Tax Account 16-0662-06

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Owners

CONTRERAS JOSE A
5317 WESTERN WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0662-06
Account Type	Real Estate
Location	5317 WESTERN WAY WINNEMUCCA
Balance	$4,193.30
Currently Due	$1,049.30

Account ID

16-0662-06

Account Type

Real Estate

Location

5317 WESTERN WAY
WINNEMUCCA

Balance

$4,193.30

Currently Due

$1,049.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,193.30
Total	$4,193.30
Paid	$0.00
Balance	$4,193.30
Due	$1,049.30
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,193.30

Total

$4,193.30

Paid

$0.00

Balance

$4,193.30

Due

$1,049.30

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$1,049.30	$0.00	$1,049.30	$0.00	$1,049.30
2	10/06/2025	10/16/2025	Due	$1,048.00	$0.00	$1,048.00	$0.00	$2,097.30
3	01/05/2026	01/15/2026	Due	$1,048.00	$0.00	$1,048.00	$0.00	$3,145.30
4	03/02/2026	03/12/2026	Due	$1,048.00	$0.00	$1,048.00	$0.00	$4,193.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,059.85	$0.00	$4,059.85	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,944.76	$0.00	$3,944.76	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,833.01	$0.00	$3,833.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,801.01	$0.00	$3,801.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,832.81	$0.00	$3,832.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,724.32	$0.00	$3,724.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,625.83	$0.00	$3,625.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,523.37	$0.00	$3,523.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$188.71	$0.00	$188.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$188.71	$0.00	$188.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$185.95	$0.00	$185.95	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	CONTRERAS JOSE A	$4,193.30	$4,193.30
02/24/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,014.00	$0.00
12/30/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,014.00	$1,014.00
10/04/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,014.00	$2,028.00
08/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,017.85	$3,042.00
07/05/2024	BILL	CONTRERAS JOSE A	$4,059.85	$4,059.85
02/28/2024	PAYMENT	PENNYMAC ACH CORE -	$-986.00	$0.00
12/29/2023	PAYMENT	PENNYMAC ACH CORE -	$-986.00	$986.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-986.00	$1,972.00
08/08/2023	PAYMENT	PENNYMAC ACH CORE -	$-986.76	$2,958.00
07/06/2023	BILL	CONTRERAS JOSE A	$3,944.76	$3,944.76
02/27/2023	PAYMENT	PENNYMAC ACH CORE -	$-958.00	$0.00
12/27/2022	PAYMENT	PENNYMAC ACH CORE -	$-958.00	$958.00
10/03/2022	ADJUSTMENT	PENNYMAC ACH CORE - VOIDED PAYMENT: 281607. REASON: DUPLICATE POSTING...	$958.00	$1,916.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-958.00	$958.00
09/30/2022	PAYMENT	PENNYMAC ACH CORE -	$-958.00	$1,916.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-959.01	$2,874.00
07/07/2022	BILL	CONTRERAS JOSE A	$3,833.01	$3,833.01
03/01/2022	PAYMENT	PENNYMAC CHECK	$-950.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-950.00	$950.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-950.00	$1,900.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-951.01	$2,850.00
07/08/2021	BILL	CONTRERAS JOSE A	$3,801.01	$3,801.01
02/25/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-958.00	$0.00
12/31/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-958.00	$958.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$958.00	$1,916.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-958.00	$958.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$95.80	$1,916.00
12/23/2020	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-95.80	$1,820.20
10/01/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANFSER	$-958.00	$1,916.00
08/14/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-958.81	$2,874.00
07/10/2020	BILL	CONTRERAS JOSE A	$3,832.81	$3,832.81
02/28/2020	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-931.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-931.00	$931.00
10/07/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-931.00	$1,862.00
08/16/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-931.32	$2,793.00
07/08/2019	BILL	CONTRERAS JOSE A	$3,724.32	$3,724.32
02/27/2019	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-906.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-906.00	$906.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$906.00	$1,812.00
12/31/2018	VOID	PENNYMAC CHECK NUM: WIRE TRANSFER	$-906.00	$906.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-906.00	$1,812.00
08/16/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-907.83	$2,718.00
07/05/2018	BILL	CONTRERAS JOSE A	$3,625.83	$3,625.83
02/23/2018	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-880.00	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-880.00	$880.00
09/29/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-880.00	$1,760.00
08/18/2017	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-883.37	$2,640.00
07/11/2017	BILL	CONTRERAS JOSE A	$3,523.37	$3,523.37
08/09/2016	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3722	$-188.71	$0.00
07/07/2016	BILL	NEW FRONTIER VILLAGE LLC	$188.71	$188.71
08/11/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3540	$-188.71	$0.00
07/02/2015	BILL	NEW FRONTIER VILLAGE LLC	$188.71	$188.71
08/18/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2374	$-185.95	$0.00
07/03/2014	BILL	HOMECRAFTERS LTD	$185.95	$185.95
03/03/2014	PAYMENT	HOMECRAFTERS CHECK NUM: 2027	$-46.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-46.00	$46.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-46.00	$92.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-47.95	$138.00
07/02/2013	BILL	HOMECRAFTERS LTD	$185.95	$185.95

Tax Account 16-0662-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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