Tax Account 10-0347-16

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Owners

CHAVEZ ERNEST & LUCY
4245 GRASS VALLEY RD
WINNEMUCCA, NV 89445

CHAVEZ ERNEST

CHAVEZ LUCY

Account Summary

Account ID	10-0347-16
Account Type	Real Estate
Location	4245 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0347-16

Account Type

Real Estate

Location

4245 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$747.60
Total	$747.60
Paid	$747.60
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

$747.60

Total

$747.60

Paid

$747.60

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	$189.60	$0.00	$189.60	$189.60	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$728.98	$0.00	$728.98	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$710.90	$0.00	$710.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$693.35	$0.00	$693.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$676.29	$0.00	$676.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$659.73	$0.00	$659.73	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$643.67	$0.00	$643.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$628.07	$0.00	$628.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$634.55	$0.00	$634.55	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$622.34	$0.00	$622.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$607.35	$0.00	$607.35	$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
03/03/2025	PAYMENT	CHAVEZ ERNEST & LUCY CHECK 349	$-186.00	$0.00
01/06/2025	PAYMENT	CHAVEZ ERNEST & LUCY CHECK 345	$-186.00	$186.00
10/07/2024	PAYMENT	CHAVEZ ERNEST & LUCY CHECK 339	$-186.00	$372.00
08/19/2024	PAYMENT	CHAVEZ ERNEST & LUCY CHECK 334	$-189.60	$558.00
07/05/2024	BILL	CHAVEZ ERNEST & LUCY	$747.60	$747.60
03/04/2024	PAYMENT	CHAVEZ ERNEST & LUCY CHECK 322	$-182.00	$0.00
01/02/2024	PAYMENT	CHAVEZ ERNEST & LUCY CHECK 317	$-182.00	$182.00
10/03/2023	PAYMENT	CHAVEZ ERNEST & LUCY CHECK 312	$-182.00	$364.00
09/12/2023	PAYMENT	CHAVEZ, ERNESTO & LUCILA SYS 308 ORIG: CHECK	$-182.98	$546.00
09/12/2023	ADJUSTMENT	CHAVEZ, ERNESTO & LUCILA CHECK 308 VOIDED PAYMENT: 346346. REASON: COLLECTION FEE FIX	$182.98	$728.98
08/21/2023	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK 308	$-182.98	$546.00
07/06/2023	BILL	CHAVEZ ERNEST & LUCY	$728.98	$728.98
03/06/2023	PAYMENT	CHAVEZ ERNEST & LUCY CHECK 299	$-177.00	$0.00
01/03/2023	PAYMENT	CHAVEZ ERNEST & LUCY CHECK 294	$-177.00	$177.00
10/03/2022	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK 286	$-177.00	$354.00
08/15/2022	PAYMENT	CHAVEZ ERNEST & LUCY CHECK 284	$-179.90	$531.00
07/07/2022	BILL	CHAVEZ ERNEST & LUCY	$710.90	$710.90
03/04/2022	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 275	$-173.00	$0.00
01/03/2022	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 270	$-173.00	$173.00
10/04/2021	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 264	$-173.00	$346.00
08/16/2021	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 262	$-174.35	$519.00
