Tax Account 16-0668-06

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Owners

CRUZ JILLIAN
5280 WESTERN WAY
WINNEMUCCA, NV 89445-4816

Account Summary

Account ID	16-0668-06
Account Type	Real Estate
Location	5280 WESTERN WAY WINNEMUCCA
Balance	$1,935.00
Currently Due	$0.00

Account ID

16-0668-06

Account Type

Real Estate

Location

5280 WESTERN WAY
WINNEMUCCA

Balance

$1,935.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,583.19
Total	$2,583.19
Paid	$648.19
Balance	$1,935.00
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

$2,583.19

Total

$2,583.19

Paid

$648.19

Balance

$1,935.00

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	$648.19	$0.00	$648.19	$648.19	$0.00
2	10/06/2025	10/16/2025	Due	$645.00	$0.00	$645.00	$0.00	$645.00
3	01/05/2026	01/15/2026	Due	$645.00	$0.00	$645.00	$0.00	$1,290.00
4	03/02/2026	03/12/2026	Due	$645.00	$0.00	$645.00	$0.00	$1,935.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,447.50	$0.00	$2,447.50	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,274.21	$0.00	$2,274.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,113.75	$0.00	$2,113.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,110.99	$0.00	$2,110.99	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,144.65	$0.00	$2,144.65	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,073.88	$0.00	$2,073.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,983.84	$18.72	$2,002.56	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,864.21	$194.35	$2,058.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,887.65	$338.78	$2,226.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,081.21	$0.00	$2,081.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,990.60	$0.00	$1,990.60	$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
08/14/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-648.19	$1,935.00
07/03/2025	BILL	CRUZ JILLIAN	$2,583.19	$2,583.19
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-611.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-611.00	$611.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-611.00	$1,222.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-614.50	$1,833.00
07/05/2024	BILL	CRUZ JILLIAN	$2,447.50	$2,447.50
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-568.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-568.00	$568.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-568.00	$1,136.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-570.21	$1,704.00
07/06/2023	BILL	CRUZ JILLIAN	$2,274.21	$2,274.21
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-528.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-528.00	$528.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-528.00	$1,056.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-529.75	$1,584.00
07/07/2022	BILL	CRUZ JILLIAN	$2,113.75	$2,113.75
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-527.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-527.00	$527.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-527.00	$1,054.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-529.99	$1,581.00
07/08/2021	BILL	CRUZ JILLIAN	$2,110.99	$2,110.99
10/16/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062813	$-536.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4062806	$-536.00	$536.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-536.00	$1,072.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-536.65	$1,608.00
07/10/2020	BILL	BAKER JILLIAN	$2,144.65	$2,144.65
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-518.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-518.00	$518.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-519.88	$1,554.00
07/08/2019	BILL	BAKER JILLIAN	$2,073.88	$2,073.88
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-495.00	$0.00
12/24/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3934912	$-495.00	$495.00
12/24/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 1690254	$-18.72	$990.00
12/24/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 3934911	$-495.00	$1,008.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.72	$1,503.72
08/21/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33287	$-498.84	$1,485.00
07/05/2018	BILL	CRUZ TAMARA LYNN	$1,983.84	$1,983.84
04/17/2018	PAYMENT	CRUZ, TAMARA CHECK BANK: WF INTERNET NUM: 018041723061010	$-1,622.01	$0.00
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$1,622.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$95.19	$1,619.76
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.25	$1,524.57
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.09	$1,469.32
09/11/2017	PAYMENT	TAMMY L CRUZ CHECK NUM: 1037	$-2,662.98	$1,445.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.57	$4,108.21
09/01/2017	INTEREST	Monthly Interest	$14.83	$4,090.64
08/01/2017	INTEREST	Monthly Interest	$14.83	$4,075.81
07/11/2017	BILL	CRUZ TAMARA LYNN	$1,864.21	$4,060.98
07/03/2017	INTEREST	Monthly Interest	$14.83	$2,196.77
06/01/2017	INTEREST	Monthly Interest	$14.83	$2,181.94
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$2,167.11
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$2,157.11
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$124.58	$2,154.86
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$80.14	$2,030.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$44.58	$1,950.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.91	$1,905.56
07/07/2016	BILL	CRUZ TAMARA LYNN	$1,887.65	$1,887.65
03/10/2016	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1365	$-520.00	$0.00
10/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1224	$-1,040.00	$520.00
08/17/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1216	$-521.21	$1,560.00
07/02/2015	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$2,081.21	$2,081.21
03/10/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1178	$-497.00	$0.00
01/08/2015	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1158	$-497.00	$497.00
10/06/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1119	$-497.00	$994.00
08/18/2014	PAYMENT	WINNEMUCCA TOWNHOUSE INVESTMEN CHECK NUM: 1107	$-499.60	$1,491.00
07/03/2014	BILL	WINNEMUCCA TOWNHOUSE INVEST LL	$1,990.60	$1,990.60
02/27/2014	PAYMENT	WESTERN TITLE CHECK NUM: 31742	$-320.00	$0.00
12/10/2013	PAYMENT	HYCROFT RESOURCES & DEV INC CHECK NUM: 74248	$-320.00	$320.00
10/22/2013	PAYMENT	HYCROFT RESOURCES & DEV., INC CHECK NUM: 73494	$-331.72	$640.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.72	$971.72
08/16/2013	PAYMENT	HOMECRAFTERS CHECK NUM: 1314	$-321.49	$960.00
07/02/2013	BILL	HOMECRAFTERS LTD	$1,281.49	$1,281.49