Tax Account 16-0571-17

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Owners

MUNOZ RICHARD/MUNOZ YESENIA L
3477 CROWN ROYAL CIRCLE
WINNEMUCCA, NV 89445

MUNOZ RICHARD

MUNOZ YESENIA LESETTE

Account Summary

Account ID	16-0571-17
Account Type	Real Estate
Location	3477 CROWN ROYAL CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0571-17

Account Type

Real Estate

Location

3477 CROWN ROYAL CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,754.17
Total	$2,754.17
Paid	$2,754.17
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

$2,754.17

Total

$2,754.17

Paid

$2,754.17

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	$690.17	$0.00	$690.17	$690.17	$0.00
2	10/07/2024	10/17/2024	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
3	01/06/2025	01/16/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00
4	03/03/2025	03/13/2025	Paid	$688.00	$0.00	$688.00	$688.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,558.17	$0.00	$2,558.17	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,376.68	$0.00	$2,376.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,261.90	$0.00	$2,261.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,347.31	$0.00	$2,347.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,281.85	$0.00	$2,281.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,238.01	$0.00	$2,238.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,212.99	$0.00	$2,212.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,253.11	$0.00	$2,253.11	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,193.61	$0.00	$2,193.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,169.60	$0.00	$2,169.60	$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	LOANCARE ACH CORE -	$-688.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-688.00	$688.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-688.00	$1,376.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-690.17	$2,064.00
07/05/2024	BILL	MUNOZ RICHARD/MUNOZ YESENIA L	$2,754.17	$2,754.17
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-639.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-639.00	$639.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-639.00	$1,278.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-641.17	$1,917.00
07/06/2023	BILL	MUNOZ RICHARD/MUNOZ YESENIA L	$2,558.17	$2,558.17
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-594.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-594.00	$594.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281887. REASON: DUPLICATE POSTING...	$594.00	$1,188.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-594.00	$594.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-594.00	$1,188.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-594.68	$1,782.00
07/07/2022	BILL	MUNOZ RICHARD/MUNOZ YESENIA L	$2,376.68	$2,376.68
01/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6838	$-565.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-565.00	$565.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-565.00	$1,130.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-566.90	$1,695.00
07/08/2021	BILL	CUEVAS FRANCISCO J & G CHAVEZ	$2,261.90	$2,261.90
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-586.00	$0.00
12/31/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-586.00	$586.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$586.00	$1,172.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-586.00	$586.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$58.60	$1,172.00
12/23/2020	VOID	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-58.60	$1,113.40
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANFSER	$-586.00	$1,172.00
08/14/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-589.31	$1,758.00
07/10/2020	BILL	CUEVAS FRANCISCO J & G CHAVEZ	$2,347.31	$2,347.31
03/02/2020	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80090241	$-570.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-570.00	$570.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-570.00	$1,140.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-571.85	$1,710.00
07/08/2019	BILL	CUEVAS FRANCISCO J & G CHAVEZ	$2,281.85	$2,281.85
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-559.00	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORT/MR COOPER CHECK NUM: 203814	$-559.00	$559.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-559.00	$1,118.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-561.01	$1,677.00
07/05/2018	BILL	CUEVAS FRANCISCO J & G CHAVEZ	$2,238.01	$2,238.01
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-553.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-553.00	$553.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-553.00	$1,106.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-553.99	$1,659.00
07/11/2017	BILL	CUEVAS FRANCISCO J & G CHAVEZ	$2,212.99	$2,212.99
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-563.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-563.00	$563.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-563.00	$1,126.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-564.11	$1,689.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$564.11	$2,253.11
