Tax Account 10-0373-36

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Owners

SOLORIO MIGUEL & ADELA
3195 VALLEY WAY
WINNEMUCCA, NV 89445

SOLORIO MIGUEL

SOLORIO ADELA

Account Summary

Account ID	10-0373-36
Account Type	Real Estate
Location	4095 SOLORIO CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0373-36

Account Type

Real Estate

Location

4095 SOLORIO CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.62
Total	$534.62
Paid	$534.62
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

$534.62

Total

$534.62

Paid

$534.62

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	$135.62	$0.00	$135.62	$135.62	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.02	$0.00	$503.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$478.10	$0.00	$478.10	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$467.32	$0.00	$467.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$456.84	$0.00	$456.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$446.69	$0.00	$446.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$436.84	$0.00	$436.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$427.27	$0.00	$427.27	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$407.49	$0.00	$407.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$389.74	$0.00	$389.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$254.21	$0.00	$254.21	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/08/2024	PAYMENT	SOLORIO, MIGUEL CHECK 0650313244	$-534.62	$0.00
07/05/2024	BILL	SOLORIO MIGUEL & ADELA	$534.62	$534.62
09/12/2023	PAYMENT	SOLORIO MIGUEL SYS 650312839 ORIG: CHECK	$-503.02	$0.00
09/12/2023	ADJUSTMENT	SOLORIO MIGUEL CHECK 650312839 VOIDED PAYMENT: 335207. REASON: COLLECTION FEE FIX	$503.02	$503.02
07/17/2023	PAYMENT	SOLORIO MIGUEL CHECK 650312839	$-503.02	$0.00
07/06/2023	BILL	SOLORIO MIGUEL & ADELA	$503.02	$503.02
07/18/2022	PAYMENT	SOLORIO, MIGUEL CASH	$-478.10	$0.00
07/07/2022	BILL	SOLORIO MIGUEL & ADELA	$478.10	$478.10
07/19/2021	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650312752	$-467.32	$0.00
07/08/2021	BILL	SOLORIO MIGUEL & ADELA	$467.32	$467.32
07/20/2020	PAYMENT	SOLORIO MIGUEL CASH	$-456.84	$0.00
07/10/2020	BILL	SOLORIO MIGUEL & ADELA	$456.84	$456.84
07/15/2019	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650311753	$-446.69	$0.00
07/08/2019	BILL	SOLORIO MIGUEL & ADELA	$446.69	$446.69
07/20/2018	PAYMENT	MIGUEL SOLARIO CHECK NUM: 650311208	$-436.84	$0.00
07/05/2018	BILL	SOLORIO MIGUEL & ADELA	$436.84	$436.84
07/25/2017	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650310634	$-427.27	$0.00
07/11/2017	BILL	SOLORIO MIGUEL & ADELA	$427.27	$427.27
07/18/2016	PAYMENT	SOLORIO MIGUEL CHECK NUM: 650310199	$-407.49	$0.00
07/07/2016	BILL	SOLORIO MIGUEL & ADELA	$407.49	$407.49
07/13/2015	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650301653	$-389.74	$0.00
07/13/2015	ADJUSTMENT	posted wrong amount...pb NUM: 0650301653	$389.74	$389.74
07/13/2015	VOID	SOLORIO, MIGUEL CHECK NUM: 0650301653	$-389.74	$0.00
07/02/2015	BILL	SOLORIO MIGUEL & ADELA	$389.74	$389.74
07/14/2014	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 4000456691	$-254.21	$0.00
07/03/2014	BILL	SOLORIO MIGUEL & ADELA	$254.21	$254.21
07/15/2013	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 004045946	$-235.39	$0.00
07/02/2013	BILL	SOLORIO MIGUEL & ADELA	$235.39	$235.39
07/20/2012	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 004045070	$-217.94	$0.00
07/10/2012	BILL	SOLORIO MIGUEL & ADELA	$217.94	$217.94
07/29/2011	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 003699534	$-201.81	$0.00
07/11/2011	BILL	SOLORIO MIGUEL & ADELA	$201.81	$201.81
07/26/2010	PAYMENT	SOLORIO, MIGUEL CASH	$-188.60	$0.00
07/09/2010	BILL	SOLORIO MIGUEL & ADELA	$188.60	$188.60
07/22/2009	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91 170 NUM: 3203499	$-177.59	$0.00
07/10/2009	BILL	SOLORIO MIGUEL & ADELA	$177.59	$177.59
07/25/2008	PAYMENT	MIGUEL SOLORIO CHECK BANK: 91*170 NUM: 2774491	$-177.59	$0.00
07/10/2008	BILL	SOLORIO MIGUEL & ADELA	$177.59	$177.59
07/23/2007	PAYMENT	SOLORIO ROSA CHECK BANK: 91F170 NUM: 881	$-177.59	$0.00
07/12/2007	BILL	SOLORIO MIGUEL & ADELA	$177.59	$177.59
07/14/2006	PAYMENT	MIGUEL SOLORIO CHECK BANK: 91170 NUM: 2063377	$-178.50	$0.00
07/06/2006	BILL	SOLORIO MIGUEL & ADELA	$178.50	$178.50
08/12/2005	PAYMENT	SOLORIA MIGUEL & ADELA CHECK BANK: 91170 NUM: 1671825	$-178.50	$0.00
07/18/2005	BILL	SOLORIO MIGUEL & ADELA	$178.50	$178.50
07/23/2004	PAYMENT	SOLORIO MIGUEL CASH BANK: 91F170 NUM: 001283491	$-177.83	$0.00
07/06/2004	BILL	SOLORIO MIGUEL & ADELA	$177.83	$177.83
07/28/2003	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91-176 NUM: 1035739	$-164.01	$0.00
07/18/2003	BILL	SOLORIO MIGUEL & ADELA	$164.01	$164.01
08/06/2002	PAYMENT	SOLORIO MIGUEL CASH	$-154.98	$0.00
07/08/2002	BILL	SOLORIO MIGUEL & ADELA	$154.98	$154.98
07/25/2001	PAYMENT	SOLORIO MIGUEL CASH	$-158.05	$0.00
07/11/2001	BILL	SOLORIO MIGUEL & ADELA	$158.05	$158.05
07/24/2000	PAYMENT	SOLORIO MIGUEL CASH	$-131.54	$0.00
07/06/2000	BILL	SOLORIO MIGUEL & ADELA	$131.54	$131.54
07/27/1999	PAYMENT	MIGUEL SOLORIO CASH	$-144.43	$0.00
07/12/1999	BILL	SOLORIO MIGUEL & ADELA	$144.43	$144.43
07/31/1998	PAYMENT	SOLORIO MIGUEL CASH	$-147.80	$0.00
07/09/1998	BILL	SOLORIO MIGUEL & ADELA	$147.80	$147.80
05/12/1998	PAYMENT	MIGUEL SOLORIO CASH	$-126.08	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$126.08
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$122.58
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.54	$120.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.63	$114.04
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.45	$110.41
08/13/1997	PAYMENT	WESTERN TITLE CHECK	$-43.34	$108.96
07/23/1997	BILL	MOON RANDI/ RICK/HORNBARGER C	$152.30	$152.30
12/31/1996	PAYMENT	ADAMS IRMA & MOON RANDI ET AL	$-38.20	$0.00
12/31/1996	PAYMENT	ADAMS IRMA & MOON RANDI ET AL	$-38.20	$38.20
08/02/1996	PAYMENT	MOON DEL RAI	$-83.42	$76.40
07/11/1996	BILL	ADAMS IRMA & MOON RANDI ET AL	$159.82	$159.82

Tax Account 10-0373-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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