Tax Account 10-0381-30

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Owners

CHAVEZ LAURA
PO BOX 124
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0381-30
Account Type	Real Estate
Location	4535 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-30

Account Type

Real Estate

Location

4535 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$428.17
Total	$428.17
Paid	$428.17
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

$428.17

Total

$428.17

Paid

$428.17

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	$110.17	$0.00	$110.17	$110.17	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$404.45	$0.00	$404.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$284.69	$0.00	$284.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$283.47	$0.00	$283.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$386.62	$0.00	$386.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$383.56	$0.00	$383.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$380.32	$0.00	$380.32	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$372.39	$0.00	$372.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$374.77	$0.00	$374.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$371.01	$0.00	$371.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$370.71	$0.00	$370.71	$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
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
07/12/2024	PAYMENT	CHAVEZ LAURA CREDIT CC 0752	$-428.17	$0.00
07/05/2024	BILL	CHAVEZ LAURA	$428.17	$428.17
08/10/2023	PAYMENT	CHAVEZ, LAURA CREDIT CC 2007	$-404.45	$0.00
07/06/2023	BILL	CHAVEZ LAURA	$404.45	$404.45
08/09/2022	PAYMENT	LAURA CHAVEZ EC WF - 022080903116810	$-284.69	$0.00
07/07/2022	BILL	CHAVEZ LAURA	$284.69	$284.69
08/04/2021	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 021080403118839	$-283.47	$0.00
07/08/2021	BILL	CHAVEZ LAURA	$283.47	$283.47
11/09/2020	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 020110903105397	$-192.00	$0.00
10/02/2020	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 020100203224215	$-96.00	$192.00
08/05/2020	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 020080503132448	$-98.62	$288.00
07/10/2020	BILL	CHAVEZ LAURA	$386.62	$386.62
12/10/2019	PAYMENT	CHAVEZ, LAURA CHECK NUM: WF E-BOX	$-95.00	$0.00
11/15/2019	PAYMENT	CHAVEZ, LAURA CREDIT: D NUM: WF E-BOX	$-95.00	$95.00
10/04/2019	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 019100403198105	$-95.00	$190.00
08/15/2019	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 019081503099280	$-98.56	$285.00
07/08/2019	BILL	CHAVEZ LAURA	$383.56	$383.56
12/12/2018	PAYMENT	LAURA CHAVEZ CREDIT: D NUM: VISA 7636	$-95.00	$0.00
12/03/2018	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 018120303108609	$-95.00	$95.00
09/26/2018	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 018092503073733	$-95.00	$190.00
08/20/2018	PAYMENT	CHAVEZ LAURA CASH	$-95.32	$285.00
07/05/2018	BILL	CHAVEZ LAURA	$380.32	$380.32
12/29/2017	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 017122903173773	$-93.00	$0.00
12/12/2017	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 017121203075608	$-93.00	$93.00
10/02/2017	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 017100203105280	$-93.00	$186.00
08/10/2017	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 017081003055251	$-93.39	$279.00
07/11/2017	BILL	CHAVEZ LAURA	$372.39	$372.39
