Tax Account 10-0344-03

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Owners

PEREZ MARIO & NORMA
1886 CASE ST
WINNEMUCCA, NV 89445

PEREZ MARIO

PEREZ NORMA

Account Summary

Account ID	10-0344-03
Account Type	Real Estate
Location	3135 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0344-03

Account Type

Real Estate

Location

3135 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.79
Total	$493.55
Paid	$493.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$487.79

Total

$493.55

Paid

$493.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$124.79	$0.00	$124.79	$124.79	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$5.76	$121.00	$126.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.68	$0.00	$459.68	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$433.63	$0.00	$433.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$429.41	$0.00	$429.41	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$423.56	$0.00	$423.56	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$414.36	$0.00	$414.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$405.45	$0.00	$405.45	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$396.79	$45.63	$442.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$397.53	$24.67	$422.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$393.25	$0.00	$393.25	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$384.94	$0.00	$384.94	$0.00	$0.00	2.3063	3.0

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
04/03/2025	PAYMENT	PEREZ MARIO & NORMA CASH	$-126.76	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$126.76
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$124.76
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$121.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-121.00	$242.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-124.79	$363.00
07/05/2024	BILL	PEREZ MARIO & NORMA	$487.79	$487.79
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.00	$114.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-114.00	$228.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-117.68	$342.00
07/06/2023	BILL	PEREZ MARIO & NORMA	$459.68	$459.68
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-108.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-108.00	$108.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281394. REASON: DUPLICATE POSTING...	$108.00	$216.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-108.00	$108.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-108.00	$216.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-109.63	$324.00
07/07/2022	BILL	MENDOZA RACHEL/PULIDO SALVADOR	$433.63	$433.63
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-107.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-107.00	$107.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-107.00	$214.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-108.41	$321.00
07/08/2021	BILL	MENDOZA RACHEL/PULIDO SALVADOR	$429.41	$429.41
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-105.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-105.00	$105.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$105.00	$210.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-105.00	$105.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$10.50	$210.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-10.50	$199.50
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-105.00	$210.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-108.56	$315.00
07/10/2020	BILL	MENDOZA RACHEL/PULIDO SALVADOR	$423.56	$423.56
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-103.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-103.00	$103.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-103.00	$206.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-105.36	$309.00
07/08/2019	BILL	MENDOZA RACHEL/PULIDO SALVADOR	$414.36	$414.36
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-101.00	$0.00
12/17/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 199616	$-101.00	$101.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-101.00	$202.00
07/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32952	$-102.45	$303.00
07/05/2018	BILL	MENDOZA RACHEL/PULIDO SALVADOR	$405.45	$405.45
04/16/2018	PAYMENT	MENDOZA, RACHEL CREDIT: D NUM: DEBIT 6888	$-563.15	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.60	$563.15
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$562.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.22	$560.30
03/01/2018	INTEREST	Monthly Interest	$0.60	$540.08
02/01/2018	INTEREST	Monthly Interest	$0.60	$539.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.01	$538.88
01/02/2018	INTEREST	Monthly Interest	$0.60	$525.87
12/01/2017	INTEREST	Monthly Interest	$0.60	$525.27
11/01/2017	INTEREST	Monthly Interest	$0.60	$524.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.24	$524.07
10/02/2017	INTEREST	Monthly Interest	$0.60	$516.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$516.23
09/01/2017	INTEREST	Monthly Interest	$0.60	$513.32
08/01/2017	INTEREST	Monthly Interest	$0.60	$512.72
07/11/2017	BILL	MENDOZA RACHEL K	$396.79	$512.12
07/03/2017	INTEREST	Monthly Interest	$0.60	$115.33
06/01/2017	INTEREST	Monthly Interest	$0.60	$114.73
