Tax Account 16-0422-16

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Owners

MEDINA ADAN & ALMA ROSA
2862 PAIUTE ST
WINNEMUCCA, NV 89445

MEDINA ALMA ROSA

MEDINA ADAN

Account Summary

Account ID	16-0422-16
Account Type	Real Estate
Location	2862 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0422-16

Account Type

Real Estate

Location

2862 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,512.80
Total	$4,512.80
Paid	$4,512.80
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

$4,512.80

Total

$4,512.80

Paid

$4,512.80

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	$1,128.80	$0.00	$1,128.80	$1,128.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,128.00	$0.00	$1,128.00	$1,128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,128.00	$0.00	$1,128.00	$1,128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,128.00	$0.00	$1,128.00	$1,128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,186.53	$0.00	$4,186.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,884.42	$0.00	$3,884.42	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,855.15	$0.00	$3,855.15	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,777.07	$0.00	$3,777.07	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,586.20	$0.00	$3,586.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,426.90	$0.00	$3,426.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,236.09	$0.00	$3,236.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,290.10	$0.00	$3,290.10	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,391.99	$0.00	$3,391.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,576.98	$128.58	$1,705.56	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	LOANDEPOT ACH CORE -	$-1,128.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,128.00	$1,128.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,128.00	$2,256.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,128.80	$3,384.00
07/05/2024	BILL	MEDINA ADAN & ALMA ROSA	$4,512.80	$4,512.80
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-1,046.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,046.00	$1,046.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,046.00	$2,092.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-1,048.53	$3,138.00
07/06/2023	BILL	MEDINA ADAN & ALMA ROSA	$4,186.53	$4,186.53
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-971.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-971.00	$971.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281304. REASON: DUPLICATE POSTING...	$971.00	$1,942.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-971.00	$971.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-971.00	$1,942.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-971.42	$2,913.00
07/07/2022	BILL	MEDINA ADAN & ALMA ROSA	$3,884.42	$3,884.42
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-963.00	$0.00
01/03/2022	PAYMENT	LOANDEPOT CHECK NUM: WIRE TRANSFER	$-959.85	$963.00
08/19/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 19692	$-966.15	$1,922.85
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-966.15	$2,889.00
07/08/2021	BILL	MEDINA ADAN & ALMA ROSA	$3,855.15	$3,855.15
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-944.00	$0.00
12/31/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-944.00	$944.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$944.00	$1,888.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-944.00	$944.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$94.40	$1,888.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-94.40	$1,793.60
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-944.00	$1,888.00
07/15/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37312	$-945.07	$2,832.00
07/10/2020	BILL	MEDINA ADAN & ALMA ROSA	$3,777.07	$3,777.07
02/28/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-896.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-896.00	$896.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-896.00	$1,792.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-898.20	$2,688.00
07/08/2019	BILL	MEDINA ADAN	$3,586.20	$3,586.20
02/27/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-856.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-856.00	$856.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$856.00	$1,712.00
12/31/2018	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-856.00	$856.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-856.00	$1,712.00
08/16/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-858.90	$2,568.00
07/05/2018	BILL	MEDINA ADAN	$3,426.90	$3,426.90
02/23/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-809.00	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-809.00	$809.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-809.00	$1,618.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-809.09	$2,427.00
07/11/2017	BILL	MEDINA ADAN	$3,236.09	$3,236.09