01/04/2017	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 017010403132975	$-86.00	$0.00
10/03/2016	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 016100303104935	$-93.00	$86.00
09/19/2016	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 016091903046714	$-100.00	$179.00
08/15/2016	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 016081503073395	$-95.77	$279.00
07/07/2016	BILL	CHAVEZ LAURA	$374.77	$374.77
11/23/2015	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 015112303046400	$-71.01	$0.00
10/13/2015	PAYMENT	CHAVEZ LAURA CHECK BANK: WF INTERNET NUM: 015101310023104	$-100.00	$71.01
09/02/2015	PAYMENT	CHAVEZ LAURA CHECK BANK: WF INTERNET NUM: 015090210039448	$-100.00	$171.01
08/04/2015	PAYMENT	CHAVEZ LAURA CHECK BANK: WF INTERNET NUM: 015080410049346	$-100.00	$271.01
07/02/2015	BILL	CHAVEZ LAURA	$371.01	$371.01
09/18/2014	PAYMENT	CHAVEZ LAURA CHECK BANK: WF INTERNET NUM: 014091810024213	$-170.71	$0.00
08/08/2014	PAYMENT	IPAY SOLUTIONS DIRECT DEPOSIT CHECK NUM: 100864147	$-200.00	$170.71
07/03/2014	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$370.71	$370.71
09/04/2013	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 013090403126700	$-270.00	$0.00
08/19/2013	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 013081903052596	$-92.13	$270.00
07/02/2013	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$362.13	$362.13
12/04/2012	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 012120403095838	$-47.50	$0.00
11/05/2012	PAYMENT	CHAVEZ ANTONIO & CHAVEZ LAURA CHECK NUM: WF1211050306552	$-30.00	$47.50
10/02/2012	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 012100203093609	$-77.50	$77.50
09/05/2012	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 012090503104754	$-100.00	$155.00
08/13/2012	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 012081303045625	$-88.31	$255.00
07/10/2012	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$343.31	$343.31
02/27/2012	PAYMENT	CHAVEZ, LAURA CHECK NUM: WF E BOX	$-81.00	$0.00
01/04/2012	PAYMENT	CHAVEZ LAURA CREDIT: D NUM: VISA 2734	$-63.88	$81.00
09/30/2011	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 011093003082792	$-81.00	$144.88
08/15/2011	PAYMENT	CHAVEZ ANTONIO & CHAVEZ LAURA CREDIT: D NUM: VISA 2734	$-100.00	$225.88
07/11/2011	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$325.88	$325.88
11/24/2010	PAYMENT	CHAVEZ, LAURA CREDIT: D NUM: VISA 2734	$-93.12	$0.00
09/28/2010	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 803109742	$-100.00	$93.12
08/16/2010	PAYMENT	LAURA CHAVEZ CHECK BANK: WF INTERNET NUM: 603150795	$-100.00	$193.12
07/09/2010	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$293.12	$293.12
08/17/2009	PAYMENT	CHAVEZ LAURA CHECK BANK: 94*72 NUM: 1888	$-282.31	$0.00
07/10/2009	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$282.31	$282.31
11/26/2008	PAYMENT	CHAVEZ ANTONIO & CHAVEZ LAURA CHECK BANK: 94*72 NUM: 1841	$-138.00	$0.00
10/01/2008	PAYMENT	CHAVEZ ANTONIO & CHAVEZ LAURA CHECK BANK: 94*72 NUM: 1829	$-69.00	$138.00
08/21/2008	PAYMENT	CHAVEZ, LAURA CHECK BANK: 94 72 NUM: 1823	$-71.55	$207.00
08/21/2008	ADJUSTMENT	posted as cash....pb	$71.55	$278.55
08/20/2008	VOID	CHAVEZ LAURA CASH	$-71.55	$207.00
07/10/2008	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$278.55	$278.55
11/14/2007	PAYMENT	CHAVEZ, LAURA CHECK BANK: 94 72 NUM: 1798	$-136.00	$0.00
10/01/2007	PAYMENT	CHAVEZ ANTONIO & CHAVEZ LAURA CHECK BANK: 94*72 NUM: 1789	$-68.00	$136.00
