Tax Account 10-0371-53

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Owners

VACA ADAM C / VACA JENNIFER M
PO BOX 1223
WINNEMUCCA, NV 89446

VACA ADAM C

VACA JENNIFER M

Account Summary

Account ID	10-0371-53
Account Type	Real Estate
Location	4270 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0371-53

Account Type

Real Estate

Location

4270 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.40
Total	$1,113.40
Paid	$1,113.40
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

$1,113.40

Total

$1,113.40

Paid

$1,113.40

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	$279.40	$0.00	$279.40	$279.40	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.40	$0.00	$967.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$942.39	$0.00	$942.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$918.09	$0.00	$918.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$946.11	$0.00	$946.11	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$926.60	$0.00	$926.60	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$911.95	$0.00	$911.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$893.23	$0.00	$893.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$906.90	$0.00	$906.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$907.43	$0.00	$907.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$921.27	$0.00	$921.27	$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
02/24/2025	PAYMENT	M&T BANK ACH CORE -	$-278.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-278.00	$278.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-278.00	$556.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-279.40	$834.00
07/05/2024	BILL	VACA ADAM C / VACA JENNIFER M	$1,113.40	$1,113.40
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-241.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-241.00	$241.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-241.00	$482.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-244.40	$723.00
07/06/2023	BILL	VACA ADAM C / VACA JENNIFER M	$967.40	$967.40
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-235.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-235.00	$235.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282320. REASON: DUPLICATE POSTING...	$235.00	$470.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-235.00	$235.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-235.00	$470.00
08/11/2022	PAYMENT	M&T BANK ACH CORE -	$-237.39	$705.00
07/07/2022	BILL	VACA ADAM C / VACA JENNIFER M	$942.39	$942.39
03/01/2022	PAYMENT	M&T BANK CHECK	$-229.00	$0.00
01/03/2022	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/30/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/17/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.09	$687.00
07/08/2021	BILL	VACA ADAM C / VACA JENNIFER M	$918.09	$918.09
02/25/2021	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$236.00	$472.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$23.60	$472.00
12/23/2020	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-23.60	$448.40
10/01/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANFSER	$-236.00	$472.00
08/14/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-238.11	$708.00
07/10/2020	BILL	VACA ADAM C / VACA JENNIFER M	$946.11	$946.11
02/28/2020	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-231.00	$231.00
10/07/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.00	$462.00
08/16/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-233.60	$693.00
07/08/2019	BILL	VACA ADAM C / VACA JENNIFER M	$926.60	$926.60
02/27/2019	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$227.00	$454.00
12/31/2018	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
08/16/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.95	$681.00
07/05/2018	BILL	VACA ADAM C / VACA JENNIFER M	$911.95	$911.95
02/23/2018	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/29/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/18/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-224.23	$669.00
07/11/2017	BILL	VACA ADAM C / VACA JENNIFER M	$893.23	$893.23
03/02/2017	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.90	$678.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$228.90	$906.90
08/16/2016	VOID	M&T BANK CHECK NUM: WIRE TRANSFER	$-228.90	$678.00
07/07/2016	BILL	VACA ADAM C / VACA JENNIFER M	$906.90	$906.90
03/03/2016	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/31/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/17/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-229.43	$678.00
07/02/2015	BILL	VACA ADAM C / VACA JENNIFER M	$907.43	$907.43
03/02/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/03/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-231.27	$690.00
07/03/2014	BILL	VACA ADAM C / VACA JENNIFER M	$921.27	$921.27
02/28/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$227.00	$227.00
02/28/2014	VOID	M&T BANK CHECK	$-227.00	$0.00
01/02/2014	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
10/03/2013	PAYMENT	M&T BANK CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-228.95	$681.00
07/02/2013	BILL	VACA ADAM C / VACA JENNIFER M	$909.95	$909.95
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-226.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-226.00	$226.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-226.00	$452.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-228.66	$678.00
07/10/2012	BILL	VACA ADAM C / VACA JENNIFER M	$906.66	$906.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-220.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-220.00	$220.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-220.00	$440.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-223.41	$660.00
