Tax Account 16-0421-07

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Owners

LEON HUMBERTO & ANNAVEL
2962 FRONTIER ST
WINNEMUCCA, NV 89445

LEON HUMBERTO

LEON ANNAVEL

Account Summary

Account ID	16-0421-07
Account Type	Real Estate
Location	2962 FRONTIER ST WINNEMUCCA
Balance	$3,753.10
Currently Due	$939.10

Account ID

16-0421-07

Account Type

Real Estate

Location

2962 FRONTIER ST
WINNEMUCCA

Balance

$3,753.10

Currently Due

$939.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,753.10
Total	$3,753.10
Paid	$0.00
Balance	$3,753.10
Due	$939.10
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,753.10

Total

$3,753.10

Paid

$0.00

Balance

$3,753.10

Due

$939.10

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$939.10	$0.00	$939.10	$0.00	$939.10
2	10/06/2025	10/16/2025	Due	$938.00	$0.00	$938.00	$0.00	$1,877.10
3	01/05/2026	01/15/2026	Due	$938.00	$0.00	$938.00	$0.00	$2,815.10
4	03/02/2026	03/12/2026	Due	$938.00	$0.00	$938.00	$0.00	$3,753.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,646.94	$0.00	$3,646.94	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,543.86	$0.00	$3,543.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,443.79	$0.00	$3,443.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,424.03	$0.00	$3,424.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,343.35	$0.00	$3,343.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,249.11	$0.00	$3,249.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,157.62	$0.00	$3,157.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,154.96	$0.00	$3,154.96	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,164.90	$0.00	$3,164.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,075.87	$0.00	$3,075.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,989.44	$0.00	$2,989.44	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	LEON HUMBERTO & ANNAVEL	$3,753.10	$3,753.10
02/24/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-911.00	$0.00
12/30/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-911.00	$911.00
10/04/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-911.00	$1,822.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-913.94	$2,733.00
07/05/2024	BILL	LEON HUMBERTO & ANNAVEL	$3,646.94	$3,646.94
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-885.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-885.00	$885.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-885.00	$1,770.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-888.86	$2,655.00
07/06/2023	BILL	LEON HUMBERTO & ANNAVEL	$3,543.86	$3,543.86
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-860.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-860.00	$860.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280906. REASON: DUPLICATE POSTING	$860.00	$1,720.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-860.00	$860.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-860.00	$1,720.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-863.79	$2,580.00
07/07/2022	BILL	LEON HUMBERTO & ANNAVEL	$3,443.79	$3,443.79
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-856.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-856.00	$856.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-856.00	$1,712.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-856.03	$2,568.00
07/08/2021	BILL	LEON HUMBERTO & ANNAVEL	$3,424.03	$3,424.03
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-835.00	$0.00
12/31/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-835.00	$835.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$835.00	$1,670.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-835.00	$835.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$83.50	$1,670.00
12/23/2020	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-83.50	$1,586.50
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-835.00	$1,670.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-838.35	$2,505.00
07/10/2020	BILL	LEON HUMBERTO & ANNAVEL	$3,343.35	$3,343.35
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-812.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-812.00	$812.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-812.00	$1,624.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-813.11	$2,436.00
07/08/2019	BILL	LEON HUMBERTO & ANNAVEL	$3,249.11	$3,249.11
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-789.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-789.00	$789.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$789.00	$1,578.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-789.00	$789.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-789.00	$1,578.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-790.62	$2,367.00
07/05/2018	BILL	LEON HUMBERTO & ANNAVEL	$3,157.62	$3,157.62
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-788.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-788.00	$788.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-788.00	$1,576.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-790.96	$2,364.00
07/11/2017	BILL	LEON HUMBERTO & ANNAVEL	$3,154.96	$3,154.96
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-791.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-791.00	$791.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-791.00	$1,582.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-791.90	$2,373.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$791.90	$3,164.90