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-564.11	$1,689.00
07/07/2016	BILL	CUEVAS FRANCISCO J & G CHAVEZ	$2,253.11	$2,253.11
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-548.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-548.00	$548.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-548.00	$1,096.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-549.61	$1,644.00
07/02/2015	BILL	CUEVAS FRANCISCO J & G CHAVEZ	$2,193.61	$2,193.61
07/18/2014	PAYMENT	TIETJEN, HERMAN G/ANITA/SHAW,D CHECK NUM: 12591	$-2,169.60	$0.00
07/03/2014	BILL	SHAW DEBORAH / TIETJEN/ RITLAN	$2,169.60	$2,169.60
07/17/2013	PAYMENT	TIETJEN HERMAN G & ANITA L CHECK NUM: 12448	$-1,988.24	$0.00
07/02/2013	BILL	TIETJEN HERMAN & ANITA	$1,988.24	$1,988.24
07/20/2012	PAYMENT	TIETJEN, HERMAN G & ANITA L CHECK NUM: 12133	$-1,932.47	$0.00
07/10/2012	BILL	TIETJEN HERMAN & ANITA	$1,932.47	$1,932.47
07/29/2011	PAYMENT	TIETJEN HERMAN & ANITA CHECK NUM: 11773	$-1,879.62	$0.00
07/11/2011	BILL	TIETJEN HERMAN & ANITA	$1,879.62	$1,879.62
07/28/2010	PAYMENT	TIETJEN, HERMAN G & ANITA L CHECK NUM: 11372	$-1,895.15	$0.00
07/09/2010	BILL	TIETJEN HERMAN & ANITA	$1,895.15	$1,895.15
10/19/2009	PAYMENT	TIETJEN HERMAN & ANITA CHECK NUM: 11048	$-796.00	$0.00
10/05/2009	PAYMENT	TIETJEN HERMAN & ANITA CHECK NUM: 11013	$-398.00	$796.00
07/21/2009	PAYMENT	TIETJEN HERMAN & ANITA CHECK BANK: 94 169 NUM: 10953	$-399.55	$1,194.00
07/10/2009	BILL	TIETJEN HERMAN & ANITA	$1,593.55	$1,593.55
08/01/2008	PAYMENT	TIETJEN, HERMAN G OR ANITA L CHECK BANK: 94 169 NUM: 10601	$-1,690.72	$0.00
07/10/2008	BILL	TIETJEN HERMAN & ANITA	$1,690.72	$1,690.72
11/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8979	$-78.00	$0.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-39.00	$78.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-41.50	$117.00
07/12/2007	BILL	MILLER ENTERPRISES	$158.50	$158.50
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-37.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-37.00	$37.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$37.00	$74.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-37.00	$37.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-37.00	$74.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-38.11	$111.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$38.11	$149.11
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-38.11	$111.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$38.11	$149.11
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-38.11	$111.00
07/06/2006	BILL	MILLER ENTERPRISES	$149.11	$149.11
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-57.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-57.00	$57.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-57.00	$114.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-58.63	$171.00
07/18/2005	BILL	MILLER ENTERPRISES	$229.63	$229.63
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-52.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-52.00	$52.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.00	$104.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-55.03	$156.00
07/06/2004	BILL	MILLER ENTERPRISES	$211.03	$211.03
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-50.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.00	$50.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-50.00	$100.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-53.21	$150.00
07/18/2003	BILL	MILLER ENTERPRISES	$203.21	$203.21
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-34.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-34.00	$34.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.00	$68.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-67.87	$102.00
07/08/2002	BILL	MILLER ENTERPRISES	$169.87	$169.87
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.56	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.56	$52.56
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-52.56	$105.12
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-82.82	$157.68
07/11/2001	BILL	MILLER ENTERPRISES	$240.50	$240.50
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-52.31	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-52.31	$52.31
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-52.31	$104.62
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-82.57	$156.93
07/06/2000	BILL	MILLER ENTERPRISES	$239.50	$239.50
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-54.47	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-46.13	$54.47
12/06/1999	AMENDMENT	per Assessor's office - bb	$-16.72	$100.60
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-58.66	$117.32
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-88.96	$175.98
07/12/1999	BILL	MILLER ENTERPRISES	$264.94	$264.94
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-40.52	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-40.52	$40.52
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-40.52	$81.04
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-40.71	$121.56
07/09/1998	BILL	MILLER ENTERPRISES	$162.27	$162.27

Tax Account 16-0571-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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