08/22/2007	PAYMENT	CHAVEZ LAURA CHECK BANK: 94*72 NUM: 1784	$-70.51	$204.00
07/12/2007	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$274.51	$274.51
01/08/2007	PAYMENT	CHAVEZ LAURA CHECK BANK: 94 72 NUM: 1769	$-134.00	$0.00
09/28/2006	PAYMENT	CHAVEZ, LAURA CHECK BANK: 94 72 NUM: 1757	$-67.00	$134.00
08/21/2006	PAYMENT	CHAVEZ, LAURA CASH	$-70.20	$201.00
07/06/2006	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$271.20	$271.20
01/04/2006	PAYMENT	CHAVEZ LAURA CASH	$-124.00	$0.00
08/08/2005	PAYMENT	CHAVEZ LAURA CHECK BANK: 9472 NUM: 1592	$-127.23	$124.00
07/18/2005	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$251.23	$251.23
10/01/2004	PAYMENT	CHAVEZ LAURA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-124.00	$0.00
07/21/2004	PAYMENT	CHAVEZ LAURA CHECK BANK: 94-72 NUM: 1499	$-125.00	$124.00
07/21/2004	PAYMENT	CHAVEZ LAURA CASH	$-1.53	$249.00
07/06/2004	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$250.53	$250.53
09/24/2003	PAYMENT	CHAVEZ LAURA CHECK BANK: 94F72 NUM: 1321	$-177.00	$0.00
08/19/2003	PAYMENT	CHAVEZ LAURA CHECK BANK: 94F169 NUM: 110	$-60.89	$177.00
07/18/2003	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$237.89	$237.89
03/04/2003	PAYMENT	CHAVEZ LAURA CHECK BANK: 94-72 NUM: 1264	$-50.00	$0.00
01/07/2003	PAYMENT	CHAVEZ LAURA CHECK BANK: 94-72 NUM: 1242	$-50.00	$50.00
09/20/2002	PAYMENT	CHAVEZ LAURA CHECK BANK: 94F72 NUM: 1178	$-50.00	$100.00
08/21/2002	PAYMENT	CHAVEZ LAURA CHECK BANK: 94-72 NUM: 1157	$-80.14	$150.00
07/08/2002	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$230.14	$230.14
03/12/2002	PAYMENT	CHAVEZ MARIA (LAURA) CASH	$-50.63	$0.00
01/09/2002	PAYMENT	CHAVEZ ANTONIO CASH	$-50.63	$50.63
09/25/2001	PAYMENT	CHAVEZ LAURA CHECK BANK: 94-72 NUM: 1029	$-50.63	$101.26
08/23/2001	PAYMENT	CHAVEZ LAURA CHECK BANK: 94-72 NUM: 1010	$-80.83	$151.89
07/11/2001	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$232.72	$232.72
03/01/2001	PAYMENT	CHAVEZ LAURA CHECK BANK: 94-1224 NUM: 780	$-45.15	$0.00
12/28/2000	PAYMENT	CHAVEZ LAURA CHECK BANK: 94-1224 NUM: 738	$-45.15	$45.15
09/25/2000	PAYMENT	CHAVEZ LAURA CHECK BANK: 94-72 NUM: 665	$-45.15	$90.30
08/16/2000	PAYMENT	CHAVEZ ANTONIO & CHAVEZ LAURA CHECK BANK: 94-72 NUM: 642	$-75.42	$135.45
07/06/2000	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$210.87	$210.87
02/25/2000	PAYMENT	CHAVEZ LAURA CHECK BANK: 94-72 NUM: 479	$-48.12	$0.00
12/28/1999	PAYMENT	CHAVEZ ANTONIO & CHAVEZ LAURA CHECK BANK: 94-72 NUM: 452	$-48.12	$48.12
09/29/1999	PAYMENT	CHAVEZ ANTONIO & CHAVEZ LAURA CHECK BANK: 94-72 NUM: 426	$-48.12	$96.24
08/16/1999	PAYMENT	CHAVEZ ANTONIO & CHAVEZ LAURA CHECK BANK: 94-72 NUM: 409	$-78.37	$144.36
07/12/1999	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$222.73	$222.73
08/04/1998	PAYMENT	CHAVEZ ANTONIO & CHAVEZ LAURA CHECK	$-225.66	$0.00
07/09/1998	BILL	CHAVEZ ANTONIO & CHAVEZ LAURA	$225.66	$225.66
09/16/1997	PAYMENT	CHAVEZ LAURA	$-88.35	$0.00
08/15/1997	PAYMENT	MYERS H R 'TOBY' & J CAROL	$-65.18	$88.35
07/23/1997	BILL	MYERS H R 'TOBY' & J CAROL	$153.53	$153.53
03/04/1997	PAYMENT	MYERS H R 'TOBY' & J CAROL	$-30.96	$0.00
01/08/1997	PAYMENT	MYERS H R 'TOBY' & J CAROL	$-30.96	$30.96
10/08/1996	PAYMENT	MYERS H R 'TOBY' & J CAROL	$-30.96	$61.92
08/16/1996	PAYMENT	MYERS H R 'TOBY' & J CAROL	$-66.74	$92.88
07/11/1996	BILL	MYERS H R 'TOBY' & J CAROL	$159.62	$159.62

Tax Account 10-0381-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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