Tax Account 16-0334-02

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Owners

DIAZ-MEDINA A/PEREZ-ALARCON R
5002 BUCKAROO DR
WINNEMUCCA, NV 89445

DIAZ-MEDINA ALFONSO

PEREZ-ALARCON RUBI

Account Summary

Account ID	16-0334-02
Account Type	Real Estate
Location	5002 BUCKAROO DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0334-02

Account Type

Real Estate

Location

5002 BUCKAROO DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,684.65
Total	$2,684.65
Paid	$2,684.65
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

$2,684.65

Total

$2,684.65

Paid

$2,684.65

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	$671.65	$0.00	$671.65	$671.65	$0.00
2	10/07/2024	10/17/2024	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
3	01/06/2025	01/16/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00
4	03/03/2025	03/13/2025	Paid	$671.00	$0.00	$671.00	$671.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,609.61	$0.00	$2,609.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,536.75	$0.00	$2,536.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,520.13	$0.00	$2,520.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,539.12	$0.00	$2,539.12	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,454.63	$0.00	$2,454.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,347.15	$0.00	$2,347.15	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,341.85	$0.00	$2,341.85	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,380.45	$0.00	$2,380.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,369.57	$0.00	$2,369.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,345.94	$0.00	$2,345.94	$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	PENNYMAC ACH CORE -	$-671.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-671.00	$671.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-671.00	$1,342.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-671.65	$2,013.00
07/05/2024	BILL	DIAZ-MEDINA A/PEREZ-ALARCON R	$2,684.65	$2,684.65
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-652.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-652.00	$652.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-652.00	$1,304.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-653.61	$1,956.00
07/06/2023	BILL	DIAZ-MEDINA A/PEREZ-ALARCON R	$2,609.61	$2,609.61
02/09/2023	PAYMENT	PENNYMAC CHECK 8177496	$-634.00	$0.00
09/26/2022	PAYMENT	ARCHER TITLE AND ESCROW CHECK 108110	$-634.00	$634.00
09/19/2022	PAYMENT	TJ LOVATO ACH NORW - 033458056	$-634.00	$1,268.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-634.75	$1,902.00
07/07/2022	BILL	LOVATO TRAVIS J	$2,536.75	$2,536.75
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-630.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-630.00	$630.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-630.00	$1,260.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-630.13	$1,890.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$630.13	$2,520.13
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$630.13	$1,890.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-630.13	$1,259.87
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-630.13	$1,890.00
07/08/2021	BILL	LOVATO TRAVIS J	$2,520.13	$2,520.13
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-634.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-634.00	$634.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-634.00	$1,268.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-637.12	$1,902.00
07/10/2020	BILL	LOVATO TRAVIS J	$2,539.12	$2,539.12
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-613.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-613.00	$613.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-613.00	$1,226.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-615.63	$1,839.00
07/08/2019	BILL	LOVATO TRAVIS J	$2,454.63	$2,454.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-586.00	$586.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-586.00	$1,172.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-589.15	$1,758.00
07/05/2018	BILL	LOVATO TRAVIS J	$2,347.15	$2,347.15
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-585.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-585.00	$585.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-585.00	$1,170.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-586.85	$1,755.00
07/11/2017	BILL	LOVATO TRAVIS J	$2,341.85	$2,341.85
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-595.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-595.00	$595.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-595.00	$1,190.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-595.45	$1,785.00
07/07/2016	BILL	LOVATO TRAVIS J	$2,380.45	$2,380.45
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-592.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$592.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-592.00	$1,184.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-593.57	$1,776.00
07/02/2015	BILL	LOVATO TRAVIS J	$2,369.57	$2,369.57
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-586.00	$586.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-586.00	$1,172.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-587.94	$1,758.00
07/03/2014	BILL	JUSTUS GARRY N & JESSICA	$2,345.94	$2,345.94
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-575.00	$575.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.00	$1,150.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-575.31	$1,725.00
07/02/2013	BILL	JUSTUS GARRY N & JESSICA	$2,300.31	$2,300.31
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-552.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-552.00	$1,104.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-552.98	$1,656.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$552.98	$2,208.98
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-552.98	$1,656.00
07/10/2012	BILL	JUSTUS GARRY N & JESSICA	$2,208.98	$2,208.98
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
08/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20310	$-256.00	$512.00
08/16/2011	PAYMENT	J.R. BUILDERS CHECK NUM: 21145	$-257.30	$768.00
07/11/2011	BILL	BURHANS JON & TAUNA	$1,025.30	$1,025.30
03/08/2011	PAYMENT	BUCKAROO DEVELOPMENT CHECK	$-50.00	$0.00
01/04/2011	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1101	$-50.00	$50.00
09/28/2010	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1091	$-50.00	$100.00
08/11/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1149	$-50.41	$150.00
07/09/2010	BILL	BUCKAROO DEVELOPMENT LLC	$200.41	$200.41
03/03/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1138	$-47.00	$0.00
01/06/2010	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK NUM: 1134	$-47.00	$47.00
10/06/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK NUM: 1125	$-47.00	$94.00
08/12/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1122	$-47.71	$141.00
07/10/2009	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71
02/24/2009	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1069	$-47.00	$0.00
12/17/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1060	$-47.00	$47.00
10/06/2008	PAYMENT	BUCKAROO DEVELOPMENT CHECK BANK: 94*176 NUM: 1052	$-47.00	$94.00
08/14/2008	PAYMENT	BUCKAROO DEVELOPMENT LLC CHECK BANK: 94*176 NUM: 1048	$-47.71	$141.00
07/10/2008	BILL	BUCKAROO DEVELOPMENT LLC	$188.71	$188.71

Tax Account 16-0334-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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