Tax Account 16-0572-07

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Owners

SANCHEZ JUAN GODINEZ & H CRUZ
3372 CROWN ROYAL CIRCLE
WINNEMUCCA, NV 89445

SANCHEZ JUAN GODINEZ

CRUZ HERMILIA

Account Summary

Account ID	16-0572-07
Account Type	Real Estate
Location	3372 CROWN ROYAL CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0572-07

Account Type

Real Estate

Location

3372 CROWN ROYAL CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,148.37
Total	$2,148.37
Paid	$2,148.37
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

$2,148.37

Total

$2,148.37

Paid

$2,148.37

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	$537.37	$0.00	$537.37	$537.37	$0.00
2	10/07/2024	10/17/2024	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
3	01/06/2025	01/16/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00
4	03/03/2025	03/13/2025	Paid	$537.00	$0.00	$537.00	$537.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,997.24	$0.00	$1,997.24	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,857.30	$0.00	$1,857.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,760.75	$0.00	$1,760.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,793.61	$0.00	$1,793.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,745.53	$0.00	$1,745.53	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,709.18	$0.00	$1,709.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,677.31	$0.00	$1,677.31	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,693.32	$0.00	$1,693.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,647.16	$0.00	$1,647.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,602.34	$0.00	$1,602.34	$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
07/22/2024	PAYMENT	GODINEZ, JUAN CREDIT CC 1102	$-2,148.37	$0.00
07/05/2024	BILL	SANCHEZ JUAN GODINEZ & H CRUZ	$2,148.37	$2,148.37
08/04/2023	PAYMENT	CRUZ, HERMILIA CREDIT CC 4346	$-1,997.24	$0.00
07/06/2023	BILL	SANCHEZ JUAN GODINEZ & H CRUZ	$1,997.24	$1,997.24
07/27/2022	PAYMENT	CRUZ, HERMILA CREDIT: D NUM: CC 4346	$-1,857.30	$0.00
07/07/2022	BILL	SANCHEZ JUAN GODINEZ & H CRUZ	$1,857.30	$1,857.30
07/23/2021	PAYMENT	SANCHEZ, JUAN CREDIT: D BANK: PNP INTERNET NUM: 97572558	$-1,760.75	$0.00
07/08/2021	BILL	SANCHEZ JUAN GODINEZ & H CRUZ	$1,760.75	$1,760.75
07/27/2020	PAYMENT	CRUZ HERMILA CREDIT: D NUM: DEBIT 4346	$-1,793.61	$0.00
07/10/2020	BILL	SANCHEZ JUAN GODINEZ & H CRUZ	$1,793.61	$1,793.61
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-436.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-436.00	$436.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-436.00	$872.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-437.53	$1,308.00
07/08/2019	BILL	SANCHEZ JUAN GODINEZ & H CRUZ	$1,745.53	$1,745.53
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$427.00	$854.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.00	$427.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-427.00	$854.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-428.18	$1,281.00
07/05/2018	BILL	SANCHEZ JUAN GODINEZ & H CRUZ	$1,709.18	$1,709.18
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-419.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-419.00	$419.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-419.00	$838.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-420.31	$1,257.00
07/11/2017	BILL	SANCHEZ JUAN GODINEZ & H CRUZ	$1,677.31	$1,677.31
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-423.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-423.00	$423.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-423.00	$846.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-424.32	$1,269.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$424.32	$1,693.32
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-424.32	$1,269.00
07/07/2016	BILL	ROBERTSON PATRICIA ANN	$1,693.32	$1,693.32
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-411.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-411.00	$411.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-411.00	$822.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-414.16	$1,233.00
07/02/2015	BILL	ROBERTSON PATRICIA ANN	$1,647.16	$1,647.16
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-400.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-400.00	$400.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-400.00	$800.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-402.34	$1,200.00
07/03/2014	BILL	ROBERTSON PATRICIA ANN	$1,602.34	$1,602.34
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-389.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$389.00	$778.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-391.83	$1,167.00
07/02/2013	BILL	ROBERTSON PATRICIA ANN	$1,558.83	$1,558.83
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-379.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-379.00	$379.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-379.00	$758.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-379.56	$1,137.00
07/10/2012	BILL	ROBERTSON PATRICIA ANN	$1,516.56	$1,516.56
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-368.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-368.00	$368.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-368.00	$736.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-371.53	$1,104.00
07/11/2011	BILL	ROBERTSON PATRICIA ANN	$1,475.53	$1,475.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-376.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-376.00	$376.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-376.00	$752.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$376.00	$1,128.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-376.00	$752.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-377.94	$1,128.00
07/09/2010	BILL	ROBERTSON PATRICIA ANN	$1,505.94	$1,505.94
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-366.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-366.00	$366.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-366.00	$732.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-367.23	$1,098.00
07/10/2009	BILL	ROBERTSON PATRICIA ANN	$1,465.23	$1,465.23
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-355.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-355.00	$355.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-355.00	$710.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-357.71	$1,065.00
07/10/2008	BILL	ROBERTSON PATRICIA ANN	$1,422.71	$1,422.71
08/01/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 7444	$-135.74	$0.00
07/12/2007	BILL	MILLER ENTERPRISES	$135.74	$135.74
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$33.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$33.00	$66.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-33.00	$33.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-33.00	$66.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-36.65	$99.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$36.65	$135.65
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-36.65	$99.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$36.65	$135.65
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-36.65	$99.00
07/06/2006	BILL	MILLER ENTERPRISES	$135.65	$135.65
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-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	$-34.64	$93.00
07/18/2005	BILL	MILLER ENTERPRISES	$127.64	$127.64
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	$-31.03	$90.00
07/06/2004	BILL	MILLER ENTERPRISES	$121.03	$121.03
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	$-29.21	$84.00
07/18/2003	BILL	MILLER ENTERPRISES	$113.21	$113.21
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-79.87	$0.00
07/08/2002	BILL	MILLER ENTERPRISES	$79.87	$79.87
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.54	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.54	$32.54
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-32.54	$65.08
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-32.74	$97.62
07/11/2001	BILL	MILLER ENTERPRISES	$130.36	$130.36
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-32.33	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-32.33	$32.33
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-32.33	$64.66
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-32.52	$96.99
07/06/2000	BILL	MILLER ENTERPRISES	$129.51	$129.51
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-34.91	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-34.91	$34.91
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-34.91	$69.82
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-35.14	$104.73
07/12/1999	BILL	MILLER ENTERPRISES	$139.87	$139.87
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$35.80
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-35.80	$71.60
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-35.99	$107.40
07/09/1998	BILL	MILLER ENTERPRISES	$143.39	$143.39

Tax Account 16-0572-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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