Tax Account 10-0381-31

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Owners

PEREZ JOSE & VIRGINIA
PO BOX 2191
WINNEMUCCA, NV 89446

PEREZ JOSE

PEREZ VIRGINIA

Account Summary

Account ID	10-0381-31
Account Type	Real Estate
Location	4355 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-31

Account Type

Real Estate

Location

4355 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$972.01
Total	$975.90
Paid	$975.90
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

$972.01

Total

$975.90

Paid

$975.90

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	$246.01	$3.89	$246.01	$249.90	$0.00
2	10/07/2024	10/17/2024	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
3	01/06/2025	01/16/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00
4	03/03/2025	03/13/2025	Paid	$242.00	$0.00	$242.00	$242.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$908.02	$0.00	$908.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$848.76	$61.70	$910.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$818.80	$9.94	$828.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$837.99	$58.54	$896.53	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$822.49	$23.96	$846.45	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$794.59	$26.19	$820.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$755.12	$0.00	$755.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$767.62	$0.00	$767.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$766.52	$0.00	$766.52	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$774.98	$0.00	$774.98	$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
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
10/03/2024	PAYMENT	PEREZ VIRGINIA CHECK 155174	$-975.90	$0.00
10/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5	$-4.86	$975.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.75	$980.76
07/05/2024	BILL	PEREZ JOSE & VIRGINIA	$972.01	$972.01
08/21/2023	PAYMENT	PEREZ, VIRGINIA CREDIT CC 6317	$-908.02	$0.00
07/06/2023	BILL	PEREZ JOSE & VIRGINIA	$908.02	$908.02
04/04/2023	PAYMENT	PEREZ VIRGINIA CREDIT CC 5308	$-697.70	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$697.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$33.30	$695.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$18.50	$661.90
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.40	$643.40
08/15/2022	PAYMENT	PEREZ JOSE & VIRGINIA CASH	$-212.76	$636.00
07/07/2022	BILL	PEREZ JOSE & VIRGINIA	$848.76	$848.76
03/30/2022	PAYMENT	PEREZ, VIRGINIA CASH	$-9.94	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$9.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.25	$7.44
09/03/2021	PAYMENT	PEREZ VIRGINIA CHECK NUM: 39604568	$-818.80	$7.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.19	$825.99
07/08/2021	BILL	PEREZ JOSE & VIRGINIA	$818.80	$818.80
02/18/2021	PAYMENT	PEREZ, VIRGINIA CREDIT: D BANK: OP INTERNET NUM: 440866	$-896.53	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.88	$896.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.30	$863.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.36	$845.35
07/10/2020	BILL	PEREZ JOSE & VIRGINIA	$837.99	$837.99
04/29/2020	PAYMENT	PEREZ, VIRGINIA CREDIT: D BANK: OP INTERNET NUM: 794202	$-214.62	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$214.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.12	$212.12
01/23/2020	PAYMENT	PEREZ VIRGINIA CREDIT: D NUM: DEBIT 6706	$-212.12	$205.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.12	$417.12
10/16/2019	PAYMENT	PEREZ VIRGINIA CREDIT: D NUM: DEBIT 6706	$-419.71	$410.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.22	$829.71
07/08/2019	BILL	PEREZ JOSE & VIRGINIA	$822.49	$822.49
04/30/2019	PAYMENT	PEREZ, VIRGINIA T CREDIT: D NUM: DEBIT 6706	$-422.19	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$422.19
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.10	$419.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.84	$402.84
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-200.59	$594.00
07/05/2018	BILL	PEREZ JOSE & VIRGINIA	$794.59	$794.59
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-188.00	$376.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.12	$564.00
07/11/2017	BILL	PEREZ JOSE & VIRGINIA	$755.12	$755.12
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-194.62	$573.00
07/07/2016	BILL	PEREZ JOSE & VIRGINIA	$767.62	$767.62
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-191.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.52	$573.00
07/02/2015	BILL	PEREZ JOSE & VIRGINIA	$766.52	$766.52
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-193.00	$193.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-193.00	$386.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-195.98	$579.00
07/03/2014	BILL	PEREZ JOSE & VIRGINIA	$774.98	$774.98
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-191.00	$191.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-191.00	$382.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.90	$573.00
07/02/2013	BILL	PEREZ JOSE & VIRGINIA	$767.90	$767.90
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-188.00	$188.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-188.00	$376.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.69	$564.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$190.69	$754.69
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-190.69	$564.00
07/10/2012	BILL	PEREZ JOSE & VIRGINIA	$754.69	$754.69
