Tax Account 10-0347-13

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Owners

PEREZ SALVADOR V & BERTHA A
4320 CENTER ST
WINNEMUCCA, NV 89445

PEREZ SALVADOR V

PEREZ BERTHA A

Account Summary

Account ID	10-0347-13
Account Type	Real Estate
Location	4300 CENTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0347-13

Account Type

Real Estate

Location

4300 CENTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.98
Total	$406.98
Paid	$406.98
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

$406.98

Total

$406.98

Paid

$406.98

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	$103.98	$0.00	$103.98	$103.98	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$384.83	$0.00	$384.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$373.99	$0.00	$373.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$369.27	$0.00	$369.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$357.54	$0.00	$357.54	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$355.40	$0.00	$355.40	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$349.37	$0.00	$349.37	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$335.49	$0.00	$335.49	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$338.24	$0.00	$338.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$332.59	$0.00	$332.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$336.72	$0.00	$336.72	$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
07/24/2024	PAYMENT	PEREZ SALVADOR V CREDIT CC 8404	$-406.98	$0.00
07/05/2024	BILL	PEREZ SALVADOR V & BERTHA A	$406.98	$406.98
09/12/2023	PAYMENT	PEREZ SALVADOR & BERTHA SYS CC 8404 ORIG: CREDIT	$-384.83	$0.00
09/12/2023	ADJUSTMENT	PEREZ SALVADOR & BERTHA CREDIT CC 8404 VOIDED PAYMENT: 339423. REASON: COLLECTION FEE FIX	$384.83	$384.83
08/02/2023	PAYMENT	PEREZ SALVADOR & BERTHA CREDIT CC 8404	$-384.83	$0.00
07/06/2023	BILL	PEREZ SALVADOR V & BERTHA A	$384.83	$384.83
07/21/2022	PAYMENT	PEREZ SALVADOR V CREDIT: D NUM: CC 8404	$-373.99	$0.00
07/07/2022	BILL	PEREZ SALVADOR V & BERTHA A	$373.99	$373.99
07/27/2021	PAYMENT	SALVADOR PEREZ CREDIT: D NUM: DEBIT 8404	$-369.27	$0.00
07/08/2021	BILL	PEREZ SALVADOR V & BERTHA A	$369.27	$369.27
07/23/2020	PAYMENT	PEREZ SALVADOR CREDIT: D NUM: DEBIT 8404	$-357.54	$0.00
07/10/2020	BILL	PEREZ SALVADOR V & BERTHA A	$357.54	$357.54
08/06/2019	PAYMENT	PEREZ, SALVADOR V CREDIT: D NUM: DEBIT 8404	$-355.40	$0.00
07/08/2019	BILL	PEREZ SALVADOR V & BERTHA A	$355.40	$355.40
08/06/2018	PAYMENT	SALVADOR V PEREZ CREDIT: D NUM: VISA 8404	$-349.37	$0.00
07/05/2018	BILL	PEREZ SALVADOR V & BERTHA A	$349.37	$349.37
07/21/2017	PAYMENT	PEREZ SALVADOR CREDIT: D NUM: DEBIT 8404	$-335.49	$0.00
07/11/2017	BILL	PEREZ SALVADOR V & BERTHA A	$335.49	$335.49
08/15/2016	PAYMENT	PEREZ, SALVADOR V CREDIT: D NUM: DEBIT 3200	$-338.24	$0.00
07/07/2016	BILL	PEREZ SALVADOR V & BERTHA A	$338.24	$338.24
07/24/2015	PAYMENT	PEREZ SALVADOR V CREDIT: D NUM: VISA 3200	$-332.59	$0.00
07/02/2015	BILL	PEREZ SALVADOR V & BERTHA A	$332.59	$332.59
