Tax Account 16-0582-33

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Owners

HERRERA JOSE/CAMPBELL COREY
5865 WATER CANYON RD
WINNEMUCCA, NV 89445

HERRERA JOSE A

CAMPBELL COREY L

Account Summary

Account ID	16-0582-33
Account Type	Real Estate
Location	5865 WATER CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0582-33

Account Type

Real Estate

Location

5865 WATER CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,290.34
Total	$3,290.34
Paid	$3,290.34
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

$3,290.34

Total

$3,290.34

Paid

$3,290.34

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	$824.34	$0.00	$824.34	$824.34	$0.00
2	10/07/2024	10/17/2024	Paid	$822.00	$0.00	$822.00	$822.00	$0.00
3	01/06/2025	01/16/2025	Paid	$822.00	$0.00	$822.00	$822.00	$0.00
4	03/03/2025	03/13/2025	Paid	$822.00	$0.00	$822.00	$822.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,197.66	$0.00	$3,197.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,107.67	$0.00	$3,107.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,089.62	$0.00	$3,089.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,061.49	$0.00	$3,061.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,766.90	$0.00	$2,766.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,689.46	$0.00	$2,689.46	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,688.89	$0.00	$2,688.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,733.36	$0.00	$2,733.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,721.14	$0.00	$2,721.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,701.89	$0.00	$2,701.89	$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	FREEDOM MORTGAGE ACH CORE -	$-822.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-822.00	$822.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-822.00	$1,644.00
07/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19942	$-824.34	$2,466.00
07/05/2024	BILL	HERRERA JOSE/CAMPBELL COREY	$3,290.34	$3,290.34
03/07/2024	PAYMENT	NIESNER, JOHANN CHECK 1287	$-799.00	$0.00
01/02/2024	PAYMENT	NIESNER JOHANN A CHECK 1273	$-799.00	$799.00
09/26/2023	PAYMENT	NIESNER JOHANN A CHECK 1258	$-799.00	$1,598.00
08/17/2023	PAYMENT	NIESNER, JOHANN CHECK 1252	$-800.66	$2,397.00
07/06/2023	BILL	NIESNER JOHANN A	$3,197.66	$3,197.66
03/09/2023	PAYMENT	NISENER, JOHANN CHECK 1219	$-776.00	$0.00
12/27/2022	PAYMENT	NIESNER JOHANN A CHECK 1201	$-776.00	$776.00
10/03/2022	PAYMENT	NIESNER JOHANN A CHECK 186	$-776.00	$1,552.00
08/10/2022	PAYMENT	NIESNER JOHANN A CHECK 176	$-779.67	$2,328.00
07/07/2022	BILL	NIESNER JOHANN A	$3,107.67	$3,107.67
03/04/2022	PAYMENT	NIESNER, JOHANN CHECK NUM: 151	$-770.38	$0.00
09/07/2021	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459441159	$-1,545.62	$770.38
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK NUM: WIRE TRANSFER	$-773.62	$2,316.00
07/08/2021	BILL	ESQUIVEL RIGOBERTO & P BERNAL	$3,089.62	$3,089.62
02/25/2021	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-765.00	$0.00
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 135759	$-765.00	$765.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-765.00	$1,530.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-766.49	$2,295.00
07/10/2020	BILL	ESQUIVEL RIGOBERTO & P BERNAL	$3,061.49	$3,061.49
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-691.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-691.00	$691.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-691.00	$1,382.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-693.90	$2,073.00
07/08/2019	BILL	ESQUIVEL RIGOBERTO & P BERNAL	$2,766.90	$2,766.90
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-672.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-672.00	$672.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$672.00	$1,344.00
12/31/2018	VOID	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-672.00	$672.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-672.00	$1,344.00