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$114.13
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$104.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.88	$101.88
01/05/2017	PAYMENT	MENDOZA, RACHEL CREDIT: D NUM: DEBIT 2894	$-99.00	$99.00
10/04/2016	PAYMENT	MENDOZA, RACHEL CREDIT: D NUM: DEBIT 2894	$-202.47	$198.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.94	$400.47
07/07/2016	BILL	MENDOZA RACHEL K	$397.53	$397.53
07/14/2015	PAYMENT	ARRIOLA JOSE R CREDIT: D NUM: DISCOVER 2694	$-393.25	$0.00
07/02/2015	BILL	ARRIOLA JOSE R	$393.25	$393.25
07/14/2014	PAYMENT	ARRIOLA JOSE CASH	$-384.94	$0.00
07/03/2014	BILL	ARRIOLA JOSE R	$384.94	$384.94
08/14/2013	PAYMENT	ARRIOLA JOSE R CHECK NUM: 1291	$-376.86	$0.00
07/02/2013	BILL	ARRIOLA JOSE R	$376.86	$376.86
07/25/2012	PAYMENT	ARRIOLA JOSE R CREDIT: D NUM: DISCOVER 2694	$-369.02	$0.00
07/10/2012	BILL	ARRIOLA JOSE R	$369.02	$369.02
07/26/2011	PAYMENT	ARRIOLA, JOSE R CREDIT: D NUM: DSCRVR 2694	$-361.42	$0.00
07/11/2011	BILL	ARRIOLA JOSE R	$361.42	$361.42
07/27/2010	PAYMENT	ARRIOLA, JOSE R CHECK NUM: 1023	$-361.28	$0.00
07/09/2010	BILL	ARRIOLA JOSE R	$361.28	$361.28
10/08/2009	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-176.00	$0.00
09/09/2009	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-88.00	$176.00
08/06/2009	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-89.90	$264.00
07/10/2009	BILL	ACEVEDO MIGUEL CHAVEZ	$353.90	$353.90
12/09/2008	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-86.00	$0.00
10/24/2008	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-86.00	$86.00
09/22/2008	PAYMENT	ACEVEDO, MIGUEL CASH	$-86.00	$172.00
08/18/2008	PAYMENT	MARIA RODRIGUEZ CASH	$-87.94	$258.00
07/10/2008	BILL	ACEVEDO MIGUEL CHAVEZ	$345.94	$345.94
11/26/2007	PAYMENT	ACEVEDO, MIGUEL CHAVEZ CASH	$-84.00	$0.00
11/19/2007	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-84.00	$84.00
09/18/2007	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-84.00	$168.00
08/06/2007	PAYMENT	ACEVEDO, MIGUEL CHAVEZ CASH	$-85.04	$252.00
07/12/2007	BILL	ACEVEDO MIGUEL CHAVEZ	$337.04	$337.04
11/16/2006	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-81.00	$0.00
10/30/2006	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-81.00	$81.00
10/02/2006	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-81.00	$162.00
08/18/2006	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-82.51	$243.00
07/06/2006	BILL	ACEVEDO MIGUEL CHAVEZ	$325.51	$325.51
11/22/2005	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-158.00	$0.00
10/10/2005	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-79.00	$158.00
09/01/2005	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-83.37	$237.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.21	$320.37
07/18/2005	BILL	ACEVEDO MIGUEL CHAVEZ	$317.16	$317.16
02/25/2005	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-78.00	$0.00
12/29/2004	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-78.00	$78.00
10/14/2004	PAYMENT	ACEVEDO MIGUEL CASH	$-78.00	$156.00
08/11/2004	PAYMENT	ACEVEDI/RODRIGUEZ CASH	$-80.16	$234.00
07/06/2004	BILL	ACEVEDO MIGUEL CHAVEZ	$314.16	$314.16
03/16/2004	PAYMENT	ACEVEDO MIGUEL CASH	$-75.92	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.92	$75.92
01/08/2004	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-73.00	$73.00
10/14/2003	PAYMENT	ACEVEDO MIGUEL CHAVEZ CASH	$-73.00	$146.00
09/04/2003	PAYMENT	ACEVEDO MIGUEL CASH	$-79.87	$219.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.07	$298.87
07/18/2003	BILL	ACEVEDO MIGUEL CHAVEZ	$295.80	$295.80
03/31/2003	PAYMENT	ACEVEDO MIGUEL CASH	$-138.46	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$138.46
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.40	$136.96
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.56	$130.56
09/24/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 001166	$-64.00	$128.00
07/24/2002	PAYMENT	CLARNO CHARLES W CHECK BANK: 94-169 NUM: 1610	$-94.84	$192.00
07/08/2002	BILL	CLARNO CHARLES W	$286.84	$286.84
07/23/2001	PAYMENT	CLARNO CHARLES W CHECK BANK: 94-169 NUM: 1301	$-289.78	$0.00
07/11/2001	BILL	CLARNO CHARLES W	$289.78	$289.78
08/11/2000	PAYMENT	CLARNO CHARLES W CHECK BANK: 94-169 NUM: 1077	$-282.67	$0.00
07/06/2000	BILL	CLARNO CHARLES W	$282.67	$282.67
07/27/1999	PAYMENT	CLARNO CHARLES W CHECK BANK: 94-169 NUM: 832	$-301.59	$0.00
07/12/1999	BILL	CLARNO CHARLES W	$301.59	$301.59
02/22/1999	PAYMENT	G M A C MTG CHECK	$-66.06	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-66.06	$66.06
10/07/1998	PAYMENT	GMAC CHECK	$-66.06	$132.12
08/21/1998	PAYMENT	GMAC CHECK	$-106.53	$198.18
07/09/1998	BILL	CLARNO CHARLES W	$304.71	$304.71
03/02/1998	PAYMENT	WELLS FARGO BANK	$-67.34	$0.00
01/06/1998	PAYMENT	WELLS FARGO BANK	$-67.34	$67.34
10/03/1997	PAYMENT	WELLS FARGO BANK	$-67.34	$134.68
08/21/1997	PAYMENT	WELLS FARGO BANK	$-107.37	$202.02
07/23/1997	BILL	CLARNO CHARLES W	$309.39	$309.39
02/26/1997	PAYMENT	WELLS FARGO BANK	$-70.05	$0.00
01/03/1997	PAYMENT	WELLS FARGO	$-70.05	$70.05
10/10/1996	PAYMENT	WELLS FARGO BANK	$-70.05	$140.10
08/22/1996	PAYMENT	WELLS FARGO	$-110.09	$210.15
07/11/1996	BILL	CLARNO CHARLES W	$320.24	$320.24

Tax Account 10-0344-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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