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Tax Account 16-0661-02

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Owners

ANGUIANO ARTURO & MONICA
5133 SCHREINER DR
WINNEMUCCA, NV 89445

ANGUIANO ARTURO

ANGUIANO MONICA

Account Summary

Account ID 16-0661-02
Account Type Real Estate
Location 5133 SCHREINER DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,523.77
Total $3,523.77
Paid $3,523.77
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$883.77$0.00$883.77$883.77$0.00
210/07/202410/17/2024Paid$880.00$0.00$880.00$880.00$0.00
301/06/202501/16/2025Paid$880.00$0.00$880.00$880.00$0.00
403/03/202503/13/2025Paid$880.00$0.00$880.00$880.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,270.75$0.00$3,270.75$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,036.47$0.00$3,036.47$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,007.77$0.00$3,007.77$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,877.61$0.00$2,877.61$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,781.36$0.00$2,781.36$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,658.92$0.00$2,658.92$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,281.37$0.00$2,281.37$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,319.24$0.00$2,319.24$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,309.53$0.00$2,309.53$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,285.62$0.00$2,285.62$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTCHASE ACH CORE -$-880.00$0.00
12/30/2024PAYMENTCHASE ACH CORE -$-880.00$880.00
10/04/2024PAYMENTCHASE ACH CORE -$-880.00$1,760.00
08/07/2024PAYMENTCHASE ACH CORE -$-883.77$2,640.00
07/05/2024BILLANGUIANO ARTURO & MONICA$3,523.77$3,523.77
02/28/2024PAYMENTCHASE ACH CORE -$-817.00$0.00
12/29/2023PAYMENTCHASE ACH CORE -$-817.00$817.00
10/03/2023PAYMENTCHASE ACH CORE -$-817.00$1,634.00
08/08/2023PAYMENTCHASE ACH CORE -$-819.75$2,451.00
07/06/2023BILLANGUIANO ARTURO & MONICA$3,270.75$3,270.75
02/27/2023PAYMENTCHASE ACH CORE -$-759.00$0.00
12/27/2022PAYMENTCHASE ACH CORE -$-759.00$759.00
10/04/2022ADJUSTMENTCHASE ACH CORE - VOIDED PAYMENT: 282424. REASON: DUPLICATE POSTING...$759.00$1,518.00
09/30/2022PAYMENTCHASE ACH CORE -$-759.00$759.00
09/30/2022PAYMENTCHASE ACH CORE -$-759.00$1,518.00
08/11/2022PAYMENTCHASE ACH CORE -$-759.47$2,277.00
07/07/2022BILLANGUIANO ARTURO & MONICA$3,036.47$3,036.47
03/01/2022PAYMENTCHASE CHECK$-751.00$0.00
01/03/2022PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-751.00$751.00
09/30/2021PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-751.00$1,502.00
08/17/2021PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-754.77$2,253.00
07/08/2021BILLANGUIANO ARTURO & MONICA$3,007.77$3,007.77
02/25/2021PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-719.00$0.00
12/31/2020PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-719.00$719.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$719.00$1,438.00
12/23/2020VOIDCHASE CHECK NUM: WIRE TRANSFER$-719.00$719.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$71.90$1,438.00
12/23/2020VOIDCHASE CHECK NUM: WIRE TRANSFER$-71.90$1,366.10
10/01/2020PAYMENTCHASE CHECK NUM: WIRE TRANFSER$-673.62$1,438.00
07/13/2020PAYMENTWFG LENDER SERVICES CHECK NUM: 22264$-765.99$2,111.62
07/10/2020BILLANGUIANO ARTURO & MONICA$2,877.61$2,877.61
02/28/2020PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-695.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-695.00$695.00
10/07/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-695.00$1,390.00
08/16/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-696.36$2,085.00
07/08/2019BILLANGUIANO ARTURO & MONICA$2,781.36$2,781.36
02/27/2019PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-664.00$0.00
12/31/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-664.00$664.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$664.00$1,328.00
12/31/2018VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-664.00$664.00
10/01/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-664.00$1,328.00
08/16/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-666.92$1,992.00
07/05/2018BILLANGUIANO ARTURO & MONICA$2,658.92$2,658.92
02/23/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-570.00$0.00
12/29/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-570.00$570.00
09/29/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRNASFER$-570.00$1,140.00
08/21/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: 1204740$-571.37$1,710.00
07/11/2017BILLANGUIANO ARTURO & MONICA$2,281.37$2,281.37
03/02/2017PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-579.00$0.00
12/30/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-579.00$579.00
09/29/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-579.00$1,158.00
08/16/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-582.24$1,737.00
08/16/2016ADJUSTMENTposting error NUM: WIRE TRANSFER$582.24$2,319.24
08/16/2016VOIDGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-582.24$1,737.00
07/07/2016BILLANGUIANO ARTURO & MONICA$2,319.24$2,319.24
03/03/2016PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-577.00$0.00
12/31/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-577.00$577.00
10/05/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-577.00$1,154.00
08/17/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-578.53$1,731.00
07/02/2015BILLANGUIANO ARTURO & MONICA$2,309.53$2,309.53
03/02/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-571.00$0.00
01/05/2015PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-571.00$571.00
10/03/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-571.00$1,142.00
08/14/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-572.62$1,713.00
07/03/2014BILLANGUIANO ARTURO & MONICA$2,285.62$2,285.62
02/28/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-559.00$0.00
02/28/2014ADJUSTMENTposted in error...pb$559.00$559.00
02/28/2014VOIDGUILD MORTGAGE COMPANY CHECK$-559.00$0.00
12/10/2013PAYMENTHYCROFT RESOURCES & DEV INC CHECK NUM: 74248$-559.00$559.00
10/22/2013PAYMENTHYCROFT RESOURCES & DEV., INC CHECK NUM: 73494$-580.28$1,118.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$21.28$1,698.28
08/12/2013PAYMENTHYCROFT RESOURCES & DEV INC CHECK NUM: 0000072364$-560.44$1,677.00
07/02/2013BILLALLIED NEVADA GOLD CORP$2,237.44$2,237.44