Tax Account 16-0431-04

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Owners

MEDINA IGNACIO A & VICKEY M
3165 GREAT BASIN AVE
WINNEMUCCA, NV 89445

MEDINA IGNACIO A

MEDINA VICKEY M

Account Summary

Account ID	16-0431-04
Account Type	Real Estate
Location	3165 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0431-04

Account Type

Real Estate

Location

3165 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,852.12
Total	$3,852.12
Paid	$3,852.12
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

$3,852.12

Total

$3,852.12

Paid

$3,852.12

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	$966.12	$0.00	$966.12	$966.12	$0.00
2	10/07/2024	10/17/2024	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
3	01/06/2025	01/16/2025	Paid	$962.00	$0.00	$962.00	$962.00	$0.00
4	03/03/2025	03/13/2025	Paid	$962.00	$0.00	$962.00	$962.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,743.08	$0.00	$3,743.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,637.20	$0.00	$3,637.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,575.62	$0.00	$3,575.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,474.63	$0.00	$3,474.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,284.26	$0.00	$3,284.26	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,045.10	$0.00	$3,045.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,959.54	$0.00	$2,959.54	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,876.49	$0.00	$2,876.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$198.81	$0.00	$198.81	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-962.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-962.00	$962.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-962.00	$1,924.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-966.12	$2,886.00
07/05/2024	BILL	JIMENEZ S/BARAJAS-GUERRERO E	$3,852.12	$3,852.12
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-935.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-935.00	$935.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-935.00	$1,870.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-938.08	$2,805.00
07/06/2023	BILL	JIMENEZ S/BARAJAS-GUERRERO E	$3,743.08	$3,743.08
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-909.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-909.00	$909.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281246. REASON: DUPLICATE POSTING...	$909.00	$1,818.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-909.00	$909.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-909.00	$1,818.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-910.20	$2,727.00
07/07/2022	BILL	JIMENEZ S/BARAJAS-GUERRERO E	$3,637.20	$3,637.20
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-893.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-893.00	$893.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-893.00	$1,786.00
07/27/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459440077	$-896.62	$2,679.00
07/08/2021	BILL	NAVERAN PAMELA B	$3,575.62	$3,575.62
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-868.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-868.00	$868.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$868.00	$1,736.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-868.00	$868.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$86.80	$1,736.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-86.80	$1,649.20
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-868.00	$1,736.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-870.63	$2,604.00
07/10/2020	BILL	NAVERAN PAMELA B	$3,474.63	$3,474.63
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-821.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-821.00	$821.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-821.00	$1,642.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-821.26	$2,463.00
07/08/2019	BILL	NAVERAN PAMELA B	$3,284.26	$3,284.26
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-761.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-761.00	$761.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-761.00	$1,522.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-762.10	$2,283.00
07/05/2018	BILL	NAVERAN PAMELA B	$3,045.10	$3,045.10
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-739.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-739.00	$739.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-739.00	$1,478.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-742.54	$2,217.00
07/11/2017	BILL	NAVERAN PAMELA B	$2,959.54	$2,959.54
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-719.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-719.00	$719.00
10/17/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10021603	$-719.00	$1,438.00
10/17/2016	AMENDMENT	Penalty reversed postmarked rn	$-27.68	$2,157.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.68	$2,184.68
10/07/2016	ADJUSTMENT	REFUND PAYMENT TO TAXPAYER.GSR NUM: 206	$719.00	$2,157.00
10/07/2016	VOID	Auto Restore Payment CHECK NUM: 206	$-719.00	$1,438.00
10/07/2016	PAYMENT	Auto Restore Payment CHECK NUM: 620,621,622,268	$-719.49	$2,157.00
10/07/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 206	$719.00	$2,876.49
10/07/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: 620,621,622,268	$719.49	$2,157.49
10/07/2016	ADJUSTMENT	REFUND PAYMENT TO TAXPAYER.GSR NUM: 190	$719.00	$1,438.00
09/30/2016	VOID	NAVERAN PAMELA CHECK NUM: 206	$-719.00	$719.00
08/16/2016	VOID	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-719.49	$1,438.00
08/09/2016	VOID	NAVERAN PAMELA CHECK NUM: 190	$-719.00	$2,157.49
07/07/2016	BILL	NAVERAN PAMELA B	$2,876.49	$2,876.49
07/27/2015	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 12320	$-198.81	$0.00
07/02/2015	BILL	ECHEVERRIA CONSTRUCTION INC	$198.81	$198.81

Tax Account 16-0431-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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