Tax Account 16-0497-03

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Owners

MORENO ALLAN O AND SAMATHA I
3320 MOON LN
WINNEMUCCA, NV 89445

MORENO BRAVO ALLAN O

MORENO SAMATHA I

Account Summary

Account ID	16-0497-03
Account Type	Real Estate
Location	3320 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0497-03

Account Type

Real Estate

Location

3320 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.34
Total	$1,718.34
Paid	$1,718.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,718.34

Total

$1,718.34

Paid

$1,718.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$431.34	$0.00	$431.34	$431.34	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,599.08	$0.00	$1,599.08	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,488.63	$0.00	$1,488.63	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,414.19	$0.00	$1,414.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,416.32	$0.00	$1,416.32	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,381.21	$0.00	$1,381.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,352.73	$0.00	$1,352.73	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,322.72	$0.00	$1,322.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,338.93	$109.96	$1,448.89	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,324.53	$0.00	$1,324.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,289.11	$0.00	$1,289.11	$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	BSI FINANCIAL SERVICES ACH CORE -	$-429.00	$0.00
12/30/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-429.00	$429.00
10/04/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-429.00	$858.00
08/07/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-431.34	$1,287.00
07/05/2024	BILL	MORENO ALLAN O AND SAMATHA I	$1,718.34	$1,718.34
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-399.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-399.00	$399.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-399.00	$798.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-402.08	$1,197.00
07/06/2023	BILL	MONTANEZ-MUNOZ BRENDA	$1,599.08	$1,599.08
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-372.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-372.00	$372.00
10/04/2022	ADJUSTMENT	PHH MORTGAGE ACH CORE - VOIDED PAYMENT: 282465. REASON: DUPLICATE POSTING...	$372.00	$744.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-372.00	$372.00
09/30/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-372.00	$744.00
08/11/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-372.63	$1,116.00
07/07/2022	BILL	MONTANEZ-MUNOZ BRENDA	$1,488.63	$1,488.63
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-353.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-353.00	$353.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-353.00	$706.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-355.19	$1,059.00
07/08/2021	BILL	MONTANEZ-MUNOZ BRENDA	$1,414.19	$1,414.19
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26235	$-354.00	$354.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-354.00	$708.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-354.32	$1,062.00
07/10/2020	BILL	MENDOZA SALVADOR & BRENDA MUNO	$1,416.32	$1,416.32
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-345.00	$345.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-346.21	$1,035.00
07/08/2019	BILL	MENDOZA SALVADOR & BRENDA MUNO	$1,381.21	$1,381.21
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-338.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$338.00	$676.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-338.73	$1,014.00
07/05/2018	BILL	MENDOZA SALVADOR & BRENDA MUNO	$1,352.73	$1,352.73
08/24/2017	PAYMENT	BRANSTAD, ROBER CHECK BANK: WF INTERNET NUM: 017082423026860	$-1,322.72	$0.00
07/11/2017	BILL	HEART OF GOLD LLC	$1,322.72	$1,322.72
05/08/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 09248D	$-1,078.27	$0.00
05/05/2017	AMENDMENT	rmv pub costs/paid timely...pb	$-10.00	$1,078.27
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,088.27
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,078.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$54.09	$1,076.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.72	$1,021.93
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.50	$992.21
08/30/2016	PAYMENT	ROBERT BRANSTAD CHECK BANK: WF INTERNET NUM: 016083023059419	$-370.62	$980.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.40	$1,351.33
07/07/2016	BILL	HEART OF GOLD LLC	$1,338.93	$1,338.93
08/17/2015	PAYMENT	ROBERT BRANSTAD CHECK BANK: WF INTERNET NUM: 015081723039085	$-1,324.53	$0.00
07/02/2015	BILL	HEART OF GOLD LLC	$1,324.53	$1,324.53
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-322.00	$322.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-323.11	$966.00
07/03/2014	BILL	CLARK MICHAEL E II	$1,289.11	$1,289.11
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.00	$301.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.00	$602.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-301.78	$903.00
07/02/2013	BILL	CLARK MICHAEL E II	$1,204.78	$1,204.78
03/07/2013	PAYMENT	MILLER DOUGLAS P CREDIT: D NUM: MC 7909	$-40.00	$0.00
01/04/2013	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-40.00	$40.00
10/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: MCARD 7909	$-40.00	$80.00
08/22/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA 1524	$-41.95	$120.00
07/10/2012	BILL	MILLER ENTERPRISES	$161.95	$161.95
