Tax Account 16-0394-06

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Owners

GALLARZO JUAN CARLOS
3340 KENSINGTON DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0394-06
Account Type	Real Estate
Location	3340 KENSINGTON DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0394-06

Account Type

Real Estate

Location

3340 KENSINGTON DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,491.73
Total	$1,491.73
Paid	$1,491.73
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

$1,491.73

Total

$1,491.73

Paid

$1,491.73

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	$375.73	$0.00	$375.73	$375.73	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.42	$0.00	$1,451.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,412.29	$0.00	$1,412.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,378.47	$0.00	$1,378.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,341.46	$0.00	$1,341.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,305.53	$0.00	$1,305.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,270.65	$0.00	$1,270.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,286.76	$0.00	$1,286.76	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,318.54	$0.00	$1,318.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,341.28	$0.00	$1,341.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,347.11	$0.00	$1,347.11	$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	FREEDOM MORTGAGE ACH CORE -	$-372.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$372.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$744.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-375.73	$1,116.00
07/05/2024	BILL	GALLARZO JUAN CARLOS	$1,491.73	$1,491.73
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-362.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-362.00	$724.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-365.42	$1,086.00
07/06/2023	BILL	GALLARZO JUAN CARLOS	$1,451.42	$1,451.42
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-353.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-353.00	$353.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282460. REASON: DUPLICATE POSTING...	$353.00	$706.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-353.00	$353.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-353.00	$706.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-353.29	$1,059.00
07/07/2022	BILL	GALLARZO JUAN CARLOS	$1,412.29	$1,412.29
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-344.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-344.00	$344.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-344.00	$688.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-346.47	$1,032.00
07/08/2021	BILL	GALLARZO JUAN CARLOS	$1,378.47	$1,378.47
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$335.00	$670.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$33.50	$670.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-33.50	$636.50
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-335.00	$670.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-336.46	$1,005.00
07/10/2020	BILL	GALLARZO JUAN CARLOS	$1,341.46	$1,341.46
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-326.00	$326.00
09/13/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35736	$-326.00	$652.00
08/06/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60225161	$-327.53	$978.00
07/08/2019	BILL	DIAZ JUAN C	$1,305.53	$1,305.53
02/25/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60212140	$-317.00	$0.00
01/08/2019	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60204870	$-317.00	$317.00
09/28/2018	PAYMENT	CARRINGTON CHECK NUM: 60187095	$-317.00	$634.00
08/21/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60178849	$-319.65	$951.00
07/05/2018	BILL	DIAZ JUAN C	$1,270.65	$1,270.65
