Tax Account 16-0453-13

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Owners

ORTEGA ALLEN & JENNIFER
4030 FOOTHILL DR
WINNEMUCCA, NV 89445

ORTEGA ALLEN

ORTEGA JENNIFER

Account Summary

Account ID	16-0453-13
Account Type	Real Estate
Location	4030 FOOTHILL DR WINNEMUCCA
Balance	$2,925.00
Currently Due	$0.00

Account ID

16-0453-13

Account Type

Real Estate

Location

4030 FOOTHILL DR
WINNEMUCCA

Balance

$2,925.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,902.65
Total	$3,902.65
Paid	$977.65
Balance	$2,925.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,902.65

Total

$3,902.65

Paid

$977.65

Balance

$2,925.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$977.65	$0.00	$977.65	$977.65	$0.00
2	10/06/2025	10/16/2025	Due	$975.00	$0.00	$975.00	$0.00	$975.00
3	01/05/2026	01/15/2026	Due	$975.00	$0.00	$975.00	$0.00	$1,950.00
4	03/02/2026	03/12/2026	Due	$975.00	$0.00	$975.00	$0.00	$2,925.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,792.15	$0.00	$3,792.15	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,684.83	$0.00	$3,684.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,580.65	$0.00	$3,580.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,565.20	$0.00	$3,565.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,506.85	$0.00	$3,506.85	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,403.27	$0.00	$3,403.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,307.29	$0.00	$3,307.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,292.16	$0.00	$3,292.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,199.42	$0.00	$3,199.42	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,109.39	$0.00	$3,109.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,021.97	$0.00	$3,021.97	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.59	22.41	.00
2025-2026	S29	Landfill	78.00	19.59	58.41	.00
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
08/14/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-977.65	$2,925.00
07/03/2025	BILL	ORTEGA ALLEN & JENNIFER	$3,902.65	$3,902.65
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-947.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-947.00	$947.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-947.00	$1,894.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-951.15	$2,841.00
07/05/2024	BILL	ORTEGA ALLEN & JENNIFER	$3,792.15	$3,792.15
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-921.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-921.00	$921.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-921.00	$1,842.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-921.83	$2,763.00
07/06/2023	BILL	ORTEGA ALLEN & JENNIFER	$3,684.83	$3,684.83
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-895.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-895.00	$895.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282154. REASON: DUPLICATE POSTING...	$895.00	$1,790.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-895.00	$895.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-895.00	$1,790.00
07/22/2022	PAYMENT	STEWART TITLE CO - WMCA CHECK NUM: 9964	$-895.65	$2,685.00
07/07/2022	BILL	MCLAUGHLIN BRANDON & HEATHER T	$3,580.65	$3,580.65
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-891.00	$0.00
09/29/2021	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 23193	$-891.00	$891.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-891.00	$1,782.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-892.20	$2,673.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$892.20	$3,565.20
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$892.20	$2,673.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-892.20	$1,780.80
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-892.20	$2,673.00
07/08/2021	BILL	MCLAUGHLIN BRANDON & HEATHER T	$3,565.20	$3,565.20
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-876.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-876.00	$876.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-876.00	$1,752.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-878.85	$2,628.00
07/10/2020	BILL	MCLAUGHLIN BRANDON & HEATHER T	$3,506.85	$3,506.85
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-850.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-850.00	$850.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-850.00	$1,700.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-853.27	$2,550.00
07/08/2019	BILL	MCLAUGHLIN BRANDON & HEATHER T	$3,403.27	$3,403.27
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-826.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-826.00	$826.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-826.00	$1,652.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-829.29	$2,478.00
07/05/2018	BILL	MCLAUGHLIN BRANDON & HEATHER T	$3,307.29	$3,307.29
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-823.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-823.00	$823.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-823.00	$1,646.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-823.16	$2,469.00
07/11/2017	BILL	MCLAUGHLIN BRANDON & HEATHER T	$3,292.16	$3,292.16
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-799.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-799.00	$799.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-799.00	$1,598.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-802.42	$2,397.00
07/07/2016	BILL	MCLAUGHLIN BRANDON & HEATHER	$3,199.42	$3,199.42