03/08/2012	PAYMENT	MILLER DOUG CREDIT: D NUM: VIS 1524	$-37.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC.........GSR NUM: VISA 1524	$37.00	$37.00
03/07/2012	VOID	MILLER DOUG CHECK NUM: VISA 1524	$-37.00	$0.00
01/05/2012	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-37.00	$37.00
10/05/2011	PAYMENT	MILLER, DOUGLAS P CREDIT: D NUM: VISA 9457	$-37.00	$74.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-38.96	$111.00
07/11/2011	BILL	MILLER ENTERPRISES	$149.96	$149.96
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-35.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-35.00	$35.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-35.00	$70.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$35.00	$105.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-35.00	$70.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-35.15	$105.00
07/09/2010	BILL	MILLER ENTERPRISES	$140.15	$140.15
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-32.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-32.00	$32.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-32.00	$64.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-35.97	$96.00
07/10/2009	BILL	MILLER ENTERPRISES	$131.97	$131.97
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-32.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$64.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-35.08	$96.00
07/10/2008	BILL	MILLER ENTERPRISES	$131.08	$131.08
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-32.00	$32.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-32.00	$64.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-33.88	$96.00
07/12/2007	BILL	MILLER ENTERPRISES	$129.88	$129.88
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$32.00	$64.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-32.00	$64.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-33.85	$96.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$33.85	$129.85
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-33.85	$96.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$33.85	$129.85
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-33.85	$96.00
07/06/2006	BILL	MILLER ENTERPRISES	$129.85	$129.85
03/08/2006	PAYMENT	MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-31.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-31.00	$31.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-31.00	$62.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-33.58	$93.00
07/18/2005	BILL	MILLER ENTERPRISES	$126.58	$126.58
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-30.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-30.00	$30.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.00	$60.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.40	$90.00
07/06/2004	BILL	MILLER ENTERPRISES	$120.40	$120.40
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-28.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-28.00	$28.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-28.00	$56.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-28.62	$84.00
07/18/2003	BILL	MILLER ENTERPRISES	$112.62	$112.62
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-12.00	$0.00
09/05/2002	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-67.27	$12.00
09/05/2002	AMENDMENT	Amend TV&LF per Assessor - BB	$-90.00	$79.27
09/05/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CREDUT CARD NUM: VUSA	$67.27	$169.27
08/21/2002	VOID	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-67.27	$102.00
07/08/2002	BILL	MILLER ENTERPRISES	$169.27	$169.27
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.40	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.40	$47.40
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-47.40	$94.80
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-77.55	$142.20
07/11/2001	BILL	MILLER ENTERPRISES	$219.75	$219.75
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-32.17	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-32.17	$32.17
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-32.17	$64.34
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-32.40	$96.51
07/06/2000	BILL	MILLER ENTERPRISES	$128.91	$128.91
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-49.91	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-49.91	$49.91
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-49.91	$99.82
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.14	$149.73
07/12/1999	BILL	MILLER ENTERPRISES	$229.87	$229.87
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$50.80
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$101.60
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-80.99	$152.40
07/09/1998	BILL	MILLER ENTERPRISES	$233.39	$233.39
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-51.54	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-51.54	$51.54
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-51.54	$103.08
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-81.81	$154.62
07/23/1997	BILL	MILLER ENTERPRISES	$236.43	$236.43
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-49.18	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-49.18	$49.18
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-49.18	$98.36
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-79.42	$147.54
07/11/1996	BILL	MILLER ENTERPRISES	$226.96	$226.96

Tax Account 16-0497-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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