07/25/2014	PAYMENT	PEREZ SALVADOR CREDIT: D NUM: VISA 3200	$-336.72	$0.00
07/03/2014	BILL	PEREZ SALVADOR V & BERTHA A	$336.72	$336.72
08/02/2013	PAYMENT	PEREZ, SALVADOR CASH	$-320.66	$0.00
07/02/2013	BILL	PEREZ SALVADOR V & BERTHA A	$320.66	$320.66
03/04/2013	PAYMENT	PEREZ SALVADOR V & BERTHA CHECK NUM: 784	$-76.00	$0.00
12/10/2012	PAYMENT	PEREZ, SALVADOR V CREDIT: D NUM: DEBIT 3200	$-76.00	$76.00
10/12/2012	PAYMENT	PEREZ SALVADOR CREDIT: D NUM: VISA 3200	$-77.96	$152.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.96	$229.96
08/20/2012	PAYMENT	PEREZ, SALVADOR V CREDIT: D NUM: DEBIT 3200	$-79.79	$228.00
07/10/2012	BILL	PEREZ SALVADOR V & BERTHA A	$307.79	$307.79
02/24/2012	PAYMENT	PEREZ SALVADOR V CREDIT: D NUM: VISA 3200	$-73.00	$0.00
12/20/2011	PAYMENT	PEREZ SALVADOR V & BERTHA CHECK NUM: 697	$-73.00	$73.00
10/14/2011	PAYMENT	SALVADOR V PEREZ CREDIT: D NUM: VISA 3200	$-74.84	$146.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.84	$220.84
07/22/2011	PAYMENT	PEREZ, SALVADOR CASH	$-73.98	$219.00
07/11/2011	BILL	PEREZ SALVADOR V & BERTHA A	$292.98	$292.98
02/28/2011	PAYMENT	PEREZ, SALVADOR V & BERTHA CHECK NUM: 564	$-70.00	$0.00
12/27/2010	PAYMENT	PEREZ SALVADOR CHECK NUM: 515	$-70.00	$70.00
10/05/2010	PAYMENT	PEREZ SALVADOR CHECK NUM: 533	$-70.00	$140.00
08/16/2010	PAYMENT	PEREZ SALVADOR CHECK NUM: 486	$-70.87	$210.00
07/09/2010	BILL	PEREZ SALVADOR V & BERTHA A	$280.87	$280.87
02/26/2010	PAYMENT	PEREZ SALVADOR CHECK NUM: 435	$-67.00	$0.00
01/04/2010	PAYMENT	PEREZ, SALVAROD V & BERTHA CHECK NUM: 422	$-67.00	$67.00
10/05/2009	PAYMENT	SALVADOR PEREZ CHECK NUM: 101	$-67.00	$134.00
08/03/2009	PAYMENT	PEREZ SALVADOR CHECK BANK: 94*7074 NUM: 358	$-69.78	$201.00
07/10/2009	BILL	PEREZ SALVADOR V & BERTHA A	$270.78	$270.78
02/06/2009	PAYMENT	SALVADOR PEREZ CHECK BANK: 94*7074 NUM: 313	$-66.00	$0.00
12/23/2008	PAYMENT	PEREZ SALVADOR CREDIT: D BANK: CREDIT CARD NUM: VISA 3200	$-66.00	$66.00
10/24/2008	PAYMENT	SALAVADOR PEREZ CREDIT: D BANK: DEBITCARD NUM: 3200	$-68.64	$132.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.64	$200.64
08/01/2008	PAYMENT	PEREZ, SALVADOR V & BERTHA CHECK BANK: 94 7074 NUM: 234	$-68.79	$198.00
07/10/2008	BILL	PEREZ SALVADOR V & BERTHA A	$266.79	$266.79
03/03/2008	PAYMENT	PEREZ BERTHA CHECK BANK: 94*7074 NUM: 179	$-65.00	$0.00
01/04/2008	PAYMENT	SALVADOR PEREZ CHECK BANK: 94*7074 NUM: 158	$-65.00	$65.00
09/28/2007	PAYMENT	SALVADOR PEREZ CHECK BANK: 94*7074 NUM: 119	$-65.00	$130.00
08/10/2007	PAYMENT	PEREZ SALVADOR CHECK BANK: 94*7074 NUM: 103	$-67.43	$195.00
07/12/2007	BILL	PEREZ SALVADOR V & BERTHA A	$262.43	$262.43
03/02/2007	PAYMENT	SALVADOR PEREZ CASH	$-64.00	$0.00
12/07/2006	PAYMENT	SALVADOR PEREZ CASH	$-64.00	$64.00
09/25/2006	PAYMENT	PEREZ SALVADOR V & BERTHA A CASH	$-64.00	$128.00
09/07/2006	PAYMENT	PERREZ, BERTHA CASH	$-69.50	$192.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.67	$261.50
07/06/2006	BILL	PEREZ SALVADOR V & BERTHA A	$258.83	$258.83
02/17/2006	PAYMENT	PEREZ SALVADOR V & B CASH	$-58.00	$0.00