03/02/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-822.00	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-822.00	$822.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-822.00	$1,644.00
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-824.10	$2,466.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$824.10	$3,290.10
08/16/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-824.10	$2,466.00
07/07/2016	BILL	MEDINA ADAN	$3,290.10	$3,290.10
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-847.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-847.00	$847.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-847.00	$1,694.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-850.99	$2,541.00
07/02/2015	BILL	MEDINA ADAN	$3,391.99	$3,391.99
04/30/2015	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK NUM: 8758	$-1,310.58	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,310.58
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$70.92	$1,308.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$39.40	$1,237.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.76	$1,197.76
08/08/2014	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK NUM: 7935	$-394.98	$1,182.00
07/03/2014	BILL	RIDGELINE DEVELOPMENT LLC	$1,576.98	$1,576.98
05/02/2014	PAYMENT	RIDGELINE DEVELOPMENT LLC CHECK NUM: 7596	$-198.69	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$198.69
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.93	$196.19
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.71	$184.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$176.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$172.23
07/02/2013	BILL	RIDGELINE DEVELOPMENT LLC	$170.45	$170.45
10/10/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 22908	$-117.00	$0.00
08/30/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 268473	$-40.81	$117.00
07/10/2012	BILL	MCARTHUR JUSTIN A	$157.81	$157.81
02/21/2012	PAYMENT	MCARTHUR JUSTIN A CREDIT: D NUM: VISA 8033	$-157.98	$0.00
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	MCARTHUR JUSTIN A	$146.13	$146.13
08/20/2010	PAYMENT	MCARTHUR, JUSTIN A/JORDAN, CRY CHECK NUM: 1976	$-136.58	$0.00
07/09/2010	BILL	MCARTHUR JUSTIN A	$136.58	$136.58
10/06/2009	PAYMENT	MCARTHUR JUSTIN A CHECK NUM: 1888	$-96.00	$0.00
08/26/2009	PAYMENT	MCARTHUR JUSTIN A CHECK BANK: 94*72 NUM: 1869	$-32.60	$96.00
07/10/2009	BILL	MCARTHUR JUSTIN A	$128.60	$128.60
08/15/2008	PAYMENT	MCARTHUR JUSTIN A CHECK BANK: 94*72 NUM: 1616	$-119.40	$0.00
07/10/2008	BILL	MCARTHUR JUSTIN A	$119.40	$119.40
03/04/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 7375817	$-28.00	$0.00
01/07/2008	PAYMENT	PETERS ERIC CHECK BANK: 90*7118 NUM: 1015	$-28.00	$28.00
10/01/2007	PAYMENT	JESSELL PETERS CASH	$-28.00	$56.00
08/15/2007	PAYMENT	PETERS ERIC CHECK BANK: 90*7118 NUM: 769	$-28.84	$84.00
07/12/2007	BILL	PETERS ERIC D & JULIE A	$112.84	$112.84
04/26/2007	PAYMENT	PETERS ERIC D & JULIE A CHECK BANK: 90*7118 NUM: 827	$-124.19	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$124.19
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.43	$122.19
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.81	$114.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.71	$109.95
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$107.24
07/06/2006	BILL	PETERS ERIC D & JULIE A	$106.12	$106.12
08/15/2005	PAYMENT	CAROL DRAKE CHECK BANK: 557265 NUM: 2270	$-99.37	$0.00
07/18/2005	BILL	DRAKE CHARLES R & CAROL A TRUS	$99.37	$99.37
08/17/2004	PAYMENT	DRAKE CHARLES/CAROL CHECK BANK: 55*7265 NUM: 1966	$-94.21	$0.00
07/06/2004	BILL	DRAKE CHARLES R & CAROL A TRUS	$94.21	$94.21
08/19/2003	PAYMENT	53.60 CHECK BANK: 55F7265 NUM: 1696	$-88.35	$0.00
07/18/2003	BILL	DRAKE CHARLES R & CAROL A TRUS	$88.35	$88.35
08/20/2002	PAYMENT	DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1045	$-84.86	$0.00
07/08/2002	BILL	DRAKE CHARLES R & CAROL A TRUS	$84.86	$84.86
08/20/2001	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1053	$-85.67	$0.00
07/11/2001	BILL	DRAKE CHARLES R & CAROL A TRUS	$85.67	$85.67
08/22/2000	PAYMENT	DRAKE, CHARLES CHECK BANK: 25-80 NUM: 584	$-85.11	$0.00
07/06/2000	BILL	DRAKE CHARLES R & CAROL A TRUS	$85.11	$85.11
08/16/1999	PAYMENT	CHARLES DRAKE TTEE CHECK BANK: 25-80 NUM: 207	$-97.02	$0.00
07/12/1999	BILL	DRAKE CHARLES R & CAROL A TRUS	$97.02	$97.02
08/19/1998	PAYMENT	CHARLES & CAROL DRAKE CHECK	$-99.73	$0.00
07/09/1998	BILL	DRAKE CHARLES R & CAROL A TRUS	$99.73	$99.73
03/03/1998	PAYMENT	DRAKE CHARLES R & CAROL A TRUS	$-25.47	$0.00
01/02/1998	PAYMENT	DRAKE CHARLES R & CAROL A TRUS	$-25.47	$25.47
10/03/1997	PAYMENT	DRAKE CHARLES R & CAROL A TRUS	$-25.47	$50.94
08/19/1997	PAYMENT	C R DRAKE	$-25.63	$76.41
07/23/1997	BILL	DRAKE CHARLES R & CAROL A TRUS	$102.04	$102.04
08/20/1996	PAYMENT	DRAKE CHARLES R & CAROL A TRUS	$-93.08	$0.00
07/11/1996	BILL	DRAKE CHARLES R & CAROL A TRUS	$93.08	$93.08

Tax Account 16-0422-16

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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