Tax Account 16-0422-03

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Owners

HERRERA RODOLFO H & ARACELI
2949 FRONTIER ST
WINNEMUCCA, NV 89445

HERRERA RODOLFO H

HERRERA ARACELI

Account Summary

Account ID	16-0422-03
Account Type	Real Estate
Location	2949 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0422-03

Account Type

Real Estate

Location

2949 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,176.57
Total	$4,176.57
Paid	$4,176.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,176.57

Total

$4,176.57

Paid

$4,176.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$1,044.57	$0.00	$1,044.57	$1,044.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,044.00	$0.00	$1,044.00	$1,044.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,044.00	$0.00	$1,044.00	$1,044.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,044.00	$0.00	$1,044.00	$1,044.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,875.21	$0.00	$3,875.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,596.16	$0.00	$3,596.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,571.67	$0.00	$3,571.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,620.64	$0.00	$3,620.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,393.38	$0.00	$3,393.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,242.90	$0.00	$3,242.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,234.02	$0.00	$3,234.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,101.41	$0.00	$3,101.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,924.00	$0.00	$2,924.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,841.97	$0.00	$2,841.97	$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 -	$-1,044.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,044.00	$1,044.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,044.00	$2,088.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,044.57	$3,132.00
07/05/2024	BILL	HERRERA RODOLFO H & ARACELI	$4,176.57	$4,176.57
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-968.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-968.00	$968.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-968.00	$1,936.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-971.21	$2,904.00
07/06/2023	BILL	HERRERA RODOLFO H & ARACELI	$3,875.21	$3,875.21
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-899.00	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-899.00	$899.00
09/30/2022	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 280773. REASON: DUPLICATE POSTING	$899.00	$1,798.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-899.00	$899.00
09/30/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-899.00	$1,798.00
08/11/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-899.16	$2,697.00
07/07/2022	BILL	HERRERA RODOLFO H & ARACELI	$3,596.16	$3,596.16
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-892.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-892.00	$892.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-892.00	$1,784.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-895.67	$2,676.00
07/08/2021	BILL	HERRERA RODOLFO H & ARACELI	$3,571.67	$3,571.67
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-905.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-905.00	$905.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$905.00	$1,810.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-905.00	$905.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$90.50	$1,810.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-90.50	$1,719.50
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-905.00	$1,810.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-905.64	$2,715.00
07/10/2020	BILL	HERRERA RODOLFO H & ARACELI	$3,620.64	$3,620.64
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-848.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-848.00	$848.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-848.00	$1,696.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-849.38	$2,544.00
07/08/2019	BILL	HERRERA RODOLFO H & ARACELI	$3,393.38	$3,393.38
02/27/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: WIRE TRANSFER	$-810.00	$0.00
12/31/2018	PAYMENT	ROUNDPOINT CHECK NUM: 1321717	$-810.00	$810.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-810.00	$1,620.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-812.90	$2,430.00
07/05/2018	BILL	RATHER JEANNE ANG	$3,242.90	$3,242.90
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-808.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-808.00	$808.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-808.00	$1,616.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-810.02	$2,424.00
