Tax Account 16-0234-01

Print Page · · Payments Cart · New Search

Owners

BROWN VELLORA
575 PREBBLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0234-01
Account Type	Real Estate
Location	575 PREBBLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-01

Account Type

Real Estate

Location

575 PREBBLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$927.69
Total	$927.69
Paid	$927.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$927.69

Total

$927.69

Paid

$927.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$234.69	$0.00	$234.69	$234.69	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.81	$0.00	$903.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$880.63	$0.00	$880.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$888.31	$0.00	$888.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$910.13	$0.00	$910.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$899.63	$0.00	$899.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$908.64	$0.00	$908.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$918.31	$0.00	$918.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$939.69	$0.00	$939.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$945.84	$0.00	$945.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$947.78	$0.00	$947.78	$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	USDA/RURAL DEVELOPMENT ACH CORE -	$-231.00	$0.00
12/30/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-231.00	$231.00
10/04/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-231.00	$462.00
08/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-234.69	$693.00
07/05/2024	BILL	BROWN VELLORA	$927.69	$927.69
02/28/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-225.00	$0.00
12/29/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-225.00	$225.00
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-225.00	$450.00
08/08/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-228.81	$675.00
07/06/2023	BILL	BROWN VELLORA	$903.81	$903.81
02/27/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-220.00	$0.00
12/27/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-220.00	$220.00
10/04/2022	ADJUSTMENT	USDA/RURAL DEVELOPMENT ACH CORE - VOIDED PAYMENT: 282392. REASON: DUPLICATE POSTING...	$220.00	$440.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-220.00	$220.00
09/30/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-220.00	$440.00
08/11/2022	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-220.63	$660.00
07/07/2022	BILL	BROWN VELLORA	$880.63	$880.63
03/01/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-222.00	$0.00
01/03/2022	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/30/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/17/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-222.31	$666.00
07/08/2021	BILL	BROWN VELLORA	$888.31	$888.31
02/25/2021	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$227.00	$454.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$22.70	$454.00
12/23/2020	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-22.70	$431.30
10/01/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANFSER	$-227.00	$454.00
08/14/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.13	$681.00
07/10/2020	BILL	BROWN VELLORA	$910.13	$910.13
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-224.00	$224.00
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.63	$672.00
07/08/2019	BILL	BROWN VELLORA	$899.63	$899.63
02/27/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$227.00	$454.00
12/31/2018	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/01/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.64	$681.00
07/05/2018	BILL	BROWN VELLORA	$908.64	$908.64
02/23/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/18/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-231.31	$687.00
07/11/2017	BILL	BROWN VELLORA	$918.31	$918.31
03/02/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/29/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.69	$702.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$237.69	$939.69
08/16/2016	VOID	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.69	$702.00
07/07/2016	BILL	BROWN VELLORA	$939.69	$939.69
03/03/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.84	$708.00
07/02/2015	BILL	BROWN VELLORA	$945.84	$945.84
03/02/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
01/05/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-239.78	$708.00
07/03/2014	BILL	BROWN VELLORA	$947.78	$947.78
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$236.00	$236.00
02/28/2014	VOID	USDA/RURAL DEVELOPMENT CHECK	$-236.00	$0.00
01/02/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-237.05	$708.00
07/02/2013	BILL	BROWN VELLORA	$945.05	$945.05
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
08/16/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-236.53	$699.00
07/10/2012	BILL	BROWN VELLORA	$935.53	$935.53
