Tax Account 16-0445-09

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Owners

MARILUCH TYESE NICHOLE
3224 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0445-09
Account Type	Real Estate
Location	3224 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0445-09

Account Type

Real Estate

Location

3224 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,713.56
Total	$4,713.56
Paid	$4,713.56
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

$4,713.56

Total

$4,713.56

Paid

$4,713.56

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	$1,179.56	$0.00	$1,179.56	$1,179.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,178.00	$0.00	$1,178.00	$1,178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,178.00	$0.00	$1,178.00	$1,178.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,178.00	$0.00	$1,178.00	$1,178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,579.43	$0.00	$4,579.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,449.21	$0.00	$4,449.21	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,322.77	$0.00	$4,322.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,121.17	$0.00	$4,121.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,893.21	$0.00	$3,893.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,782.96	$0.00	$3,782.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,675.92	$0.00	$3,675.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,735.74	$0.00	$3,735.74	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,716.77	$0.00	$3,716.77	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$954.60	$0.00	$954.60	$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	LOANCARE ACH CORE -	$-1,178.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-1,178.00	$1,178.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,178.00	$2,356.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,179.56	$3,534.00
07/05/2024	BILL	MARILUCH TYESE NICHOLE	$4,713.56	$4,713.56
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,144.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,144.00	$1,144.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,144.00	$2,288.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,147.43	$3,432.00
07/06/2023	BILL	MARILUCH TYESE NICHOLE	$4,579.43	$4,579.43
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,112.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,112.00	$1,112.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281867. REASON: DUPLICATE POSTING...	$1,112.00	$2,224.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,112.00	$1,112.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,112.00	$2,224.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-1,113.21	$3,336.00
07/07/2022	BILL	MARILUCH TYESE NICHOLE	$4,449.21	$4,449.21
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-1,080.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,080.00	$1,080.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,080.00	$2,160.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,082.77	$3,240.00
07/08/2021	BILL	MARILUCH TYESE NICHOLE	$4,322.77	$4,322.77
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,030.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,030.00	$1,030.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$103.00	$2,060.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-103.00	$1,957.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$103.00	$2,060.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-103.00	$1,957.00
09/22/2020	PAYMENT	SERVICELINK CHECK NUM: 60972852	$-1,030.00	$2,060.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-1,031.17	$3,090.00
07/10/2020	BILL	MARILUCH TYESE NICHOLE	$4,121.17	$4,121.17
01/15/2020	PAYMENT	SERVICELINK CHECK NUM: 60833025	$-1,946.00	$0.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-973.00	$1,946.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-974.21	$2,919.00
