Tax Account 16-0512-04

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Owners

GASTELO FERNANDO JR & KRISTIE MARIE
4131 TWO ROCK DR
WINNEMUCCA, NV 89445

GASTELO FERNANDO JR

GASTELO KRISTIE MARIE

Account Summary

Account ID	16-0512-04
Account Type	Real Estate
Location	4131 TWO ROCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0512-04

Account Type

Real Estate

Location

4131 TWO ROCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,023.96
Total	$3,023.96
Paid	$3,023.96
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

$3,023.96

Total

$3,023.96

Paid

$3,023.96

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	$758.96	$0.00	$758.96	$758.96	$0.00
2	10/07/2024	10/17/2024	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
3	01/06/2025	01/16/2025	Paid	$755.00	$0.00	$755.00	$755.00	$0.00
4	03/03/2025	03/13/2025	Paid	$755.00	$0.00	$755.00	$755.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,939.03	$0.00	$2,939.03	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,856.57	$0.00	$2,856.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,852.29	$0.00	$2,852.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,836.99	$0.00	$2,836.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,720.71	$0.00	$2,720.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,601.04	$0.00	$2,601.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,579.28	$0.00	$2,579.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,633.96	$0.00	$2,633.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,655.81	$0.00	$2,655.81	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,646.36	$0.00	$2,646.36	$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	PENNYMAC ACH CORE -	$-755.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-755.00	$755.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-755.00	$1,510.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-758.96	$2,265.00
07/05/2024	BILL	GASTELO FERNANDO JR & KRISTIE MARIE	$3,023.96	$3,023.96
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-734.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-734.00	$734.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-734.00	$1,468.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-737.03	$2,202.00
07/06/2023	BILL	GASTELO FERNANDO JR & KRISTIE MARIE	$2,939.03	$2,939.03
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-714.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-714.00	$714.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10710	$-714.00	$1,428.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-714.57	$2,142.00
07/07/2022	BILL	KEMP LESLIE	$2,856.57	$2,856.57
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-713.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-713.00	$713.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-713.00	$1,426.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-713.29	$2,139.00
07/08/2021	BILL	ESQUIVEL ISMAEL & SERRANO SEND	$2,852.29	$2,852.29
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-709.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-709.00	$709.00
08/21/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37610	$-709.00	$1,418.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-709.99	$2,127.00
07/10/2020	BILL	ESQUIVEL ISMAEL & SERRANO SEND	$2,836.99	$2,836.99
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-680.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-680.00	$680.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-680.00	$1,360.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-680.71	$2,040.00
07/08/2019	BILL	ESQUIVEL ISMAEL & SERRANO SEND	$2,720.71	$2,720.71
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-650.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$650.00	$1,300.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-650.00	$650.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-650.00	$1,300.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-651.04	$1,950.00
07/05/2018	BILL	ESQUIVEL ISMAEL & SERRANO SEND	$2,601.04	$2,601.04
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-644.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-644.00	$644.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-644.00	$1,288.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-647.28	$1,932.00
