Tax Account 16-0433-02

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Owners

MURILLO MARIO R
3125 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0433-02
Account Type	Real Estate
Location	3125 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0433-02

Account Type

Real Estate

Location

3125 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,173.97
Total	$3,173.97
Paid	$3,173.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,173.97

Total

$3,173.97

Paid

$3,173.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$794.97	$0.00	$794.97	$794.97	$0.00
2	10/07/2024	10/17/2024	Paid	$793.00	$0.00	$793.00	$793.00	$0.00
3	01/06/2025	01/16/2025	Paid	$793.00	$0.00	$793.00	$793.00	$0.00
4	03/03/2025	03/13/2025	Paid	$793.00	$0.00	$793.00	$793.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,084.69	$0.00	$3,084.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,997.99	$0.00	$2,997.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,981.28	$0.00	$2,981.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,940.40	$0.00	$2,940.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,857.91	$0.00	$2,857.91	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,777.82	$0.00	$2,777.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,746.75	$0.00	$2,746.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,669.88	$0.00	$2,669.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,595.26	$0.00	$2,595.26	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,522.81	$0.00	$2,522.81	$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
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	PENNYMAC ACH CORE -	$-793.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-793.00	$793.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-793.00	$1,586.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-794.97	$2,379.00
07/05/2024	BILL	MURILLO MARIO R	$3,173.97	$3,173.97
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-771.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-771.00	$771.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-771.00	$1,542.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-771.69	$2,313.00
07/06/2023	BILL	MURILLO MARIO R	$3,084.69	$3,084.69
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-749.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-749.00	$749.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281600. REASON: DUPLICATE POSTING...	$749.00	$1,498.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-749.00	$749.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-749.00	$1,498.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-750.99	$2,247.00
07/07/2022	BILL	MURILLO MARIO R	$2,997.99	$2,997.99
03/01/2022	PAYMENT	PENNYMAC CHECK	$-745.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-745.00	$745.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-745.00	$1,490.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-746.28	$2,235.00
07/08/2021	BILL	MURILLO MARIO R	$2,981.28	$2,981.28
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-735.00	$0.00
12/14/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1482569	$-735.00	$735.00
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-735.00	$1,470.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-735.40	$2,205.00
07/10/2020	BILL	MURILLO MARIO R	$2,940.40	$2,940.40
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-714.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-714.00	$714.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-714.00	$1,428.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-715.91	$2,142.00
07/08/2019	BILL	MURILLO MARIO R	$2,857.91	$2,857.91
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-694.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-694.00	$694.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$694.00	$1,388.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-694.00	$694.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-694.00	$1,388.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-695.82	$2,082.00
07/05/2018	BILL	MURILLO MARIO R	$2,777.82	$2,777.82
