Tax Account 16-0232-06

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Owners

ESCAMILLA MARCELA RODRIGUEZ
452 ARGENTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0232-06
Account Type	Real Estate
Location	452 ARGENTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0232-06

Account Type

Real Estate

Location

452 ARGENTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.66
Total	$1,393.66
Paid	$1,393.66
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

$1,393.66

Total

$1,393.66

Paid

$1,393.66

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	$349.66	$0.00	$349.66	$349.66	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,298.44	$0.00	$1,298.44	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$575.94	$0.00	$575.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,215.33	$0.00	$1,215.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,121.45	$0.00	$1,121.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,121.32	$0.00	$1,121.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,157.61	$0.00	$1,157.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$416.82	$0.00	$416.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,255.80	$0.00	$1,255.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,260.40	$0.00	$1,260.40	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,258.12	$0.00	$1,258.12	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-348.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-348.00	$348.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-348.00	$696.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-349.66	$1,044.00
07/05/2024	BILL	ESCAMILLA MARCELA RODRIGUEZ	$1,393.66	$1,393.66
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-324.00	$648.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-326.44	$972.00
07/06/2023	BILL	ESCAMILLA MARCELA RODRIGUEZ	$1,298.44	$1,298.44
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-143.00	$0.00
11/30/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11634	$-143.00	$143.00
10/04/2022	ADJUSTMENT	MIDLAND MORTGAGE ACH CORE - VOIDED PAYMENT: 282349. REASON: DUPLICATE POSTING...	$143.00	$286.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-143.00	$143.00
09/30/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-143.00	$286.00
08/11/2022	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-146.94	$429.00
07/07/2022	BILL	CASTANEDA JOSE A & CRYSTAL J	$575.94	$575.94
03/01/2022	PAYMENT	MIDLAND MORTGAGE CHECK	$-303.00	$0.00
01/03/2022	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$303.00
09/30/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.00	$606.00
08/17/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-306.33	$909.00
07/08/2021	BILL	CASTANEDA JOSE A & CRYSTAL J	$1,215.33	$1,215.33
02/25/2021	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
12/31/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$280.00	$560.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.00	$560.00
12/23/2020	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-28.00	$532.00
10/01/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANFSER	$-280.00	$560.00
08/14/2020	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.45	$840.00
07/10/2020	BILL	CASTANEDA JOSE A & CRYSTAL J	$1,121.45	$1,121.45
02/28/2020	PAYMENT	MIDLAND MORTGAGE CHECK	$-280.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-280.00	$280.00
10/07/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.32	$840.00
07/08/2019	BILL	CASTANEDA JOSE A & CRYSTAL J	$1,121.32	$1,121.32
02/27/2019	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/31/2018	PAYMENT	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$289.00	$578.00
12/31/2018	VOID	MIDLAND MORTGAGE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
10/01/2018	PAYMENT	MIDLAND MORTGAGE - TEMP CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-290.61	$867.00
07/05/2018	BILL	CASTANEDA JOSE A & CRYSTAL J	$1,157.61	$1,157.61
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-104.00	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-103.18	$104.00
08/22/2017	PAYMENT	CASTANEDA, CRYSTAL CREDIT: D BANK: OP INTERNET NUM: 064948	$-104.82	$207.18
08/18/2017	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-104.82	$312.00
07/11/2017	BILL	CASTANEDA JOSE A & CRYSTAL J	$416.82	$416.82
12/29/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29903	$-313.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-316.80	$939.00
07/07/2016	BILL	BISSUE CHARLES & SAMANTHA A	$1,255.80	$1,255.80
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-315.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$315.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.00	$630.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-315.40	$945.00
07/02/2015	BILL	BISSUE CHARLES & SAMANTHA A	$1,260.40	$1,260.40
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-314.00	$314.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-316.12	$942.00
07/03/2014	BILL	BISSUE CHARLES & SAMANTHA A	$1,258.12	$1,258.12
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-311.01	$933.00
07/02/2013	BILL	BISSUE CHARLES & SAMANTHA A	$1,244.01	$1,244.01
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-302.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-302.00	$302.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-302.00	$604.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.92	$906.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$304.92	$1,210.92