07/11/2017	BILL	ESQUIVEL ISMAEL & SERRANO SEND	$2,579.28	$2,579.28
03/02/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-658.00	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-658.00	$658.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-658.00	$1,316.00
08/16/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-659.96	$1,974.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFR	$659.96	$2,633.96
08/16/2016	VOID	PENNYMAC CHECK NUM: WIRE TRANSFR	$-659.96	$1,974.00
07/07/2016	BILL	ESQUIVEL ISMAEL & SERRANO SEND	$2,633.96	$2,633.96
03/03/2016	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-663.00	$0.00
12/31/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-663.00	$663.00
10/05/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-663.00	$1,326.00
08/17/2015	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-666.81	$1,989.00
07/02/2015	BILL	ESQUIVEL ISMAEL & SERRANO SEND	$2,655.81	$2,655.81
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-661.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-661.00	$1,322.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-663.36	$1,983.00
07/03/2014	BILL	ESQUIVEL ISMAEL & SERRANO SEND	$2,646.36	$2,646.36
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-651.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$651.00	$651.00
02/28/2014	VOID	CHASE CHECK	$-651.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-651.00	$651.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-651.00	$1,302.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-651.11	$1,953.00
07/02/2013	BILL	ESQUIVEL ISMAEL & SERRANO SEND	$2,604.11	$2,604.11
02/14/2013	PAYMENT	MARRS G J JR & KATHLEEN P CHECK NUM: 5360	$-657.00	$0.00
12/27/2012	PAYMENT	MARRS G J JR & KATHLEEN P CHECK NUM: 5322	$-657.00	$657.00
09/20/2012	PAYMENT	MARRS G J JR & KATHLEEN P CHECK NUM: 5245	$-657.00	$1,314.00
07/17/2012	PAYMENT	MARRS G J JR & KATHLEEN P CHECK NUM: 5168	$-659.53	$1,971.00
07/10/2012	BILL	MARRS GEORGE J JR & KATHLEEN P	$2,630.53	$2,630.53
02/14/2012	PAYMENT	MARRS, G J JR & KATHLEEN P CHECK NUM: 5055	$-619.00	$0.00
01/03/2012	PAYMENT	MARRS, G J JR & KATHLEEN P CHECK NUM: 4947	$-619.00	$619.00
09/30/2011	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK NUM: 4912	$-619.00	$1,238.00
07/26/2011	PAYMENT	MARRS, G J JR & KATHLEEN P CHECK NUM: 4888	$-621.42	$1,857.00
07/11/2011	BILL	MARRS GEORGE J JR & KATHLEEN P	$2,478.42	$2,478.42
01/31/2011	PAYMENT	MARRS, G J JR & KATHLEEN P CHECK NUM: 4761	$-641.00	$0.00
12/28/2010	PAYMENT	MARRS GJ JR CHECK NUM: 4737	$-641.00	$641.00
09/28/2010	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK NUM: 4679	$-641.00	$1,282.00
07/28/2010	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK NUM: 4587	$-642.13	$1,923.00
07/09/2010	BILL	MARRS GEORGE J JR & KATHLEEN P	$2,565.13	$2,565.13
02/24/2010	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK NUM: 4500	$-626.00	$0.00
01/04/2010	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK NUM: 4452	$-626.00	$626.00
09/10/2009	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 94*7074 NUM: 4386	$-626.00	$1,252.00
07/27/2009	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 94*7074 NUM: 4364	$-629.00	$1,878.00
07/10/2009	BILL	MARRS GEORGE J JR & KATHLEEN P	$2,507.00	$2,507.00
02/26/2009	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 94*7074 NUM: 4233	$-593.00	$0.00
01/02/2009	PAYMENT	MARRS, G J JR & KATHLEEN P CHECK BANK: 94 7074 NUM: 4185	$-593.00	$593.00
09/29/2008	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 94*7074 NUM: 4103	$-593.00	$1,186.00
07/23/2008	PAYMENT	MARRS, G J JR & KATHLEEN P CHECK BANK: 94 7074 NUM: 4017	$-595.90	$1,779.00
07/10/2008	BILL	MARRS GEORGE J JR & KATHLEEN P	$2,374.90	$2,374.90
02/27/2008	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 94*7074 NUM: 3903	$-561.00	$0.00
11/30/2007	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 94*7074 NUM: 3818	$-561.00	$561.00
09/26/2007	PAYMENT	MARRS, G J JR & KATHLEEN P CHECK BANK: 94 7074 NUM: 3758	$-561.00	$1,122.00
07/26/2007	PAYMENT	MARRX, G J JR & KATHLEEN P CHECK BANK: 94 7074 NUM: 3693	$-564.45	$1,683.00