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$175.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-175.00	$350.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-178.56	$525.00
07/11/2011	BILL	PEREZ JOSE & VIRGINIA	$703.56	$703.56
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-166.00	$166.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-166.00	$332.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-167.92	$498.00
07/09/2010	BILL	PEREZ JOSE & VIRGINIA	$665.92	$665.92
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-158.00	$0.00
11/18/2009	PAYMENT	WESTERN TITLE CHECK NUM: 16237	$-158.00	$158.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-158.00	$316.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-159.35	$474.00
07/10/2009	BILL	VILLAGOMEZ NICOLAS & JESSICA G	$633.35	$633.35
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-155.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-155.00	$155.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-155.00	$310.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-155.62	$465.00
07/10/2008	BILL	VILLAGOMEZ NICOLAS & JESSICA G	$620.62	$620.62
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 632130	$-151.00	$0.00
01/07/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 578096	$-151.00	$151.00
10/01/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83*1322 NUM: 519052	$-151.00	$302.00
08/15/2007	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 490143	$-151.40	$453.00
07/12/2007	BILL	VILLAGOMEZ NICOLAS & JESSICA G	$604.40	$604.40
08/10/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 2486	$-502.97	$0.00
07/06/2006	BILL	VILLAGOMEZ NICOLAS & JESSICA G	$502.97	$502.97
10/18/2005	PAYMENT	BROWN, WILLIS D & E DIANE CHECK BANK: 94 72 NUM: 5647	$-250.00	$0.00
09/13/2005	PAYMENT	BROWN WILLIS D & ELIZABETH D CHECK BANK: 94 72 NUM: 5612	$-125.00	$250.00
08/11/2005	PAYMENT	WILLIS BROWN CHECK BANK: 94*72 NUM: 5598	$-126.34	$375.00
07/18/2005	BILL	BROWN WILLIS D & ELIZABETH D	$501.34	$501.34
01/13/2005	PAYMENT	BROWN WILLIS D & ELIZABETH D CHECK BANK: 94*72 NUM: 5467	$-129.00	$0.00
12/01/2004	PAYMENT	BROWN WILLIS D & ELIZABETH D CHECK BANK: 94*72 NUM: 5434	$-129.00	$129.00
09/23/2004	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 5373	$-129.00	$258.00
08/10/2004	PAYMENT	BROWN WILLIS/DIANE CHECK BANK: 94*72 NUM: 5360	$-131.09	$387.00
07/06/2004	BILL	BROWN WILLIS D & ELIZABETH D	$518.09	$518.09
05/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5252	$-118.00	$0.00
05/18/2004	AMENDMENT	remve pen office error TB	$-16.72	$118.00
05/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5252	$118.00	$134.72
05/18/2004	VOID	BROWN WILLIS D & ELIZABETH D CHECK NUM: 5252	$-118.00	$16.72
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$134.72
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$127.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.72	$122.72
10/20/2003	PAYMENT	E DANIEL BROWN CHECK BANK: 94*72 NUM: 5147	$-118.00	$118.00
09/09/2003	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 5127	$-118.00	$236.00
08/19/2003	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 5108	$-119.06	$354.00
07/18/2003	BILL	BROWN WILLIS D & ELIZABETH D	$473.06	$473.06
03/04/2003	PAYMENT	BROWN WILLIS D & E DIANE CHECK BANK: 94F72 NUM: 4843	$-109.00	$0.00
01/06/2003	PAYMENT	BROWN E DIANE CHECK BANK: 94-72 NUM: 4791	$-109.00	$109.00
08/15/2002	PAYMENT	BROWN WILLIS D & E DIANE CHECK BANK: 94F72 NUM: 4703	$-248.27	$218.00
07/08/2002	BILL	BROWN WILLIS D & ELIZABETH D	$466.27	$466.27
02/28/2002	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 4565	$-120.20	$0.00
01/04/2002	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 4500	$-120.20	$120.20
10/01/2001	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 4389	$-120.20	$240.40
08/20/2001	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 4336	$-150.36	$360.60
07/11/2001	BILL	BROWN WILLIS D & ELIZABETH D	$510.96	$510.96
03/05/2001	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 4138	$-51.96	$0.00
01/03/2001	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 4045	$-51.96	$51.96
10/02/2000	PAYMENT	BROWN E. DIANE CHECK BANK: 94-72 NUM: 3927	$-51.96	$103.92
08/23/2000	PAYMENT	BROWN WILLIS D & E DIANE CHECK BANK: 94-72 NUM: 3872	$-82.20	$155.88
07/06/2000	BILL	BROWN WILLIS D	$238.08	$238.08
03/07/2000	PAYMENT	DIANE BROWN CHECK BANK: 94*72 NUM: 3601	$-55.60	$0.00
01/03/2000	PAYMENT	WILLIS & DIANE BROWN CHECK BANK: 94*72 NUM: 3517	$-55.60	$55.60
10/06/1999	PAYMENT	BROWN WILLIS & E DIANE CHECK BANK: 94-72 NUM: 3353	$-55.60	$111.20
08/13/1999	PAYMENT	WILLIS & DIANE BROWN CHECK BANK: 94-72 NUM: 3248	$-85.82	$166.80
07/12/1999	BILL	BROWN WILLIS D	$252.62	$252.62
03/05/1999	PAYMENT	BROWN WILLIS D CHECK	$-54.42	$0.00
01/05/1999	PAYMENT	WILLIS BROWN CHECK	$-54.42	$54.42
10/05/1998	PAYMENT	WILLIS BROWN CHECK	$-54.42	$108.84
08/19/1998	PAYMENT	BROWN WILLIS D CHECK	$-92.48	$163.26
07/09/1998	BILL	BROWN WILLIS D	$255.74	$255.74
03/03/1998	PAYMENT	WILLIS BROWN	$-55.59	$0.00
01/06/1998	PAYMENT	BROWN WILLIS D	$-55.59	$55.59
10/07/1997	PAYMENT	WILLIS BROWN	$-55.59	$111.18
08/19/1997	PAYMENT	BROWN WILLIS D	$-93.39	$166.77
07/23/1997	BILL	BROWN WILLIS D	$260.16	$260.16
03/11/1997	PAYMENT	BROWN WILLIS D	$-48.99	$0.00
01/10/1997	PAYMENT	BROWN WILLIS D	$-48.99	$48.99
10/08/1996	PAYMENT	BROWN WILLIS D	$-48.99	$97.98
08/14/1996	PAYMENT	BROWN WILLIS D	$-85.31	$146.97
07/11/1996	BILL	BROWN WILLIS D	$232.28	$232.28

Tax Account 10-0381-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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