Tax Account 16-0311-07

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Owners

BARAJAS HILARIA A/MEZA MARIA D
5345 ROYAL DR
WINNEMUCCA, NV 89445

MEZA MARIA D

BARAJAS HILARIA A

Account Summary

Account ID	16-0311-07
Account Type	Real Estate
Location	5345 ROYAL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0311-07

Account Type

Real Estate

Location

5345 ROYAL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,143.43
Total	$1,143.43
Paid	$1,143.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	2% High 5.8%, 98% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,143.43

Total

$1,143.43

Paid

$1,143.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

2% High 5.8%, 98% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$288.43	$0.00	$288.43	$288.43	$0.00
2	10/07/2024	10/17/2024	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
3	01/06/2025	01/16/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00
4	03/03/2025	03/13/2025	Paid	$285.00	$0.00	$285.00	$285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,113.28	$0.00	$1,113.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,084.01	$0.00	$1,084.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,055.58	$0.00	$1,055.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,087.49	$0.00	$1,087.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,069.12	$0.00	$1,069.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,050.45	$0.00	$1,050.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$626.20	$5.33	$631.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$611.11	$0.00	$611.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$596.45	$0.00	$596.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$582.23	$0.00	$582.23	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$285.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-285.00	$570.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-288.43	$855.00
07/05/2024	BILL	BARAJAS HILARIA A/MEZA MARIA D	$1,143.43	$1,143.43
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.00	$278.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-278.00	$556.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-279.28	$834.00
07/06/2023	BILL	BARAJAS HILARIA A/MEZA MARIA D	$1,113.28	$1,113.28
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-271.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-271.00	$271.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281857. REASON: DUPLICATE POSTING...	$271.00	$542.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-271.00	$271.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-271.00	$542.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-271.01	$813.00
07/07/2022	BILL	BARAJAS HILARIA A/MEZA MARIA D	$1,084.01	$1,084.01
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-263.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-266.58	$789.00
07/08/2021	BILL	BARAJAS HILARIA A/MEZA MARIA D	$1,055.58	$1,055.58
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$271.00	$542.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.10	$542.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-27.10	$514.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-271.00	$542.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-274.49	$813.00
07/10/2020	BILL	BARAJAS HILARIA A/MEZA MARIA D	$1,087.49	$1,087.49
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-267.00	$267.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-267.00	$534.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-268.12	$801.00
07/08/2019	BILL	BARAJAS HILARIA/ESTRADA BERNAR	$1,069.12	$1,069.12
03/01/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34312	$-262.00	$0.00
01/15/2019	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK NUM: 10314	$-262.00	$262.00
10/09/2018	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK NUM: 10229	$-262.00	$524.00
08/28/2018	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 10187	$-264.45	$786.00
07/05/2018	BILL	KLUTSCHKOWSKI PETE & GRACE	$1,050.45	$1,050.45
03/12/2018	PAYMENT	KLUTSCHKOWSKI GRACE CASH	$-6.33	$0.00
03/12/2018	PAYMENT	GRACE KLUTSCHKOWSKI CHECK NUM: 10034	$-155.00	$6.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$161.33
01/11/2018	PAYMENT	GRACE KLUTSCHKOWSKI CHECK NUM: 9989	$-156.00	$161.16