07/08/2019	BILL	MARILUCH TYESE NICHOLE	$3,893.21	$3,893.21
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-945.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-945.00	$945.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$945.00	$1,890.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-945.00	$945.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-945.00	$1,890.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-947.96	$2,835.00
07/05/2018	BILL	MARILUCH TYESE NICHOLE	$3,782.96	$3,782.96
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-918.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-918.00	$918.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-918.00	$1,836.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-921.92	$2,754.00
07/11/2017	BILL	MARILUCH TYESE NICHOLE	$3,675.92	$3,675.92
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-933.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-933.00	$933.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-933.00	$1,866.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-936.74	$2,799.00
07/07/2016	BILL	MARILUCH TYESE NICHOLE	$3,735.74	$3,735.74
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-929.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-929.00	$929.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-929.00	$1,858.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-929.77	$2,787.00
07/02/2015	BILL	MARILUCH TYESE NICHOLE	$3,716.77	$3,716.77
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-238.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-238.00	$238.00
10/02/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26384	$-238.00	$476.00
08/22/2014	PAYMENT	JR BUILDERS CHECK NUM: 23167	$-240.60	$714.00
07/03/2014	BILL	BURHANS JON & TAUNA	$954.60	$954.60
02/28/2014	PAYMENT	J R BUILDERS CHECK NUM: 22891	$-111.00	$0.00
01/09/2014	PAYMENT	J R BUILDERS CHECK NUM: 22781	$-111.00	$111.00
10/09/2013	PAYMENT	J R BUILDERS CHECK NUM: 22581	$-111.00	$222.00
08/15/2013	PAYMENT	J R BUILDERS CHECK NUM: 22492	$-114.41	$333.00
07/02/2013	BILL	BURHANS JON & TAUNA	$447.41	$447.41
01/07/2013	PAYMENT	BATTLE BORN INVESTORS CHECK NUM: 2002	$-206.00	$0.00
10/01/2012	PAYMENT	WILSON, SEAN T OR SUNAH CHECK NUM: 4933	$-103.00	$206.00
08/29/2012	PAYMENT	WILSON, SEAN T CREDIT: D NUM: MCARD 6261	$-105.26	$309.00
07/10/2012	BILL	WILSON SEAN T & SUNAH	$414.26	$414.26
03/09/2012	PAYMENT	WILSON SEAN CHECK NUM: 4746	$-95.00	$0.00
01/03/2012	PAYMENT	WILSON SEAN T OR SUNAH CHECK NUM: 4733	$-95.00	$95.00
10/12/2011	PAYMENT	WILSON SEAN CREDIT: D NUM: VISA 1573	$-95.00	$190.00
08/15/2011	PAYMENT	SEAN T & SUNAH WILSON CHECK NUM: 4611	$-98.58	$285.00
07/11/2011	BILL	WILSON SEAN T & SUNAH	$383.58	$383.58
03/08/2011	PAYMENT	WILSON SEAN CHECK NUM: 4446	$-89.00	$0.00
01/25/2011	PAYMENT	WILSON, SEAN T OR SUNAH CHECK NUM: 4406	$-92.56	$89.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.56	$181.56
10/05/2010	PAYMENT	WILSON SEAN CHECK NUM: 4292	$-89.00	$178.00
08/02/2010	PAYMENT	WILSON SEAN CHECK NUM: 4209	$-91.48	$267.00
07/09/2010	BILL	WILSON SEAN T & SUNAH	$358.48	$358.48
02/23/2010	PAYMENT	WILSON SEAN T & SUNAH CHECK NUM: 4000	$-84.00	$0.00
01/08/2010	PAYMENT	WILSON SEAN T & SUNAH CHECK NUM: 3936	$-84.00	$84.00
10/06/2009	PAYMENT	WILSON SEAN T & SUNAH CHECK NUM: 3834	$-84.00	$168.00
08/18/2009	PAYMENT	WILSON SEAN T & SUNAH CHECK BANK: 30 65 NUM: 3771	$-85.55	$252.00
07/10/2009	BILL	WILSON SEAN T & SUNAH	$337.55	$337.55
03/02/2009	PAYMENT	WILSON SEAN T & SUNAH CHECK BANK: 30*65 NUM: 3542	$-78.00	$0.00
01/02/2009	PAYMENT	WILSON SEAN T & SUNAH CHECK BANK: 30*65 NUM: 3472	$-78.00	$78.00
10/06/2008	PAYMENT	WILSON SEAN T & SUNAH CHECK BANK: 30 65 NUM: 3367	$-78.00	$156.00
08/18/2008	PAYMENT	WILSON SEAN T & SUNAH CHECK BANK: 30*65 NUM: 3309	$-79.41	$234.00
07/10/2008	BILL	WILSON SEAN T & SUNAH	$313.41	$313.41