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-686.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-686.00	$686.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-686.00	$1,372.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-688.75	$2,058.00
07/11/2017	BILL	MURILLO MARIO R	$2,746.75	$2,746.75
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-667.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-667.00	$667.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-667.00	$1,334.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-668.88	$2,001.00
07/07/2016	BILL	CIPRA JOHNATHAN & MICHELLE	$2,669.88	$2,669.88
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-648.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-648.00	$648.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-648.00	$1,296.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-651.26	$1,944.00
07/02/2015	BILL	CIPRA JOHNATHAN & MICHELLE	$2,595.26	$2,595.26
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-630.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-630.00	$630.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-630.00	$1,260.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-632.81	$1,890.00
07/03/2014	BILL	CIPRA JOHNATHAN & MICHELLE	$2,522.81	$2,522.81
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-613.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-613.00	$613.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-613.00	$1,226.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-613.49	$1,839.00
07/02/2013	BILL	CIPRA JOHNATHAN & MICHELLE	$2,452.49	$2,452.49
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-545.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-545.00	$545.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-545.00	$1,090.00
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22364	$-547.65	$1,635.00
07/10/2012	BILL	BURHANS JON & TAUNA	$2,182.65	$2,182.65
08/04/2011	PAYMENT	KLAICH, DENISE & DANIEL J CHECK NUM: 2064	$-146.13	$0.00
07/11/2011	BILL	LONGKNIFE TRUST & WOODS M T	$146.13	$146.13
08/16/2010	PAYMENT	KLAICH, DENISE & DANIEL J CHECK NUM: 1950	$-136.58	$0.00
07/09/2010	BILL	LONGKNIFE TRUST & WOODS M T	$136.58	$136.58
08/17/2009	PAYMENT	DENISE KLAICH CHECK BANK: 94*7074 NUM: 1832	$-128.60	$0.00
07/10/2009	BILL	KLAICH D W & M T WOODS	$128.60	$128.60
08/11/2008	PAYMENT	KLAICH, DENISE & DANIEL J CHECK BANK: 94 7074 NUM: 1694	$-119.40	$0.00
07/10/2008	BILL	KLAICH D W & M T WOODS	$119.40	$119.40
08/09/2007	PAYMENT	KLAICH, DENISE & DANIEL J CHECK BANK: 94 7074 NUM: 1580	$-112.84	$0.00
07/12/2007	BILL	KLAICH D W & M T WOODS	$112.84	$112.84
08/01/2006	PAYMENT	KLAICH DENISE & DANIEL CHECK BANK: 947074 NUM: 1464	$-106.12	$0.00
07/06/2006	BILL	KLAICH D W & M T WOODS	$106.12	$106.12
08/18/2005	PAYMENT	WOODS DONALD T & JULIE TRUST CHECK BANK: 8805 NUM: 1319	$-99.37	$0.00
07/18/2005	BILL	WOODS DONALD T & JULIE TRUST	$99.37	$99.37
07/20/2004	PAYMENT	WOODS JULIE CHECK BANK: 94-169 NUM: 7789	$-94.21	$0.00
07/06/2004	BILL	WOODS DONALD T & JULIE TRUST	$94.21	$94.21
08/12/2003	PAYMENT	WOODS JULIE CHECK BANK: 94-169 NUM: 7314	$-88.35	$0.00
07/18/2003	BILL	WOODS DONALD T & JULIE TRUST	$88.35	$88.35
08/08/2002	PAYMENT	WOODS JULIE CHECK BANK: 94-169 NUM: 6986	$-84.86	$0.00
07/08/2002	BILL	WOODS DONALD T & JULIE TRUST	$84.86	$84.86
08/01/2001	PAYMENT	WOODS JULIE CHECK BANK: 94-169 NUM: 6586	$-85.67	$0.00
07/11/2001	BILL	WOODS DONALD T & JULIE TRUST	$85.67	$85.67
08/03/2000	PAYMENT	WOODS DONALD T OR JULIE CHECK BANK: 94-169 NUM: 6246	$-85.11	$0.00
07/06/2000	BILL	WOODS DONALD T & JULIE TRUST	$85.11	$85.11
08/04/1999	PAYMENT	WOODS DONALD & JULIE CHECK BANK: 94-169 NUM: 5862	$-97.02	$0.00
07/12/1999	BILL	WOODS DONALD T & JULIE TRUST	$97.02	$97.02
07/24/1998	PAYMENT	WOODS DONALD T & JULIE TRUST CHECK	$-99.73	$0.00
07/09/1998	BILL	WOODS DONALD T & JULIE TRUST	$99.73	$99.73
07/24/1997	PAYMENT	WOODS DONALD & JULIE	$-102.04	$0.00
07/23/1997	BILL	WOODS DONALD T & JULIE TRUST	$102.04	$102.04
08/07/1996	PAYMENT	WOODS DONALD T & JULIE TRUST	$-93.08	$0.00
07/11/1996	BILL	WOODS DONALD T & JULIE TRUST	$93.08	$93.08

Tax Account 16-0433-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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