Tax Account 16-0241-01

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Owners

GARTEIZ JAKE M
605 PREBBLE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0241-01
Account Type	Real Estate
Location	605 PREBBLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0241-01

Account Type

Real Estate

Location

605 PREBBLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.59
Total	$1,150.59
Paid	$1,150.59
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

$1,150.59

Total

$1,150.59

Paid

$1,150.59

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	$289.59	$0.00	$289.59	$289.59	$0.00
2	10/07/2024	10/17/2024	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
3	01/06/2025	01/16/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00
4	03/03/2025	03/13/2025	Paid	$287.00	$0.00	$287.00	$287.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.23	$0.00	$1,120.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,090.75	$0.00	$1,090.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,100.90	$0.00	$1,100.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,126.72	$0.00	$1,126.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,110.32	$0.00	$1,110.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,102.84	$0.00	$1,102.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,112.89	$0.00	$1,112.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,140.20	$0.00	$1,140.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,120.06	$0.00	$1,120.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,121.04	$0.00	$1,121.04	$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	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$287.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-287.00	$574.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-289.59	$861.00
07/05/2024	BILL	GARTEIZ JAKE M	$1,150.59	$1,150.59
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$279.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.00	$558.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-283.23	$837.00
07/06/2023	BILL	GARTEIZ JAKE M	$1,120.23	$1,120.23
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$272.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282136. REASON: DUPLICATE POSTING...	$272.00	$544.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$272.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-272.00	$544.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-274.75	$816.00
07/07/2022	BILL	GARTEIZ JAKE M	$1,090.75	$1,090.75
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.90	$825.00
07/08/2021	BILL	GARTEIZ JAKE M	$1,100.90	$1,100.90
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$281.00	$562.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$28.10	$562.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-28.10	$533.90
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-281.00	$562.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.72	$843.00
07/10/2020	BILL	GARTEIZ JAKE M	$1,126.72	$1,126.72
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
10/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13776	$-277.00	$277.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-279.32	$831.00
07/08/2019	BILL	RAMIREZ-FRANCISCO ENRIQUE	$1,110.32	$1,110.32
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.00	$275.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-275.00	$550.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-277.84	$825.00
07/05/2018	BILL	RAMIREZ-FRANCISCO ENRIQUE	$1,102.84	$1,102.84
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.89	$834.00
07/11/2017	BILL	RAMIREZ-FRANCISCO ENRIQUE	$1,112.89	$1,112.89
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.20	$855.00
07/07/2016	BILL	RAMIREZ-FRANCISCO ENRIQUE	$1,140.20	$1,140.20
08/04/2015	PAYMENT	GUERRERO MARIA CREDIT: D NUM: VISA 4544	$-1,120.06	$0.00
07/02/2015	BILL	GUERRERO BASILIO G & MARIA	$1,120.06	$1,120.06
07/15/2014	PAYMENT	GUERRERO BASILIO G CREDIT: D NUM: VISA 6752	$-1,121.04	$0.00
07/03/2014	BILL	GUERRERO BASILIO G & MARIA	$1,121.04	$1,121.04
07/29/2013	PAYMENT	GUERRERO BASILIO G CREDIT: D NUM: VISA 5772	$-1,104.09	$0.00
07/02/2013	BILL	GUERRERO BASILIO G & MARIA	$1,104.09	$1,104.09
07/31/2012	PAYMENT	GUERRERO MARIA GUADALUPE CREDIT: D NUM: VISA 4698	$-1,075.09	$0.00
07/10/2012	BILL	GUERRERO BASILIO G & MARIA	$1,075.09	$1,075.09
08/12/2011	PAYMENT	GUERRERO, BASILIO G CREDIT: D NUM: DEBIT 5772	$-783.00	$0.00
07/25/2011	PAYMENT	GUERRERO MARIA CREDIT: D NUM: VISA 2306	$-263.92	$783.00
07/11/2011	BILL	GUERRERO BASILIO G & MARIA	$1,046.92	$1,046.92
07/29/2010	PAYMENT	GUERRERO BASILIO G CREDIT: D NUM: V7525	$-1,090.09	$0.00
07/09/2010	BILL	GUERRERO BASILIO G & MARIA	$1,090.09	$1,090.09
07/29/2009	PAYMENT	GUERRERO BASILIO G & MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 7525	$-1,056.57	$0.00
07/10/2009	BILL	GUERRERO BASILIO G & MARIA	$1,056.57	$1,056.57
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-256.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-256.00	$256.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-256.00	$512.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-257.93	$768.00
07/10/2008	BILL	GUERRERO BASILIO G & MARIA	$1,025.93	$1,025.93
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-249.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-249.00	$249.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-249.00	$498.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-249.10	$747.00
07/12/2007	BILL	GUERRERO BASILIO G & MARIA	$996.10	$996.10
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-241.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-241.00	$241.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438500	$-241.00	$482.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053403	$-244.57	$723.00
07/06/2006	BILL	GUERRERO BASILIO G & MARIA	$967.57	$967.57
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-233.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly /tb BANK: 170001 NUM: 028372	$233.00	$233.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 028372	$-233.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-233.00	$233.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-233.00	$466.00
09/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003491901	$-234.25	$699.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-9.37	$933.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.37	$942.62
07/18/2005	BILL	GUERRERO BASILIO G & MARIA	$933.25	$933.25
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-242.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-242.00	$242.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-242.00	$484.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-243.68	$726.00
07/06/2004	BILL	GUERRERO BASILIO G & MARIA	$969.68	$969.68
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-193.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558492	$-193.00	$193.00
10/09/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*292 NUM: 6996531	$-193.00	$386.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6569152	$-195.06	$579.00
07/18/2003	BILL	GUERRERO BASILIO G & MARIA	$774.06	$774.06
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-182.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-182.00	$182.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-182.00	$364.00
08/29/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740166249	$-213.65	$546.00
07/08/2002	BILL	GUERRERO BASILIO G & MARIA	$759.65	$759.65
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-182.69	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-182.69	$182.69
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-182.69	$365.38
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99*0001 NUM: 40238	$-212.93	$548.07
07/11/2001	BILL	GUERRERO BASILIO G	$761.00	$761.00
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-181.61	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-181.61	$181.61
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205	$-181.61	$363.22
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 256803	$-211.81	$544.83
07/06/2000	BILL	GUERRERO BASILIO G	$756.64	$756.64
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-191.41	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-191.41	$191.41
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-191.41	$382.82
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-221.77	$574.23
07/12/1999	BILL	GUERRERO BASILIO G	$796.00	$796.00
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-194.32	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-194.32	$194.32
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-194.32	$388.64
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-224.71	$582.96
07/09/1998	BILL	GUERRERO BASILIO G	$807.67	$807.67
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-196.49	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-196.49	$196.49
09/24/1997	PAYMENT	NORWEST MTG	$-196.49	$392.98
08/07/1997	PAYMENT	NORWEST MTG	$-226.76	$589.47
07/23/1997	BILL	GUERRERO BASILIO G	$816.23	$816.23
03/06/1997	PAYMENT	U P MTG	$-196.30	$0.00
01/08/1997	PAYMENT	U P MORTGAGE	$-196.30	$196.30
10/09/1996	PAYMENT	LEADER FEDERAL	$-196.30	$392.60
08/21/1996	PAYMENT	LEADER FEDERAL BANK	$-226.49	$588.90
07/11/1996	BILL	MERCER KERRY L & GINA	$815.39	$815.39

Tax Account 16-0241-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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