03/10/2008	PAYMENT	WILSON SEAN T & SUNAH CHECK BANK: 30*65 NUM: 3105	$-74.00	$0.00
01/02/2008	PAYMENT	WILSON SEAN T & SUNAH CHECK BANK: 30*65 NUM: 3036	$-74.00	$74.00
10/02/2007	PAYMENT	WILSON SEAN T & SUNAH CHECK BANK: 30*55 NUM: 2916	$-74.00	$148.00
08/20/2007	PAYMENT	WILSON, SEAN T OR SUNAH CHECK BANK: 30 65 NUM: 2857	$-74.22	$222.00
07/12/2007	BILL	WILSON SEAN T & SUNAH	$296.22	$296.22
03/06/2007	PAYMENT	WILSON SEAN T & SUNAH CHECK BANK: 30*65 NUM: 2650	$-69.00	$0.00
01/05/2007	PAYMENT	WILSON SEAN T & SUNAH CHECK BANK: 30*65 NUM: 2578	$-69.00	$69.00
10/02/2006	PAYMENT	WILSON, SEAN T OR SUNAH CHECK BANK: 30 65 NUM: 2478	$-69.00	$138.00
08/18/2006	PAYMENT	WILSON SEAN T & SUNAH CHECK BANK: 3062 NUM: 2423	$-71.56	$207.00
07/06/2006	BILL	WILSON SEAN T & SUNAH	$278.56	$278.56
08/19/2005	PAYMENT	WILSON, SEAN T & SUNAH CHECK BANK: 30 65 NUM: 2030	$-263.01	$0.00
07/18/2005	BILL	WILSON SEAN T & SUNAH	$263.01	$263.01
08/04/2004	PAYMENT	WILSON SEAN T & SUNAH CHECK BANK: 30*65 NUM: 1592	$-249.38	$0.00
07/06/2004	BILL	WILSON SEAN T & SUNAH	$249.38	$249.38
08/19/2003	PAYMENT	WILSON SEAN T & SUNAH CHECK BANK: 30965 NUM: 1233	$-233.88	$0.00
07/18/2003	BILL	WILSON SEAN T & SUNAH	$233.88	$233.88
08/19/2002	PAYMENT	WILSON SEAN CHECK BANK: 30-65 NUM: 812	$-224.64	$0.00
07/08/2002	BILL	WILSON SEAN T & SUNAH	$224.64	$224.64
03/05/2002	PAYMENT	WILSON SEAN CHECK BANK: 30-65 NUM: 125	$-56.60	$0.00
01/24/2002	PAYMENT	WILSON SEAN CHECK BANK: 30-65 NUM: 124	$-123.17	$56.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.81	$179.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.85	$172.96
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$170.11
08/20/2001	PAYMENT	STORM LARRY P CHECK BANK: 91-119 NUM: 6547	$-56.62	$170.10
07/11/2001	BILL	STORM LARRY P & MITZI B	$226.72	$226.72
04/02/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 91-119 NUM: 6471	$-56.22	$0.00
04/02/2001	AMENDMENT	amend penalties under $5.00 lh	$-2.25	$56.22
04/02/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 91-119 NUM: 6471	$56.22	$58.47
03/30/2001	VOID	STORM LARRY P CHECK BANK: 91-119 NUM: 6471	$-56.22	$2.25
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.25	$58.47
12/27/2000	PAYMENT	STORM LARRY P CHECK BANK: 91-119 NUM: 6426	$-56.22	$56.22
09/27/2000	PAYMENT	STORM LARRY P CHECK BANK: 91-119 NUM: 6372	$-56.22	$112.44
08/25/2000	PAYMENT	STORM LARRY P & MITZI B CHECK BANK: 91-119 NUM: 6363	$-56.58	$168.66
07/06/2000	BILL	STORM LARRY P & MITZI B	$225.24	$225.24
03/02/2000	PAYMENT	STORM LARRY P & MITZI B CHECK BANK: 91-119 NUM: 2132	$-30.76	$0.00
01/06/2000	PAYMENT	STORM LARRY P & MITZI B CHECK BANK: 91*119 NUM: 1957	$-30.76	$30.76
10/08/1999	PAYMENT	STORM LARRY P & MITZI B CHECK BANK: 91-119 NUM: 6310	$-30.76	$61.52
08/25/1999	PAYMENT	STORM LARRY P & MITZI B CHECK BANK: 91-119 NUM: 6280	$-31.04	$92.28
07/12/1999	BILL	STORM LARRY P & MITZI B	$123.32	$123.32
07/27/1998	PAYMENT	DELINQUENT CHECK	$-148.82	$0.00
07/27/1998	AMENDMENT	adj penalatay ss	$0.11	$148.82
07/09/1998	BILL	STORM LARRY P & MITZI B	$126.75	$148.71
07/01/1998	INTEREST	Monthly Interest	$0.11	$21.96
06/01/1998	INTEREST	Monthly Interest	$0.11	$21.85
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$21.74
04/22/1998	PAYMENT	STORM LARRY P & MITZI B CHECK	$-108.10	$18.24
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$126.34
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.57	$124.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.87	$116.77
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.71	$111.90
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.09	$109.19
07/23/1997	BILL	STORM LARRY P & MITZI B	$108.10	$108.10
08/15/1996	PAYMENT	APALATEGUI FRANK J & RENEE A	$-98.59	$0.00
07/11/1996	BILL	APALATEGUI FRANK J & RENEE A	$98.59	$98.59

Tax Account 16-0445-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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