	BILL	DOMINGO EVELYN	$1,421.75	$1,421.75
10/05/2009	PAYMENT	DOMINGO EVELYN CHECK NUM: 7149	$-1,035.00	$0.00
08/13/2009	PAYMENT	DOMINGO EVELYN CHECK BANK: 94*7074 NUM: 7129	$-348.50	$1,035.00
07/10/2009	BILL	DOMINGO EVELYN	$1,383.50	$1,383.50
10/09/2008	PAYMENT	DOMINGO, EVELYN A CHECK BANK: 94 7074 NUM: 7035	$-670.00	$0.00
09/18/2008	PAYMENT	DOMINGO EVELYN CHECK BANK: 94*7074 NUM: 7025	$-335.00	$670.00
08/08/2008	PAYMENT	DOMINGO EVELYN CHECK BANK: 94*7074 NUM: 7013	$-338.36	$1,005.00
07/10/2008	BILL	DOMINGO EVELYN	$1,343.36	$1,343.36
11/07/2007	PAYMENT	DOMINGO EVELYN CHECK BANK: 94*7074 NUM: 6851	$-652.00	$0.00
09/04/2007	PAYMENT	DOMINGO EVELYN CHECK BANK: 94 7074 NUM: 6810	$-326.00	$652.00
08/07/2007	PAYMENT	DOMINGO, EVELYN A CHECK BANK: 94 7074 NUM: 6794	$-326.29	$978.00
07/12/2007	BILL	DOMINGO EVELYN	$1,304.29	$1,304.29
09/29/2006	PAYMENT	DOMINGO EVELYN CHECK BANK: 94*7074 NUM: 6561	$-948.00	$0.00
08/08/2006	PAYMENT	DOMINGO EVELYN CHECK BANK: 947074 NUM: 6519	$-318.96	$948.00
07/06/2006	BILL	DOMINGO EVELYN	$1,266.96	$1,266.96
09/28/2005	PAYMENT	DOMINGO EVELYN CHECK BANK: 94 7074 NUM: 6294	$-915.00	$0.00
08/11/2005	PAYMENT	DOMINGO EVELYN CHECK BANK: 947074 NUM: 6265	$-308.89	$915.00
07/18/2005	BILL	DOMINGO EVELYN	$1,223.89	$1,223.89
10/04/2004	PAYMENT	DOMINGO EVELYN A CHECK BANK: 94*7074 NUM: 6038	$-891.00	$0.00
08/04/2004	PAYMENT	DOMINGO EVELYN CHECK BANK: 94*7074 NUM: 5997	$-299.24	$891.00
07/06/2004	BILL	DOMINGO EVELYN	$1,190.24	$1,190.24
03/02/2004	PAYMENT	DOMINGO EVELYN CHECK BANK: 94*7074 NUM: 5865	$-278.00	$0.00
01/02/2004	PAYMENT	DOMINGO EVELYN CHECK BANK: 94*7074 NUM: 5822	$-278.00	$278.00
10/07/2003	PAYMENT	DOMINGO EVELYN CHECK BANK: 94*7074 NUM: 5736	$-278.00	$556.00
08/14/2003	PAYMENT	DOMINGO EVELYN CHECK BANK: 94-7074 NUM: 5689	$-279.72	$834.00
07/18/2003	BILL	DOMINGO EVELYN	$1,113.72	$1,113.72
02/28/2003	PAYMENT	DOMINGO EVELYN CHECK BANK: 94-7074 NUM: 5546	$-266.00	$0.00
01/06/2003	PAYMENT	DOMINGO EVELYN CHECK BANK: 94-7074 NUM: 5520	$-266.00	$266.00
10/03/2002	PAYMENT	DOMINGO EVELYN CHECK BANK: 94-7074 NUM: 5435	$-266.00	$532.00
08/01/2002	PAYMENT	DOMINGO EVELYN A CHECK BANK: 94-7074 NUM: 5388	$-296.14	$798.00
07/08/2002	BILL	DOMINGO EVELYN	$1,094.14	$1,094.14
03/05/2002	PAYMENT	DOMINGO EVELYN CHECK BANK: 94-7074 NUM: 5265	$-266.30	$0.00
01/07/2002	PAYMENT	DOMINGO EVELYN CHECK BANK: 94-7074 NUM: 5218	$-266.30	$266.30
09/28/2001	PAYMENT	DOMINGO EVELYN CHECK BANK: 94-7074 NUM: 5117	$-266.30	$532.60
08/02/2001	PAYMENT	DOMINGO EVELYN CHECK BANK: 94-7074 NUM: 5078	$-296.53	$798.90
07/11/2001	BILL	DOMINGO EVELYN	$1,095.43	$1,095.43
03/05/2001	PAYMENT	DOMINGO EVELYN CHECK BANK: 94-7074 NUM: 4958	$-264.67	$0.00
12/29/2000	PAYMENT	DOMINGO EVELYN CHECK BANK: 94-7074 NUM: 4904	$-264.67	$264.67
10/02/2000	PAYMENT	DOMINGO EVELYN CHECK BANK: 94-7074 NUM: 4842	$-264.67	$529.34
08/07/2000	PAYMENT	DOMINGO EVELYN CHECK BANK: 94-204 NUM: 4794	$-294.83	$794.01
07/06/2000	BILL	DOMINGO EVELYN	$1,088.84	$1,088.84
12/30/1999	PAYMENT	DOMINGO EVELYN CHECK BANK: 94-204 NUM: 4620	$-537.26	$0.00
09/28/1999	PAYMENT	DOMINGO EVELYN CHECK BANK: 94-204 NUM: 4543	$-268.63	$537.26
08/02/1999	PAYMENT	DOMINGO EVELYN CHECK BANK: 91-119 NUM: 4498	$-298.86	$805.89
07/12/1999	BILL	DOMINGO EVELYN	$1,104.75	$1,104.75
01/04/1999	PAYMENT	DOMINGO EVELYN CHECK	$-545.04	$0.00
09/29/1998	PAYMENT	DOMINGO EVELYN CHECK	$-272.52	$545.04
08/18/1998	PAYMENT	DOMINGO EVELYN CHECK	$-302.74	$817.56
07/09/1998	BILL	DOMINGO EVELYN	$1,120.30	$1,120.30
01/06/1998	PAYMENT	DOMINGO EVELYN	$-550.50	$0.00
10/03/1997	PAYMENT	DOMINGO EVELYN	$-275.25	$550.50
08/14/1997	PAYMENT	DOMINGO EVELYN	$-305.43	$825.75
07/23/1997	BILL	DOMINGO EVELYN	$1,131.18	$1,131.18
02/04/1997	PAYMENT	DOMINGO EVELYN	$-277.40	$0.00
01/02/1997	PAYMENT	DOMINGO EVELYN	$-277.40	$277.40
10/01/1996	PAYMENT	DOMINGO EVELYN	$-277.40	$554.80
08/09/1996	PAYMENT	DOMINGO EVELYN	$-307.61	$832.20
07/11/1996	BILL	DOMINGO EVELYN	$1,139.81	$1,139.81

Tax Account 16-0157-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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