Tax Account 16-0234-08

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Owners

VIERA MARTIN & MARIA
1198 TOY AVE
WINNEMUCCA, NV 89445-3738

VIERA MARTIN

VIERA MARIA

Account Summary

Account ID	16-0234-08
Account Type	Real Estate
Location	1198 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-08

Account Type

Real Estate

Location

1198 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.39
Total	$916.39
Paid	$916.39
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

$916.39

Total

$916.39

Paid

$916.39

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	$229.39	$0.00	$229.39	$229.39	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$892.84	$0.00	$892.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$869.98	$0.00	$869.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$875.31	$0.00	$875.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$870.14	$0.00	$870.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$857.32	$0.00	$857.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$861.92	$0.00	$861.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$868.96	$0.00	$868.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$888.18	$0.00	$888.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$852.56	$0.00	$852.56	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$853.90	$0.00	$853.90	$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	FREEDOM MORTGAGE ACH CORE -	$-229.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-229.00	$229.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-229.00	$458.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-229.39	$687.00
07/05/2024	BILL	VIERA MARTIN & MARIA	$916.39	$916.39
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.00	$223.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.00	$446.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-223.84	$669.00
07/06/2023	BILL	VIERA MARTIN & MARIA	$892.84	$892.84
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-217.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-217.00	$217.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280764. REASON: DUPLICATE POSTING	$217.00	$434.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-217.00	$217.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-217.00	$434.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-218.98	$651.00
07/07/2022	BILL	VIERA MARTIN & MARIA	$869.98	$869.98
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-218.00	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$218.00
09/30/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-218.00	$436.00
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.31	$654.00
07/08/2021	BILL	VIERA MARTIN & MARIA	$875.31	$875.31
02/05/2021	PAYMENT	CENLAR/CORELOGIC CHECK NUM: 864692	$-217.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$217.00	$434.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.70	$434.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-21.70	$412.30
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-217.00	$434.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-219.14	$651.00
07/10/2020	BILL	VIERA MARTIN & MARIA	$870.14	$870.14
11/12/2019	PAYMENT	NATIONS TITLE AGENCY INC NLS CHECK NUM: 38038308	$-428.00	$0.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-215.32	$642.00
07/08/2019	BILL	VIERA MARTIN & MARIA	$857.32	$857.32
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$215.00	$430.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-215.00	$215.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-216.92	$645.00
07/05/2018	BILL	VIERA MARTIN & MARIA	$861.92	$861.92
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-217.96	$651.00
07/11/2017	BILL	VIERA MARTIN & MARIA	$868.96	$868.96
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-222.18	$666.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$222.18	$888.18
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-222.18	$666.00
07/07/2016	BILL	VIERA MARTIN & MARIA	$888.18	$888.18
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-213.56	$639.00
07/02/2015	BILL	VIERA MARTIN & MARIA	$852.56	$852.56
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-214.90	$639.00
07/03/2014	BILL	VIERA MARTIN & MARIA	$853.90	$853.90
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$212.00	$212.00
02/28/2014	VOID	M&T BANK CHECK	$-212.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-212.00	$424.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-214.76	$636.00
07/02/2013	BILL	VIERA MARTIN & MARIA	$850.76	$850.76
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-207.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-207.00	$207.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-207.00	$414.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-209.38	$621.00