07/08/2021	BILL	CHAVEZ ERNEST & LUCY	$693.35	$693.35
03/01/2021	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 251	$-169.00	$0.00
01/04/2021	PAYMENT	CHAVEZ ERNESTO & LUCILA CHECK NUM: 245	$-169.00	$169.00
10/05/2020	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 241	$-169.00	$338.00
08/17/2020	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 235	$-169.29	$507.00
07/10/2020	BILL	CHAVEZ ERNEST & LUCY	$676.29	$676.29
03/02/2020	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 219	$-164.00	$0.00
01/03/2020	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 212	$-164.00	$164.00
10/11/2019	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 207	$-164.00	$328.00
08/16/2019	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 202	$-167.73	$492.00
07/08/2019	BILL	CHAVEZ ERNEST & LUCY	$659.73	$659.73
03/04/2019	PAYMENT	CHAVEZ ERNESTO & LUCILA CHECK NUM: 190	$-160.00	$0.00
01/07/2019	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 187	$-160.00	$160.00
10/01/2018	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 179	$-160.00	$320.00
08/20/2018	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 175	$-163.67	$480.00
07/05/2018	BILL	CHAVEZ ERNEST & LUCY	$643.67	$643.67
03/05/2018	PAYMENT	LUCILA CHAVEZ CHECK NUM: 161	$-157.00	$0.00
12/29/2017	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 153	$-157.00	$157.00
10/02/2017	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 147	$-157.00	$314.00
08/21/2017	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 144	$-157.07	$471.00
07/11/2017	BILL	CHAVEZ ERNEST & LUCY	$628.07	$628.07
03/06/2017	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 133	$-158.00	$0.00
01/03/2017	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 126	$-158.00	$158.00
10/03/2016	PAYMENT	CHAVEZ ERNESTO & LUCILA CHECK NUM: 124	$-158.00	$316.00
08/15/2016	PAYMENT	CHAVEZ ERNEST & LUCILA CHECK NUM: 119	$-160.55	$474.00
07/07/2016	BILL	CHAVEZ ERNEST & LUCY	$634.55	$634.55
03/07/2016	PAYMENT	CHAVEZ ERNEST & LUCILA CHECK NUM: 109	$-155.00	$0.00
01/04/2016	PAYMENT	CHAVEZ ERNESTO & CHAVEZ LUCILA CHECK NUM: 101	$-155.00	$155.00
10/05/2015	PAYMENT	CHAVEZ ERNEST & LUCILA CHECK NUM: 921	$-155.00	$310.00
08/14/2015	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 917	$-157.34	$465.00
07/02/2015	BILL	CHAVEZ ERNEST & LUCY	$622.34	$622.34
03/02/2015	PAYMENT	CHAVEZ ERNEST & LUCILA CHECK NUM: 905	$-151.00	$0.00
01/02/2015	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 950	$-151.00	$151.00
10/06/2014	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 944	$-151.00	$302.00
08/12/2014	PAYMENT	CHAVEZ ERNEST & LUCILA CHECK NUM: 942	$-154.35	$453.00
07/03/2014	BILL	CHAVEZ ERNEST & LUCY	$607.35	$607.35
02/28/2014	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 927	$-148.00	$0.00
01/03/2014	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 898	$-148.00	$148.00