02/26/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166599	$-321.00	$0.00
01/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156198	$-321.00	$321.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142435	$-321.00	$642.00
08/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134285	$-323.76	$963.00
07/11/2017	BILL	DIAZ JUAN C	$1,286.76	$1,286.76
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121652	$-329.00	$0.00
12/28/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114124	$-329.00	$329.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099624	$-329.00	$658.00
08/16/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092848	$-331.54	$987.00
07/07/2016	BILL	DIAZ JUAN C	$1,318.54	$1,318.54
03/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080497	$-335.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067980	$-335.00	$335.00
10/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60052225	$-335.00	$670.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-336.28	$1,005.00
07/02/2015	BILL	DIAZ JUAN C	$1,341.28	$1,341.28
02/27/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60034168	$-336.00	$0.00
01/05/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: MULTIPLE	$-336.00	$336.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-339.11	$1,008.00
07/03/2014	BILL	DIAZ JUAN C	$1,347.11	$1,347.11
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$335.00	$335.00
02/28/2014	VOID	CHASE CHECK	$-335.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-337.80	$1,005.00
07/02/2013	BILL	DIAZ JUAN C	$1,342.80	$1,342.80
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-336.32	$1,002.00
07/10/2012	BILL	DIAZ JUAN C	$1,338.32	$1,338.32
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-327.49	$975.00
07/11/2011	BILL	DIAZ JUAN C	$1,302.49	$1,302.49
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/23/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18784	$-320.00	$320.00
12/23/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18828	$-688.70	$640.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.18	$1,328.70
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.94	$1,296.52
07/09/2010	BILL	HARRISON DOROTHY F & RICHARD P	$1,283.58	$1,283.58
01/08/2010	PAYMENT	HARRISON DOROTHY CHECK NUM: 4207	$-1,258.55	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.49	$1,258.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.27	$1,228.06
07/10/2009	BILL	HARRISON DOROTHY F & RICHARD P	$1,215.79	$1,215.79
10/03/2008	PAYMENT	HARRISON DOROTHY F & RICHARD P CHECK BANK: 94*7074 NUM: 4083	$-1,156.15	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.47	$1,156.15
07/10/2008	BILL	HARRISON DOROTHY F & RICHARD P	$1,144.68	$1,144.68
03/03/2008	PAYMENT	HARRISON DOROTHY F & RICHARD P CHECK BANK: 94*7074 NUM: 4042	$-277.00	$0.00
01/03/2008	PAYMENT	HARRISON, DOROTHY F CHECK BANK: 94 7074 NUM: 3996	$-277.00	$277.00
10/02/2007	PAYMENT	HARRISON DOROTHY F CHECK BANK: 94*7074 NUM: 3913	$-277.00	$554.00
08/02/2007	PAYMENT	HARRISON, DOROTHY F CHECK BANK: 94 7074 NUM: 3872	$-280.31	$831.00
07/12/2007	BILL	HARRISON DOROTHY F & RICHARD P	$1,111.31	$1,111.31
03/02/2007	PAYMENT	HARRISON DOROTHY F & RICHARD P CHECK BANK: 94*7074 NUM: 3729	$-269.00	$0.00
12/04/2006	PAYMENT	HARRISON DOROTHY F CHECK BANK: 94*7074 NUM: 3670	$-269.00	$269.00
10/04/2006	PAYMENT	DOROTHY F HARRISON CHECK BANK: 94*7074 NUM: 3636	$-269.00	$538.00
08/02/2006	PAYMENT	HARRISON DOROTHY F & RICHARD P CHECK BANK: 94*7074 NUM: 3581	$-272.58	$807.00
07/06/2006	BILL	HARRISON DOROTHY F & RICHARD P	$1,079.58	$1,079.58
03/02/2006	PAYMENT	HARRISON DOROTHY F CHECK BANK: 947074 NUM: 3473	$-260.00	$0.00
01/05/2006	PAYMENT	HARRISON DOROTHY F & RICHARD P CHECK BANK: 94*7074 NUM: 3426	$-260.00	$260.00
10/03/2005	PAYMENT	HARRISON DOROTHY F & RICHARD P CHECK BANK: 94*7074 NUM: 3370	$-260.00	$520.00