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-791.90	$2,373.00
07/07/2016	BILL	LEON HUMBERTO & ANNAVEL	$3,164.90	$3,164.90
01/29/2016	PAYMENT	STEWART TITLE CHECK NUM: 11029535	$-768.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-768.00	$768.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-768.00	$1,536.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-771.87	$2,304.00
07/02/2015	BILL	BAKER DAVID S & TRICIA M	$3,075.87	$3,075.87
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-747.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-747.00	$747.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-747.00	$1,494.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-748.44	$2,241.00
07/03/2014	BILL	BAKER DAVID S & TRICIA M	$2,989.44	$2,989.44
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-726.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-726.00	$726.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$726.00	$1,452.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-726.00	$726.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-726.00	$1,452.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-727.51	$2,178.00
07/02/2013	BILL	BAKER DAVID S & TRICIA M	$2,905.51	$2,905.51
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-706.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-706.00	$706.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2557450	$-20.00	$1,412.00
09/11/2012	PAYMENT	SERVICE LINK CHECK NUM: 31079	$-686.00	$1,432.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0001974267	$-706.04	$2,118.00
07/10/2012	BILL	BAKER DAVID S & TRICIA M	$2,824.04	$2,824.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-686.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-686.00	$686.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-686.00	$1,372.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-686.92	$2,058.00
07/11/2011	BILL	BAKER DAVID S & TRICIA M	$2,744.92	$2,744.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-667.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-667.00	$667.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-667.00	$1,334.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$667.00	$2,001.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-667.00	$1,334.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-667.10	$2,001.00
07/09/2010	BILL	BAKER DAVID S & TRICIA M	$2,668.10	$2,668.10
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-607.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-607.00	$607.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-607.00	$1,214.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-610.25	$1,821.00
07/10/2009	BILL	BAKER DAVID S & TRICIA M	$2,431.25	$2,431.25
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-590.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-590.00	$590.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-590.00	$1,180.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-590.59	$1,770.00
07/10/2008	BILL	BAKER DAVID S & TRICIA M	$2,360.59	$2,360.59
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-572.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-572.00	$572.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-572.00	$1,144.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-575.89	$1,716.00
07/12/2007	BILL	BAKER DAVID S & TRICIA M	$2,291.89	$2,291.89
08/29/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303474	$-106.12	$0.00
07/06/2006	BILL	WHITE INGEBORG M REV TRUST	$106.12	$106.12
08/18/2005	PAYMENT	WHITE I M CHECK BANK: 947074 NUM: 2694	$-99.37	$0.00
07/18/2005	BILL	WHITE INGEBORG M REV TRUST	$99.37	$99.37
07/21/2004	PAYMENT	I.M. WHITE CHECK BANK: 94-7074 NUM: 2507	$-94.21	$0.00
07/06/2004	BILL	WHITE INGEBORG M REV TRUST	$94.21	$94.21
08/01/2003	PAYMENT	WHITE OM & OV CHECK BANK: 94-7074 NUM: 2349	$-88.35	$0.00
07/18/2003	BILL	WHITE INGEBORG M REV TRUST	$88.35	$88.35
07/24/2002	PAYMENT	WHITE I.M. CHECK BANK: 94-7074 NUM: 2161	$-84.86	$0.00
07/08/2002	BILL	WHITE O V & INGEBORG	$84.86	$84.86
07/26/2001	PAYMENT	WHITE I M & O V CHECK BANK: 94-7074 NUM: 1964	$-85.67	$0.00
07/11/2001	BILL	WHITE O V & INGEBORG	$85.67	$85.67
07/25/2000	PAYMENT	WHITE I M & O V CHECK BANK: 94-204 NUM: 1758	$-85.11	$0.00
07/06/2000	BILL	STATELINE UNION INC	$85.11	$85.11
07/26/1999	PAYMENT	I M & O V WHITE CHECK BANK: 91-119 NUM: 1535	$-97.02	$0.00
07/12/1999	BILL	STATELINE UNION INC	$97.02	$97.02
05/04/1999	PAYMENT	I M WHITE CHECK BANK: 91-119 NUM: 1483	$-121.67	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.98	$121.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.98	$114.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.99	$108.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.99	$103.72
07/09/1998	BILL	STATELINE UNION INC	$99.73	$99.73
07/24/1997	PAYMENT	STATELINE UNION INC	$-102.04	$0.00
07/23/1997	BILL	STATELINE UNION INC	$102.04	$102.04
07/24/1996	PAYMENT	STATELINE UNION INC	$-93.08	$0.00
07/11/1996	BILL	STATELINE UNION INC	$93.08	$93.08

Tax Account 16-0421-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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