10/04/2013	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 888	$-148.00	$296.00
08/15/2013	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 881	$-148.81	$444.00
07/02/2013	BILL	CHAVEZ ERNEST & LUCY	$592.81	$592.81
02/27/2013	PAYMENT	CHAVEZ ERNEST & LUCILA CHECK NUM: 870	$-144.00	$0.00
01/04/2013	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 868	$-144.00	$144.00
10/01/2012	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 862	$-144.00	$288.00
08/15/2012	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 859	$-146.70	$432.00
07/10/2012	BILL	CHAVEZ ERNEST & LUCY	$578.70	$578.70
02/27/2012	PAYMENT	CHAVEZ ERNEST & LUCILA CHECK NUM: 847	$-141.00	$0.00
12/30/2011	PAYMENT	CHAVEZ ERNEST & LUCLIA CHECK NUM: 845	$-141.00	$141.00
10/03/2011	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 839	$-141.00	$282.00
08/11/2011	PAYMENT	CHAVEZ ERNESTO & LUCILA CHECK NUM: 834	$-142.00	$423.00
07/11/2011	BILL	CHAVEZ ERNEST & LUCY	$565.00	$565.00
02/28/2011	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK NUM: 819	$-137.00	$0.00
01/03/2011	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 813	$-137.00	$137.00
09/29/2010	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 806	$-137.00	$274.00
08/13/2010	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 800	$-140.69	$411.00
07/09/2010	BILL	CHAVEZ ERNEST & LUCY	$551.69	$551.69
03/03/2010	PAYMENT	CHAVEZ ERNESTO CHECK NUM: 784	$-134.00	$0.00
12/28/2009	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 775	$-134.00	$134.00
10/05/2009	PAYMENT	CHAVEZ ERNEST & LUCY CHECK NUM: 765	$-134.00	$268.00
08/10/2009	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK BANK: 94 7074 NUM: 758	$-136.77	$402.00
07/10/2009	BILL	CHAVEZ ERNEST & LUCY	$538.77	$538.77
02/27/2009	PAYMENT	CHAVEZ ERNEST & LUCY CHECK BANK: 94*7074 NUM: 737	$-133.00	$0.00
01/05/2009	PAYMENT	CHAVEZ ERNEST & LUCY CHECK BANK: 94*7074 NUM: 730	$-133.00	$133.00
10/06/2008	PAYMENT	CHAVEZ ERNEST & LUCY CHECK BANK: 94*7074 NUM: 717	$-133.00	$266.00
08/12/2008	PAYMENT	CHAVEZ ERNEST & LUCY CHECK BANK: 94*7074 NUM: 711	$-134.98	$399.00
07/10/2008	BILL	CHAVEZ ERNEST & LUCY	$533.98	$533.98
03/04/2008	PAYMENT	CHAVEZ, ERNESTO & LUCILA CHECK BANK: 94 7074 NUM: 687	$-129.00	$0.00
01/02/2008	PAYMENT	CHAVEZ ERNEST & LUCY CHECK BANK: 94*7074 NUM: 674	$-129.00	$129.00
10/02/2007	PAYMENT	CHAVEZ ERNEST & LUCY CHECK BANK: 94*7074 NUM: 653	$-129.00	$258.00
08/07/2007	PAYMENT	CHAVEZ ERNEST & LUCY CHECK BANK: 94*7074 NUM: 641	$-131.49	$387.00
07/12/2007	BILL	CHAVEZ ERNEST & LUCY	$518.49	$518.49
03/05/2007	PAYMENT	CHAVEZ ERNEST & LUCY CHECK BANK: 94F7074 NUM: 617	$-132.00	$0.00
12/28/2006	PAYMENT	CHAVEZ ERNEST & LUCY CHECK BANK: 94*7074 NUM: 600	$-132.00	$132.00
09/29/2006	PAYMENT	CHAVEZ ERNEST & LUCY CHECK BANK: 94*7074 NUM: 579	$-132.00	$264.00
08/17/2006	PAYMENT	CHAVEZ ERNEST & LUCY CHECK BANK: 947074 NUM: 566	$-134.57	$396.00
07/06/2006	BILL	CHAVEZ ERNEST & LUCY	$530.57	$530.57
