Tax Account 16-0445-10

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Owners

CLARNO HERBERT S & LILA JUNE
PO BOX 1130
WINNEMUCCA, NV 89446

CLARNO HERBERT S

CLARNO LILA JUNE

Account Summary

Account ID	16-0445-10
Account Type	Real Estate
Location	3202 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0445-10

Account Type

Real Estate

Location

3202 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,917.89
Total	$4,917.89
Paid	$4,917.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	17% High 5.8%, 83% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,917.89

Total

$4,917.89

Paid

$4,917.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

17% High 5.8%, 83% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,230.89	$0.00	$1,230.89	$1,230.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,777.81	$0.00	$4,777.81	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,641.80	$0.00	$4,641.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,601.30	$0.00	$4,601.30	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,497.14	$0.00	$4,497.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,241.23	$0.00	$4,241.23	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,120.84	$0.00	$4,120.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,163.91	$0.00	$4,163.91	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,807.84	$0.00	$1,807.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$493.98	$0.00	$493.98	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$483.21	$0.00	$483.21	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CLARNO, HERB OR LILA CHECK 987	$-4,917.89	$0.00
07/05/2024	BILL	CLARNO HERBERT S & LILA JUNE	$4,917.89	$4,917.89
02/28/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,194.00	$0.00
12/29/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,194.00	$1,194.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,194.00	$2,388.00
08/08/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,195.81	$3,582.00
07/06/2023	BILL	MCCLINTICK RICK R & KEEL E TTE	$4,777.81	$4,777.81
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,160.00	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,160.00	$1,160.00
09/30/2022	ADJUSTMENT	ROCKET MORTGAGE, LLC ACH CORE - VOIDED PAYMENT: 280916. REASON: DUPLICATE POSTING	$1,160.00	$2,320.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,160.00	$1,160.00
09/30/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,160.00	$2,320.00
08/11/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,161.80	$3,480.00
07/07/2022	BILL	MCCLINTICK RICK R & KEEL E TRS	$4,641.80	$4,641.80
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-1,150.00	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,150.00	$1,150.00
09/30/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,150.00	$2,300.00
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-1,151.30	$3,450.00
07/08/2021	BILL	MCCLINTICK RICK R & KEEL E TRS	$4,601.30	$4,601.30
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,124.00	$0.00
12/03/2020	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 248186	$-1,124.00	$1,124.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANFSER	$-1,124.00	$2,248.00
08/14/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,125.14	$3,372.00
07/10/2020	BILL	MCCLINTICK RICK R & KEEL E TRS	$4,497.14	$4,497.14
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,060.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,060.00	$1,060.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,060.00	$2,120.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,061.23	$3,180.00
07/08/2019	BILL	MCCLINTICK RICK & KEEL LIV TRS	$4,241.23	$4,241.23
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,030.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,030.00	$1,030.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,030.00	$2,060.00
