Tax Account 16-0446-05

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Owners

DIAZ EPIFANIO JR & ELIZABETH TTE
3293 PAIUTE ST
WINNEMUCCA, NV 89445

DIAZ EPIFANIO JR TRUSTEE

DIAZ ELIZABETH TRUSTEE

Account Summary

Account ID	16-0446-05
Account Type	Real Estate
Location	3293 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0446-05

Account Type

Real Estate

Location

3293 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,632.72
Total	$3,632.72
Paid	$3,632.72
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

$3,632.72

Total

$3,632.72

Paid

$3,632.72

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	$908.72	$0.00	$908.72	$908.72	$0.00
2	10/07/2024	10/17/2024	Paid	$908.00	$0.00	$908.00	$908.00	$0.00
3	01/06/2025	01/16/2025	Paid	$908.00	$0.00	$908.00	$908.00	$0.00
4	03/03/2025	03/13/2025	Paid	$908.00	$0.00	$908.00	$908.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,530.05	$0.00	$3,530.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,430.38	$0.00	$3,430.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,414.71	$0.00	$3,414.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,335.51	$0.00	$3,335.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,204.36	$0.00	$3,204.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,114.17	$0.00	$3,114.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,112.90	$0.00	$3,112.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,169.29	$0.00	$3,169.29	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,164.31	$0.00	$3,164.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,079.63	$0.00	$3,079.63	$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	EVERGREEN HOME LOANS ACH CORE -	$-908.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-908.00	$908.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-908.00	$1,816.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-908.72	$2,724.00
07/05/2024	BILL	DIAZ EPIFANIO JR & ELIZABETH TTE	$3,632.72	$3,632.72
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-882.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-882.00	$882.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-882.00	$1,764.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-884.05	$2,646.00
07/06/2023	BILL	DIAZ EPIFANIO JR & ELIZABETH TTE	$3,530.05	$3,530.05
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-857.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-857.00	$857.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-857.00	$1,714.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-859.38	$2,571.00
07/07/2022	BILL	DIAZ EPIFANIO & ELIZABETH	$3,430.38	$3,430.38
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-853.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-853.00	$853.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-853.00	$1,706.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-855.71	$2,559.00
07/08/2021	BILL	DIAZ EPIFANIO & ELIZABETH	$3,414.71	$3,414.71
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-833.00	$0.00
11/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25618	$-833.00	$833.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-833.00	$1,666.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-836.51	$2,499.00
07/10/2020	BILL	DIAZ EPIFANIO JR & E DELONG	$3,335.51	$3,335.51
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-801.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-801.00	$801.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-801.00	$1,602.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-801.36	$2,403.00
07/08/2019	BILL	DIAZ EPIFANIO JR & E DELONG	$3,204.36	$3,204.36
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-778.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-778.00	$778.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-778.00	$1,556.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-780.17	$2,334.00
07/05/2018	BILL	DIAZ EPIFANIO JR & E DELONG	$3,114.17	$3,114.17
02/26/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008395	$-778.00	$0.00
01/02/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007978	$-778.00	$778.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-778.00	$1,556.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-778.90	$2,334.00
07/11/2017	BILL	DIAZ EPIFANIO JR & E DELONG	$3,112.90	$3,112.90
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-792.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-792.00	$792.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-792.00	$1,584.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-793.29	$2,376.00
07/07/2016	BILL	DIAZ EPIFANIO JR & E DELONG	$3,169.29	$3,169.29
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-791.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-791.00	$791.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-791.00	$1,582.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-791.31	$2,373.00
07/02/2015	BILL	DIAZ EPIFANIO JR & E DELONG	$3,164.31	$3,164.31
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-769.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-769.00	$769.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-769.00	$1,538.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-772.63	$2,307.00
07/03/2014	BILL	DIAZ EPIFANIO JR & E DELONG	$3,079.63	$3,079.63
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-748.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-748.00	$748.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-748.00	$1,496.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-749.09	$2,244.00
07/02/2013	BILL	DIAZ EPIFANIO JR & E DELONG	$2,993.09	$2,993.09
02/28/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000949	$-727.00	$0.00