03/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/30/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/11/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-230.43	$681.00
07/11/2011	BILL	BROWN VELLORA	$911.43	$911.43
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-232.00	$232.00
09/29/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-232.00	$464.00
08/11/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-235.73	$696.00
07/09/2010	BILL	MORA JESUS & MELANIA	$931.73	$931.73
02/25/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRNF	$-236.00	$0.00
12/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-236.00	$236.00
09/30/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE TRAN	$-236.00	$472.00
08/12/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-238.28	$708.00
07/10/2009	BILL	MORA JESUS & MELANIA	$946.28	$946.28
02/26/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$0.00
12/31/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-229.00	$229.00
10/02/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-229.00	$458.00
08/14/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-231.88	$687.00
07/10/2008	BILL	MORA JESUS & MELANIA	$918.88	$918.88
02/29/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$0.00
01/03/2008	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-223.00	$223.00
10/01/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.00	$446.00
08/16/2007	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.18	$669.00
07/12/2007	BILL	MORA JESUS & MELANIA	$892.18	$892.18
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-189.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-189.00	$189.00
08/17/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 2437	$-381.40	$378.00
07/06/2006	BILL	MOJICA GUSTAVO	$759.40	$759.40
03/01/2006	PAYMENT	MOJICA GUSTAVO CHECK BANK: 947074 NUM: 857	$-182.00	$0.00
12/27/2005	PAYMENT	MOJICIA LILLIA CASH	$-182.00	$182.00
09/28/2005	PAYMENT	MOJICA, LILIA CASH	$-182.00	$364.00
08/08/2005	PAYMENT	MOJICA GUSTAVO CHECK BANK: 9119 NUM: 678	$-185.16	$546.00
07/18/2005	BILL	MOJICA GUSTAVO	$731.16	$731.16
03/03/2005	PAYMENT	MOJICA LILIA CASH	$-190.00	$0.00
01/05/2005	PAYMENT	MOJICA GUSTAVO CHECK BANK: 91*119 NUM: 645	$-190.00	$190.00
10/04/2004	PAYMENT	MOJICA LILIA CASH	$-190.00	$380.00
08/19/2004	PAYMENT	MOJICA LILIA CASH	$-190.23	$570.00
07/06/2004	BILL	MOJICA GUSTAVO	$760.23	$760.23
03/02/2004	PAYMENT	MOJICA LILIA CASH	$-178.00	$0.00
12/04/2003	PAYMENT	MOJICA LILIA CASH	$-178.00	$178.00
09/24/2003	PAYMENT	MOJICA GUSTAVO CHECK BANK: 91F119 NUM: 578	$-178.00	$356.00
08/01/2003	PAYMENT	MOJICA GUSTAVO CHECK BANK: 91F119 NUM: 562	$-180.24	$534.00
07/18/2003	BILL	MOJICA GUSTAVO	$714.24	$714.24
03/06/2003	PAYMENT	MOJICA GUSTAVO CHECK BANK: 91F119 NUM: 5213	$-167.00	$0.00
01/09/2003	PAYMENT	MOJICA GUSTAVO CHECK BANK: 91F119 NUM: 515	$-167.00	$167.00
10/04/2002	PAYMENT	MOJICA GUSTAVO CASH	$-167.00	$334.00
08/23/2002	PAYMENT	MOJICA GUSTAVO CHECK BANK: 91-119 NUM: 465	$-199.74	$501.00
07/08/2002	BILL	MOJICA GUSTAVO	$700.74	$700.74
03/05/2002	PAYMENT	MOJICA GUSTAVO CHECK BANK: 91-119 NUM: 407	$-167.95	$0.00
01/10/2002	PAYMENT	MOJICA GUSTAVO CHECK BANK: 91-119 NUM: 378	$-167.95	$167.95
10/05/2001	PAYMENT	MOJICA LILA CASH	$-167.95	$335.90
07/26/2001	PAYMENT	MOJICA GUSTAVO CASH	$-198.26	$503.85
07/11/2001	BILL	MOJICA GUSTAVO	$702.11	$702.11
03/16/2001	PAYMENT	MOJICA LILIA CASH	$-166.93	$0.00
01/03/2001	PAYMENT	MOJICA LILA CASH	$-166.93	$166.93
10/06/2000	PAYMENT	MOJICA TINA CASH	$-166.93	$333.86
08/29/2000	PAYMENT	MOJICA GUSTAVO CHECK BANK: 94-169 NUM: 1010	$-197.31	$500.79
07/06/2000	BILL	MOJICA GUSTAVO	$698.10	$698.10
03/13/2000	PAYMENT	MOJICA GUSTAVO CASH	$-175.35	$0.00
01/07/2000	PAYMENT	MOJICA GUSTAVO CHECK BANK: 94-1 NUM: 271	$-175.35	$175.35
10/05/1999	PAYMENT	MOJICA GUSTAVO CASH	$-175.35	$350.70
08/13/1999	PAYMENT	MOJICA GUSTAVO CHECK BANK: 94-1 NUM: 246	$-205.70	$526.05
07/12/1999	BILL	MOJICA GUSTAVO	$731.75	$731.75
03/12/1999	PAYMENT	GUSTAVO MOJICA CASH	$-178.07	$0.00
12/08/1998	PAYMENT	COUNTRYWIDE CHECK	$-178.07	$178.07
09/29/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-178.07	$356.14
08/06/1998	PAYMENT	COUNTRYWIDE FUNDING CHECK	$-208.40	$534.21
07/09/1998	BILL	MOJICA GUSTAVO	$742.61	$742.61
02/10/1998	PAYMENT	WESTERN TITLE	$-180.09	$0.00
01/07/1998	PAYMENT	MOJICA GUSTAVO & LILIA	$-180.09	$180.09
10/07/1997	PAYMENT	MOJICA GUSTAVO & LILIA	$-180.09	$360.18
08/19/1997	PAYMENT	MOJICA GUSTAVO & LILIA	$-210.29	$540.27
07/23/1997	BILL	MOJICA GUSTAVO & LILIA	$750.56	$750.56
03/20/1997	PAYMENT	MOJICA GUSTAVO & LILIA	$-186.54	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.17	$186.54
01/03/1997	PAYMENT	MOJICA GUSTAVO & LILIA	$-179.37	$179.37
10/07/1996	PAYMENT	MOJICA GUSTAVO & LILIA	$-179.37	$358.74
08/16/1996	PAYMENT	MOJICA GUSTAVO & LILIA	$-209.71	$538.11
07/11/1996	BILL	MOJICA GUSTAVO & LILIA	$747.82	$747.82

Tax Account 16-0234-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links