Tax Account 16-0446-06

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Owners

JIMENEZ TONY M & LYNDSEE L TTE
3292 STUART ST
WINNEMUCCA, NV 89445

JIMENEZ TONY MAYORGA TRUSTEE

JIMENEZ LYNDSEE LYNN TRUSTEE

Account Summary

Account ID	16-0446-06
Account Type	Real Estate
Location	3292 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0446-06

Account Type

Real Estate

Location

3292 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,018.22
Total	$5,018.22
Paid	$5,018.22
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

$5,018.22

Total

$5,018.22

Paid

$5,018.22

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	$1,256.22	$0.00	$1,256.22	$1,256.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,254.00	$0.00	$1,254.00	$1,254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,254.00	$0.00	$1,254.00	$1,254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,254.00	$0.00	$1,254.00	$1,254.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,875.20	$0.00	$4,875.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,736.35	$0.00	$4,736.35	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,690.77	$0.00	$4,690.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,653.36	$0.00	$4,653.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,409.92	$0.00	$4,409.92	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,284.62	$0.00	$4,284.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,280.84	$0.00	$4,280.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,381.32	$0.00	$4,381.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,370.57	$0.00	$4,370.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,328.77	$0.00	$4,328.77	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-1,254.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-1,254.00	$1,254.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,254.00	$2,508.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387508. REASON: INCORRECT PAYMENT TYPE...PB	$1,254.00	$3,762.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,254.00	$2,508.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-1,256.22	$3,762.00
07/05/2024	BILL	JIMENEZ ANTONIO M & LYNDSEE	$5,018.22	$5,018.22
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-1,218.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-1,218.00	$1,218.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-1,218.00	$2,436.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-1,221.20	$3,654.00
07/06/2023	BILL	JIMENEZ ANTONIO M & LYNDSEE	$4,875.20	$4,875.20
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-1,184.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-1,184.00	$1,184.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-1,184.00	$2,368.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-1,184.35	$3,552.00
07/07/2022	BILL	JIMENEZ ANTONIO M & LYNDSEE	$4,736.35	$4,736.35
03/02/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000538033	$-1,172.00	$0.00
12/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000514178	$-1,172.00	$1,172.00
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000475486	$-1,172.00	$2,344.00
08/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000464289	$-1,174.77	$3,516.00
07/08/2021	BILL	JIMENEZ ANTONIO M & LYNDSEE	$4,690.77	$4,690.77
01/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27044	$-1,163.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-1,163.00	$1,163.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$116.30	$2,326.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-116.30	$2,209.70
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$116.30	$2,326.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-116.30	$2,209.70
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-1,163.00	$2,326.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-1,164.36	$3,489.00
07/10/2020	BILL	JIMENEZ ANTONIO M & LYNDSEE	$4,653.36	$4,653.36
02/20/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17026	$-1,102.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-1,102.00	$1,102.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,102.00	$2,204.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,103.92	$3,306.00
07/08/2019	BILL	JIMENEZ ANTONIO M & LYNDSEE	$4,409.92	$4,409.92
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,071.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,071.00	$1,071.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$1,071.00	$2,142.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,071.00	$1,071.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,071.00	$2,142.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-1,071.62	$3,213.00
07/05/2018	BILL	JIMENEZ ANTONIO M & LYNDSEE	$4,284.62	$4,284.62
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,070.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,070.00	$1,070.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,070.00	$2,140.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,070.84	$3,210.00
07/11/2017	BILL	JIMENEZ ANTONIO M & LYNDSEE	$4,280.84	$4,280.84
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-1,095.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11514894	$-1,095.00	$1,095.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,095.00	$2,190.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,096.32	$3,285.00
07/07/2016	BILL	JIMENEZ ANTONIO M & LYNDSEE	$4,381.32	$4,381.32
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-1,092.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,092.00	$1,092.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,092.00	$2,184.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,094.57	$3,276.00