01/08/2013	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60000917	$-727.00	$727.00
10/01/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000628	$-727.00	$1,454.00
08/14/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60000549	$-728.07	$2,181.00
07/10/2012	BILL	DIAZ EPIFANIO	$2,909.07	$2,909.07
02/13/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10000920	$-706.00	$0.00
02/13/2012	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 5090024398	$-27.16	$706.00
02/13/2012	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 10000919	$-706.00	$733.16
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.16	$1,439.16
09/30/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK NUM: WIRE TRANSFER	$-706.00	$1,412.00
08/11/2011	PAYMENT	VERICREST FINANCIAL, INC. CHECK NUM: WIRE TRANSFER	$-709.49	$2,118.00
07/11/2011	BILL	JOHNSON CURTIS L & HEATHER M	$2,827.49	$2,827.49
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-732.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-732.00	$732.00
09/29/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-732.00	$1,464.00
08/11/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-733.68	$2,196.00
07/09/2010	BILL	JOHNSON CURTIS L & HEATHER M	$2,929.68	$2,929.68
02/25/2010	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRNF	$-718.00	$0.00
12/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-718.00	$718.00
09/30/2009	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE TRAN	$-718.00	$1,436.00
08/12/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-719.70	$2,154.00
07/10/2009	BILL	JOHNSON CURTIS L & HEATHER M	$2,873.70	$2,873.70
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-703.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-703.00	$703.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-703.00	$1,406.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-705.21	$2,109.00
07/10/2008	BILL	JOHNSON CURTIS L & HEATHER M	$2,814.21	$2,814.21
03/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67 1 NUM: 474167	$-26.78	$0.00
03/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 62 20 NUM: 120014390	$-1,339.43	$26.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.78	$1,366.21
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-670.57	$1,339.43
07/27/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 32 75 NUM: 1608432	$-670.57	$2,010.00
07/12/2007	BILL	JOHNSON CURTIS L & HEATHER M	$2,680.57	$2,680.57
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-630.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-630.00	$630.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-630.00	$1,260.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-633.87	$1,890.00
07/06/2006	BILL	JOHNSON CURTIS L & HEATHER M	$2,523.87	$2,523.87
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-590.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-23.60	$590.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.60	$613.60
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-590.00	$590.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-590.00	$1,180.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-590.46	$1,770.00
07/18/2005	BILL	JOHNSON CURTIS L & HEATHER M	$2,360.46	$2,360.46
01/10/2005	PAYMENT	ECHEVERRIA FAMILY TRUST CHECK BANK: 94*169 NUM: 15330751	$-124.00	$0.00
08/04/2004	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 3050	$-125.38	$124.00
07/06/2004	BILL	ECHEVERRIA FAMILY TRUST	$249.38	$249.38
02/06/2004	PAYMENT	ROWE ROSALIE A CHECK BANK: 94*7022 NUM: 6815	$-58.00	$0.00
12/30/2003	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK BANK: 94F8022 NUM: 6783	$-58.00	$58.00
09/26/2003	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK BANK: 94F8022 NUM: 6700	$-58.00	$116.00
08/01/2003	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK BANK: 94F8022 NUM: 6624	$-59.88	$174.00
07/18/2003	BILL	ROWE RICHARD L & ROSALIE A	$233.88	$233.88
11/27/2002	PAYMENT	ROWE ROSALIE A CHECK BANK: 94-8022 NUM: 6409	$-112.00	$0.00
07/30/2002	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK BANK: 94-8022 NUM: 6263	$-112.64	$112.00
07/08/2002	BILL	ROWE RICHARD L & ROSALIE A	$224.64	$224.64
10/30/2001	PAYMENT	ROWE ROSALIE A CHECK BANK: 94-8022 NUM: 6023	$-113.20	$0.00
09/26/2001	PAYMENT	ROWE ROSALIE A CHECK BANK: 94-8022 NUM: 5991	$-56.60	$113.20
07/31/2001	PAYMENT	ROWE ROSALIE A CHECK BANK: 94-8022 NUM: 5886	$-56.92	$169.80
07/11/2001	BILL	ROWE RICHARD L & ROSALIE A	$226.72	$226.72
02/26/2001	PAYMENT	ROWE ROSALIE A CHECK BANK: 94-8022 NUM: 5784	$-56.22	$0.00
12/27/2000	PAYMENT	ROWE ROSALIE A CHECK BANK: 94-8022 NUM: 5749	$-56.22	$56.22
09/27/2000	PAYMENT	ROWE ROSALIE A CHECK BANK: 94-8022 NUM: 5660	$-56.22	$112.44
08/01/2000	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK BANK: 94-8/022 NUM: 5594	$-56.58	$168.66
07/06/2000	BILL	ROWE RICHARD L & ROSALIE A	$225.24	$225.24
07/28/1999	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK BANK: 94-8022 NUM: 5322	$-123.32	$0.00
07/12/1999	BILL	ROWE RICHARD L & ROSALIE A	$123.32	$123.32
02/26/1999	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK	$-31.62	$0.00
12/30/1998	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK	$-31.62	$31.62
09/29/1998	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK	$-31.62	$63.24
07/30/1998	PAYMENT	ROWE RICHARD L & ROSALIE A CHECK	$-31.89	$94.86
07/09/1998	BILL	ROWE RICHARD L & ROSALIE A	$126.75	$126.75
07/24/1997	PAYMENT	ROWE RICHARD L & ROSALIE A	$-108.10	$0.00
07/23/1997	BILL	ROWE RICHARD L & ROSALIE A	$108.10	$108.10
07/24/1996	PAYMENT	ROWE RICHARD L & ROSALIE A	$-98.59	$0.00
07/11/1996	BILL	ROWE RICHARD L & ROSALIE A	$98.59	$98.59

Tax Account 16-0446-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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