Tax Account 10-0346-06

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Owners

SOLORIO MIGUEL S & ADELA M
3195 VALLEY WAY
WINNEMUCCA, NV 89445

SOLORIO MIGUEL S

SOLORIO ADELA M

Account Summary

Account ID	10-0346-06
Account Type	Real Estate
Location	3195 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0346-06

Account Type

Real Estate

Location

3195 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.15
Total	$862.15
Paid	$862.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$862.15

Total

$862.15

Paid

$862.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$217.15	$0.00	$217.15	$217.15	$0.00
2	10/07/2024	10/17/2024	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$215.00	$0.00	$215.00	$215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.18	$0.00	$840.18	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$818.85	$0.00	$818.85	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$810.06	$0.00	$810.06	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$819.30	$0.00	$819.30	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$798.58	$0.00	$798.58	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$778.53	$0.00	$778.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$759.00	$0.00	$759.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$766.26	$0.00	$766.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$766.24	$0.00	$766.24	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$768.89	$0.00	$768.89	$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	$-862.15	$0.00
07/05/2024	BILL	SOLORIO MIGUEL S & ADELA M	$862.15	$862.15
07/17/2023	PAYMENT	SOLORIO MIGUEL CHECK 650312839	$-840.18	$0.00
07/06/2023	BILL	SOLORIO MIGUEL S & ADELA M	$840.18	$840.18
07/18/2022	PAYMENT	SOLORIO, MIGUEL CASH	$-818.85	$0.00
07/07/2022	BILL	SOLORIO MIGUEL S & ADELA M	$818.85	$818.85
07/19/2021	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650312752	$-810.06	$0.00
07/08/2021	BILL	SOLORIO MIGUEL S & ADELA M	$810.06	$810.06
07/20/2020	PAYMENT	SOLORIO MIGUEL CASH	$-819.30	$0.00
07/10/2020	BILL	SOLORIO MIGUEL S & ADELA M	$819.30	$819.30
07/15/2019	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650311753	$-798.58	$0.00
07/08/2019	BILL	SOLORIO MIGUEL S & ADELA M	$798.58	$798.58
07/20/2018	PAYMENT	MIGUEL SOLARIO CHECK NUM: 650311208	$-778.53	$0.00
07/05/2018	BILL	SOLORIO MIGUEL S & ADELA M	$778.53	$778.53
07/25/2017	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650310634	$-759.00	$0.00
07/11/2017	BILL	SOLORIO MIGUEL S & ADELA M	$759.00	$759.00
07/18/2016	PAYMENT	SOLORIO MIGUEL CHECK NUM: 650310365	$-766.26	$0.00
07/07/2016	BILL	SOLORIO MIGUEL S & ADELA M	$766.26	$766.26
07/13/2015	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650301653	$-766.24	$0.00
07/13/2015	ADJUSTMENT	posted wrong amount...pb NUM: 0650301653	$766.24	$766.24
07/13/2015	VOID	SOLORIO, MIGUEL CHECK NUM: 0650301653	$-766.24	$0.00
07/02/2015	BILL	SOLORIO MIGUEL S & ADELA M	$766.24	$766.24
07/14/2014	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 4000456691	$-768.89	$0.00
07/03/2014	BILL	SOLORIO MIGUEL S & ADELA M	$768.89	$768.89
07/15/2013	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 004045946	$-766.19	$0.00
07/02/2013	BILL	SOLORIO MIGUEL S & ADELA M	$766.19	$766.19
07/20/2012	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 004045070	$-754.94	$0.00
07/10/2012	BILL	SOLORIO MIGUEL S & ADELA M	$754.94	$754.94
07/29/2011	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 003699534	$-736.10	$0.00
07/11/2011	BILL	SOLORIO MIGUEL S & ADELA M	$736.10	$736.10
07/26/2010	PAYMENT	SOLORIO, MIGUEL CASH	$-788.46	$0.00
07/09/2010	BILL	SOLORIO MIGUEL S & ADELA M	$788.46	$788.46
07/22/2009	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91 170 NUM: 3203499	$-768.65	$0.00
07/10/2009	BILL	SOLORIO MIGUEL S & ADELA M	$768.65	$768.65
07/25/2008	PAYMENT	MIGUEL SOLORIO CHECK BANK: 91*170 NUM: 2774491	$-746.40	$0.00
07/10/2008	BILL	SOLORIO MIGUEL S & ADELA M	$746.40	$746.40
07/23/2007	PAYMENT	SOLORIO ROSA CHECK BANK: 91F170 NUM: 881	$-468.36	$0.00
07/12/2007	BILL	SOLORIO MIGUEL S & ADELA M	$468.36	$468.36
07/14/2006	PAYMENT	MIGUEL SOLORIO CHECK BANK: 91170 NUM: 2063377	$-459.94	$0.00
07/06/2006	BILL	SOLORIO MIGUEL S & ADELA M	$459.94	$459.94
08/12/2005	PAYMENT	SOLORIA MIGUEL & ADELA CHECK BANK: 91170 NUM: 1671825	$-537.11	$0.00
07/18/2005	BILL	SOLORIO MIGUEL S & ADELA M	$537.11	$537.11
07/23/2004	PAYMENT	SOLORIO MIGUEL CASH BANK: 91F170 NUM: 001283491	$-528.99	$0.00
07/06/2004	BILL	SOLORIO MIGUEL S & ADELA M	$528.99	$528.99
07/28/2003	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91-176 NUM: 1035739	$-492.06	$0.00
07/18/2003	BILL	SOLORIO MIGUEL S & ADELA M	$492.06	$492.06
08/06/2002	PAYMENT	SOLORIO MIGUEL CASH	$-477.04	$0.00
07/08/2002	BILL	SOLORIO MIGUEL S & ADELA M	$477.04	$477.04
07/25/2001	PAYMENT	SOLORIO MIGUEL CASH	$-481.85	$0.00
07/11/2001	BILL	SOLORIO MIGUEL S & ADELA M	$481.85	$481.85
07/24/2000	PAYMENT	SOLORIO MIGUEL CASH	$-400.68	$0.00
07/06/2000	BILL	SOLORIO MIGUEL S & ADELA M	$400.68	$400.68
07/27/1999	PAYMENT	MIGUEL SOLORIO CASH	$-431.19	$0.00
07/12/1999	BILL	SOLORIO MIGUEL S & ADELA M	$431.19	$431.19
07/31/1998	PAYMENT	SOLORIO MIGUEL CASH	$-435.49	$0.00
07/09/1998	BILL	SOLORIO MIGUEL S & ADELA M	$435.49	$435.49
07/24/1997	PAYMENT	SOLORIO MIGUEL S & ADELA M	$-442.31	$0.00
07/23/1997	BILL	SOLORIO MIGUEL S & ADELA M	$442.31	$442.31
07/19/1996	PAYMENT	SOLORIO MIGUEL S & ADELA M	$-459.72	$0.00
07/11/1996	BILL	SOLORIO MIGUEL S & ADELA M	$459.72	$459.72

Tax Account 10-0346-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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