Tax Account 16-0593-07

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Owners

ZAMORA RACHAEL L & EDWARD
5590 OFFENHAUSER DR
WINNEMUCCA, NV 89445

ZAMORA RACHAEL L

ZAMORA EDWARD

Account Summary

Account ID	16-0593-07
Account Type	Real Estate
Location	5590 OFFENHAUSER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0593-07

Account Type

Real Estate

Location

5590 OFFENHAUSER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,915.07
Total	$3,915.07
Paid	$3,915.07
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

$3,915.07

Total

$3,915.07

Paid

$3,915.07

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	$981.07	$0.00	$981.07	$981.07	$0.00
2	10/07/2024	10/17/2024	Paid	$978.00	$0.00	$978.00	$978.00	$0.00
3	01/06/2025	01/16/2025	Paid	$978.00	$0.00	$978.00	$978.00	$0.00
4	03/03/2025	03/13/2025	Paid	$978.00	$0.00	$978.00	$978.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,804.20	$0.00	$3,804.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,696.55	$0.00	$3,696.55	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,592.02	$0.00	$3,592.02	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,490.55	$0.00	$3,490.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,392.03	$0.00	$3,392.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,296.36	$0.00	$3,296.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,189.46	$0.00	$3,189.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,244.78	$0.00	$3,244.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,232.22	$0.00	$3,232.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,698.98	$0.00	$2,698.98	$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 -	$-978.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-978.00	$978.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-978.00	$1,956.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-981.07	$2,934.00
07/05/2024	BILL	ZAMORA RACHAEL L & EDWARD	$3,915.07	$3,915.07
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-950.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-950.00	$950.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-950.00	$1,900.00
08/08/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-954.20	$2,850.00
07/06/2023	BILL	ZAMORA RACHAEL L & EDWARD	$3,804.20	$3,804.20
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-924.00	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-924.00	$924.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281892. REASON: DUPLICATE POSTING...	$924.00	$1,848.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-924.00	$924.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-924.00	$1,848.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-924.55	$2,772.00
07/07/2022	BILL	ZAMORA RACHAEL L & EDWARD	$3,696.55	$3,696.55
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-898.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-898.00	$898.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-898.00	$1,796.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-898.02	$2,694.00
07/08/2021	BILL	ZAMORA RACHAEL L & EDWARD	$3,592.02	$3,592.02
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-872.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-872.00	$872.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$872.00	$1,744.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-872.00	$872.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$87.20	$1,744.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-87.20	$1,656.80
09/11/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37737	$-872.00	$1,744.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-874.55	$2,616.00
07/10/2020	BILL	ZAMORA RACHAEL L & EDWARD	$3,490.55	$3,490.55
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-848.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-848.00	$848.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-848.00	$1,696.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-848.03	$2,544.00
07/08/2019	BILL	ZAMORA RACHAEL L & EDWARD	$3,392.03	$3,392.03
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-824.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-824.00	$824.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-824.00	$1,648.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-824.36	$2,472.00
07/05/2018	BILL	ZAMORA RACHAEL L & EDWARD	$3,296.36	$3,296.36
12/26/2017	PAYMENT	NATIONSTAR MORTGAGE LLC/MR COO CHECK NUM: 50137897	$-797.00	$0.00
10/30/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043682	$-797.00	$797.00
09/29/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-797.00	$1,594.00
08/18/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-798.46	$2,391.00
07/11/2017	BILL	PRUETT JASON	$3,189.46	$3,189.46
03/02/2017	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-811.00	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-811.00	$811.00
09/29/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-811.00	$1,622.00
08/16/2016	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-811.78	$2,433.00
08/16/2016	ADJUSTMENT	posting error...pb NUM: WIRE TRANSFER	$811.78	$3,244.78
08/16/2016	VOID	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-811.78	$2,433.00
07/07/2016	BILL	PRUETT JASON	$3,244.78	$3,244.78
03/03/2016	PAYMENT	LENDERLIVE NETWORK LLC CHECK NUM: WIRE TRANSFER	$-808.00	$0.00
12/31/2015	PAYMENT	LENDERLIVE NETWORK, INC CHECK NUM: WIRE TRANSFER	$-808.00	$808.00
10/05/2015	PAYMENT	LENDERLIVE NETWORK, INC. CHECK NUM: 68372	$-808.00	$1,616.00
08/07/2015	PAYMENT	LENDERLIVE NETWORK INC CHECK NUM: 57882	$-808.22	$2,424.00
07/02/2015	BILL	PRUETT JASON	$3,232.22	$3,232.22
02/26/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3078	$-674.00	$0.00
01/05/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2986	$-674.00	$674.00
09/26/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2793	$-674.00	$1,348.00
08/11/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2710	$-676.98	$2,022.00
07/03/2014	BILL	ARTISAN EAST LLC	$2,698.98	$2,698.98

Tax Account 16-0593-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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