Tax Account 16-0334-06

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Owners

SOLIS ESEQUIEL
4 VARSITY CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0334-06
Account Type	Real Estate
Location	4 VARSITY CT WINNEMUCCA
Balance	$3,013.50
Currently Due	$754.50

Account ID

16-0334-06

Account Type

Real Estate

Location

4 VARSITY CT
WINNEMUCCA

Balance

$3,013.50

Currently Due

$754.50

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,013.50
Total	$3,013.50
Paid	$0.00
Balance	$3,013.50
Due	$754.50
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,013.50

Total

$3,013.50

Paid

$0.00

Balance

$3,013.50

Due

$754.50

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$754.50	$0.00	$754.50	$0.00	$754.50
2	10/06/2025	10/16/2025	Due	$753.00	$0.00	$753.00	$0.00	$1,507.50
3	01/05/2026	01/15/2026	Due	$753.00	$0.00	$753.00	$0.00	$2,260.50
4	03/02/2026	03/12/2026	Due	$753.00	$0.00	$753.00	$0.00	$3,013.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,684.77	$0.00	$2,684.77	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,493.90	$0.00	$2,493.90	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,424.41	$0.00	$2,424.41	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,398.26	$0.00	$2,398.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,331.54	$0.00	$2,331.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,266.77	$0.00	$2,266.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,203.89	$0.00	$2,203.89	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,231.64	$0.00	$2,231.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,209.36	$0.00	$2,209.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,148.15	$0.00	$2,148.15	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,088.73	$0.00	$2,088.73	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	SOLIS ESEQUIEL	$3,013.50	$3,013.50
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-671.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-671.00	$671.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-671.00	$1,342.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-671.77	$2,013.00
07/05/2024	BILL	ESEQUIEL SOLIS	$2,684.77	$2,684.77
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-623.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-623.00	$623.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-623.00	$1,246.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-624.90	$1,869.00
07/06/2023	BILL	ESEQUIEL SOLIS	$2,493.90	$2,493.90
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-606.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-606.00	$606.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281858. REASON: DUPLICATE POSTING...	$606.00	$1,212.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-606.00	$606.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-606.00	$1,212.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-606.41	$1,818.00
07/07/2022	BILL	ESEQUIEL SOLIS	$2,424.41	$2,424.41
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-599.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-599.00	$599.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-599.00	$1,198.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-601.26	$1,797.00
07/08/2021	BILL	ESEQUIEL SOLIS	$2,398.26	$2,398.26
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-582.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-582.00	$582.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$582.00	$1,164.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-582.00	$582.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$58.20	$1,164.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-58.20	$1,105.80
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-582.00	$1,164.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-585.54	$1,746.00
07/10/2020	BILL	ESEQUIEL SOLIS	$2,331.54	$2,331.54
12/06/2019	PAYMENT	MORAILA VICTOR M CHECK NUM: 5004516384	$-564.23	$0.00
12/06/2019	ADJUSTMENT	Incorrect Amount Posted NUM: 5004516384	$564.23	$564.23
12/06/2019	VOID	LOANCARE CHECK NUM: 5004516384	$-564.23	$0.00
08/16/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12473	$-1,133.77	$564.23
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-568.77	$1,698.00
07/08/2019	BILL	MORAILA VICTOR M	$2,266.77	$2,266.77
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-550.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-550.00	$550.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$550.00	$1,100.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-550.00	$550.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-550.00	$1,100.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-553.89	$1,650.00
07/05/2018	BILL	MORAILA VICTOR M	$2,203.89	$2,203.89
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-557.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-557.00	$557.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-557.00	$1,114.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-560.64	$1,671.00
07/11/2017	BILL	MORAILA VICTOR M	$2,231.64	$2,231.64
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-552.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-552.00	$552.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-552.00	$1,104.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-553.36	$1,656.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$553.36	$2,209.36
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-553.36	$1,656.00
07/07/2016	BILL	MORAILA VICTOR M	$2,209.36	$2,209.36
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-537.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-537.00	$537.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-537.00	$1,074.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-537.15	$1,611.00
07/02/2015	BILL	MORAILA VICTOR M	$2,148.15	$2,148.15
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-522.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-522.00	$522.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-522.00	$1,044.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-522.73	$1,566.00
07/03/2014	BILL	MORAILA VICTOR M	$2,088.73	$2,088.73
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-507.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$507.00	$507.00
02/28/2014	VOID	CHASE CHECK	$-507.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-507.00	$507.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-507.00	$1,014.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-510.04	$1,521.00
07/02/2013	BILL	MORAILA VICTOR M	$2,031.04	$2,031.04
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-493.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-493.00	$493.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-493.00	$986.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-496.01	$1,479.00
07/10/2012	BILL	MORAILA VICTOR M	$1,975.01	$1,975.01
02/06/2012	PAYMENT	MORAILA VICTOR M & PARRA DIANA CHECK NUM: 1324	$-480.00	$0.00
11/29/2011	PAYMENT	MORAILA VICTOR M CHECK NUM: 1317	$-480.00	$480.00
10/05/2011	PAYMENT	CORELOGIC TAX SERVICE, LLC CHECK NUM: 60953532	$-480.00	$960.00
10/05/2011	PAYMENT	CORELOGIC TAX SERVICE, LLC CHECK NUM: 7004003839	$-18.13	$1,440.00
09/13/2011	PAYMENT	MORAILA VICTOR M & PARRA DIANA CHECK NUM: 1308	$-480.64	$1,458.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.13	$1,938.77
07/11/2011	BILL	MORAILA VICTOR M	$1,920.64	$1,920.64
04/04/2011	PAYMENT	ESHEVERRIA CONSTRUCTION, INC. CHECK NUM: 9674	$-168.25	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$168.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.00	$166.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.00	$157.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.00	$152.00
08/11/2010	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9313	$-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 16-0334-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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