Tax Account 10-0344-04

Print Page · · Payments Cart · New Search

Owners

SOLORIO MIGUEL & ADELA
3195 VALLEY WAY
WINNEMUCCA, NV 89445

SOLORIO MIGUEL

SOLORIO ADELA

Account Summary

Account ID	10-0344-04
Account Type	Real Estate
Location	3145 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0344-04

Account Type

Real Estate

Location

3145 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.77
Total	$500.77
Paid	$500.77
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

$500.77

Total

$500.77

Paid

$500.77

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	$125.77	$0.00	$125.77	$125.77	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.68	$0.00	$471.68	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$444.74	$0.00	$444.74	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$438.62	$0.00	$438.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$429.00	$0.00	$429.00	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$419.64	$0.00	$419.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$410.56	$0.00	$410.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$401.75	$0.00	$401.75	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$402.31	$0.00	$402.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$398.89	$0.00	$398.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$395.02	$0.00	$395.02	$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
07/08/2024	PAYMENT	SOLORIO, MIGUEL CHECK 0650313244	$-500.77	$0.00
07/05/2024	BILL	SOLORIO MIGUEL & ADELA	$500.77	$500.77
07/17/2023	PAYMENT	SOLORIO MIGUEL CHECK 650312839	$-471.68	$0.00
07/06/2023	BILL	SOLORIO MIGUEL & ADELA	$471.68	$471.68
07/18/2022	PAYMENT	SOLORIO, MIGUEL CASH	$-444.74	$0.00
07/07/2022	BILL	SOLORIO MIGUEL & ADELA	$444.74	$444.74
07/19/2021	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650312752	$-438.62	$0.00
07/08/2021	BILL	SOLORIO MIGUEL & ADELA	$438.62	$438.62
07/20/2020	PAYMENT	SOLORIO MIGUEL CASH	$-429.00	$0.00
07/10/2020	BILL	SOLORIO MIGUEL & ADELA	$429.00	$429.00
07/15/2019	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650311753	$-419.64	$0.00
07/08/2019	BILL	SOLORIO MIGUEL & ADELA	$419.64	$419.64
07/20/2018	PAYMENT	MIGUEL SOLARIO CREDIT: B NUM: 650311208	$-410.56	$0.00
07/05/2018	BILL	SOLORIO MIGUEL & ADELA	$410.56	$410.56
07/25/2017	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650310634	$-401.75	$0.00
07/11/2017	BILL	SOLORIO MIGUEL & ADELA	$401.75	$401.75
07/18/2016	PAYMENT	SOLORIO MIGUEL CHECK NUM: 650310199	$-402.31	$0.00
07/07/2016	BILL	SOLORIO MIGUEL & ADELA	$402.31	$402.31
07/13/2015	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650301653	$-398.89	$0.00
07/13/2015	ADJUSTMENT	posted wrong amount...pb NUM: 0650301653	$398.89	$398.89
07/13/2015	VOID	SOLORIO, MIGUEL CHECK NUM: 0650301653	$-398.89	$0.00
07/02/2015	BILL	SOLORIO MIGUEL & ADELA	$398.89	$398.89
07/14/2014	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 4000456691	$-395.02	$0.00
07/03/2014	BILL	SOLORIO MIGUEL & ADELA	$395.02	$395.02
07/15/2013	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 004045946	$-390.45	$0.00
07/02/2013	BILL	SOLORIO MIGUEL & ADELA	$390.45	$390.45
07/20/2012	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 004045070	$-374.44	$0.00
07/10/2012	BILL	SOLORIO MIGUEL & ADELA	$374.44	$374.44
07/29/2011	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 003699534	$-354.70	$0.00
07/11/2011	BILL	SOLORIO MIGUEL & ADELA	$354.70	$354.70
07/26/2010	PAYMENT	SOLORIO, MIGUEL CASH	$-347.50	$0.00
07/09/2010	BILL	SOLORIO MIGUEL & ADELA	$347.50	$347.50
07/22/2009	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91 170 NUM: 3203499	$-340.52	$0.00
07/10/2009	BILL	SOLORIO MIGUEL & ADELA	$340.52	$340.52
07/25/2008	PAYMENT	MIGUEL SOLORIO CHECK BANK: 91*170 NUM: 2774491	$-333.07	$0.00
07/10/2008	BILL	SOLORIO MIGUEL & ADELA	$333.07	$333.07
07/23/2007	PAYMENT	SOLORIO ROSA CHECK BANK: 91F170 NUM: 881	$-324.79	$0.00
07/12/2007	BILL	SOLORIO MIGUEL & ADELA	$324.79	$324.79
07/14/2006	PAYMENT	MIGUEL SOLORIO CHECK BANK: 91170 NUM: 2063377	$-319.83	$0.00
07/06/2006	BILL	SOLORIO MIGUEL & ADELA	$319.83	$319.83
08/12/2005	PAYMENT	SOLORIO MIGUEL & ADELA CASH	$-300.00	$0.00
08/12/2005	PAYMENT	SOLORIA MIGUEL & ADELA CHECK BANK: 91170 NUM: 1671825	$-14.82	$300.00
07/18/2005	BILL	SOLORIO MIGUEL & ADELA	$314.82	$314.82
07/23/2004	PAYMENT	SOLORIO MIGUEL CASH BANK: 91F170 NUM: 001283491	$-313.47	$0.00
07/06/2004	BILL	SOLORIO MIGUEL & ADELA	$313.47	$313.47
07/28/2003	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91-176 NUM: 1035739	$-295.16	$0.00
07/18/2003	BILL	SOLORIO MIGUEL & ADELA	$295.16	$295.16
08/06/2002	PAYMENT	SOLORIO MIGUEL CASH	$-286.22	$0.00
07/08/2002	BILL	SOLORIO MIGUEL & ADELA	$286.22	$286.22
07/25/2001	PAYMENT	SOLORIO MIGUEL CASH	$-289.18	$0.00
07/11/2001	BILL	SOLORIO MIGUEL & ADELA	$289.18	$289.18
07/24/2000	PAYMENT	SOLORIO MIGUEL CASH	$-285.11	$0.00
07/06/2000	BILL	SOLORIO MIGUEL & ADELA	$285.11	$285.11
07/27/1999	PAYMENT	MIGUEL SOLORIO CASH	$-304.27	$0.00
07/12/1999	BILL	SOLORIO MIGUEL & ADELA	$304.27	$304.27
03/02/1999	PAYMENT	STEWERT TITLE OF NORTHERN NEV CHECK	$-66.74	$0.00
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-66.74	$66.74
08/25/1998	PAYMENT	G E CAPITAL MTG CHECK	$-66.74	$133.48
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-107.23	$200.22
07/09/1998	BILL	GE CAPITAL MORTGAGE SERVICES	$307.45	$307.45
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-68.04	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-68.04	$68.04
10/07/1997	PAYMENT	G E CAPITAL MTG	$-68.04	$136.08
08/21/1997	PAYMENT	G E CAPITAL MTG	$-108.25	$204.12
07/23/1997	BILL	GAMBLE DEAN C	$312.37	$312.37
03/06/1997	PAYMENT	G E CAPITAL MTG	$-70.79	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-70.79	$70.79
10/09/1996	PAYMENT	G E CAPITAL MTG	$-70.79	$141.58
08/21/1996	PAYMENT	G E CAPITAL MTG	$-110.98	$212.37
07/11/1996	BILL	GAMBLE DEAN C	$323.35	$323.35

Tax Account 10-0344-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links