Tax Account 10-0373-37
Owners
SOLORIO MIGUEL & ADELA
3195 VALLEY WAY
WINNEMUCCA, NV 89445
SOLORIO MIGUEL
SOLORIO ADELA
Account Summary
| Account ID | 10-0373-37 |
|---|---|
| Account Type | Real Estate |
| Location | 4115 SOLORIO CT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $349.20 |
| Total | $349.20 |
| Paid | $349.20 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $339.02 | $0.00 | $0.00 | $339.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $313.91 | $0.00 | $0.00 | $313.91 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $290.67 | $0.00 | $0.00 | $290.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $282.21 | $0.00 | $0.00 | $282.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $273.99 | $0.00 | $0.00 | $273.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $266.01 | $0.00 | $0.00 | $266.01 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $258.26 | $0.00 | $0.00 | $258.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $250.74 | $0.00 | $0.00 | $250.74 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $235.21 | $0.00 | $0.00 | $235.21 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $120.43 | $0.00 | $0.00 | $120.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/14/2025 | PAYMENT | SOLORIO MIGUEL CASH | $-349.20 | $0.00 |
| 07/03/2025 | BILL | SOLORIO MIGUEL & ADELA | $349.20 | $349.20 |
| 07/08/2024 | PAYMENT | SOLORIO, MIGUEL CHECK 0650313244 | $-339.02 | $0.00 |
| 07/05/2024 | BILL | SOLORIO MIGUEL & ADELA | $339.02 | $339.02 |
| 09/12/2023 | PAYMENT | SOLORIO MIGUEL SYS 650312839 ORIG: CHECK | $-313.91 | $0.00 |
| 09/12/2023 | ADJUSTMENT | SOLORIO MIGUEL CHECK 650312839 VOIDED PAYMENT: 335201. REASON: COLLECTION FEE FIX | $313.91 | $313.91 |
| 07/17/2023 | PAYMENT | SOLORIO MIGUEL CHECK 650312839 | $-313.91 | $0.00 |
| 07/06/2023 | BILL | SOLORIO MIGUEL & ADELA | $313.91 | $313.91 |
| 07/18/2022 | PAYMENT | SOLORIO, MIGUEL CASH | $-290.67 | $0.00 |
| 07/07/2022 | BILL | SOLORIO MIGUEL & ADELA | $290.67 | $290.67 |
| 07/19/2021 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650312752 | $-282.21 | $0.00 |
| 07/08/2021 | BILL | SOLORIO MIGUEL & ADELA | $282.21 | $282.21 |
| 07/20/2020 | PAYMENT | SOLORIO MIGUEL CASH | $-273.99 | $0.00 |
| 07/10/2020 | BILL | SOLORIO MIGUEL & ADELA | $273.99 | $273.99 |
| 07/15/2019 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650311753 | $-266.01 | $0.00 |
| 07/08/2019 | BILL | SOLORIO MIGUEL & ADELA | $266.01 | $266.01 |
| 07/20/2018 | PAYMENT | MIGUEL SOLARIO CHECK NUM: 650311208 | $-258.26 | $0.00 |
| 07/05/2018 | BILL | SOLORIO MIGUEL & ADELA | $258.26 | $258.26 |
| 07/25/2017 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650310634 | $-250.74 | $0.00 |
| 07/11/2017 | BILL | SOLORIO MIGUEL & ADELA | $250.74 | $250.74 |
| 07/18/2016 | PAYMENT | SOLORIO MIGUEL CHECK NUM: 650310199 | $-235.21 | $0.00 |
| 07/07/2016 | BILL | SOLORIO MIGUEL & ADELA | $235.21 | $235.21 |
| 07/13/2015 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650301653 | $-120.43 | $0.00 |
| 07/13/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 0650301653 | $120.43 | $120.43 |
| 07/13/2015 | VOID | SOLORIO, MIGUEL CHECK NUM: 0650301653 | $-120.43 | $0.00 |
| 07/02/2015 | BILL | SOLORIO MIGUEL & ADELA | $120.43 | $120.43 |