Tax Account 16-0302-12

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Owners

OROZCO JUAN ARIAS
4315 PARK PLACE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0302-12
Account Type	Real Estate
Location	4315 PARK PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0302-12

Account Type

Real Estate

Location

4315 PARK PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.12
Total	$815.12
Paid	$815.12
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

$815.12

Total

$815.12

Paid

$815.12

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	$206.12	$0.00	$206.12	$206.12	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$794.54	$0.00	$794.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$774.54	$0.00	$774.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$755.13	$0.00	$755.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$778.67	$0.00	$778.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$761.57	$0.00	$761.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$748.63	$0.00	$748.63	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$775.02	$0.00	$775.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$786.41	$0.00	$786.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$786.18	$0.00	$786.18	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$796.81	$0.00	$796.81	$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	SERVBANK ACH CORE -	$-203.00	$0.00
12/30/2024	PAYMENT	SERVBANK ACH CORE -	$-203.00	$203.00
10/04/2024	PAYMENT	SERVBANK ACH CORE -	$-203.00	$406.00
08/07/2024	PAYMENT	SERVBANK ACH CORE -	$-206.12	$609.00
07/05/2024	BILL	OROZCO JUAN ARIAS	$815.12	$815.12
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-198.00	$0.00
12/29/2023	PAYMENT	SERVBANK ACH CORE -	$-198.00	$198.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-198.00	$396.00
08/08/2023	PAYMENT	SERVBANK ACH CORE -	$-200.54	$594.00
07/06/2023	BILL	OROZCO JUAN ARIAS	$794.54	$794.54
02/27/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-193.00	$0.00
12/27/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-193.00	$193.00
09/30/2022	ADJUSTMENT	THE MONEY SOURCE INC ACH CORE - VOIDED PAYMENT: 281098. REASON: DUPLICATE POSTING	$193.00	$386.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-193.00	$193.00
09/30/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-193.00	$386.00
08/11/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-195.54	$579.00
07/07/2022	BILL	OROZCO JUAN ARIAS	$774.54	$774.54
03/01/2022	PAYMENT	THE MONEY SOURCE INC CHECK	$-188.00	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/30/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
08/17/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-191.13	$564.00
07/08/2021	BILL	OROZCO JUAN ARIAS	$755.13	$755.13
02/25/2021	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$194.00	$388.00
12/23/2020	VOID	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$19.40	$388.00
12/23/2020	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-19.40	$368.60
10/01/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: WIRE TRANFSER	$-194.00	$388.00
08/14/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-196.67	$582.00
07/10/2020	BILL	OROZCO JUAN ARIAS	$778.67	$778.67
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-190.00	$190.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-191.57	$570.00
07/08/2019	BILL	OROZCO JUAN ARIAS	$761.57	$761.57
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$187.00	$374.00
12/31/2018	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-187.00	$187.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-187.00	$374.00
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-187.63	$561.00