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-777.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-777.00	$777.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-777.00	$1,554.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-778.39	$2,331.00
07/02/2015	BILL	MCLAUGHLIN BRANDON & HEATHER	$3,109.39	$3,109.39
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-755.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-755.00	$755.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-755.00	$1,510.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-756.97	$2,265.00
07/03/2014	BILL	MCLAUGHLIN BRANDON & HEATHER	$3,021.97	$3,021.97
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-734.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-734.00	$734.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-734.00	$1,468.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-735.10	$2,202.00
07/02/2013	BILL	MCLAUGHLIN BRANDON & HEATHER	$2,937.10	$2,937.10
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-713.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-713.00	$713.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-713.00	$1,426.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-715.71	$2,139.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$715.71	$2,854.71
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-715.71	$2,139.00
07/10/2012	BILL	MCLAUGHLIN BRANDON & HEATHER	$2,854.71	$2,854.71
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-693.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-693.00	$693.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-693.00	$1,386.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-695.71	$2,079.00
07/11/2011	BILL	IANNACCHIONE M A & K M	$2,774.71	$2,774.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-674.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-674.00	$674.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-674.00	$1,348.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$674.00	$2,022.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-674.00	$1,348.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-675.04	$2,022.00
07/09/2010	BILL	IANNACCHIONE M A & K M	$2,697.04	$2,697.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-643.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-643.00	$643.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-643.00	$1,286.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-643.28	$1,929.00
07/10/2009	BILL	IANNACCHIONE M A & K M	$2,572.28	$2,572.28
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-624.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-624.00	$624.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-624.00	$1,248.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-625.50	$1,872.00
07/10/2008	BILL	IANNACCHIONE M A & K M	$2,497.50	$2,497.50
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-606.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-606.00	$606.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-606.00	$1,212.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-606.81	$1,818.00
07/12/2007	BILL	IANNACCHIONE M A & K M	$2,424.81	$2,424.81
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-588.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-588.00	$588.00
10/05/2006	PAYMENT	B OF A/FIRST AMERICAN RETS CHECK BANK: WIRETRANFSER NUM: WIRETRANS	$-588.00	$1,176.00
08/02/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94169 NUM: 153303261	$-591.54	$1,764.00
07/06/2006	BILL	EISENBARTH ROYCE & JOHNNA	$2,355.54	$2,355.54
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-570.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-570.00	$570.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-570.00	$1,140.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-570.76	$1,710.00
07/18/2005	BILL	EISENBARTH ROYCE & JOHNNA	$2,280.76	$2,280.76
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-465.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-465.00	$465.00
10/11/2004	PAYMENT	MORTGAGE SERVICE CENTER/WELLS CHECK BANK: 0382 NUM: 058096	$-465.00	$930.00
07/19/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 7311	$-468.26	$1,395.00
07/06/2004	BILL	MARRS GEORGE J JR & KATHLEEN P	$1,863.26	$1,863.26
08/01/2003	PAYMENT	MARRS G J JR & KATHLEEN P CHECK BANK: 94F7074 NUM: 1940	$-213.09	$0.00
07/18/2003	BILL	MARRS GEORGE J JR & KATHLEEN P	$213.09	$213.09
07/31/2002	PAYMENT	MARRS G J JR & KATHLEEN P CHECK BANK: 94-7074 NUM: 1542	$-204.67	$0.00
07/08/2002	BILL	MARRS GEORGE J JR & KATHLEEN P	$204.67	$204.67
08/02/2001	PAYMENT	MARRS KATHLEEN P CHECK BANK: 94-7074 NUM: 1166	$-206.59	$0.00
07/11/2001	BILL	MARRS GEORGE J JR & KATHLEEN P	$206.59	$206.59
08/03/2000	PAYMENT	MARRS G J JR & KATHLEEN P CHECK BANK: 19-854 NUM: 1037	$-205.25	$0.00
07/06/2000	BILL	MARRS GEORGE J JR & KATHLEEN P	$205.25	$205.25
08/02/1999	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 19-854 NUM: 15162	$-224.00	$0.00
07/12/1999	BILL	MARRS GEORGE J JR & KATHLEEN P	$224.00	$224.00
11/03/1998	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK	$-115.00	$0.00
08/04/1998	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK	$-115.20	$115.00
07/09/1998	BILL	MARRS GEORGE J JR & KATHLEEN P	$230.20	$230.20
10/01/1997	PAYMENT	MARRS GEORGE J JR & KATHLEEN P	$-176.46	$0.00
08/05/1997	PAYMENT	MARRS GEORGE J JR & KATHLEEN P	$-59.05	$176.46
07/23/1997	BILL	MARRS GEORGE J JR & KATHLEEN P	$235.51	$235.51
08/06/1996	PAYMENT	MARRS GEORGE J JR & KATHLEEN P	$-214.55	$0.00
07/11/1996	BILL	MARRS GEORGE J JR & KATHLEEN P	$214.55	$214.55