Tax Account 06-0515-05

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Owners

CRUZ CHAVEZ JOSE MANUEL
3230 SUMMERWIND CIR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0515-05
Account Type	Real Estate
Location	3230 SUMMERWIND CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0515-05

Account Type

Real Estate

Location

3230 SUMMERWIND CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.92
Total	$309.92
Paid	$309.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$309.92

Total

$309.92

Paid

$309.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$78.92	$0.00	$78.92	$78.92	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
4	03/03/2025	03/13/2025	Paid	$77.00	$0.00	$77.00	$77.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.10	$0.00	$299.10	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$286.55	$0.00	$286.55	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$232.79	$0.00	$232.79	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$231.22	$0.00	$231.22	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$226.92	$1.28	$228.20	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$228.69	$20.71	$249.40	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$229.36	$30.55	$259.91	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$235.35	$0.00	$235.35	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$232.03	$9.92	$241.95	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$232.36	$8.09	$240.45	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/01/2024	PAYMENT	CRUZ CHAVEZ JOSE MANUEL CASH	$-309.92	$0.00
07/05/2024	BILL	CRUZ CHAVEZ JOSE MANUEL	$309.92	$309.92
08/17/2023	PAYMENT	CRUZ, JOSE CASH	$-299.10	$0.00
07/06/2023	BILL	CRUZ CHAVEZ JOSE MANUEL	$299.10	$299.10
08/03/2022	PAYMENT	CRUIZ, JOSE CASH	$-286.55	$0.00
07/07/2022	BILL	LAMBERT PAULINE S TR	$286.55	$286.55
08/19/2021	PAYMENT	CRUIZ, JOSE CASH	$-232.79	$0.00
07/08/2021	BILL	LAMBERT PAULINE S TR	$232.79	$232.79
07/28/2020	PAYMENT	CRUIZ JOSE CASH	$-231.22	$0.00
07/10/2020	BILL	LAMBERT PAULINE S TR	$231.22	$231.22
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
09/11/2019	PAYMENT	CRUZ, JOSE CASH	$-228.20	$0.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.28	$228.22
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$226.94	$226.94
05/09/2019	PAYMENT	CHAVEZ, MONICA CASH	$-130.45	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$130.45
03/27/2019	PENALTY	1st year delq letters	$2.25	$120.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$118.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.20	$115.20
11/15/2018	PAYMENT	CRUZ JOSE CASH	$-118.95	$114.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.03	$232.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$229.92
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$228.69	$228.69
05/02/2018	PAYMENT	CRUZ JOSE CASH	$-259.91	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$259.91
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$249.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.50	$247.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.48	$239.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.07	$233.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.25	$230.61
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$229.36	$229.36
10/10/2016	PAYMENT	LAMBERT PAULINE CHECK NUM: 1543	$-174.00	$0.00
08/19/2016	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494	$-61.35	$174.00
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$235.35	$235.35
02/22/2016	PAYMENT	WHITE SHELLY L CREDIT: D NUM: VISA 0121	$-241.95	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.58	$241.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.10	$236.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.24	$233.27
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$232.03	$232.03
04/09/2015	PAYMENT	WHITE SHELLY L CREDIT: D NUM: VISA 2767	$-61.74	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$61.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.24	$59.24
12/03/2014	PAYMENT	WHITE SHELLY L CREDIT: D NUM: VISA 2767	$-178.71	$58.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.11	$236.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$233.60
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$232.36	$232.36
04/07/2014	PAYMENT	WHITE SHELLY L CREDIT: D NUM: VISA 2767	$-186.42	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$186.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.58	$183.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.10	$178.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$175.24
08/28/2013	PAYMENT	WHITE, SHELLY L CREDIT: D NUM: DEBIT 8694	$-58.49	$174.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$232.49	$232.49
04/03/2013	PAYMENT	WHITE, SHELLEY CASH	$-61.74	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$61.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$59.24
01/24/2013	PAYMENT	WHITE SHELLEY CASH	$-59.24	$58.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.24	$117.24
09/26/2012	PAYMENT	WHITE SHELLY CASH	$-58.00	$116.00
08/21/2012	PAYMENT	WHITE, SHELLY CASH	$-59.46	$174.00
07/10/2012	BILL	LAMBERT CONSTRUCTION CO INC	$233.46	$233.46
02/24/2012	PAYMENT	WHITE SHELLY L CREDIT: D NUM: VISA 1876	$-123.36	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.36	$123.36
10/03/2011	PAYMENT	WHITE, DENNY CASH	$-61.00	$122.00
08/09/2011	PAYMENT	DENNY WHITE CASH	$-64.90	$183.00
07/11/2011	BILL	LAMBERT CONSTRUCTION CO INC	$247.90	$247.90
04/15/2011	PAYMENT	DENNY D WHITE CREDIT: D NUM: DEBIT 8210	$-134.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$134.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.20	$132.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.48	$126.48
10/15/2010	PAYMENT	WHITE SHELLY CREDIT: D NUM: DEBIT1876	$-64.48	$124.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.48	$188.48
08/20/2010	PAYMENT	WHITE, SHELLY L CREDIT: D NUM: DEBIT1876	$-64.78	$186.00
07/09/2010	BILL	LAMBERT CONSTRUCTION CO INC	$250.78	$250.78
05/03/2010	PAYMENT	DENNY WHITE CREDIT: D BANK: DEBITCARD NUM: 8210	$-67.77	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$67.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.52	$65.52
12/29/2009	PAYMENT	WHITE SHELLY CREDIT: D NUM: VISA 8210	$-197.87	$63.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.30	$260.87
