Tax Account 10-0373-32

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Owners

SOLORIO MIGUEL & ADELA
3195 VALLEY WAY
WINNEMUCCA, NV 89445

SOLORIO MIGUEL

SOLORIO ADELA

Account Summary

Account ID	10-0373-32
Account Type	Real Estate
Location	4090 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0373-32

Account Type

Real Estate

Location

4090 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$453.50
Total	$453.50
Paid	$453.50
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

$453.50

Total

$453.50

Paid

$453.50

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	$114.50	$0.00	$114.50	$114.50	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.91	$0.00	$427.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$420.25	$0.00	$420.25	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$421.80	$0.00	$421.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$414.51	$0.00	$414.51	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$405.58	$0.00	$405.58	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$396.91	$0.00	$396.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$382.10	$0.00	$382.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$374.12	$0.00	$374.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$354.41	$0.00	$354.41	$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	$-453.50	$0.00
07/05/2024	BILL	SOLORIO MIGUEL & ADELA	$453.50	$453.50
09/12/2023	PAYMENT	SOLORIO MIGUEL SYS 650312839 ORIG: CHECK	$-427.91	$0.00
09/12/2023	ADJUSTMENT	SOLORIO MIGUEL CHECK 650312839 VOIDED PAYMENT: 335204. REASON: COLLECTION FEE FIX	$427.91	$427.91
07/17/2023	PAYMENT	SOLORIO MIGUEL CHECK 650312839	$-427.91	$0.00
07/06/2023	BILL	SOLORIO MIGUEL & ADELA	$427.91	$427.91
07/18/2022	PAYMENT	SOLORIO, MIGUEL CASH	$-421.38	$0.00
07/07/2022	BILL	SOLORIO MIGUEL & ADELA	$421.38	$421.38
07/19/2021	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650312752	$-420.25	$0.00
07/08/2021	BILL	SOLORIO MIGUEL & ADELA	$420.25	$420.25
07/20/2020	PAYMENT	SOLORIO MIGUEL CASH	$-421.80	$0.00
07/10/2020	BILL	SOLORIO MIGUEL & ADELA	$421.80	$421.80
07/15/2019	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650311753	$-414.51	$0.00
07/08/2019	BILL	SOLORIO MIGUEL & ADELA	$414.51	$414.51
07/20/2018	PAYMENT	MIGUEL SOLARIO CHECK NUM: 650311208	$-405.58	$0.00
07/05/2018	BILL	SOLORIO MIGUEL & ADELA	$405.58	$405.58
07/25/2017	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650310634	$-396.91	$0.00
07/11/2017	BILL	SOLORIO MIGUEL & ADELA	$396.91	$396.91
07/18/2016	PAYMENT	SOLORIO MIGUEL CHECK NUM: 650310199	$-382.10	$0.00
07/07/2016	BILL	SOLORIO MIGUEL & ADELA	$382.10	$382.10
07/13/2015	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650301653	$-374.12	$0.00
07/13/2015	ADJUSTMENT	posted wrong amount...pb NUM: 0650301653	$374.12	$374.12
07/13/2015	VOID	SOLORIO, MIGUEL CHECK NUM: 0650301653	$-374.12	$0.00
07/02/2015	BILL	SOLORIO MIGUEL & ADELA	$374.12	$374.12
07/14/2014	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 4000456691	$-354.41	$0.00
07/03/2014	BILL	SOLORIO MIGUEL & ADELA	$354.41	$354.41
07/15/2013	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 004045946	$-336.17	$0.00
07/02/2013	BILL	SOLORIO MIGUEL & ADELA	$336.17	$336.17
07/20/2012	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 004045070	$-329.53	$0.00
07/10/2012	BILL	SOLORIO MIGUEL & ADELA	$329.53	$329.53
07/29/2011	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 003699534	$-313.13	$0.00
07/11/2011	BILL	SOLORIO MIGUEL & ADELA	$313.13	$313.13
07/26/2010	PAYMENT	SOLORIO, MIGUEL CASH	$-299.70	$0.00
07/09/2010	BILL	SOLORIO MIGUEL & ADELA	$299.70	$299.70
07/22/2009	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91 170 NUM: 3203499	$-294.12	$0.00
07/10/2009	BILL	SOLORIO MIGUEL & ADELA	$294.12	$294.12
07/25/2008	PAYMENT	MIGUEL SOLORIO CHECK BANK: 91*170 NUM: 2774491	$-285.70	$0.00
07/10/2008	BILL	SOLORIO MIGUEL & ADELA	$285.70	$285.70
07/23/2007	PAYMENT	SOLORIO ROSA CHECK BANK: 91F170 NUM: 881	$-277.45	$0.00
07/12/2007	BILL	SOLORIO MIGUEL & ADELA	$277.45	$277.45
07/14/2006	PAYMENT	MIGUEL SOLORIO CHECK BANK: 91170 NUM: 2063377	$-363.46	$0.00
07/06/2006	BILL	SOLORIO MIGUEL & ADELA	$363.46	$363.46