07/05/2018	BILL	OROZCO JUAN ARIAS	$748.63	$748.63
02/23/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-193.00	$193.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-196.02	$579.00
07/11/2017	BILL	OROZCO JUAN ARIAS	$775.02	$775.02
03/02/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-198.41	$588.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$198.41	$786.41
08/16/2016	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-198.41	$588.00
07/07/2016	BILL	OROZCO JUAN ARIAS	$786.41	$786.41
02/16/2016	PAYMENT	OROZCO JUAN CASH	$-196.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029767322	$-196.00	$196.00
10/15/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029335615	$-196.00	$392.00
08/17/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028922389	$-198.18	$588.00
07/02/2015	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$786.18	$786.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027765716	$-199.00	$0.00
01/12/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027489675	$-199.00	$199.00
10/02/2014	PAYMENT	WELLS FARGO HOME MORGGAGE CHECK NUM: 7026842324	$-199.00	$398.00
08/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7026439277	$-199.81	$597.00
07/03/2014	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$796.81	$796.81
09/04/2013	PAYMENT	BOND NAOMI OR ANDY OR MONTY R CHECK NUM: 696	$-212.00	$0.00
08/05/2013	PAYMENT	BOND, NAOMI, ANDY OR MONTY CHECK NUM: 686	$-214.71	$212.00
07/02/2013	BILL	BOND NAOMI	$426.71	$426.71
02/26/2013	PAYMENT	BOND NAOMI OR ANDY OR MONTY B CHECK NUM: 641	$-111.00	$0.00
12/31/2012	PAYMENT	BOND NAOMI CHECK NUM: 620	$-111.00	$111.00
10/01/2012	PAYMENT	BOND NAOMI CHECK NUM: 601	$-111.00	$222.00
08/03/2012	PAYMENT	BOND NAOMI OR ANDY OR MONTY CHECK NUM: 581	$-114.52	$333.00
07/10/2012	BILL	BOND NAOMI	$447.52	$447.52
02/28/2012	PAYMENT	BOND NAOMI CHECK NUM: 538	$-105.00	$0.00
12/28/2011	PAYMENT	BOND NAOMI OR ANDY OR MONTY R CHECK NUM: 515	$-105.00	$105.00
09/29/2011	PAYMENT	BOND NAOMI CHECK NUM: 493	$-105.00	$210.00
07/26/2011	PAYMENT	BOND, NAOMI, ANDY OR MONTY R CHECK NUM: 472	$-106.99	$315.00
07/11/2011	BILL	BOND NAOMI	$421.99	$421.99
02/28/2011	PAYMENT	BOND NAOMI CHECK NUM: 402	$-121.00	$0.00
01/03/2011	PAYMENT	BOND, NAOMI, ANDY OR MONTY R CHECK NUM: 387	$-121.00	$121.00
10/04/2010	PAYMENT	BOND, NAOMI, ANDY OR MONTY R CHECK NUM: 361	$-121.00	$242.00
08/02/2010	PAYMENT	BOND NAOMI CHECK NUM: 340	$-122.39	$363.00
07/09/2010	BILL	BOND NAOMI	$485.39	$485.39
02/25/2010	PAYMENT	BOND NAOMI CHECK NUM: 292	$-119.00	$0.00
01/05/2010	PAYMENT	BOND NAOMI CHECK NUM: 267	$-119.00	$119.00
10/06/2009	PAYMENT	BOND NAOMI CHECK NUM: 246	$-119.00	$238.00
07/30/2009	PAYMENT	BOND, NAOMI, ANDY OR MONTY R CHECK BANK: 94 169 NUM: 227	$-119.16	$357.00
07/10/2009	BILL	BOND NAOMI	$476.16	$476.16
03/02/2009	PAYMENT	BOND, NAOMI, ANDY OR MONTY R CHECK BANK: 94 169 NUM: 1483	$-125.00	$0.00
01/05/2009	PAYMENT	BOND NAOMI CHECK BANK: 94*169 NUM: 1523	$-125.00	$125.00
09/30/2008	PAYMENT	BOND NAOMI CHECK BANK: 94*169 NUM: 1459	$-125.00	$250.00
07/29/2008	PAYMENT	BOND NAOMI CHECK BANK: 94.169 NUM: 1442	$-125.59	$375.00
07/10/2008	BILL	BOND NAOMI	$500.59	$500.59
02/20/2008	PAYMENT	BOND NAOMI CHECK BANK: 94*169 NUM: 1382	$-125.00	$0.00
01/03/2008	PAYMENT	BOND, NAOMI, ANDY OR MONTY R CHECK BANK: 94 169 NUM: 1363	$-125.00	$125.00
10/02/2007	PAYMENT	BOND NAOMI CHECK BANK: 94*169 NUM: 1333	$-125.00	$250.00
08/09/2007	PAYMENT	BOND, NAOMI OR ANDY OR MONTY CHECK BANK: 94 169 NUM: 1313	$-128.84	$375.00
07/12/2007	BILL	BOND NAOMI	$503.84	$503.84
02/21/2007	PAYMENT	BOND NAOMI & BOND ANDREW C CHECK BANK: 94*169 NUM: 1239	$-128.00	$0.00
01/05/2007	PAYMENT	BOND NAOMI & BOND ANDREW C CHECK BANK: 94 169 NUM: 1216	$-128.00	$128.00