03/01/2006	PAYMENT	CHAVEZ LUCY CASH	$-127.00	$0.00
12/27/2005	PAYMENT	CHAVEZ LUCY CASH	$-127.00	$127.00
09/30/2005	PAYMENT	LUCY CHAVEZ CASH	$-127.00	$254.00
08/11/2005	PAYMENT	LUCY CHAVEZ CASH	$-127.99	$381.00
07/18/2005	BILL	CHAVEZ ERNEST & LUCY	$508.99	$508.99
03/03/2005	PAYMENT	CHAVEZ LUCY CASH	$-132.00	$0.00
12/27/2004	PAYMENT	CHAVEZ ERNEST CASH	$-132.00	$132.00
10/13/2004	PAYMENT	CHAVEZ LUCY CASH	$-132.00	$264.00
08/17/2004	PAYMENT	CHAVEZ ERNEST & LUCY CASH	$-132.57	$396.00
07/06/2004	BILL	CHAVEZ ERNEST & LUCY	$528.57	$528.57
02/25/2004	PAYMENT	CHAVEZ LUCY CASH	$-122.00	$0.00
01/07/2004	PAYMENT	CHAVEZ LUCY CASH	$-122.00	$122.00
10/06/2003	PAYMENT	CHAVEZ LUCY CASH	$-122.00	$244.00
08/12/2003	PAYMENT	CHAVEZ LUCY CASH	$-125.06	$366.00
07/18/2003	BILL	CHAVEZ ERNEST & LUCY	$491.06	$491.06
03/03/2003	PAYMENT	CHAVEZ LUCY CASH	$-113.00	$0.00
01/13/2003	PAYMENT	CHAVEZ LUCY CASH	$-113.00	$113.00
10/11/2002	PAYMENT	CHAVEZ LUCY CASH	$-113.00	$226.00
08/13/2002	PAYMENT	CHAVEZ LUCY CASH	$-146.92	$339.00
07/08/2002	BILL	CHAVEZ ERNEST & LUCY	$485.92	$485.92
02/26/2002	PAYMENT	CHAVEZ ERNEST CASH	$-128.65	$0.00
12/31/2001	PAYMENT	CHAVEZ ERNEST & LUCY CASH	$-128.65	$128.65
09/27/2001	PAYMENT	CHAVEZ LUCY CASH	$-128.65	$257.30
08/15/2001	PAYMENT	CHAVEZ LUCY CASH	$-158.86	$385.95
07/11/2001	BILL	CHAVEZ ERNEST & LUCY	$544.81	$544.81
03/06/2001	PAYMENT	CHAVEZ LUCY CASH	$-132.44	$0.00
01/04/2001	PAYMENT	CHAVEZ LUCY CASH	$-132.44	$132.44
10/09/2000	PAYMENT	CHAVEZ LUCY CASH	$-132.44	$264.88
08/18/2000	PAYMENT	CHAVEZ ERNEST & LUCY CASH	$-162.84	$397.32
07/06/2000	BILL	CHAVEZ ERNEST & LUCY	$560.16	$560.16
03/03/2000	PAYMENT	CHAVEZ ERNEST & LUCY CASH	$-147.39	$0.00
01/06/2000	PAYMENT	CHAVEZ ERNEST & LUCY CASH	$-147.39	$147.39
10/06/1999	PAYMENT	CHAVEZ ERNEST & LUCY CREDIT: B BANK: 11-7000 NUM: 1104	$-147.39	$294.78
08/12/1999	PAYMENT	CHAVEZ LUCY CASH	$-177.65	$442.17
07/12/1999	BILL	CHAVEZ ERNEST & LUCY	$619.82	$619.82
03/05/1999	PAYMENT	CHAVEZ ERNEST & LUCY CASH	$-146.52	$0.00
01/06/1999	PAYMENT	CHAVEZ ERNEST & LUCY CASH	$-146.52	$146.52
10/06/1998	PAYMENT	CHAVEZ ERNEST & LUCY CASH	$-146.52	$293.04
08/18/1998	PAYMENT	CHAVEZ ERNEST & LUCY CASH	$-202.85	$439.56
07/09/1998	BILL	CHAVEZ ERNEST & LUCY	$642.41	$642.41
03/03/1998	PAYMENT	CHAVEZ ERNEST & LUCY	$-154.40	$0.00
01/05/1998	PAYMENT	CHAVEZ ERNEST & LUCY	$-154.40	$154.40
10/07/1997	PAYMENT	CHAVEZ ERNEST & LUCY	$-154.40	$308.80
08/13/1997	PAYMENT	CHAVEZ ERNEST & LUCY	$-210.61	$463.20
07/23/1997	BILL	CHAVEZ ERNEST & LUCY	$673.81	$673.81
03/07/1997	PAYMENT	CHAVEZ ERNEST & LUCY	$-167.10	$0.00
12/30/1996	PAYMENT	CHAVEZ ERNEST & LUCY	$-167.10	$167.10
10/14/1996	PAYMENT	CHAVEZ ERNEST & LUCY	$-167.10	$334.20
08/16/1996	PAYMENT	CHAVEZ ERNEST & LUCY	$-224.35	$501.30
07/11/1996	BILL	CHAVEZ ERNEST & LUCY	$725.65	$725.65

Tax Account 10-0347-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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