12/09/2005	PAYMENT	PEREZ SALVADOR V & BERTHA A CASH	$-58.00	$58.00
09/30/2005	PAYMENT	SALVADOR PEREZ CASH	$-58.00	$116.00
08/12/2005	PAYMENT	SALVADOR PEREZ CASH	$-58.34	$174.00
07/18/2005	BILL	PEREZ SALVADOR V & BERTHA A	$232.34	$232.34
02/24/2005	PAYMENT	SALVADOR PEREZ CASH	$-61.00	$0.00
11/23/2004	PAYMENT	PEREZ SALVADOR CASH	$-61.00	$61.00
10/19/2004	PAYMENT	PEREZ BERTHA CASH	$-63.44	$122.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.44	$185.44
08/10/2004	PAYMENT	PEREZ SALVADOR CASH	$-64.39	$183.00
07/06/2004	BILL	PEREZ SALVADOR V & BERTHA A	$247.39	$247.39
01/30/2004	PAYMENT	PEREZ SALVADOR CASH	$-58.00	$0.00
12/10/2003	PAYMENT	CASH	$-58.00	$58.00
09/29/2003	PAYMENT	PEREZ SALVADOR CASH	$-58.00	$116.00
08/18/2003	PAYMENT	PEREZ BERTHA CASH	$-60.99	$174.00
07/18/2003	BILL	PEREZ SALVADOR V & BERTHA A	$234.99	$234.99
03/03/2003	PAYMENT	PEREZ SALVADOR CASH	$-49.00	$0.00
01/03/2003	PAYMENT	PEREZ SALVADOR V & BERTHA A CASH	$-49.00	$49.00
10/07/2002	PAYMENT	PEREZ SALVADORE CASH	$-49.00	$98.00
07/25/2002	PAYMENT	PEREZ BERTHA CASH	$-80.45	$147.00
07/08/2002	BILL	PEREZ SALVADOR V & BERTHA A	$227.45	$227.45
01/28/2002	PAYMENT	PEREZ SALVADOR CASH	$-46.45	$0.00
12/03/2001	PAYMENT	PEREZ SALVADOR CASH	$-46.45	$46.45
10/02/2001	PAYMENT	PEREZ BERTHA CASH	$-46.45	$92.90
08/14/2001	PAYMENT	PEREZ BERTHA CASH	$-76.66	$139.35
07/11/2001	BILL	PEREZ SALVADOR V & BERTHA A	$216.01	$216.01
03/02/2001	PAYMENT	PEREZ BERTHA CASH	$-49.81	$0.00
12/08/2000	PAYMENT	SALVADOR BERTHA CASH	$-49.81	$49.81
09/19/2000	PAYMENT	SALVADOR BERTHA CASH	$-49.81	$99.62
07/31/2000	PAYMENT	PEREZ BERTHA CASH	$-80.11	$149.43
07/06/2000	BILL	PEREZ SALVADOR V & BERTHA A	$229.54	$229.54
03/02/2000	PAYMENT	PEREZ SALVADOR CASH	$-53.22	$0.00
12/29/1999	PAYMENT	PEREZ SALVADOR V & BERTHA A CASH	$-53.22	$53.22
10/05/1999	PAYMENT	PEREZ SALVADOR V & BERTHA A CASH	$-53.22	$106.44
07/27/1999	PAYMENT	SALVADOR PEREZ CASH	$-83.61	$159.66
07/12/1999	BILL	PEREZ SALVADOR V & BERTHA A	$243.27	$243.27
02/23/1999	PAYMENT	SALVADOR PEREZ CASH	$-48.53	$0.00
12/29/1998	PAYMENT	SALVADOR & BERTHA PEREZ CASH	$-48.53	$48.53
10/06/1998	PAYMENT	PEREZ SALVADOR CASH	$-48.53	$97.06
07/24/1998	PAYMENT	PEREZ SALVADOR V & BERTHA A CASH	$-85.48	$145.59
07/09/1998	BILL	PEREZ SALVADOR V & BERTHA A	$231.07	$231.07
02/20/1998	PAYMENT	PEREZ SALVADOR	$-49.61	$0.00
01/05/1998	PAYMENT	PEREZ SALVADOR V & BERTHA A	$-49.61	$49.61
10/06/1997	PAYMENT	PEREZ SALVADOR V & BERTHA A	$-49.61	$99.22
08/08/1997	PAYMENT	PEREZ SALVADOR V & BERTHA A	$-86.25	$148.83
07/23/1997	BILL	PEREZ SALVADOR V & BERTHA A	$235.08	$235.08
03/04/1997	PAYMENT	PEREZ SALVADOR V & BERTHA A	$-50.33	$0.00
01/14/1997	PAYMENT	PEREZ SALVADOR V & BERTHA A	$-50.33	$50.33
10/04/1996	PAYMENT	PEREZ SALVADOR V & BERTHA A	$-50.33	$100.66
07/30/1996	PAYMENT	PEREZ SALVADOR V & BERTHA A	$-86.92	$150.99
07/11/1996	BILL	PEREZ SALVADOR V & BERTHA A	$237.91	$237.91

Tax Account 10-0347-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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