Tax Account 10-0364-22

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Owners

SOLIS EZEQUIEL & EUSEBIA D
4145 TURNER LN
WINNEMUCCA, NV 89445

SOLIS EZEQUIEL

SOLIS EUSEBIA D

Account Summary

Account ID	10-0364-22
Account Type	Real Estate
Location	4145 TURNER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0364-22

Account Type

Real Estate

Location

4145 TURNER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$754.02
Total	$754.02
Paid	$754.02
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

$754.02

Total

$754.02

Paid

$754.02

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	$190.02	$0.00	$190.02	$190.02	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.20	$0.00	$735.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$716.94	$0.00	$716.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$699.20	$0.00	$699.20	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$720.88	$0.00	$720.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$708.70	$0.00	$708.70	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$700.86	$0.00	$700.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$687.02	$0.00	$687.02	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$702.10	$0.00	$702.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$703.99	$0.00	$703.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$699.82	$0.00	$699.82	$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
07/30/2024	PAYMENT	SOLIS EUSEBIA D CREDIT CC 9655	$-754.02	$0.00
07/30/2024	ADJUSTMENT	SOLIS EUSEBIA D CREDIT CC 9655 VOIDED PAYMENT: 376137. REASON: CUSTOMER REQUEST	$190.02	$754.02
07/30/2024	PAYMENT	SOLIS EUSEBIA D CREDIT CC 9655	$-190.02	$564.00
07/05/2024	BILL	SOLIS EZEQUIEL & EUSEBIA D	$754.02	$754.02
08/18/2023	PAYMENT	SOLIS, EUSEBIA D CASH	$-735.20	$0.00
07/06/2023	BILL	SOLIS EZEQUIEL & EUSEBIA D	$735.20	$735.20
08/03/2022	PAYMENT	SOLIS, EUSEBIA CASH	$-716.94	$0.00
07/07/2022	BILL	SOLIS EZEQUIEL & EUSEBIA D	$716.94	$716.94
10/04/2021	PAYMENT	SOLIS EUSEBIA D CREDIT: D NUM: DEBIT 9655	$-522.00	$0.00
08/10/2021	PAYMENT	SOLIS EUSEBIA D CREDIT: D NUM: DEBIT 9655	$-177.20	$522.00
07/08/2021	BILL	SOLIS EZEQUIEL & EUSEBIA D	$699.20	$699.20
08/14/2020	PAYMENT	SOLIS, EUSEBIA CREDIT: D NUM: DEBIT 9655	$-720.88	$0.00
07/10/2020	BILL	SOLIS EZEQUIEL & EUSEBIA D	$720.88	$720.88
02/28/2020	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-177.00	$0.00
01/06/2020	PAYMENT	SOLIS, EUSEBIA CASH	$-177.00	$177.00
10/07/2019	PAYMENT	SOLIS EZEQUIEL CASH	$-177.00	$354.00
08/19/2019	PAYMENT	SOLIS EUSEBIA D CASH	$-177.70	$531.00
07/08/2019	BILL	SOLIS EZEQUIEL & EUSEBIA D	$708.70	$708.70
02/22/2019	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-175.00	$0.00
01/07/2019	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-175.00	$175.00
10/01/2018	PAYMENT	SOLIS, EUSEBIA CASH	$-175.00	$350.00
08/17/2018	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-175.86	$525.00
07/05/2018	BILL	SOLIS EZEQUIEL & EUSEBIA D	$700.86	$700.86
02/16/2018	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-171.00	$0.00
