Tax Account 16-0666-03

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Owners

BORGATO RAFAEL P & CHRISTINE M
3160 JUPITER ST
WINNEMUCCA, NV 89445

BORGATO RAFAEL P

BORGATO CHRISTINE M

Account Summary

Account ID	16-0666-03
Account Type	Real Estate
Location	3243 HACKAMORE WAY WINNEMUCCA
Balance	$2,739.00
Currently Due	$0.00

Account ID

16-0666-03

Account Type

Real Estate

Location

3243 HACKAMORE WAY
WINNEMUCCA

Balance

$2,739.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,655.03
Total	$3,655.03
Paid	$916.03
Balance	$2,739.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,655.03

Total

$3,655.03

Paid

$916.03

Balance

$2,739.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$916.03	$0.00	$916.03	$916.03	$0.00
2	10/06/2025	10/16/2025	Due	$913.00	$0.00	$913.00	$0.00	$913.00
3	01/05/2026	01/15/2026	Due	$913.00	$0.00	$913.00	$0.00	$1,826.00
4	03/02/2026	03/12/2026	Due	$913.00	$0.00	$913.00	$0.00	$2,739.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,424.19	$0.00	$3,424.19	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,178.57	$0.00	$3,178.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,951.12	$0.00	$2,951.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,800.86	$0.00	$2,800.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,679.97	$0.00	$2,679.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,590.61	$0.00	$2,590.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,476.89	$0.00	$2,476.89	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,362.75	$0.00	$2,362.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,401.35	$82.51	$2,483.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,385.34	$0.00	$2,385.34	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,360.60	$0.00	$2,360.60	$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	7.62	22.38	.00
2025-2026	S29	Landfill	78.00	19.62	58.38	.00
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
07/30/2025	PAYMENT	STEWART TITLE COMPANY CHECK 23837	$-916.03	$2,739.00
07/03/2025	BILL	BORGATO RAFAEL P & CHRISTINE M	$3,655.03	$3,655.03
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-855.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-855.00	$855.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-855.00	$1,710.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-859.19	$2,565.00
07/05/2024	BILL	GROWCOCK BUCK	$3,424.19	$3,424.19
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-794.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-794.00	$794.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-794.00	$1,588.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-796.57	$2,382.00
07/06/2023	BILL	GROWCOCK BUCK	$3,178.57	$3,178.57
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-737.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-737.00	$737.00
08/25/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10483	$-737.00	$1,474.00
08/11/2022	PAYMENT	PENNYMAC ACH CORE -	$-740.12	$2,211.00
07/07/2022	BILL	VAUGHN BERNARD J	$2,951.12	$2,951.12
03/01/2022	PAYMENT	PENNYMAC CHECK	$-700.00	$0.00
01/03/2022	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-700.00	$700.00
09/30/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-700.00	$1,400.00
08/17/2021	PAYMENT	PENNYMAC CHECK NUM: WIRE TRANSFER	$-27.89	$2,100.00
07/08/2021	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK NUM: 174485	$-672.97	$2,127.89
07/08/2021	BILL	VAUGHN BERNARD J	$2,800.86	$2,800.86
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 402549 / 404446	$-669.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000382802	$-141.00	$669.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 0000379206	$-528.00	$810.00
01/04/2021	ADJUSTMENT	posting error on payment file NUM: 0000379206	$669.00	$1,338.00
01/04/2021	VOID	NEW AMERICAN FUNDING CREDIT: B NUM: 0000379206	$-669.00	$669.00
09/29/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 350813	$-669.00	$1,338.00
08/10/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 334572	$-672.97	$2,007.00
07/10/2020	BILL	VAUGHN BERNARD J	$2,679.97	$2,679.97
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-647.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-647.00	$647.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-647.00	$1,294.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-649.61	$1,941.00
07/08/2019	BILL	VAUGHN BERNARD J	$2,590.61	$2,590.61
02/27/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-619.00	$0.00
10/09/2018	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459424947	$-619.00	$619.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-619.00	$1,238.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-619.89	$1,857.00
07/05/2018	BILL	SLAMA JORDAN B	$2,476.89	$2,476.89
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-590.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-590.00	$590.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-590.00	$1,180.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-592.75	$1,770.00
07/11/2017	BILL	SLAMA JORDAN B	$2,362.75	$2,362.75
04/26/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 30528	$-1,282.51	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,282.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.33	$1,280.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.93	$1,222.93
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-600.00	$1,200.00
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-601.35	$1,800.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$601.35	$2,401.35
08/16/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-601.35	$1,800.00
07/07/2016	BILL	LOWRY KEVIN	$2,401.35	$2,401.35
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-596.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-596.00	$596.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-596.00	$1,192.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-597.34	$1,788.00
07/02/2015	BILL	LOWRY KEVIN	$2,385.34	$2,385.34
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-590.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-590.00	$590.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-590.00	$1,180.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-590.60	$1,770.00
07/03/2014	BILL	LOWRY KEVIN	$2,360.60	$2,360.60
03/10/2014	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 75433	$-155.00	$0.00
12/31/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1863	$-155.00	$155.00
10/01/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1535	$-155.00	$310.00
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-158.60	$465.00
07/02/2013	BILL	HOMECRAFTERS LTD	$623.60	$623.60