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.52	$254.57
07/10/2009	BILL	LAMBERT CONSTRUCTION CO INC	$252.05	$252.05
04/17/2009	PAYMENT	WHITE SHELLY CREDIT: D BANK: CREDIT CARD NUM: DEBIT8210	$-201.45	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$201.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.80	$199.20
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.00	$188.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.40	$182.40
08/25/2008	PAYMENT	WHITE DENNY CREDIT: D BANK: CREDIT CARD NUM: VISA 8210	$-63.97	$180.00
07/10/2008	BILL	LAMBERT CONSTRUCTION CO INC	$243.97	$243.97
05/12/2008	PAYMENT	WHITE SHELLY CREDIT: D BANK: CREDIT CARD NUM: VISA 5923	$-204.81	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$204.81
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$194.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.44	$192.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.80	$182.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.32	$176.32
09/04/2007	PAYMENT	WHITE, SHELLY CASH	$-75.43	$174.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$249.43
08/31/2007	INTEREST	Monthly Interest	$0.02	$247.08
08/01/2007	INTEREST	Monthly Interest	$0.02	$247.06
07/12/2007	BILL	LAMBERT CONSTRUCTION CO INC	$232.72	$247.04
07/02/2007	INTEREST	Monthly Interest	$0.02	$14.32
06/05/2007	INTEREST	Monthly Interest	$0.02	$14.30
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$14.28
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$4.28
03/19/2007	PAYMENT	DENNY WHITE CHECK BANK: 94*169 NUM: 961	$-57.00	$2.28
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.28	$59.28
01/05/2007	PAYMENT	WHITE, DENNY D CREDIT: D BANK: CREDIT CARD NUM: VISA 3494	$-57.00	$57.00
10/02/2006	PAYMENT	WHITE, SHELLY CREDIT: D BANK: CREDIT CARD NUM: VISA 5923	$-57.00	$114.00
08/21/2006	PAYMENT	SHELLY WHITE CHECK BANK: 94169 NUM: 912	$-58.38	$171.00
07/06/2006	BILL	LAMBERT CONSTRUCTION CO INC	$229.38	$229.38
02/17/2006	PAYMENT	WHITE DENNY D/SHELLY L CHECK BANK: 94169 NUM: 807	$-25.00	$0.00
01/06/2006	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 4028	$-25.00	$25.00
10/10/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-25.00	$50.00
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-26.82	$75.00
07/18/2005	BILL	LAMBERT CONSTRUCTION CO INC	$101.82	$101.82
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-26.00	$0.00
01/13/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3935	$-26.00	$26.00
10/12/2004	PAYMENT	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-26.00	$52.00
10/12/2004	ADJUSTMENT	CASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984	$26.00	$78.00
10/11/2004	VOID	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-26.00	$52.00
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-29.60	$78.00
07/06/2004	BILL	LAMBERT VICTOR & PAULINE	$107.60	$107.60
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-98.81	$0.00
07/18/2003	BILL	LAMBERT VICTOR & PAULINE	$98.81	$98.81
03/11/2003	PAYMENT	LMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701	$-33.00	$0.00
01/10/2003	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675	$-33.00	$33.00
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-33.00	$66.00
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-34.86	$99.00
07/08/2002	BILL	LAMBERT VICTOR & PAULINE	$133.86	$133.86
03/05/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3530	$-33.86	$0.00
01/09/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3499	$-33.86	$33.86
10/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3441	$-33.86	$67.72
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-34.15	$101.58
07/11/2001	BILL	LAMBERT VICTOR & PAULINE	$135.73	$135.73
04/30/2001	PAYMENT	LAMBERT PAULINE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-59.19	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.78	$59.19
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.88	$56.41
10/06/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 3234	$-78.82	$55.53
10/06/2000	AMENDMENT	per assessor jq	$-90.00	$134.35
10/06/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-7000 NUM: 3234	$78.82	$224.35
08/25/2000	VOID	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-78.82	$145.53
07/06/2000	BILL	LAMBERT VICTOR & PAULINE	$224.35	$224.35
04/04/2000	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11-7000 NUM: 3180	$-537.90	$0.00
04/04/2000	AMENDMENT	adjust penalties jq	$-1.85	$537.90
03/31/2000	INTEREST	Monthly Interest	$1.75	$539.75
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$538.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.63	$537.00
02/29/2000	INTEREST	Monthly Interest	$1.75	$520.37
01/31/2000	INTEREST	Monthly Interest	$1.75	$518.62
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.15	$516.87
01/04/2000	INTEREST	Monthly Interest	$1.75	$505.72
11/30/1999	INTEREST	Monthly Interest	$1.75	$503.97
10/29/1999	INTEREST	Monthly Interest	$1.75	$502.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.70	$500.47
10/04/1999	INTEREST	Monthly Interest	$1.75	$493.77
08/31/1999	INTEREST	Monthly Interest	$1.75	$492.02
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.29	$490.27
07/30/1999	INTEREST	Monthly Interest	$1.75	$486.98
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$237.55	$485.23
06/30/1999	INTEREST	Monthly Interest	$1.75	$247.68
06/01/1999	INTEREST	Monthly Interest	$1.75	$245.93
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$244.18
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.68	$241.68
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.55	$227.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.43	$217.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$212.02
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$209.70	$209.70
03/12/1998	PAYMENT	LAMBERT CONSTRUCTION	$-9.45	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.49	$9.45
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.41	$8.96
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.33	$8.55
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$8.22	$8.22
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-8.60	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$8.60	$8.60

Tax Account 06-0515-05

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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