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-304.92	$906.00
07/10/2012	BILL	BISSUE CHARLES & SAMANTHA A	$1,210.92	$1,210.92
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$294.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.80	$882.00
07/11/2011	BILL	BISSUE CHARLES & SAMANTHA A	$1,178.80	$1,178.80
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-288.00	$288.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-288.00	$576.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-289.13	$864.00
07/09/2010	BILL	BISSUE CHARLES & SAMANTHA A	$1,153.13	$1,153.13
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-280.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-280.00	$280.00
10/14/2009	PAYMENT	WESTERN TITLE CHECK NUM: 15978	$-280.00	$560.00
08/14/2009	PAYMENT	THOMSON MICHAEL CHECK BANK: 94*7074 NUM: 2259	$-282.69	$840.00
07/10/2009	BILL	THOMSON MICHAEL D & D M BALLEW	$1,122.69	$1,122.69
01/09/2009	PAYMENT	MT CONSTRUCTION CHECK BANK: 94*7074 NUM: 4064	$-550.00	$0.00
10/06/2008	PAYMENT	M T CONSTRUCTION CHECK BANK: 94 707 NUM: 4098	$-275.00	$550.00
08/22/2008	PAYMENT	THOMSON, MICHAEL D DBA M T CON CHECK BANK: 94 7074 NUM: 1572	$-275.28	$825.00
07/10/2008	BILL	THOMSON MICHAEL D & D M BALLEW	$1,100.28	$1,100.28
02/04/2008	PAYMENT	HEWITT C GEORGE CHECK BANK: 94*7074 NUM: 5007	$-822.15	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.27	$822.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.06	$787.88
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.65	$768.82
07/12/2007	BILL	HEWITT C GEORGE	$761.17	$761.17
07/19/2006	PAYMENT	HEWITT C GEORGE CHECK BANK: 94*7074 NUM: 1018	$-739.34	$0.00
07/06/2006	BILL	HEWITT C GEORGE	$739.34	$739.34
11/16/2005	PAYMENT	C GEORGE HEWITT CHECK BANK: 94*7074 NUM: 120	$-538.08	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.08	$538.08
08/03/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153301800	$-180.67	$531.00
07/18/2005	BILL	ARRIEN JASON K	$711.67	$711.67
03/04/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80*1769 NUM: VARIOUS	$-186.00	$0.00
01/03/2005	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 8381-85	$-186.00	$186.00
10/07/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: VARIOUS	$-186.00	$372.00
08/24/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80233523	$-189.60	$558.00
07/06/2004	BILL	ARRIEN JASON K	$747.60	$747.60
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-175.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-175.00	$175.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-175.00	$350.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$177.63	$525.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-177.63	$347.37
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-177.63	$525.00
07/18/2003	BILL	ARRIEN JASON K	$702.63	$702.63
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-164.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-164.00	$164.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-164.00	$328.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-196.90	$492.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$196.90	$688.90
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$196.90	$492.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-196.90	$295.10
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-196.90	$492.00
07/08/2002	BILL	ARRIEN JASON K	$688.90	$688.90
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-165.05	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-165.05	$165.05
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-165.05	$330.10
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-195.26	$495.15
07/11/2001	BILL	ARRIEN JASON K	$690.41	$690.41
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-164.07	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-164.07	$164.07
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-164.07	$328.14
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-194.29	$492.21
07/06/2000	BILL	ARRIEN JASON K	$686.50	$686.50
02/28/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80057236	$-168.26	$0.00
12/29/1999	PAYMENT	US DEPARTMENT OF AGRIGULTURE CHECK BANK: 80-1769 NUM: 80047175	$-168.26	$168.26
09/07/1999	PAYMENT	USDA DEPT OF AG CHECK BANK: 80-1769 NUM: 80035852	$-168.26	$336.52
08/17/1999	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 33441	$-198.51	$504.78
07/12/1999	BILL	ARRIEN JASON K	$703.29	$703.29
02/18/1999	PAYMENT	U S D D CHECK	$-162.96	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-162.96	$162.96
10/05/1998	PAYMENT	USDA CHECK	$-162.96	$325.92
08/06/1998	PAYMENT	U S DEPT OF AG CHECK	$-193.32	$488.88
07/09/1998	BILL	ARRIEN JASON K	$682.20	$682.20
01/16/1998	PAYMENT	WESTERN TITLE	$-329.38	$0.00
10/07/1997	PAYMENT	BARBOUR LEONA & MOON LINDA J	$-164.69	$329.38
08/06/1997	PAYMENT	BARBOUR LEONA & MOON LINDA J	$-195.01	$494.07
07/23/1997	BILL	BARBOUR LEONA & MOON LINDA J	$689.08	$689.08
03/06/1997	PAYMENT	BARBOUR LEONA	$-163.55	$0.00
01/07/1997	PAYMENT	MOON JAMES	$-163.55	$163.55
10/01/1996	PAYMENT	BARBOUR LEONA	$-163.55	$327.10
08/13/1996	PAYMENT	BARBOUR LEONA	$-193.84	$490.65
07/11/1996	BILL	BARBOUR LEONA	$684.49	$684.49

Tax Account 16-0232-06

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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