07/11/2011	BILL	VACA ADAM C / VACA JENNIFER M	$883.41	$883.41
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17905	$-626.25	$0.00
07/09/2010	BILL	VACA ADAM C / VACA JENNIFER M	$626.25	$626.25
07/27/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87 803 NUM: 115994	$-595.99	$0.00
07/10/2009	BILL	VACA ALICE F & VACA ADAM	$595.99	$595.99
08/21/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 73196	$-635.86	$0.00
07/10/2008	BILL	VACA ALICE F & VACA ADAM	$635.86	$635.86
08/07/2007	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 37612	$-644.60	$0.00
07/12/2007	BILL	VACA ALICE F & VACA ADAM	$644.60	$644.60
11/09/2006	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 15462	$-685.48	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.61	$685.48
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.69	$668.87
07/06/2006	BILL	VACA ALICE F & VACA ADAM	$662.18	$662.18
05/12/2006	PAYMENT	VACA ADAM CREDIT: D BANK: CREDIT CARD NUM: VISA9344	$-387.34	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$387.34
04/14/2006	PAYMENT	VACA ALICE F CASH	$-360.00	$377.34
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$737.34
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$44.57	$732.34
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.67	$687.77
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.94	$659.10
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.39	$643.16
07/18/2005	BILL	VACA ALICE F & VACA ADAM	$636.77	$636.77
06/06/2005	PAYMENT	VACA, ALICE CASH	$-28.80	$0.00
06/06/2005	PAYMENT	VACA, ALICE CASH	$-760.00	$28.80
06/01/2005	INTEREST	Monthly Interest	$5.48	$788.80
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$783.32
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$758.32
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.06	$756.82
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.64	$710.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.50	$681.12
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.64	$664.62
07/06/2004	BILL	VACA ALICE F & VACA ADAM	$657.98	$657.98
09/12/2003	PAYMENT	VACA ALICE F CASH	$-600.35	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.01	$600.35
07/18/2003	BILL	VACA ALICE F & VACA ADAM	$594.34	$594.34
04/25/2003	PAYMENT	VACA ALICE F & VACA ADAM CASH	$-490.03	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$490.03
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$29.20	$488.53
03/04/2003	PAYMENT	VACA ALICE F CASH	$-170.00	$459.33
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.62	$629.33
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.33	$602.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.78	$587.38
07/08/2002	BILL	VACA ALICE F & VACA ADAM	$580.60	$580.60
03/15/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22352	$-247.93	$0.00
03/15/2002	ADJUSTMENT	Needed to refund not c/b llh BANK: 62-28 NUM: 22352	$247.93	$247.93
03/15/2002	VOID	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22352	$-247.93	$0.00
03/05/2002	PAYMENT	VACA ALICE F CASH	$-800.00	$247.93
02/01/2002	INTEREST	Monthly Interest	$2.51	$1,047.93
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.43	$1,045.42
01/03/2002	INTEREST	Monthly Interest	$2.51	$1,015.99
11/30/2001	INTEREST	Monthly Interest	$2.51	$1,013.48
11/01/2001	INTEREST	Monthly Interest	$2.51	$1,010.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.85	$1,008.46
10/01/2001	INTEREST	Monthly Interest	$2.51	$991.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.35	$989.10
08/31/2001	INTEREST	Monthly Interest	$2.51	$981.75
08/01/2001	INTEREST	Monthly Interest	$2.51	$979.24
07/11/2001	BILL	VACA ALICE F & VACA ADAM	$643.92	$976.73
06/29/2001	INTEREST	Monthly Interest	$2.51	$332.81
06/01/2001	INTEREST	Monthly Interest	$2.51	$330.30
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$327.79
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.08	$322.79
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.03	$307.71
12/05/2000	PAYMENT	VACA ALICE F CASH	$-355.78	$301.68
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.60	$657.46
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.24	$640.86
07/06/2000	BILL	VACA ALICE F & VACA ADAM	$633.62	$633.62
03/24/2000	PAYMENT	VACA ALICE F & VACA ADAM CASH	$-109.33	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.11	$109.33
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.04	$104.22
11/12/1999	PAYMENT	VACA ALICE F & VACA ADAM CASH	$-53.13	$102.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.04	$155.31
08/17/1999	PAYMENT	VACA ALICE F & VACA ADAM CASH	$-81.26	$153.27
07/12/1999	BILL	VACA ALICE F & VACA ADAM	$234.53	$234.53
03/09/1999	PAYMENT	VACA ALICE F & VACA ADAM CASH	$-49.99	$0.00
01/05/1999	PAYMENT	VACA ALICE F & VACA ADAM CASH	$-49.99	$49.99
10/05/1998	PAYMENT	VACA ALICE F & VACA ADAM CASH	$-49.99	$99.98
07/22/1998	PAYMENT	VACA ALICE F & VACA ADAM CASH	$-57.24	$149.97
07/09/1998	BILL	VACA ALICE F & VACA ADAM	$207.21	$207.21
05/05/1998	PAYMENT	VACA ALICE CASH	$-122.54	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$122.54
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.92	$120.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.93	$113.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.94	$107.69
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.95	$102.75
07/23/1997	BILL	MILTON/MELDRUM/TWICHELL	$98.80	$98.80
11/26/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-49.50	$0.00
10/08/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-24.75	$49.50
07/26/1996	PAYMENT	MILTON/MELDRUM/TWICHELL	$-29.44	$74.25
07/11/1996	BILL	MILTON/MELDRUM/TWICHELL	$103.69	$103.69

Tax Account 10-0371-53

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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