08/05/2005	PAYMENT	HARRISON DOROTHY F CHECK BANK: 947074 NUM: 3321	$-262.00	$780.00
07/18/2005	BILL	HARRISON DOROTHY F & RICHARD P	$1,042.00	$1,042.00
03/01/2005	PAYMENT	HARRISON DOROTHY F & RICHARD P CHECK BANK: 94*7074 NUM: 3201	$-262.00	$0.00
01/06/2005	PAYMENT	HARRISON DOROTHY F & RICHARD P CHECK BANK: 94*7074 NUM: 3164	$-262.00	$262.00
10/05/2004	PAYMENT	HARRISON DOROTHY F CHECK BANK: 94*7074 NUM: 3090	$-262.00	$524.00
08/04/2004	PAYMENT	HARRISON DOROTHY F & RICHARD P CHECK BANK: 94*7074 NUM: 3044	$-264.27	$786.00
07/06/2004	BILL	HARRISON DOROTHY F & RICHARD P	$1,050.27	$1,050.27
03/01/2004	PAYMENT	HARRISON DOROTHY CHECK BANK: 94*7074 NUM: 2921	$-245.00	$0.00
01/06/2004	PAYMENT	HARRISON DOROTHY F CHECK BANK: 94*7074 NUM: 2880	$-245.00	$245.00
10/02/2003	PAYMENT	HARRISON DOROTHY F CHECK BANK: 94*7074 NUM: 2816	$-245.00	$490.00
08/05/2003	PAYMENT	HARRISON DOROTHY F CHECK BANK: 94F7074 NUM: 2764	$-248.97	$735.00
07/18/2003	BILL	HARRISON DOROTHY F & RICHARD P	$983.97	$983.97
01/06/2003	PAYMENT	HARRISON DOROTHY F CHECK BANK: 94-7074 NUM: 2573	$-230.00	$0.00
11/05/2002	PAYMENT	HARRISON DOROTHY F CHECK BANK: 94-7074 NUM: 2518	$-230.00	$230.00
10/02/2002	PAYMENT	HARRISON DOROTHY F CHECK BANK: 94-7074 NUM: 2486	$-230.00	$460.00
08/06/2002	PAYMENT	HARRISON DOROTHY F CHECK BANK: 94-7074 NUM: 2434	$-261.40	$690.00
07/08/2002	BILL	HARRISON RICHARD K & DOROTHY F	$951.40	$951.40
03/05/2002	PAYMENT	HARRISON RICHARD K & DOROTHY F CHECK BANK: 94-7074 NUM: 2265	$-232.44	$0.00
12/03/2001	PAYMENT	HARRISON DOROTHY F CHECK BANK: 94-7074 NUM: 2163	$-232.44	$232.44
10/02/2001	PAYMENT	HARRISON DOROTHY F CHECK BANK: 94-7074 NUM: 2078	$-232.44	$464.88
08/02/2001	PAYMENT	HARRISON DOROTHY F CHECK BANK: 94-7074 NUM: 1987	$-262.71	$697.32
07/11/2001	BILL	HARRISON RICHARD K & DOROTHY F	$960.03	$960.03
03/01/2001	PAYMENT	HARRISON DOROTHY F CHECK BANK: 94-7074 NUM: 1774	$-232.81	$0.00
01/03/2001	PAYMENT	HARRISON RICHARD K & DOROTHY F CHECK BANK: 94-7074 NUM: 1698	$-232.81	$232.81
10/04/2000	PAYMENT	HARRISON DOROTHY F CHECK BANK: 94-7074 NUM: 1570	$-232.81	$465.62
08/03/2000	PAYMENT	HARRISON RICHARD K & DOROTHY F CHECK BANK: 94-204 NUM: 1494	$-263.09	$698.43
07/06/2000	BILL	HARRISON RICHARD K & DOROTHY F	$961.52	$961.52
03/03/2000	PAYMENT	HARRISON RICHARD K & DOROTHY F CHECK BANK: 94-204 NUM: 1278	$-245.39	$0.00
01/04/2000	PAYMENT	HARRISON RICHARD K & DOROTHY F CHECK BANK: 94*204 NUM: 1214	$-245.39	$245.39
10/04/1999	PAYMENT	HARRISON RICHARD K & DOROTHY F CHECK BANK: 94-204 NUM: 1118	$-245.39	$490.78
08/03/1999	PAYMENT	HARRISON RICHARD K & DOROTHY F CHECK BANK: 91-119 NUM: 897	$-275.56	$736.17
07/12/1999	BILL	HARRISON RICHARD K & DOROTHY F	$1,011.73	$1,011.73
03/02/1999	PAYMENT	HARRISON RICHARD K & DOROTHY F CHECK	$-249.06	$0.00
01/05/1999	PAYMENT	HARRISON RICHARD K & DOROTHY F CHECK	$-249.06	$249.06
10/05/1998	PAYMENT	HARRISON RICHARD K & DOROTHY F CHECK	$-249.06	$498.12
08/04/1998	PAYMENT	HARRISON RICHARD K & DOROTHY F CHECK	$-279.41	$747.18
07/09/1998	BILL	HARRISON RICHARD K & DOROTHY F	$1,026.59	$1,026.59
03/03/1998	PAYMENT	HARRISON RICHARD K & DOROTHY F	$-251.76	$0.00
01/06/1998	PAYMENT	HARRISON RICHARD K & DOROTHY F	$-251.76	$251.76
10/03/1997	PAYMENT	HARRISON RICHARD K & DOROTHY F	$-251.76	$503.52
08/05/1997	PAYMENT	HARRISON RICHARD K & DOROTHY F	$-281.96	$755.28
07/23/1997	BILL	HARRISON RICHARD K & DOROTHY F	$1,037.24	$1,037.24
03/03/1997	PAYMENT	HARRISON RICHARD K & DOROTHY F	$-251.11	$0.00
01/06/1997	PAYMENT	HARRISON RICHARD K & DOROTHY F	$-251.11	$251.11
10/02/1996	PAYMENT	HARRISON RICHARD K & DOROTHY F	$-251.11	$502.22
08/05/1996	PAYMENT	HARRISON RICHARD K & DOROTHY F	$-281.30	$753.33
07/11/1996	BILL	HARRISON RICHARD K & DOROTHY F	$1,034.63	$1,034.63

Tax Account 16-0394-06

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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