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-673.46	$2,016.00
07/05/2018	BILL	ESQUIVEL RIGOBERTO & P BERNAL	$2,689.46	$2,689.46
02/23/2018	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-672.00	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-672.00	$672.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-672.00	$1,344.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-672.89	$2,016.00
07/11/2017	BILL	ESQUIVEL RIGOBERTO & P BERNAL	$2,688.89	$2,688.89
03/02/2017	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-683.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-683.00	$683.00
08/16/2016	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 86823	$-683.00	$1,366.00
07/18/2016	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 541320	$-684.36	$2,049.00
07/07/2016	BILL	ESQUIVEL RIGOBERTO & P BERNAL	$2,733.36	$2,733.36
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000451318	$-680.00	$0.00
12/31/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 412505	$-680.00	$680.00
10/05/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 358727	$-680.00	$1,360.00
08/12/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-681.14	$2,040.00
08/12/2015	ADJUSTMENT	correcting post...pb NUM: 0000331584	$681.14	$2,721.14
08/12/2015	VOID	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 0000331584	$-681.14	$2,040.00
07/02/2015	BILL	ESQUIVEL RIGOBERTO & P BERNAL	$2,721.14	$2,721.14
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-675.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-675.00	$675.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-675.00	$1,350.00
07/22/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26229	$-676.89	$2,025.00
07/03/2014	BILL	ESQUIVEL RIGOBERTO & P BERNAL	$2,701.89	$2,701.89
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-664.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$664.00	$664.00
02/28/2014	VOID	CHASE CHECK	$-664.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-664.00	$664.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-664.00	$1,328.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-665.65	$1,992.00
07/02/2013	BILL	SAMPLE RODNEY B & ANNE	$2,657.65	$2,657.65
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-663.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-663.00	$663.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-663.00	$1,326.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-666.18	$1,989.00
07/10/2012	BILL	SAMPLE RODNEY B & ANNE	$2,655.18	$2,655.18
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-618.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-618.00	$618.00
01/03/2012	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$618.00	$1,236.00
01/03/2012	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-618.00	$618.00
09/30/2011	PAYMENT	EMC MORTGAGE CHECK NUM: WIRE TRANSFER	$-618.00	$1,236.00
08/11/2011	PAYMENT	EMC MORTGAGE CHECK NUM: WIRE TRANSFER	$-618.17	$1,854.00
07/11/2011	BILL	SAMPLE RODNEY B & ANNE	$2,472.17	$2,472.17
03/07/2011	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRANSFER	$-606.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRAN	$-606.00	$606.00
09/29/2010	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRNF	$-606.00	$1,212.00
08/11/2010	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRNF	$-607.52	$1,818.00
07/09/2010	BILL	SAMPLE RODNEY B & ANNE	$2,425.52	$2,425.52
02/25/2010	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRNF	$-571.00	$0.00
12/30/2009	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRAN	$-571.00	$571.00
09/30/2009	PAYMENT	EMC/CHASE CHECK NUM: WIRE TRAN	$-571.00	$1,142.00
08/12/2009	PAYMENT	EMC/CHASE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-573.12	$1,713.00
07/10/2009	BILL	SAMPLE RODNEY B & ANNE	$2,286.12	$2,286.12
03/03/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 722477	$-477.75	$0.00
01/09/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88 88 NUM: 695507	$-531.00	$477.75