08/12/2005	PAYMENT	SOLORIA MIGUEL & ADELA CHECK BANK: 91170 NUM: 1671825	$-346.74	$0.00
07/18/2005	BILL	SOLORIO MIGUEL & ADELA	$346.74	$346.74
07/23/2004	PAYMENT	SOLORIO MIGUEL CASH BANK: 91F170 NUM: 001283491	$-345.64	$0.00
07/06/2004	BILL	SOLORIO MIGUEL & ADELA	$345.64	$345.64
07/28/2003	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91-176 NUM: 1035739	$-325.49	$0.00
07/18/2003	BILL	SOLORIO MIGUEL & ADELA	$325.49	$325.49
08/06/2002	PAYMENT	SOLORIO MIGUEL CASH	$-313.21	$0.00
07/08/2002	BILL	SOLORIO MIGUEL & ADELA	$313.21	$313.21
07/24/2001	PAYMENT	GREEN POINT CREDIT CHECK BANK: 90-4182 NUM: 906532600	$-1,651.64	$0.00
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$467.32	$1,651.64
06/29/2001	INTEREST	Monthly Interest	$7.64	$1,184.32
06/01/2001	INTEREST	Monthly Interest	$7.64	$1,176.68
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,169.04
05/03/2001	INTEREST	Monthly Interest	$5.22	$1,164.04
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,158.82
03/30/2001	INTEREST	Monthly Interest	$5.22	$1,153.82
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.36	$1,148.60
03/01/2001	INTEREST	Monthly Interest	$5.22	$1,128.24
02/01/2001	INTEREST	Monthly Interest	$5.22	$1,123.02
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$13.54	$1,117.80
12/29/2000	INTEREST	Monthly Interest	$5.22	$1,104.26
12/01/2000	INTEREST	Monthly Interest	$5.22	$1,099.04
11/03/2000	INTEREST	Monthly Interest	$5.22	$1,093.82
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.03	$1,088.60
10/02/2000	INTEREST	Monthly Interest	$5.22	$1,080.57
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.82	$1,075.35
09/01/2000	INTEREST	Monthly Interest	$5.22	$1,071.53
07/31/2000	INTEREST	Monthly Interest	$5.22	$1,066.31
07/06/2000	BILL	LEMONS TRAMPIS L	$290.89	$1,061.09
07/03/2000	INTEREST	Monthly Interest	$5.22	$770.20
05/31/2000	INTEREST	Monthly Interest	$2.63	$764.98
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$762.35
04/28/2000	INTEREST	Monthly Interest	$2.63	$759.85
03/31/2000	INTEREST	Monthly Interest	$2.63	$757.22
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$754.59
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.74	$753.59
02/29/2000	INTEREST	Monthly Interest	$2.63	$731.85
01/31/2000	INTEREST	Monthly Interest	$2.63	$729.22
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.43	$726.59
01/04/2000	INTEREST	Monthly Interest	$2.63	$712.16
11/30/1999	INTEREST	Monthly Interest	$2.63	$709.53
10/29/1999	INTEREST	Monthly Interest	$2.63	$706.90
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.52	$704.27
10/04/1999	INTEREST	Monthly Interest	$2.63	$695.75
08/31/1999	INTEREST	Monthly Interest	$2.63	$693.12
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.01	$690.49
07/30/1999	INTEREST	Monthly Interest	$2.63	$686.48
07/12/1999	BILL	LEMONS TRAMPIS L	$310.62	$683.85
06/30/1999	INTEREST	Monthly Interest	$2.63	$373.23
06/01/1999	INTEREST	Monthly Interest	$2.63	$370.60
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$367.97
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.07	$365.47
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.80	$343.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.91	$328.60
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.38	$319.69
07/09/1998	BILL	LEMONS TRAMPIS L	$315.31	$315.31
05/22/1998	PAYMENT	LEMONS TRAMPIS L CHECK BANK: 91-119 NUM: 210	$-155.94	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$155.94
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$152.44
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.03	$150.44
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.81	$143.41
10/13/1997	PAYMENT	LEMONS TRAMPIS L CHECK BANK: 91-119 NUM: 145	$-185.56	$140.60
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.43	$326.16
07/23/1997	BILL	LEMONS TRAMPIS L	$321.73	$321.73
03/03/1997	PAYMENT	MOON RICK & LINDA	$-73.15	$0.00
01/14/1997	PAYMENT	MOON RICK & LINDA	$-73.15	$73.15
10/04/1996	PAYMENT	MOON RICK & LINDA	$-73.15	$146.30
08/23/1996	PAYMENT	MOON RICK & LINDA	$-113.72	$219.45
07/11/1996	BILL	MOON RICK & LINDA	$333.17	$333.17

Tax Account 10-0373-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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