Tax Account 05-0402-07

Owners

DIAZ SEREIN P
19873 W MADISON ST
BUCKEYE, AZ 85326

Account Summary

Account ID 05-0402-07
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$0.00$0.00$40.76$40.76$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$1.48$0.00$38.53$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$31.50$1.26$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$9.28$0.00$40.10$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$19.80$0.00$50.62$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/14/2025PAYMENTDIAZ SEREIN P PNP PNP - 179137580$-40.76$0.00
07/03/2025BILLDIAZ SEREIN P$40.76$40.76
07/09/2024PAYMENTPNP PNP - 158851077$-38.53$0.00
07/05/2024BILLDIAZ SEREIN P$38.53$38.53
07/14/2023PAYMENTSEREIN P DIAZ EC WF - 023071403123235$-38.53$0.00
07/06/2023BILLDIAZ SEREIN P$38.53$38.53
07/20/2022PAYMENTDIAZ, SEREIN P CHECK NUM: WF E-BOX 0720$-38.53$0.00
07/07/2022BILLDIAZ SEREIN P$38.53$38.53
08/02/2021PAYMENTDIAZ, SEREIN CREDIT: D BANK: PNP INTERNET NUM: 98103286$-38.53$0.00
07/08/2021BILLDIAZ SEREIN P$38.53$38.53
07/27/2020PAYMENTDIAZ, SEREIN P CHECK NUM: 9415039278$-38.53$0.00
07/10/2020BILLDIAZ SEREIN P$38.53$38.53
08/16/2019PAYMENTDIAZ, SEREIN PABLO CREDIT: D BANK: OP INTERNET NUM: 095649$-38.53$0.00
07/08/2019BILLDIAZ SEREIN P$38.53$38.53
09/21/2018PAYMENTDIAZ, SEREIN PABLO CREDIT: D BANK: OP INTERNET NUM: 092617$-38.53$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLDIAZ SEREIN P$37.05$37.05
08/14/2017PAYMENTSEREIN DIAZ CHECK NUM: 10275127$-34.92$0.00
07/11/2017BILLDIAZ SEREIN P$34.92$34.92
03/09/2017AMENDMENTremove under $5 balance...pb$-1.45$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.08$1.45
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.06$1.37
09/27/2016PAYMENTDIAZ SEREIN P CHECK NUM: 10207688$-32.76$1.31
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLDIAZ SEREIN P$32.76$32.76
04/06/2016PAYMENT CREDIT: D BANK: OP INTERNET NUM: 002829$-40.36$0.00
03/22/2016PENALTY2nd Year Delq. Letter Fee...pb$2.50$40.36
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.16$37.86
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.85$35.70
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.54$33.85
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.31
07/06/2015PAYMENTDIAZ SEREIN CHECK NUM: 10107124$-50.36$31.08
07/02/2015BILLDIAZ SEREIN P$30.82$81.44
07/01/2015INTERESTMonthly Interest$0.26$50.62
06/01/2015INTERESTMonthly Interest$0.26$50.36
05/07/2015PENALTYPublication Cost for Delinqncy$10.00$50.10
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$40.10
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.16$37.60
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.85$35.44
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.54$33.59
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.05
07/03/2014BILLDIAZ SEREIN P$30.82$30.82
03/17/2014PAYMENTDIAZ, SEREIN P CREDIT: D BANK: OP INTERNET NUM: 060617$-35.44$0.00
03/14/2014AMENDMENTremove penatly/paid timely..pb$-2.16$35.44
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.16$37.60
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$1.85$35.44
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.54$33.59
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$32.05
07/02/2013BILLDIAZ SEREIN P$30.82$30.82
08/17/2012PAYMENT CREDIT: D BANK: OP INTERNET NUM: 130111$-81.70$0.00
08/01/2012INTERESTMonthly Interest$0.26$81.70
07/10/2012BILLDIAZ SEREIN P$30.82$81.44
07/02/2012INTERESTMonthly Interest$0.26$50.62
06/01/2012INTERESTMonthly Interest$0.26$50.36
05/03/2012PENALTYPublication Cost for Delinqncy$10.00$50.10
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$40.10
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$2.16$37.60
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.85$35.44
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.54$33.59
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.23$32.05
07/11/2011BILLDIAZ SEREIN P$30.82$30.82
11/22/2010PAYMENTDIAZ SEREIN P CHECK NUM: 8776259$-33.59$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.54$33.59
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.23$32.05
07/09/2010BILLDIAZ SEREIN P$30.82$30.82
09/03/2009PAYMENTDIAZ SEREIN P CREDIT: D BANK: CREDITCARD NUM: V1856$-32.05$0.00
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.23$32.05
07/10/2009BILLDIAZ SEREIN P$30.82$30.82
08/04/2008PAYMENTDIAZ, SEREIN PAUL CHECK BANK: 91 170 NUM: 1425$-30.82$0.00
07/10/2008BILLDIAZ SEREIN P$30.82$30.82
07/30/2007PAYMENTDIAZ, SEREIN PAUL CHECK BANK: 91 170 NUM: 1392$-30.82$0.00
07/12/2007BILLDIAZ SEREIN P$30.82$30.82
09/01/2006PAYMENTWESTERN TITLE CHECK BANK: 94*7074 NUM: 2986$-30.99$0.00
07/06/2006BILLFRONTIER EQUITY PROPERTIES LLC$30.99$30.99