Tax Account 16-0233-17

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Owners

REYES CHRISTOPHER
580 ARGENTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0233-17
Account Type	Real Estate
Location	580 ARGENTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-17

Account Type

Real Estate

Location

580 ARGENTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,218.08
Total	$1,218.08
Paid	$1,218.08
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

$1,218.08

Total

$1,218.08

Paid

$1,218.08

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	$306.08	$0.00	$306.08	$306.08	$0.00
2	10/07/2024	10/17/2024	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
3	01/06/2025	01/16/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00
4	03/03/2025	03/13/2025	Paid	$304.00	$0.00	$304.00	$304.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,135.85	$0.00	$1,135.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,105.91	$0.00	$1,105.91	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,118.76	$0.00	$1,118.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,147.21	$0.00	$1,147.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,131.63	$0.00	$1,131.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,124.47	$0.00	$1,124.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,133.28	$0.00	$1,133.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,163.73	$0.00	$1,163.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,179.91	$0.00	$1,179.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,182.92	$0.00	$1,182.92	$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	SERVICEMAC, LLC ACH CORE -	$-304.00	$0.00
11/27/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 6949	$-304.00	$304.00
09/30/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - 000138780	$-304.00	$608.00
09/30/2024	ADJUSTMENT	FAY SERVICING, LLC ACH LERE - 000138780 VOIDED PAYMENT: 387539. REASON: INCORRECT PAYMENT TYPE...PB	$304.00	$912.00
09/30/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - 000138780	$-304.00	$608.00
08/14/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - 000137213	$-306.08	$912.00
07/05/2024	BILL	GRAY MITCHELL M	$1,218.08	$1,218.08
02/23/2024	PAYMENT	FAY SERVICING, LLC ACH LERE - 000131183	$-283.00	$0.00
12/20/2023	PAYMENT	FAY SERVICING, LLC ACH LERE - 000128696	$-283.00	$283.00
10/03/2023	PAYMENT	LERETA CHECK 560623	$-283.00	$566.00
08/01/2023	PAYMENT	BSI FINANCIAL ACH LERE - 000054360	$-286.85	$849.00
07/06/2023	BILL	GRAY MITCHELL M	$1,135.85	$1,135.85
02/23/2023	PAYMENT	BSI FINANCIAL ACH LERE - 000051961	$-276.00	$0.00
11/23/2022	PAYMENT	LERETA CHECK 0000336784	$-276.00	$276.00
09/27/2022	PAYMENT	BSI FINANCIAL ACH LERE - 000032302	$-276.00	$552.00
08/05/2022	PAYMENT	BSI FINANCIAL CHECK 311282	$-277.91	$828.00
07/07/2022	BILL	GRAY MITCHELL M	$1,105.91	$1,105.91
03/04/2022	PAYMENT	SERVIS ONE INC CHECK NUM: 60132136	$-279.00	$0.00
12/09/2021	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK NUM: 13863	$-279.00	$279.00
09/15/2021	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK NUM: 11943	$-279.00	$558.00
07/23/2021	PAYMENT	LERETA LLC DBA ACCUMATCH CHECK NUM: 11423	$-281.76	$837.00
07/08/2021	BILL	GRAY MITCHELL M	$1,118.76	$1,118.76
02/23/2021	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 5090069496	$-286.00	$0.00
01/04/2021	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 5090068878	$-286.00	$286.00
09/29/2020	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 509006813	$-286.00	$572.00
08/10/2020	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 5090067537	$-289.21	$858.00
07/10/2020	BILL	GRAY MITCHELL M	$1,147.21	$1,147.21
02/27/2020	PAYMENT	MRTG SVC CENTER/DUBUQUE CHECK NUM: 60010974	$-282.00	$0.00
01/08/2020	PAYMENT	MORTGAGE SVCNG CTR / DUBUQUE CHECK NUM: 60010855	$-282.00	$282.00
10/03/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010755	$-282.00	$564.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-285.63	$846.00
07/08/2019	BILL	GRAY MITCHELL M	$1,131.63	$1,131.63
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-281.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-281.00	$281.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-281.00	$562.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-281.47	$843.00
07/05/2018	BILL	GRAY MITCHELL M	$1,124.47	$1,124.47
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-283.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-283.00	$283.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-283.00	$566.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-284.28	$849.00
07/11/2017	BILL	GRAY MITCHELL M	$1,133.28	$1,133.28
02/16/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10023049	$-290.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-290.00	$290.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-290.00	$580.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-293.73	$870.00
07/07/2016	BILL	GRAY MITCHELL M	$1,163.73	$1,163.73
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-294.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-294.00	$294.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-294.00	$588.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-297.91	$882.00
07/02/2015	BILL	GRAY MITCHELL M	$1,179.91	$1,179.91
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-295.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-295.00	$295.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-295.00	$590.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-297.92	$885.00
07/03/2014	BILL	GRAY MITCHELL M	$1,182.92	$1,182.92
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-294.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-294.00	$294.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-294.00	$588.00