10/03/2006	PAYMENT	ALLIANCE TITLE REVERSE MORTGAG CHECK BANK: 90*3752 NUM: 291694	$-128.00	$256.00
07/28/2006	PAYMENT	BOND NAOMI CHECK BANK: 94*169 NUM: 1160	$-128.60	$384.00
07/06/2006	BILL	BOND NAOMI & BOND ANDREW C	$512.60	$512.60
03/07/2006	PAYMENT	BOND NAOMI CHECK BANK: 94*169 NUM: 1098	$-126.00	$0.00
01/03/2006	PAYMENT	BOND NAOMI CHECK BANK: 94169 NUM: 1079	$-126.00	$126.00
09/28/2005	PAYMENT	BOND NAOMI CHECK BANK: 94*169 NUM: 1041	$-126.00	$252.00
08/18/2005	PAYMENT	BOND NAOMI CHECK BANK: 94169 NUM: 1017	$-127.48	$378.00
07/18/2005	BILL	BOND NAOMI & BOND ANDREW C	$505.48	$505.48
02/24/2005	PAYMENT	BOND NAOMI CHECK BANK: 94*169 NUM: 755	$-129.00	$0.00
12/29/2004	PAYMENT	BOND NAOMI & BOND ANDREW C CHECK BANK: 94*169 NUM: 732	$-129.00	$129.00
09/30/2004	PAYMENT	BOND NAOMI CHECK BANK: 94-169 NUM: 705	$-129.00	$258.00
07/28/2004	PAYMENT	BOND NAOMI CHECK BANK: 94F169 NUM: 680	$-131.36	$387.00
07/06/2004	BILL	BOND NAOMI & BOND ANDREW C	$518.36	$518.36
02/18/2004	PAYMENT	BOND NAOMI CHECK BANK: 94*169 NUM: 614	$-111.00	$0.00
12/30/2003	PAYMENT	BOND NAOMI & BOND ANDREW C CHECK BANK: 94F169 NUM: 595	$-111.00	$111.00
09/30/2003	PAYMENT	BOND NAOMI CHECK BANK: 94-169 NUM: 551	$-111.00	$222.00
08/12/2003	PAYMENT	BOND NAOMI CHECK BANK: 94F169 NUM: 532	$-114.72	$333.00
07/18/2003	BILL	BOND NAOMI & BOND ANDREW C	$447.72	$447.72
12/31/2002	PAYMENT	BOND NAOMI & BOND ANDREW C CHECK BANK: 94-169 NUM: 423	$-206.00	$0.00
09/30/2002	PAYMENT	BOND NAOMI CHECK BANK: 94-169 NUM: 382	$-103.00	$206.00
08/09/2002	PAYMENT	BOND NAOMI CHECK BANK: 94-169 NUM: 359	$-135.24	$309.00
07/08/2002	BILL	BOND NAOMI & BOND ANDREW C	$444.24	$444.24
03/05/2002	PAYMENT	BOND NAOMI CHECK BANK: 94-169 NUM: 289	$-112.43	$0.00
12/27/2001	PAYMENT	BOND NAOMI CHECK BANK: 94-169 NUM: 269	$-112.43	$112.43
09/27/2001	PAYMENT	BOND NAOMI CHECK BANK: 94-169 NUM: 232	$-112.43	$224.86
07/25/2001	PAYMENT	BOND NAOMI CHECK BANK: 94-169 NUM: 209	$-142.78	$337.29
07/11/2001	BILL	BOND NAOMI & BOND ANDREW C	$480.07	$480.07
02/26/2001	PAYMENT	BOND NAOMI CHECK BANK: 94-169 NUM: 134	$-114.98	$0.00
12/12/2000	PAYMENT	BOND NAOMI CHECK BANK: 94-169 NUM: 1892	$-114.98	$114.98
09/28/2000	PAYMENT	BOND NAOMI CHECK BANK: 94-169 NUM: 1845	$-114.98	$229.96
08/08/2000	PAYMENT	BOND NAOMI CHECK BANK: 94-169 NUM: 1815	$-145.25	$344.94
07/06/2000	BILL	BOND NAOMI	$490.19	$490.19
02/01/2000	PAYMENT	BOND NAOMI CHECK BANK: 94-169 NUM: 1723	$-125.20	$0.00
12/29/1999	PAYMENT	BOND NAOMI CHECK BANK: 94*169 NUM: 1700	$-125.20	$125.20
10/06/1999	PAYMENT	BOND NAOMI CHECK BANK: 94-169 NUM: 1635	$-125.20	$250.40
08/09/1999	PAYMENT	BOND NAOMI & ANDY CHECK BANK: 11-7000 NUM: 1001	$-155.38	$375.60
07/12/1999	BILL	BOND NAOMI	$530.98	$530.98
08/11/1998	PAYMENT	BOND NAOMI CASH	$-224.91	$0.00
07/09/1998	BILL	BOND NAOMI	$224.91	$224.91
12/03/1997	PAYMENT	BOND NAOMI	$-42.42	$0.00
10/29/1997	PAYMENT	BOND NAOMI	$-72.42	$42.42
10/21/1997	AMENDMENT	to correct adj ss	$-90.00	$114.84
10/21/1997	AMENDMENT	to correct error 10/21/97 ss	$132.42	$204.84
10/21/1997	PAYMENT	WESTERN TITLE#12519 BOND NAOMI	$-57.42	$72.42
10/21/1997	AMENDMENT	delete penalty postmark ss	$-44.72	$129.84
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.30	$174.56
08/28/1997	PAYMENT	BUCKINGHAM KATHY	$-87.64	$172.26
07/23/1997	BILL	VERMILLION MILTON & ROSEMARY	$259.90	$259.90
03/14/1997	PAYMENT	BUCKINGHAM KATHY	$-54.10	$0.00
01/17/1997	PAYMENT	BUCKINGHAM KATHY	$-54.10	$54.10
10/18/1996	PAYMENT	KATHY BUCKINGHAM	$-54.10	$108.20
08/30/1996	PAYMENT	BUCKINGHAM KATHY	$-84.46	$162.30
07/11/1996	BILL	VERMILLION MILTON & ROSEMARY	$246.76	$246.76

Tax Account 16-0302-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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