12/22/2017	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-171.00	$171.00
10/02/2017	PAYMENT	SOLIS, EUSEBIA D CASH	$-171.00	$342.00
08/17/2017	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-174.02	$513.00
07/11/2017	BILL	SOLIS EZEQUIEL & EUSEBIA D	$687.02	$687.02
03/02/2017	PAYMENT	SOLIS, EUSEBIA CASH	$-175.00	$0.00
12/30/2016	PAYMENT	SOLIS EUSEBIA CASH	$-175.00	$175.00
09/29/2016	PAYMENT	SOLIS EUSEBIA D CASH	$-175.00	$350.00
08/05/2016	PAYMENT	SOLIS EUSEBIA D CASH	$-177.10	$525.00
07/07/2016	BILL	SOLIS EZEQUIEL & EUSEBIA D	$702.10	$702.10
03/02/2016	PAYMENT	SOLIS, EUSEBIA CASH	$-175.00	$0.00
01/04/2016	PAYMENT	SOLIS, EUSEBIA CASH	$-175.00	$175.00
10/01/2015	PAYMENT	SOLIS, EUSEBIA CASH	$-175.00	$350.00
08/07/2015	PAYMENT	SOLIS EUSEBIA CASH	$-178.99	$525.00
07/02/2015	BILL	SOLIS EZEQUIEL & EUSEBIA D	$703.99	$703.99
02/20/2015	PAYMENT	SOLIS, EUSEBIA CASH	$-174.00	$0.00
01/09/2015	PAYMENT	SOLIS EUSEBIA D CASH	$-174.00	$174.00
09/29/2014	PAYMENT	SOLIS, EUSEBIA CASH	$-174.00	$348.00
08/11/2014	PAYMENT	SOLIS EUSEBIA D CASH	$-177.82	$522.00
07/03/2014	BILL	SOLIS EZEQUIEL & EUSEBIA D	$699.82	$699.82
02/28/2014	PAYMENT	SOIIS, EUSEBIA CASH	$-173.00	$0.00
01/06/2014	PAYMENT	SOLIS EUSEBIA D CASH	$-173.00	$173.00
10/03/2013	PAYMENT	SOLIS EUSEBIA D CASH	$-173.00	$346.00
08/09/2013	PAYMENT	SOLIS EUSEBIA D CASH	$-176.97	$519.00
07/02/2013	BILL	SOLIS EZEQUIEL & EUSEBIA D	$695.97	$695.97
03/01/2013	PAYMENT	SOLIS EUSEBIA D CASH	$-170.00	$0.00
01/14/2013	PAYMENT	SOLIS SYLVIA CASH	$-170.00	$170.00
10/04/2012	PAYMENT	SOLIS, EUSEBIA CASH	$-170.00	$340.00
08/17/2012	PAYMENT	SOLIS EUSEBIA D CASH	$-173.17	$510.00
07/10/2012	BILL	SOLIS EZEQUIEL & EUSEBIA D	$683.17	$683.17
02/24/2012	PAYMENT	SOLIS, EUSEBIA D CASH	$-166.00	$0.00
12/30/2011	PAYMENT	SOLIS EUSEBIA D CASH	$-166.00	$166.00
09/30/2011	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-166.00	$332.00
08/12/2011	PAYMENT	SOLIS EZEQUIEL CASH	$-168.42	$498.00
07/11/2011	BILL	SOLIS EZEQUIEL & EUSEBIA D	$666.42	$666.42
02/28/2011	PAYMENT	SOLIS, EZEQUIEL CASH	$-160.00	$0.00
01/03/2011	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-160.00	$160.00
10/01/2010	PAYMENT	SOLIS, EUSEBIA CASH	$-160.00	$320.00
08/06/2010	PAYMENT	SOLIS EUSEBIA D CASH	$-161.32	$480.00
07/09/2010	BILL	SOLIS EZEQUIEL & EUSEBIA D	$641.32	$641.32
03/01/2010	PAYMENT	SOLIS, EUSEBIA D CASH	$-156.00	$0.00
12/28/2009	PAYMENT	SOLIS EUSEBIA D CASH	$-156.00	$156.00
10/02/2009	PAYMENT	SOLIS EUSEBIA D CASH	$-156.00	$312.00
08/14/2009	PAYMENT	SOLIS EUSEBIA D CASH	$-157.78	$468.00
07/10/2009	BILL	SOLIS EZEQUIEL & EUSEBIA D	$625.78	$625.78
03/06/2009	PAYMENT	SOLIS EUSEBIA D CASH	$-151.00	$0.00
01/02/2009	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-151.00	$151.00
10/03/2008	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-151.00	$302.00
08/12/2008	PAYMENT	SOLIS, EUSEBIA CASH	$-154.70	$453.00
07/10/2008	BILL	SOLIS EZEQUIEL & EUSEBIA D	$607.70	$607.70
02/29/2008	PAYMENT	SOLIS EUSEBIA D CASH	$-147.00	$0.00