07/02/2015	BILL	JIMENEZ ANTONIO M & LYNDSEE	$4,370.57	$4,370.57
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,082.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-1,082.00	$1,082.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,082.00	$2,164.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-1,082.77	$3,246.00
07/03/2014	BILL	JIMENEZ ANTONIO M & LYNDSEE	$4,328.77	$4,328.77
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,060.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,060.00	$1,060.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,060.00	$2,120.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,061.13	$3,180.00
07/02/2013	BILL	JIMENEZ ANTONIO M & LYNDSEE	$4,241.13	$4,241.13
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-901.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-901.00	$901.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-901.00	$1,802.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-903.29	$2,703.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$903.29	$3,606.29
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-903.29	$2,703.00
07/10/2012	BILL	PARKS RAYMOND H	$3,606.29	$3,606.29
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-836.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-836.00	$836.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-836.00	$1,672.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-839.16	$2,508.00
07/11/2011	BILL	PARKS RAYMOND H	$3,347.16	$3,347.16
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-867.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-867.00	$867.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-867.00	$1,734.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-867.02	$2,601.00
07/09/2010	BILL	PARKS RAYMOND H	$3,468.02	$3,468.02
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-860.00	$0.00
12/04/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16376	$-860.00	$860.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-860.00	$1,720.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-862.24	$2,580.00
07/10/2009	BILL	PARKS RAYMOND H & KIMBERLY D	$3,442.24	$3,442.24
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-842.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$842.00	$842.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-842.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-842.00	$842.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-842.00	$1,684.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-843.21	$2,526.00
07/10/2008	BILL	PARKS RAYMOND H & KIMBERLY D	$3,369.21	$3,369.21
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-805.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-805.00	$805.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-805.00	$1,610.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$805.00	$2,415.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-805.00	$1,610.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-806.08	$2,415.00
07/12/2007	BILL	PARKS RAYMOND H & KIMBERLY D	$3,221.08	$3,221.08
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-763.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-763.00	$763.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-763.00	$1,526.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-765.47	$2,289.00
07/06/2006	BILL	PARKS RAYMOND H & KIMBERLY D	$3,054.47	$3,054.47
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-714.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-28.56	$714.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.56	$742.56
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-714.00	$714.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-714.00	$1,428.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-715.26	$2,142.00
07/18/2005	BILL	PARKS RAYMOND H & KIMBERLY D	$2,857.26	$2,857.26
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476515	$-101.00	$0.00
11/16/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 15330482	$-206.04	$101.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.04	$307.04
08/04/2004	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 3050	$-103.10	$303.00
07/06/2004	BILL	ECHEVERRIA FAMILY TRUST	$406.10	$406.10
08/11/2003	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94-176 NUM: 1611	$-233.88	$0.00
07/18/2003	BILL	ECHEVERRIA FAMILY TRUST	$233.88	$233.88
07/24/2002	PAYMENT	WILKERSON MARY CHECK BANK: 94-169 NUM: 6371	$-224.64	$0.00
07/08/2002	BILL	WILKERSON BYRON & MARY	$224.64	$224.64
07/26/2001	PAYMENT	WILKERSON BYRON & MARY CHECK BANK: 94-169 NUM: 6164	$-226.72	$0.00
07/11/2001	BILL	WILKERSON BYRON & MARY	$226.72	$226.72
08/03/2000	PAYMENT	WILKERSON BYRON & MARY CHECK BANK: 94-169 NUM: 5931	$-225.24	$0.00
07/06/2000	BILL	WILKERSON BYRON & MARY	$225.24	$225.24
07/26/1999	PAYMENT	BYRON WILKERSON CHECK BANK: 94-169 NUM: 5691	$-123.32	$0.00
07/12/1999	BILL	WILKERSON BYRON & MARY	$123.32	$123.32
07/24/1998	PAYMENT	WILKERSON BYRON & MARY CHECK	$-126.75	$0.00
07/09/1998	BILL	WILKERSON BYRON & MARY	$126.75	$126.75
07/24/1997	PAYMENT	WILKERSON BYRON & MARY	$-108.10	$0.00
07/23/1997	BILL	WILKERSON BYRON & MARY	$108.10	$108.10
07/23/1996	PAYMENT	WILKERSON BYRON & MARY	$-98.59	$0.00
07/11/1996	BILL	WILKERSON BYRON & MARY	$98.59	$98.59

Tax Account 16-0446-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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