07/11/2017	BILL	RATHER JEANNE ANG	$3,234.02	$3,234.02
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-775.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-775.00	$775.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-775.00	$1,550.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-776.41	$2,325.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$776.41	$3,101.41
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-776.41	$2,325.00
07/07/2016	BILL	RATHER JEANNE ANG	$3,101.41	$3,101.41
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-731.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-731.00	$731.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-731.00	$1,462.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-731.00	$2,193.00
07/02/2015	BILL	RATHER JEANNE ANG	$2,924.00	$2,924.00
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-710.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-710.00	$710.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-710.00	$1,420.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-711.97	$2,130.00
07/03/2014	BILL	RATHER JEANNE ANG	$2,841.97	$2,841.97
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-690.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$690.00	$690.00
02/28/2014	VOID	CHASE CHECK	$-690.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-690.00	$690.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-690.00	$1,380.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-692.33	$2,070.00
07/02/2013	BILL	RATHER JEANNE ANG	$2,762.33	$2,762.33
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-671.00	$0.00
10/24/2012	PAYMENT	WESTERN TITLE CHECK NUM: 23020	$-2,104.26	$671.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$64.45	$2,775.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$25.80	$2,710.81
07/10/2012	BILL	PULIDO DOROTEO C & CARMEN	$2,685.01	$2,685.01
04/04/2012	PAYMENT	WESTERN TITLE CHECK NUM: 21701	$-170.71	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$170.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.23	$168.21
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.61	$157.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.71	$151.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.53	$147.66
07/11/2011	BILL	ISTRICE FAMILY TRUST	$146.13	$146.13
08/09/2010	PAYMENT	ISTRICE FAMILY TRUST/TONY & LI CHECK NUM: 174	$-136.58	$0.00
07/09/2010	BILL	ISTRICE FAMILY TRUST	$136.58	$136.58
07/27/2009	PAYMENT	CREDIT: D BANK: CREDITCARD NUM: V6482	$-128.60	$0.00
07/10/2009	BILL	ISTRICE FAMILY TRUST	$128.60	$128.60
07/22/2008	PAYMENT	TONY ISTRICE CREDIT: D BANK: CC NUM: VISA 6482	$-119.40	$0.00
07/10/2008	BILL	ISTRICE FAMILY TRUST	$119.40	$119.40
07/19/2007	PAYMENT	ISTRICE FAMILY TRUST CREDIT: D BANK: CC NUM: 2325	$-112.84	$0.00
07/12/2007	BILL	ISTRICE FAMILY TRUST	$112.84	$112.84
07/19/2006	PAYMENT	TONY ISTRICE CHECK BANK: 94*7074 NUM: 1268	$-106.12	$0.00
07/06/2006	BILL	ISTRICE FAMILY TRUST	$106.12	$106.12
08/12/2005	PAYMENT	ISTRICE, TONY & SEGAYLE CHECK BANK: 94 7074 NUM: 1224	$-99.37	$0.00
07/18/2005	BILL	JENKINS RONALD J	$99.37	$99.37
08/27/2004	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 16450	$-94.21	$0.00
07/06/2004	BILL	JENKINS RONALD J	$94.21	$94.21
08/20/2003	PAYMENT	WINN AMUSEMENT CHECK BANK: 94F169 NUM: 15756	$-88.35	$0.00
07/18/2003	BILL	JENKINS RONALD J	$88.35	$88.35
08/29/2002	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14958	$-84.86	$0.00
07/08/2002	BILL	JENKINS RONALD J	$84.86	$84.86
08/30/2001	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 14190	$-85.67	$0.00
07/11/2001	BILL	JENKINS RONALD J	$85.67	$85.67
09/12/2000	PAYMENT	WINN AMUSEMENT CHECK BANK: 94*169 NUM: 13493	$-88.51	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.40	$88.51
07/06/2000	BILL	JENKINS RONALD J	$85.11	$85.11
07/26/1999	PAYMENT	WINN AMUSEMENT CHECK BANK: 94-169 NUM: 12658	$-97.02	$0.00
07/12/1999	BILL	JENKINS RONALD J	$97.02	$97.02
08/21/1998	PAYMENT	WINN AMUSEMENT CHECK	$-99.73	$0.00
07/09/1998	BILL	JENKINS RONALD J	$99.73	$99.73
03/04/1998	PAYMENT	RONALD JENKINS	$-51.96	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.02	$51.96
10/09/1997	PAYMENT	JENKINS RONALD J	$-25.47	$50.94
08/28/1997	PAYMENT	WINN AMUSEMENTS	$-25.63	$76.41
07/23/1997	BILL	JENKINS RONALD J	$102.04	$102.04
09/03/1996	PAYMENT	JENKINS RONALD J	$-93.08	$0.00
07/11/1996	BILL	JENKINS RONALD J	$93.08	$93.08

Tax Account 16-0422-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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