Tax Account 10-0373-38
Owners
SOLORIO MIGUEL & ADELA
3195 VALLEY WAY
WINNEMUCCA, NV 89445
SOLORIO MIGUEL
SOLORIO ADELA
Account Summary
| Account ID | 10-0373-38 |
|---|---|
| Account Type | Real Estate |
| Location | SOLORIO CT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $156.97 |
| Total | $156.97 |
| Paid | $156.97 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $145.34 | $0.00 | $145.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $134.58 | $0.00 | $134.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $124.62 | $0.00 | $124.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $119.02 | $0.00 | $119.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $114.88 | $0.00 | $114.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $109.62 | $0.00 | $109.62 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $103.33 | $0.00 | $103.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $96.93 | $0.00 | $96.93 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $91.18 | $0.00 | $91.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2024 | PAYMENT | SOLORIO, MIGUEL CHECK 0650313244 | $-156.97 | $0.00 |
| 07/05/2024 | BILL | SOLORIO MIGUEL & ADELA | $156.97 | $156.97 |
| 07/17/2023 | PAYMENT | SOLORIO MIGUEL CHECK 650312839 | $-145.34 | $0.00 |
| 07/06/2023 | BILL | SOLORIO MIGUEL & ADELA | $145.34 | $145.34 |
| 07/18/2022 | PAYMENT | SOLORIO, MIGUEL CASH | $-134.58 | $0.00 |
| 07/07/2022 | BILL | SOLORIO MIGUEL & ADELA | $134.58 | $134.58 |
| 07/19/2021 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650312752 | $-124.62 | $0.00 |
| 07/08/2021 | BILL | SOLORIO MIGUEL & ADELA | $124.62 | $124.62 |
| 07/20/2020 | PAYMENT | SOLORIO MIGUEL CASH | $-119.02 | $0.00 |
| 07/10/2020 | BILL | SOLORIO MIGUEL & ADELA | $119.02 | $119.02 |
| 07/15/2019 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650311753 | $-114.88 | $0.00 |
| 07/08/2019 | BILL | SOLORIO MIGUEL & ADELA | $114.88 | $114.88 |
| 07/20/2018 | PAYMENT | MIGUEL SOLARIO CHECK NUM: 650311208 | $-109.62 | $0.00 |
| 07/05/2018 | BILL | SOLORIO MIGUEL & ADELA | $109.62 | $109.62 |
| 07/25/2017 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650310634 | $-103.33 | $0.00 |
| 07/11/2017 | BILL | SOLORIO MIGUEL & ADELA | $103.33 | $103.33 |
| 07/18/2016 | PAYMENT | SOLORIO MIGUEL CHECK NUM: 650310199 | $-96.93 | $0.00 |
| 07/07/2016 | BILL | SOLORIO MIGUEL & ADELA | $96.93 | $96.93 |
| 07/13/2015 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650301653 | $-91.18 | $0.00 |
| 07/13/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 0650301653 | $91.18 | $91.18 |
| 07/13/2015 | VOID | SOLORIO, MIGUEL CHECK NUM: 0650301653 | $-91.18 | $0.00 |
| 07/02/2015 | BILL | SOLORIO MIGUEL & ADELA | $91.18 | $91.18 |