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Tax Account 16-0673-07

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Owners

NGUYEN LOI THI
5377 MARLA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0673-07
Account Type Real Estate
Location 5377 MARLA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,540.43
Total $3,540.43
Paid $3,540.43
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$885.43$0.00$885.43$885.43$0.00
210/07/202410/17/2024Paid$885.00$0.00$885.00$885.00$0.00
301/06/202501/16/2025Paid$885.00$0.00$885.00$885.00$0.00
403/03/202503/13/2025Paid$885.00$0.00$885.00$885.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,440.47$0.00$3,440.47$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,343.41$0.00$3,343.41$0.00$0.003.17161.0
2021/2022 SECURED TAXES$3,284.97$0.00$3,284.97$0.00$0.003.17161.0
2020/2021 SECURED TAXES$3,192.46$0.00$3,192.46$0.00$0.003.17161.0
2019/2020 SECURED TAXES$3,102.61$0.00$3,102.61$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,965.46$0.00$2,965.46$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,612.83$0.00$2,612.83$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,658.41$0.00$2,658.41$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,648.67$0.00$2,648.67$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,858.35$0.00$2,858.35$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 -$-885.00$0.00
12/30/2024PAYMENTCHASE ACH CORE -$-885.00$885.00
10/04/2024PAYMENTCHASE ACH CORE -$-885.00$1,770.00
08/07/2024PAYMENTCHASE ACH CORE -$-885.43$2,655.00
07/05/2024BILLNGUYEN LOI THI$3,540.43$3,540.43
02/28/2024PAYMENTCHASE ACH CORE -$-860.00$0.00
12/29/2023PAYMENTCHASE ACH CORE -$-860.00$860.00
10/03/2023PAYMENTCHASE ACH CORE -$-860.00$1,720.00
08/08/2023PAYMENTCHASE ACH CORE -$-860.47$2,580.00
07/06/2023BILLNGUYEN LOI THI$3,440.47$3,440.47
02/27/2023PAYMENTCHASE ACH CORE -$-835.00$0.00
12/27/2022PAYMENTCHASE ACH CORE -$-835.00$835.00
10/04/2022ADJUSTMENTCHASE ACH CORE - VOIDED PAYMENT: 282425. REASON: DUPLICATE POSTING...$835.00$1,670.00
09/30/2022PAYMENTCHASE ACH CORE -$-835.00$835.00
09/30/2022PAYMENTCHASE ACH CORE -$-835.00$1,670.00
08/11/2022PAYMENTLOANCARE, LLC ACH CORE -$-838.41$2,505.00
07/07/2022BILLNGUYEN LOI THI$3,343.41$3,343.41
03/01/2022PAYMENTLOANCARE, LLC CHECK$-821.00$0.00
01/03/2022PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-821.00$821.00
09/30/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-821.00$1,642.00
08/17/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-821.97$2,463.00
07/08/2021BILLNGUYEN LOI THI$3,284.97$3,284.97
02/25/2021PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-798.00$0.00
12/31/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-798.00$798.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$798.00$1,596.00
12/23/2020VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-798.00$798.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$79.80$1,596.00
12/23/2020VOIDLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-79.80$1,516.20
10/01/2020PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANFSER$-798.00$1,596.00
07/30/2020PAYMENTWESTERN TITLE COMPANY CHECK NUM: 37460$-798.46$2,394.00
07/10/2020BILLNGUYEN LOI THI$3,192.46$3,192.46
02/28/2020PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-775.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-775.00$775.00
10/07/2019PAYMENTFREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER$-775.00$1,550.00
07/16/2019PAYMENTWESTERN TITLE COMPANY CHECK NUM: 35165$-777.61$2,325.00
07/08/2019BILLNGUYEN LOI THI$3,102.61$3,102.61
02/27/2019PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-741.00$0.00
12/31/2018PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-741.00$741.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$741.00$1,482.00
12/31/2018VOIDSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-741.00$741.00
10/01/2018PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-741.00$1,482.00
08/16/2018PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-742.46$2,223.00
07/05/2018BILLHISEMAN JOHN T$2,965.46$2,965.46
02/23/2018PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-653.00$0.00
12/29/2017PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-653.00$653.00
09/29/2017PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-653.00$1,306.00
08/18/2017PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-653.83$1,959.00
07/11/2017BILLHISEMAN JOHN T$2,612.83$2,612.83
03/02/2017PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-664.00$0.00
12/30/2016PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-664.00$664.00
09/29/2016PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-664.00$1,328.00
08/16/2016PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-666.41$1,992.00
08/16/2016ADJUSTMENTposting error NUM: WIRE TRANSFER$666.41$2,658.41
08/16/2016VOIDSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-666.41$1,992.00
07/07/2016BILLHISEMAN JOHN T$2,658.41$2,658.41
03/03/2016PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-662.00$0.00
12/31/2015PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-662.00$662.00
08/19/2015PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 100137973$-662.00$1,324.00
08/17/2015PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-662.67$1,986.00
07/02/2015BILLHISEMAN JOHN T$2,648.67$2,648.67
03/02/2015PAYMENTSUN WEST MORTGAGE CHECK NUM: WIRE TRANSFER$-714.00$0.00
12/05/2014PAYMENTCHICAGO TITLE AGENCY, INC. CHECK NUM: 333009314$-714.00$714.00
10/03/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-714.00$1,428.00
08/14/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-716.35$2,142.00
07/03/2014BILLHISEMAN JOHN T$2,858.35$2,858.35
02/28/2014PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER$-272.00$0.00
02/28/2014ADJUSTMENTposted in error...pb$272.00$272.00
02/28/2014VOIDGUILD MORTGAGE COMPANY CHECK$-272.00$0.00
12/03/2013PAYMENTWESTERN TITLE CHECK NUM: 25572$-272.00$272.00
10/01/2013PAYMENTHOMECRAFTERS CHECK NUM: 1535$-272.00$544.00
08/16/2013PAYMENTHOMECRAFTERS CHECK NUM: 1314$-275.73$816.00
07/02/2013BILLHOMECRAFTERS LTD$1,091.73$1,091.73