10/17/2017	PAYMENT	PETE KLUTSCHKOWSKI CHECK NUM: 9915	$-156.00	$317.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.16	$473.16
08/23/2017	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK NUM: 9868	$-158.20	$468.00
07/11/2017	BILL	KLUTSCHKOWSKI PETE & GRACE	$626.20	$626.20
03/13/2017	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 9737	$-152.00	$0.00
01/11/2017	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 9669	$-152.00	$152.00
09/28/2016	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 9573	$-152.00	$304.00
08/19/2016	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 9516	$-155.11	$456.00
07/07/2016	BILL	KLUTSCHKOWSKI PETE & GRACE	$611.11	$611.11
03/15/2016	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 9343	$-149.00	$0.00
01/14/2016	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK NUM: 9285	$-149.00	$149.00
10/14/2015	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 9191	$-149.00	$298.00
08/17/2015	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK NUM: 9111	$-149.45	$447.00
07/02/2015	BILL	KLUTSCHKOWSKI PETE & GRACE	$596.45	$596.45
03/05/2015	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 8918	$-145.00	$0.00
12/30/2014	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 8754	$-145.00	$145.00
10/09/2014	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK NUM: 8656	$-145.00	$290.00
08/18/2014	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK NUM: 8589	$-147.23	$435.00
07/03/2014	BILL	KLUTSCHKOWSKI PETE & GRACE	$582.23	$582.23
03/12/2014	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK NUM: 8434	$-142.00	$0.00
01/02/2014	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 8371	$-142.00	$142.00
10/09/2013	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 1025	$-142.00	$284.00
08/13/2013	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 1005	$-142.42	$426.00
07/02/2013	BILL	KLUTSCHKOWSKI PETE & GRACE	$568.42	$568.42
03/04/2013	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 8107	$-135.00	$0.00
01/10/2013	PAYMENT	KLUTSHCKOWSKI, PETE & GRACE CHECK NUM: 8019	$-138.00	$135.00
10/04/2012	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK NUM: 7849	$-141.00	$273.00
08/17/2012	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 7742	$-140.99	$414.00
07/10/2012	BILL	KLUTSCHKOWSKI PETE & GRACE	$554.99	$554.99
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-4.62	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.14	$4.62
03/02/2012	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK NUM: 7416	$-135.00	$4.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.14	$139.48
01/03/2012	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK NUM: 1217	$-135.00	$139.34
10/14/2011	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 7014	$-135.00	$274.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.34	$409.34
08/17/2011	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 6878	$-136.97	$405.00
07/11/2011	BILL	KLUTSCHKOWSKI PETE & GRACE	$541.97	$541.97
03/04/2011	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK NUM: 6520	$-121.00	$0.00
01/04/2011	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 6376	$-121.00	$121.00
10/04/2010	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK NUM: 6185	$-121.00	$242.00
08/12/2010	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 6074	$-123.42	$363.00
07/09/2010	BILL	KLUTSCHKOWSKI PETE & GRACE	$486.42	$486.42
03/12/2010	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 5772	$-118.00	$0.00
03/12/2010	AMENDMENT	removed penalty/postmarked..ME	$-4.72	$118.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.72	$122.72
01/06/2010	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 5642	$-118.00	$118.00
10/06/2009	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK NUM: 5459	$-118.00	$236.00
08/13/2009	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK BANK: 94 7074 NUM: 5335	$-121.40	$354.00
07/10/2009	BILL	KLUTSCHKOWSKI PETE & GRACE	$475.40	$475.40
03/03/2009	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK BANK: 94*7074 NUM: 4958	$-118.00	$0.00
01/05/2009	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK BANK: 94*7074 NUM: 4808	$-118.00	$118.00
10/07/2008	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK BANK: 94*7074 NUM: 1024	$-118.00	$236.00
08/04/2008	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK BANK: 90 7118 NUM: 4534	$-121.38	$354.00