07/25/2013	PAYMENT	WESTERN TITLE COMPANY INC CHECK NUM: 24819	$-295.69	$882.00
07/02/2013	BILL	TOTH ANDRAS JR & DANA	$1,177.69	$1,177.69
03/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
10/03/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/16/2012	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-289.98	$864.00
07/10/2012	BILL	TOTH ANDRAS JR & DANA	$1,153.98	$1,153.98
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-280.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-280.00	$280.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-280.00	$560.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-283.51	$840.00
07/11/2011	BILL	TOTH ANDRAS JR & DANA	$1,123.51	$1,123.51
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-287.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-287.00	$287.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-287.00	$574.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$287.00	$861.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-287.00	$574.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-290.46	$861.00
07/09/2010	BILL	TOTH ANDRAS JR & DANA	$1,151.46	$1,151.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-289.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-289.00	$289.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-289.00	$578.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-291.12	$867.00
07/10/2009	BILL	TOTH ANDRAS JR & DANA	$1,158.12	$1,158.12
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-283.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-280.53	$283.00
08/20/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 11962	$-285.47	$563.53
08/18/2008	PAYMENT	COUNTRYWIDE TAX SVCS CHECK BANK: 62 20 NUM: 4602212	$-285.47	$849.00
07/10/2008	BILL	TOTH A V JR & D M	$1,134.47	$1,134.47
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-275.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-275.00	$275.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-275.00	$550.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-278.40	$825.00
07/12/2007	BILL	TOTH A V JR & D M	$1,103.40	$1,103.40
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-269.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-269.00	$269.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-269.00	$538.00
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303290	$-272.09	$807.00
07/06/2006	BILL	TOTH A V JR & D M	$1,079.09	$1,079.09
02/16/2006	PAYMENT	KELLY WESTMORELAND INSURANCE CHECK BANK: 947074 NUM: 2207	$-251.00	$0.00
12/20/2005	PAYMENT	WESTMORELAND KELLY M/KAORI T H CHECK BANK: 947074 NUM: 2150	$-251.00	$251.00
09/19/2005	PAYMENT	WESTMORELAND KAORI CHECK BANK: 94*7074 NUM: 2043	$-251.00	$502.00
08/18/2005	PAYMENT	WESTMORELAND JESSIE & KELLY M CHECK BANK: 94*7074 NUM: 2011	$-254.68	$753.00
07/18/2005	BILL	WESTMORELAND JESSIE & KELLY M	$1,007.68	$1,007.68
03/07/2005	PAYMENT	WESTMORELAND KAORI T. H. CHECK BANK: 31*297 NUM: 1385	$-257.00	$0.00
01/05/2005	PAYMENT	KELLY WESTMORELAND INSURANCE CHECK BANK: 94*7074 NUM: 1038	$-257.00	$257.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$257.00	$514.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-257.00	$257.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-257.00	$514.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-259.00	$771.00
07/06/2004	BILL	WESTMORELAND JESSIE K	$1,030.00	$1,030.00
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-241.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-241.00	$241.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-241.00	$482.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-241.84	$723.00
07/18/2003	BILL	WESTMORELAND JESSIE K	$964.84	$964.84
08/16/2002	PAYMENT	WESTMORELAND JESSIE K CHECK BANK: 94-169 NUM: 1887	$-947.61	$0.00
07/08/2002	BILL	WESTMORELAND JESSIE K	$947.61	$947.61
08/01/2001	PAYMENT	WESTMORELAND JESSIE K CHECK BANK: 94-169 NUM: 1591	$-948.88	$0.00
07/11/2001	BILL	WESTMORELAND JESSIE K	$948.88	$948.88
02/12/2001	PAYMENT	WESTMORELAND JESSIE K CHECK BANK: 94-169 NUM: 1383	$-228.23	$0.00
12/19/2000	PAYMENT	WESTMORELAND JESSIE K CHECK BANK: 94-169 NUM: 1323	$-228.23	$228.23
09/20/2000	PAYMENT	WESTMORELAND JESSIE K CHECK BANK: 94-169 NUM: 1213	$-228.23	$456.46
08/21/2000	PAYMENT	WESTMORELAND JESSIE K CHECK BANK: 94-169 NUM: 1180	$-258.56	$684.69
07/06/2000	BILL	WESTMORELAND JESSIE K	$943.25	$943.25
02/23/2000	PAYMENT	WESTMORELAND JESSIE K CHECK BANK: 94-169 NUM: 913	$-241.25	$0.00
12/21/1999	PAYMENT	WESTMORELAND JESSIE K CHECK BANK: 94-169 NUM: 818	$-241.25	$241.25
09/21/1999	PAYMENT	WESTMORELAND JESSIE K CHECK BANK: 94-169 NUM: 688	$-241.25	$482.50
08/02/1999	PAYMENT	WESTMORELAND JESSIE K CHECK BANK: 94-169 NUM: 616	$-271.47	$723.75
07/12/1999	BILL	WESTMORELAND JESSIE K	$995.22	$995.22
02/26/1999	PAYMENT	WESTMORELAND JESSIE CHECK	$-244.74	$0.00
01/06/1999	PAYMENT	WESTMORELAND JESSIE CHECK	$-244.74	$244.74
10/08/1998	PAYMENT	MELLON MTG CHECK	$-244.74	$489.48
08/20/1998	PAYMENT	MELLON MTG CO CHECK	$-275.07	$734.22
07/09/1998	BILL	WESTMORELAND MARK & JESSIE	$1,009.29	$1,009.29
03/06/1998	PAYMENT	MELLON MTG CO	$-247.32	$0.00
01/09/1998	PAYMENT	MELLON MTG CO	$-247.32	$247.32
10/08/1997	PAYMENT	MELLON MTG CO	$-247.32	$494.64
08/21/1997	PAYMENT	MELLON MTG	$-277.57	$741.96
07/23/1997	BILL	WESTMORELAND MARK & JESSIE	$1,019.53	$1,019.53
03/06/1997	PAYMENT	MELLON MTG CO	$-248.64	$0.00
01/08/1997	PAYMENT	MELLON MTG	$-248.64	$248.64
10/09/1996	PAYMENT	MELLON MTG	$-248.64	$497.28
08/21/1996	PAYMENT	MELLON MTG	$-278.91	$745.92
07/11/1996	BILL	WESTMORELAND MARK & JESSIE	$1,024.83	$1,024.83

Tax Account 16-0233-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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