Tax Account 10-0373-35
Owners
SOLORIO MIGUEL & ADELA
3195 VALLEY WAY
WINNEMUCCA, NV 89445
SOLORIO MIGUEL
SOLORIO ADELA
Account Summary
| Account ID | 10-0373-35 |
|---|---|
| Account Type | Real Estate |
| Location | 4445 NANCY ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $664.92 |
| Total | $664.92 |
| Paid | $664.92 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | NQR: NON QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $634.38 | $0.00 | $0.00 | $634.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $595.39 | $0.00 | $0.00 | $595.39 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $560.10 | $0.00 | $0.00 | $560.10 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $547.83 | $0.00 | $0.00 | $547.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $543.47 | $0.00 | $0.00 | $543.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $530.79 | $0.00 | $0.00 | $530.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $518.47 | $0.00 | $0.00 | $518.47 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $506.51 | $0.00 | $0.00 | $506.51 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $510.47 | $0.00 | $0.00 | $510.47 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $501.96 | $0.00 | $0.00 | $501.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $498.64 | $0.00 | $0.00 | $498.64 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | SOLORIO MIGUEL CASH | $-664.92 | $0.00 |
| 07/03/2025 | BILL | SOLORIO MIGUEL & ADELA | $664.92 | $664.92 |
| 07/08/2024 | PAYMENT | SOLORIO, MIGUEL CHECK 0650313244 | $-634.38 | $0.00 |
| 07/05/2024 | BILL | SOLORIO MIGUEL & ADELA | $634.38 | $634.38 |
| 09/12/2023 | PAYMENT | SOLORIO MIGUEL SYS 650312839 ORIG: CHECK | $-595.39 | $0.00 |
| 09/12/2023 | ADJUSTMENT | SOLORIO MIGUEL CHECK 650312839 VOIDED PAYMENT: 335203. REASON: COLLECTION FEE FIX | $595.39 | $595.39 |
| 07/17/2023 | PAYMENT | SOLORIO MIGUEL CHECK 650312839 | $-595.39 | $0.00 |
| 07/06/2023 | BILL | SOLORIO MIGUEL & ADELA | $595.39 | $595.39 |
| 07/18/2022 | PAYMENT | SOLORIO, MIGUEL CASH | $-560.10 | $0.00 |
| 07/07/2022 | BILL | SOLORIO MIGUEL & ADELA | $560.10 | $560.10 |
| 07/19/2021 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650312752 | $-547.83 | $0.00 |
| 07/08/2021 | BILL | SOLORIO MIGUEL & ADELA | $547.83 | $547.83 |
| 07/20/2020 | PAYMENT | SOLORIO MIGUEL CASH | $-543.47 | $0.00 |
| 07/10/2020 | BILL | SOLORIO MIGUEL & ADELA | $543.47 | $543.47 |
| 07/15/2019 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650311753 | $-530.79 | $0.00 |
| 07/08/2019 | BILL | SOLORIO MIGUEL & ADELA | $530.79 | $530.79 |
| 07/20/2018 | PAYMENT | MIGUEL SOLARIO CHECK NUM: 650311208 | $-518.47 | $0.00 |
| 07/05/2018 | BILL | SOLORIO MIGUEL & ADELA | $518.47 | $518.47 |
| 07/25/2017 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650310634 | $-506.51 | $0.00 |
| 07/11/2017 | BILL | SOLORIO MIGUEL & ADELA | $506.51 | $506.51 |
| 07/18/2016 | PAYMENT | SOLORIO MIGUEL CHECK NUM: 650310199 | $-510.47 | $0.00 |
| 07/07/2016 | BILL | SOLORIO MIGUEL & ADELA | $510.47 | $510.47 |
| 07/13/2015 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650301653 | $-501.96 | $0.00 |
| 07/13/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 0650301653 | $501.96 | $501.96 |
| 07/13/2015 | VOID | SOLORIO, MIGUEL CHECK NUM: 0650301653 | $-501.96 | $0.00 |
| 07/02/2015 | BILL | SOLORIO MIGUEL & ADELA | $501.96 | $501.96 |
| 07/14/2014 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 4000456691 | $-498.64 | $0.00 |
| 07/03/2014 | BILL | SOLORIO MIGUEL & ADELA | $498.64 | $498.64 |
| 07/15/2013 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 004045946 | $-486.53 | $0.00 |
| 07/02/2013 | BILL | SOLORIO MIGUEL & ADELA | $486.53 | $486.53 |
| 07/20/2012 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 004045070 | $-470.76 | $0.00 |
| 07/10/2012 | BILL | SOLORIO MIGUEL & ADELA | $470.76 | $470.76 |
| 07/29/2011 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 003699534 | $-456.15 | $0.00 |
| 07/11/2011 | BILL | SOLORIO MIGUEL & ADELA | $456.15 | $456.15 |
| 07/26/2010 | PAYMENT | SOLORIO, MIGUEL CASH | $-446.00 | $0.00 |
| 07/09/2010 | BILL | SOLORIO MIGUEL & ADELA | $446.00 | $446.00 |
| 07/22/2009 | PAYMENT | SOLORIO MIGUEL CHECK BANK: 91 170 NUM: 3203499 | $-125.12 | $0.00 |
| 07/10/2009 | BILL | SOLORIO MIGUEL & ADELA | $125.12 | $125.12 |
| 07/25/2008 | PAYMENT | MIGUEL SOLORIO CHECK BANK: 91*170 NUM: 2774491 | $-125.12 | $0.00 |
| 07/10/2008 | BILL | SOLORIO MIGUEL & ADELA | $125.12 | $125.12 |
| 07/23/2007 | PAYMENT | SOLORIO ROSA CHECK BANK: 91F170 NUM: 881 | $-125.12 | $0.00 |
| 07/12/2007 | BILL | SOLORIO MIGUEL & ADELA | $125.12 | $125.12 |