07/10/2008	BILL	KLUTSCHKOWSKI PETE & GRACE	$475.38	$475.38
03/12/2008	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK BANK: 90*7118 NUM: 4174	$-115.00	$0.00
01/08/2008	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK BANK: 90 7118 NUM: 4029	$-115.00	$115.00
10/10/2007	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK BANK: 90*7118 NUM: 3835	$-115.00	$230.00
08/27/2007	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK BANK: 90 7118 NUM: 3703	$-117.29	$345.00
07/12/2007	BILL	KLUTSCHKOWSKI PETE & GRACE	$462.29	$462.29
03/09/2007	PAYMENT	KLUTSCHKOWSKI, GRACE CASH	$-4.52	$0.00
03/09/2007	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK BANK: 90 7118 NUM: 3295	$-113.00	$4.52
01/17/2007	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK BANK: 90 7118 NUM: 3157	$-113.00	$117.52
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.52	$230.52
10/02/2006	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK BANK: 907118 NUM: 2891	$-113.00	$226.00
08/21/2006	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK BANK: 907118 NUM: 2778	$-113.15	$339.00
07/06/2006	BILL	KLUTSCHKOWSKI PETE & GRACE	$452.15	$452.15
03/06/2006	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK BANK: 907118 NUM: 2345	$-108.00	$0.00
01/06/2006	PAYMENT	KLUTSCHKOWSKI, PETE & GRACE CHECK BANK: 90 7118 NUM: 2178	$-108.00	$108.00
10/10/2005	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK BANK: 907118 NUM: 1953	$-108.00	$216.00
08/22/2005	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK BANK: 907118 NUM: 1842	$-108.86	$324.00
07/18/2005	BILL	KLUTSCHKOWSKI PETE & GRACE	$432.86	$432.86
03/07/2005	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK BANK: 907118 NUM: 1379	$-114.00	$0.00
01/14/2005	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK BANK: 90*7118 NUM: 1223	$-114.00	$114.00
10/05/2004	PAYMENT	KLUTSCHKOWSKI PETE & GRACE CHECK BANK: 90*7118 NUM: 0959	$-114.00	$228.00
08/12/2004	PAYMENT	KLUTSCHKOWSKI GRACE CHECK BANK: 90-7118 NUM: 776	$-115.97	$342.00
07/06/2004	BILL	KLUTSCHKOWSKI PETE & GRACE	$457.97	$457.97
01/12/2004	PAYMENT	DELONG DANIELLE CHECK BANK: 94*7074 NUM: 14860	$-216.00	$0.00
10/09/2003	PAYMENT	DELONG GEORGE OR DANILLE CHECK BANK: 94-7074 NUM: 14763	$-108.00	$216.00
08/25/2003	PAYMENT	DELONG DANIELLE CHECK BANK: 94-7074 NUM: 14713	$-108.43	$324.00
07/18/2003	BILL	GASTELECUTTO ROBERT J & DENISE	$432.43	$432.43
12/20/2002	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11F7000 NUM: 190	$-202.00	$0.00
08/22/2002	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0181	$-234.99	$202.00
07/08/2002	BILL	GASTELECUTTO ROBERT J & DENISE	$436.99	$436.99
04/12/2002	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0170	$-383.31	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$383.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.73	$382.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.52	$361.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.61	$350.06
08/31/2001	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 0154	$-145.44	$345.45
07/11/2001	BILL	GASTELECUTTO ROBERT J & DENISE	$490.89	$490.89
09/01/2000	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 125	$-295.53	$0.00
07/06/2000	BILL	GASTELECUTTO ROBERT J & DENISE	$295.53	$295.53
08/26/1999	PAYMENT	DELONG RENTAL PROPERTIES CHECK BANK: 11-7000 NUM: 107	$-317.37	$0.00
07/12/1999	BILL	GASTELECUTTO ROBERT J & DENISE	$317.37	$317.37
03/09/1999	PAYMENT	DELONG DENISE CHECK	$-73.20	$0.00
01/12/1999	PAYMENT	DENISE DELONG CHECK	$-73.20	$73.20
10/16/1998	PAYMENT	DELONG DENICE CHECK	$-73.20	$146.40
08/25/1998	PAYMENT	DELONG DENISE CHECK	$-103.44	$219.60
07/09/1998	BILL	GASTELECUTTO ROBERT J & DENISE	$323.04	$323.04
03/13/1998	PAYMENT	DELONG DENISE	$-74.35	$0.00
01/09/1998	PAYMENT	DELONG DENISE	$-74.35	$74.35
10/07/1997	PAYMENT	DENISE DELONG	$-74.35	$148.70
08/22/1997	PAYMENT	DENISE DELONG	$-104.73	$223.05
07/23/1997	BILL	GASTELECUTTO ROBERT J & DENISE	$327.78	$327.78
03/11/1997	PAYMENT	DELONG DENISE	$-70.52	$0.00
01/09/1997	PAYMENT	GASTELECUTTO ROBERT J & DENISE	$-70.52	$70.52
08/26/1996	PAYMENT	GASTELECUTTO ROBERT J & DENISE	$-171.34	$141.04
07/11/1996	BILL	GASTELECUTTO ROBERT J & DENISE	$312.38	$312.38

Tax Account 16-0311-07

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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