10/16/2008	PAYMENT	EMC CHECK BANK: 88*88 NUM: 621420	$-51.63	$1,008.75
10/16/2008	PAYMENT	EMC CHECK BANK: 88*88 NUM: 620854	$-482.00	$1,060.38
10/16/2008	PAYMENT	EMC CHECK BANK: 88*88 NUM: 621419	$-74.63	$1,542.38
10/16/2008	PAYMENT	EMC CHECK BANK: 88*88 NUM: 620853	$-531.00	$1,617.01
10/16/2008	PAYMENT	EMC MORTGAGE CHECK BANK: 534.39 NUM: 88*88	$-534.39	$2,148.01
10/01/2008	INTEREST	Monthly Interest	$4.02	$2,682.40
09/02/2008	INTEREST	Monthly Interest	$4.02	$2,678.38
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$21.38	$2,674.36
08/01/2008	INTEREST	Monthly Interest	$4.02	$2,652.98
07/11/2008	INTEREST	Monthly Interest	$4.02	$2,648.96
07/10/2008	BILL	SAMPLE RODNEY B & ANNE	$2,127.39	$2,644.94
06/02/2008	INTEREST	Monthly Interest	$4.02	$517.55
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$513.53
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$503.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.28	$501.28
10/01/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-482.00	$482.00
09/24/2007	PAYMENT	ALLIANCE TITLE COMP CHECK BANK: 11*49 NUM: 251235	$-482.00	$964.00
08/16/2007	PAYMENT	LITTON LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-482.28	$1,446.00
07/12/2007	BILL	SAMPLE RODNEY B & ANNE	$1,928.28	$1,928.28
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-454.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-454.00	$454.00
10/05/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-454.00	$908.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-454.55	$1,362.00
07/06/2006	BILL	SAMPLE RODNEY B & ANNE	$1,816.55	$1,816.55
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 62162 NUM: 358752	$-424.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60*162 NUM: 304600	$-424.00	$424.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60-162 NUM: 929434	$-424.00	$848.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 60162 NUM: 183019	$-426.16	$1,272.00
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$1,698.16	$1,698.16
12/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94*169 NUM: 153300563	$-74.00	$0.00
09/30/2004	PAYMENT	LEVEILLE SHELLEY A. CHECK BANK: 94-7074 NUM: 5733	$-37.00	$74.00
08/16/2004	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94-7074 NUM: 5684	$-38.54	$111.00
07/06/2004	BILL	LEVEILLE DONALD & SHELLEY TRUS	$149.54	$149.54
02/26/2004	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94-7074 NUM: 5507	$-34.00	$0.00
01/02/2004	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94*7074 NUM: 5452	$-34.00	$34.00
10/06/2003	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK BANK: 94*7074 NUM: 5364	$-34.00	$68.00
08/20/2003	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94-7074 NUM: 5309	$-35.92	$102.00
07/18/2003	BILL	LEVEILLE DONALD A & SHELLEY A	$137.92	$137.92
08/19/2002	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94-7074 NUM: 4214	$-130.32	$0.00
07/08/2002	BILL	LEVEILLE DONALD A & SHELLEY A	$130.32	$130.32
08/07/2001	PAYMENT	LEVEILLE SHELLEY CHECK BANK: 94-204 NUM: 3818	$-132.87	$0.00
07/11/2001	BILL	LEVEILLE DONALD A & SHELLEY A	$132.87	$132.87
08/21/2000	PAYMENT	LEVEILLE, DONALD CHECK BANK: 94-204 NUM: 3465	$-131.54	$0.00
07/06/2000	BILL	LEVEILLE DONALD A & SHELLEY A	$131.54	$131.54
08/06/1999	PAYMENT	DONALD & SHELLY LEVEILLE CHECK BANK: 91-119 NUM: 3032	$-144.43	$0.00
07/12/1999	BILL	LEVEILLE DONALD A & SHELLEY A	$144.43	$144.43
08/04/1998	PAYMENT	LEVEILLE DONALD A & SHELLEY A CHECK	$-147.80	$0.00
07/09/1998	BILL	LEVEILLE DONALD A & SHELLEY A	$147.80	$147.80
08/06/1997	PAYMENT	LEVEILLE DONALD A & SHELLEY A	$-152.30	$0.00
07/23/1997	BILL	LEVEILLE DONALD A & SHELLEY A	$152.30	$152.30
08/05/1996	PAYMENT	LEVEILLE DONALD A & SHELLEY A	$-159.82	$0.00
07/11/1996	BILL	LEVEILLE DONALD A & SHELLEY A	$159.82	$159.82

Tax Account 16-0582-33

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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