07/10/2012	BILL	VIERA MARTIN & MARIA	$830.38	$830.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-202.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-202.00	$202.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-202.00	$404.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-203.34	$606.00
07/11/2011	BILL	VIERA MARTIN & MARIA	$809.34	$809.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-206.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-206.00	$206.00
09/03/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18164	$-206.00	$412.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-207.96	$618.00
07/09/2010	BILL	LOPEZ EDUARDO & ALBINA	$825.96	$825.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-203.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-203.00	$203.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-203.00	$406.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-206.55	$609.00
07/10/2009	BILL	LOPEZ EDUARDO & ALBINA	$815.55	$815.55
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-200.00	$200.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.00	$400.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-200.06	$600.00
07/10/2008	BILL	LOPEZ EDUARDO & ALBINA	$800.06	$800.06
02/01/2008	PAYMENT	LOPEZ EDUARDO & ALBINA CHECK BANK: 94 7074 NUM: 2170	$-195.00	$0.00
12/31/2007	PAYMENT	LOPEZ EDUARDO & ALBINA CHECK BANK: 94*7074 NUM: 2098	$-195.00	$195.00
09/28/2007	PAYMENT	LOPEZ, EDUARDO SR & ALBINA CHECK BANK: 94 7074 NUM: 2273	$-195.00	$390.00
08/17/2007	PAYMENT	LOPEZ EDUARDO & ALBINA CHECK BANK: 94*7074 NUM: 2238	$-195.09	$585.00
07/12/2007	BILL	LOPEZ EDUARDO & ALBINA	$780.09	$780.09
02/01/2007	PAYMENT	LOPEZ EDUARDO CHECK BANK: 94*7074 NUM: 1738	$-192.00	$0.00
01/04/2007	PAYMENT	LOPEZ EDUARDO CHECK BANK: 94*7074 NUM: 1715	$-192.00	$192.00
10/06/2006	PAYMENT	LOPEZ EDUARDO CHECK BANK: 94*7074 NUM: 1646	$-192.00	$384.00
08/14/2006	PAYMENT	LOPEZ EDUARDO CHECK BANK: 947074 NUM: 1601	$-193.41	$576.00
07/06/2006	BILL	LOPEZ EDUARDO	$769.41	$769.41
02/28/2006	PAYMENT	LOPEZ, EDUARDO & ALBINA CHECK BANK: 94 7074 NUM: 1377	$-179.00	$0.00
01/03/2006	PAYMENT	LOPEZ EDUARDO CHECK BANK: 94 7074 NUM: 1353	$-179.00	$179.00
10/03/2005	PAYMENT	LOPEZ EDUARDO CASH	$-179.00	$358.00
08/08/2005	PAYMENT	LOPEZ EDUARDO CASH	$-180.72	$537.00
07/18/2005	BILL	LOPEZ EDUARDO	$717.72	$717.72
03/02/2005	PAYMENT	LOPEZ ALBINA CASH	$-191.00	$0.00
12/20/2004	PAYMENT	LOPEZ ALBINA CASH	$-191.00	$191.00
10/19/2004	PAYMENT	LOPEZ ALBINA CASH	$-198.64	$382.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.64	$580.64
08/10/2004	PAYMENT	LOPEZ ALBINA CASH	$-193.76	$573.00
07/06/2004	BILL	LOPEZ EDUARDO	$766.76	$766.76
03/03/2004	PAYMENT	LOPEZ EDUARDO CASH	$-180.00	$0.00
01/06/2004	PAYMENT	LOPEZ EDUARDO CASH	$-180.00	$180.00
10/08/2003	PAYMENT	LOPEZ EDUARDO CASH	$-180.00	$360.00
08/18/2003	PAYMENT	LOPEZ EDUARDO CASH	$-180.30	$540.00
07/18/2003	BILL	LOPEZ EDUARDO	$720.30	$720.30
03/11/2003	PAYMENT	LOPEZ ALBINA CASH	$-167.31	$0.00
01/07/2003	PAYMENT	LOPEZ ALBINA CASH	$-169.00	$167.31
10/22/2002	PAYMENT	LOPEZ EDUARDO CASH	$-177.45	$336.31
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.76	$513.76
08/19/2002	PAYMENT	LOPEZ EDUARDO CASH	$-199.70	$507.00
07/08/2002	BILL	LOPEZ EDUARDO	$706.70	$706.70
03/08/2002	PAYMENT	LOPEZ EDUARDO CASH	$-169.45	$0.00
01/07/2002	PAYMENT	LOPEZ ALBINA. CASH	$-169.45	$169.45
10/09/2001	PAYMENT	LOPEZ EDUARDO CASH	$-169.45	$338.90
08/06/2001	PAYMENT	LOPEZ EDUARDO CASH	$-199.71	$508.35
07/11/2001	BILL	LOPEZ EDUARDO	$708.06	$708.06
03/07/2001	PAYMENT	LOPEZ ALBINA CASH	$-168.43	$0.00
01/16/2001	PAYMENT	LOPEZ ALBINA CASH	$-168.43	$168.43
10/05/2000	PAYMENT	LOPEZ ALBINA CASH	$-168.43	$336.86
07/31/2000	PAYMENT	LOPEZ EDUARDO CASH	$-198.74	$505.29
07/06/2000	BILL	LOPEZ EDUARDO	$704.03	$704.03
03/07/2000	PAYMENT	LOPEZ EDUARDO & ALBINA CHECK BANK: 94-204 NUM: 406	$-177.64	$0.00
11/05/1999	PAYMENT	LOPEZ EDUARDO CHECK BANK: 94-204 NUM: 339	$-362.39	$177.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.11	$540.03
08/25/1999	PAYMENT	LOPEZ EDUARDO CHECK BANK: 94-204 NUM: 191	$-208.00	$532.92
07/12/1999	BILL	LOPEZ EDUARDO	$740.92	$740.92
03/11/1999	PAYMENT	LOPEZ EDUARDO CHECK	$-180.39	$0.00
01/05/1999	PAYMENT	LOPEZ ARENIA CASH	$-180.39	$180.39
10/07/1998	PAYMENT	LOPEZ EDUARDO CHECK	$-180.39	$360.78
08/13/1998	PAYMENT	LOPEZ EDUARDO CHECK	$-210.56	$541.17
07/09/1998	BILL	LOPEZ EDUARDO	$751.73	$751.73
03/05/1998	PAYMENT	LOPEZ EDUARDO	$-182.41	$0.00
01/06/1998	PAYMENT	LOPEZ EDUARDO	$-182.41	$182.41
10/03/1997	PAYMENT	LOPEZ EDUARDO	$-182.41	$364.82
08/06/1997	PAYMENT	LOPEZ EDUARDO	$-212.63	$547.23
07/23/1997	BILL	LOPEZ EDUARDO	$759.86	$759.86
03/06/1997	PAYMENT	LOPEZ EDUARDO	$-181.78	$0.00
01/06/1997	PAYMENT	LOPEZ EDUARDO	$-181.78	$181.78
10/03/1996	PAYMENT	LOPEZ EDUARDO	$-181.78	$363.56
08/16/1996	PAYMENT	LOPEZ EDUARDO	$-212.05	$545.34
07/11/1996	BILL	LOPEZ EDUARDO	$757.39	$757.39

Tax Account 16-0234-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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