07/12/2007	BILL	MARRS GEORGE J JR & KATHLEEN P	$2,247.45	$2,247.45
02/14/2007	PAYMENT	MARRS, G J JR & KATHLEEN P CHECK BANK: 94 7074 NUM: 3540	$-529.00	$0.00
12/21/2006	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 94*7074 NUM: 3470	$-529.00	$529.00
09/27/2006	PAYMENT	MARRS, G J JR & KATHLEEN P CHECK BANK: 94 7074 NUM: 3376	$-529.00	$1,058.00
08/01/2006	PAYMENT	MARRS G J JR & KATHLEEN P CHECK BANK: 947074 NUM: 3332	$-529.66	$1,587.00
07/06/2006	BILL	MARRS GEORGE J JR & KATHLEEN P	$2,116.66	$2,116.66
02/23/2006	PAYMENT	MARRS, JR G J & KATHLEEN P CHECK BANK: 94 7074 NUM: 3140	$-494.00	$0.00
12/28/2005	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 94*7074 NUM: 3051	$-494.00	$494.00
09/16/2005	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 94*7074 NUM: 2944	$-494.00	$988.00
08/05/2005	PAYMENT	MARRS G J JR & KATHLEEN P CHECK BANK: 947074 NUM: 2903	$-497.16	$1,482.00
07/18/2005	BILL	MARRS GEORGE J JR & KATHLEEN P	$1,979.16	$1,979.16
02/23/2005	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 94*7074 NUM: 2748	$-470.00	$0.00
11/05/2004	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 94*7074 NUM: 2600	$-470.00	$470.00
09/23/2004	PAYMENT	MARRS KATHLEEN P CHECK BANK: 94-7074 NUM: 2552	$-470.00	$940.00
07/29/2004	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 94F7074 NUM: 2521	$-471.28	$1,410.00
07/06/2004	BILL	MARRS GEORGE J JR & KATHLEEN P	$1,881.28	$1,881.28
02/10/2004	PAYMENT	MARRS KATHLEEN P CHECK BANK: 94-7074 NUM: 2365	$-439.00	$0.00
12/04/2003	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 94-7074 NUM: 2317	$-439.00	$439.00
09/26/2003	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 94F7074 NUM: 1983	$-439.00	$878.00
08/01/2003	PAYMENT	MARRS G J JR & KATHLEEN P CHECK BANK: 94F7074 NUM: 1941	$-439.35	$1,317.00
07/18/2003	BILL	MARRS GEORGE J JR & KATHLEEN P	$1,756.35	$1,756.35
01/24/2003	PAYMENT	MARRS GEORGE J JR & KATHLEEN P CHECK BANK: 94-7074 NUM: 1726	$-423.00	$0.00
11/27/2002	PAYMENT	MARRS KATHLEEN P CHECK BANK: 94-7074 NUM: 1662	$-423.00	$423.00
07/31/2002	PAYMENT	MARRS GEORGE J & KATHLEEN P CHECK BANK: 94-7074 NUM: 1006	$-879.42	$846.00
07/08/2002	BILL	MARRS GEORGE J JR & KATHLEEN P	$1,725.42	$1,725.42
11/02/2001	PAYMENT	MARRS KATHLEEN P CHECK BANK: 94-7074 NUM: 1238	$-424.24	$0.00
10/02/2001	PAYMENT	MARRS KATHLEEN P CHECK BANK: 94-7074 NUM: 1218	$-424.24	$424.24
08/02/2001	PAYMENT	MARRS KATHLEEN P CHECK BANK: 94-7074 NUM: 1167	$-878.69	$848.48
07/11/2001	BILL	MARRS GEORGE J JR & KATHLEEN P	$1,727.17	$1,727.17
01/30/2001	PAYMENT	MARRS KATHLEEN P CHECK BANK: 19-854 NUM: 16451	$-421.56	$0.00
12/05/2000	PAYMENT	MARRS KATHLEEN P CHECK BANK: 19-854 NUM: 16358	$-421.56	$421.56
08/03/2000	PAYMENT	MARRS G J JR & KATHLEEN P CHECK BANK: 19-854 NUM: 1037	$-873.38	$843.12
07/06/2000	BILL	MARRS GEORGE J JR & KATHLEEN P	$1,716.50	$1,716.50
02/28/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1699850	$-461.41	$0.00
12/27/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1627981	$-461.41	$461.41
10/04/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1494936	$-461.41	$922.82
08/09/1999	PAYMENT	FLEET MTG CHECK BANK: 51-57 NUM: 1439027	$-491.69	$1,384.23
07/12/1999	BILL	MORRISON LEE C & AUDREY L	$1,875.92	$1,875.92
02/24/1999	PAYMENT	FLEET MTG CHECK	$-467.92	$0.00
12/28/1998	PAYMENT	FLEET MORTGAGE CHECK	$-467.92	$467.92
09/23/1998	PAYMENT	FLEET MTG CHECK	$-467.92	$935.84
08/10/1998	PAYMENT	FLEET MTG CHECK	$-498.10	$1,403.76
07/09/1998	BILL	MORRISON LEE C & AUDREY L	$1,901.86	$1,901.86
02/26/1998	PAYMENT	FLEET MORTGAGE	$-472.37	$0.00
12/31/1997	PAYMENT	FLEET MTG	$-472.37	$472.37
09/30/1997	PAYMENT	FLEET MTG	$-472.37	$944.74
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-502.72	$1,417.11
07/23/1997	BILL	MORRISON LEE C & AUDREY L	$1,919.83	$1,919.83
02/21/1997	PAYMENT	FLEET MTG	$-470.80	$0.00
12/24/1996	PAYMENT	FLEET MTG	$-470.80	$470.80
09/23/1996	PAYMENT	FLEET MTG	$-470.80	$941.60
08/06/1996	PAYMENT	FLEET MTG	$-501.02	$1,412.40
07/11/1996	BILL	MORRISON LEE C & AUDREY L	$1,913.42	$1,913.42

Tax Account 16-0512-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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