01/04/2008	PAYMENT	SOLIS, EUSEBIA D CASH	$-147.00	$147.00
09/27/2007	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-147.00	$294.00
08/13/2007	PAYMENT	SOLIS EUSEBIA D CASH	$-149.06	$441.00
07/12/2007	BILL	SOLIS EZEQUIEL & EUSEBIA D	$590.06	$590.06
02/23/2007	PAYMENT	SOLIS, EUSEBIA D CASH	$-143.00	$0.00
12/29/2006	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-143.00	$143.00
09/29/2006	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-143.00	$286.00
08/15/2006	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-144.23	$429.00
07/06/2006	BILL	SOLIS EZEQUIEL & EUSEBIA D	$573.23	$573.23
02/27/2006	PAYMENT	SOLIS EUSEBIA D CASH	$-137.00	$0.00
12/30/2005	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-137.00	$137.00
10/03/2005	PAYMENT	SOLIS EUSEBIA D CASH	$-137.00	$274.00
08/12/2005	PAYMENT	SOLIS, EUSEBIA D CASH	$-139.39	$411.00
07/18/2005	BILL	SOLIS EZEQUIEL & EUSEBIA D	$550.39	$550.39
03/04/2005	PAYMENT	SOLIS EUSEBIA D CASH	$-136.00	$0.00
01/05/2005	PAYMENT	SOLIS EZEQUIEL & EUSEBIA D CASH	$-136.00	$136.00
10/05/2004	PAYMENT	SOLIS EUSEBIA CASH	$-136.00	$272.00
08/10/2004	PAYMENT	SOLIS EZEQUIEL CASH	$-139.07	$408.00
07/06/2004	BILL	SOLIS EZEQUIEL & EUSEBIA D	$547.07	$547.07
03/02/2004	PAYMENT	SOLIS EUSEBIA D CASH	$-119.00	$0.00
12/31/2003	PAYMENT	SOLIS EZEQUIEL CASH	$-119.00	$119.00
10/06/2003	PAYMENT	SOLIS EZEQUIEL CASH	$-119.00	$238.00
08/19/2003	PAYMENT	SOLIS ROSAIRA CASH	$-120.51	$357.00
07/18/2003	BILL	SOLIS EZEQUIEL & EUSEBIA D	$477.51	$477.51
03/03/2003	PAYMENT	SOLIS EUSEBIA D CASH	$-104.00	$0.00
01/06/2003	PAYMENT	SOLIS EZEQUIEL CASH	$-104.00	$104.00
10/07/2002	PAYMENT	SOLIS EZEQUIEL CASH	$-104.00	$208.00
08/15/2002	PAYMENT	SOLIS EUSEBIA D CASH	$-134.71	$312.00
07/08/2002	BILL	SOLIS EZEQUIEL & EUSEBIA D	$446.71	$446.71
08/14/2001	PAYMENT	SOLIS EZEQUIEL CASH	$-366.85	$0.00
07/11/2001	BILL	SOLIS EZEQUIEL & EUSEBIA D	$366.85	$366.85
02/26/2001	PAYMENT	SOLIS EZEQUIEL CASH	$-76.45	$0.00
12/29/2000	PAYMENT	SOLIS EZEQUIEL CASH	$-76.45	$76.45
10/17/2000	PAYMENT	SOLIS EZEQUIEL CASH	$-79.51	$152.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.06	$232.41
08/21/2000	PAYMENT	SOLIS EZEQUIEL & EUSEBIA CASH	$-106.73	$229.35
07/06/2000	BILL	SOLIS EZEQUIEL & EUSEBIA	$336.08	$336.08
02/08/2000	PAYMENT	SOLIS EZEQUIEL & EUSEBIA CASH	$-85.91	$0.00
01/05/2000	PAYMENT	SOLIS EZEQUIEL & EUSEBIA CASH	$-85.91	$85.91
09/23/1999	PAYMENT	SOLIS EZEQUIEL & EUSEBIA CASH	$-85.91	$171.82
08/10/1999	PAYMENT	SOLIS EZEQUIEL & EUSEBIA CASH	$-116.24	$257.73
07/12/1999	BILL	SOLIS EZEQUIEL & EUSEBIA	$373.97	$373.97
08/07/1998	PAYMENT	SOLIS HUGO CASH	$-243.89	$0.00
07/09/1998	BILL	SOLIS EZEQUIEL & EUSEBIA	$243.89	$243.89
08/13/1997	PAYMENT	SOLIS EZEQUIEL & EUSEBIA	$-231.99	$0.00
07/23/1997	BILL	SOLIS EZEQUIEL & EUSEBIA	$231.99	$231.99
08/12/1996	PAYMENT	SOLIS EZEQUIEL & EUSEBIA	$-239.01	$0.00
07/11/1996	BILL	SOLIS EZEQUIEL & EUSEBIA	$239.01	$239.01

Tax Account 10-0364-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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