12/31/2018	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,030.00	$1,030.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,030.00	$2,060.00
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,030.84	$3,090.00
07/05/2018	BILL	MCCLINTICK RICK & KEEL LIV TRS	$4,120.84	$4,120.84
02/23/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,040.00	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,040.00	$1,040.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER	$-1,040.00	$2,080.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-1,043.91	$3,120.00
07/11/2017	BILL	MCCLINTICK RICK R & KEEL E	$4,163.91	$4,163.91
03/02/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-451.00	$0.00
12/08/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036457	$-451.00	$451.00
09/12/2016	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12695	$-451.00	$902.00
08/12/2016	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12654	$-454.84	$1,353.00
07/07/2016	BILL	ECHEVERRIA CONSTRUCTION PROFIT	$1,807.84	$1,807.84
07/14/2015	PAYMENT	ARANGUENA RICHARD CHECK NUM: 4636	$-493.98	$0.00
07/02/2015	BILL	ARANGUENA RICHARD REV TRUST	$493.98	$493.98
07/21/2014	PAYMENT	ARANGUENA RICHARD CHECK NUM: 4408	$-483.21	$0.00
07/03/2014	BILL	ARANGUENA RICHARD REV TRUST	$483.21	$483.21
07/18/2013	PAYMENT	ARANGUENA RICHARD CHECK NUM: 4170	$-447.41	$0.00
07/02/2013	BILL	ARANGUENA RICHARD REV TRUST	$447.41	$447.41
08/17/2012	PAYMENT	ARANGUENA RICHARD REV TRUST CHECK NUM: 3955	$-414.26	$0.00
07/10/2012	BILL	ARANGUENA RICHARD REV TRUST	$414.26	$414.26
07/26/2011	PAYMENT	ARANGUENA RICHARD CHECK NUM: 3720	$-383.58	$0.00
07/11/2011	BILL	ARANGUENA RICHARD REV TRUST	$383.58	$383.58
08/04/2010	PAYMENT	ARANGUENA, RICHARD CHECK NUM: 3486	$-358.48	$0.00
07/09/2010	BILL	ARANGUENA RICHARD REV TRUST	$358.48	$358.48
08/10/2009	PAYMENT	ARANGUENA, RICHARD CHECK BANK: 94 169 NUM: 3215	$-337.55	$0.00
07/10/2009	BILL	ARANGUENA RICHARD REV TRUST	$337.55	$337.55
08/08/2008	PAYMENT	ARANGUENA RICHARD CHECK BANK: 94 169 NUM: 3006	$-313.41	$0.00
07/10/2008	BILL	ARANGUENA RICHARD REV TRUST	$313.41	$313.41
08/10/2007	PAYMENT	ARANGUENA RICHARD CHECK BANK: 94*169 NUM: 2798	$-296.22	$0.00
07/12/2007	BILL	ARANGUENA RICHARD REV TRUST	$296.22	$296.22
08/02/2006	PAYMENT	ARANGUENA, RICHARD CHECK BANK: 94 169 NUM: 2609	$-278.56	$0.00
07/06/2006	BILL	ARANGUENA RICHARD REV TRUST	$278.56	$278.56
08/05/2005	PAYMENT	ARANGUENA RICHARD REV TRUST CHECK BANK: 94169 NUM: 2414	$-263.01	$0.00
07/18/2005	BILL	ARANGUENA RICHARD REV TRUST	$263.01	$263.01
08/16/2004	PAYMENT	ARANGUENA RICHARD CHECK BANK: 94-169 NUM: 2194	$-249.38	$0.00
07/06/2004	BILL	ARANGUENA RICHARD REV TRUST	$249.38	$249.38
08/05/2003	PAYMENT	ARANGUENA RICHARD CHECK BANK: 94*169 NUM: 2002	$-233.88	$0.00
07/18/2003	BILL	ARANGUENA RICHARD REV TRUST	$233.88	$233.88
08/20/2002	PAYMENT	ARANGUENA RICHARD CHECK BANK: 94-169 NUM: 1910	$-224.64	$0.00
07/08/2002	BILL	ARANGUENA RICHARD REV TRUST	$224.64	$224.64
08/13/2001	PAYMENT	ARANGUENA RICHARD CHECK BANK: 94-169 NUM: 1827	$-226.72	$0.00
07/11/2001	BILL	ARANGUENA RICHARD P	$226.72	$226.72
08/17/2000	PAYMENT	ARANGUENA, RICHARD CHECK BANK: 94-169 NUM: 1738	$-225.24	$0.00
07/06/2000	BILL	ARANGUENA RICHARD P	$225.24	$225.24
08/20/1999	PAYMENT	RICHARD ARANGUENA CHECK BANK: 94-169 NUM: 1655	$-123.32	$0.00
07/12/1999	BILL	ARANGUENA RICHARD P	$123.32	$123.32
08/19/1998	PAYMENT	ARANGUENA RICHARD P CHECK	$-126.75	$0.00
07/09/1998	BILL	ARANGUENA RICHARD P	$126.75	$126.75
08/18/1997	PAYMENT	ARANGUENA RICHARD	$-108.10	$0.00
07/23/1997	BILL	ARANGUENA RICHARD P	$108.10	$108.10
08/15/1996	PAYMENT	ARANGUENA RICHARD P	$-98.59	$0.00
07/11/1996	BILL	ARANGUENA RICHARD P	$98.59	$98.59

Tax Account 16-0445-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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