Tax Account 10-0391-45

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Owners

MATA GEAN L/VACA VIERA ALONDRA
4315 WARMOTH LN
WINNEMUCCA, NV 89445

MATA GEAN LUIS

VACA VIERA ALONDRA BERENICE

Account Summary

Account ID	10-0391-45
Account Type	Real Estate
Location	4315 WARMOTH LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0391-45

Account Type

Real Estate

Location

4315 WARMOTH LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$571.48
Total	$571.48
Paid	$571.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$571.48

Total

$571.48

Paid

$571.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$145.48	$0.00	$145.48	$145.48	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.99	$0.00	$557.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$544.88	$0.00	$544.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$534.90	$0.00	$534.90	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$502.07	$0.00	$502.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$490.59	$0.00	$490.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$479.46	$0.00	$479.46	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$468.64	$0.00	$468.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$487.16	$0.00	$487.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$476.77	$0.00	$476.77	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$449.44	$3.41	$452.85	$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
08/19/2024	PAYMENT	MATA GEAN L/VACA VIERA ALONDRA CASH	$-571.48	$0.00
07/05/2024	BILL	MATA GEAN L/VACA VIERA ALONDRA	$571.48	$571.48
09/12/2023	PAYMENT	MATA, GEAN LUIS SYS CC 3237 ORIG: CREDIT	$-557.99	$0.00
09/12/2023	ADJUSTMENT	MATA, GEAN LUIS CREDIT CC 3237 VOIDED PAYMENT: 344231. REASON: COLLECTION FEE FIX	$557.99	$557.99
08/14/2023	PAYMENT	MATA, GEAN LUIS CREDIT CC 3237	$-557.99	$0.00
07/06/2023	BILL	MATA GEAN L/VACA VIERA ALONDRA	$557.99	$557.99
08/10/2022	PAYMENT	MATA, GEAN LUIS CREDIT CC 3237	$-544.88	$0.00
07/07/2022	BILL	MATA GEAN L/VACA VIERA ALONDRA	$544.88	$544.88
08/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3698	$-534.90	$0.00
07/08/2021	BILL	HERRERA MAXIMILIANO/MARIA ELID	$534.90	$534.90
02/10/2021	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3425	$-125.00	$0.00
01/07/2021	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3417	$-125.00	$125.00
10/08/2020	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3401	$-125.00	$250.00
08/14/2020	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3386	$-127.07	$375.00
07/10/2020	BILL	HERRERA MAXIMILIANO/MARIA ELID	$502.07	$502.07
02/26/2020	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3354	$-122.00	$0.00
01/08/2020	PAYMENT	PIONEER MOBILE OME PARK CHECK NUM: 3345	$-122.00	$122.00
10/15/2019	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3330	$-122.00	$244.00
08/21/2019	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3322	$-124.59	$366.00
07/08/2019	BILL	HERRERA MAXIMILIANO/MARIA ELID	$490.59	$490.59
03/07/2019	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3594	$-119.00	$0.00
01/08/2019	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3573	$-119.00	$119.00
10/05/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3554	$-119.00	$238.00
08/23/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3540	$-122.46	$357.00
07/05/2018	BILL	HERRERA MAXIMILIANO/MARIA ELID	$479.46	$479.46
03/06/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3516	$-117.00	$0.00
01/03/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3502	$-117.00	$117.00
10/05/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3489	$-117.00	$234.00
08/25/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3477	$-117.64	$351.00
07/11/2017	BILL	HERRERA MAXIMILIANO/MARIA ELID	$468.64	$468.64
02/17/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3448	$-121.00	$0.00
01/05/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3437	$-121.00	$121.00
10/03/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2566	$-121.00	$242.00
07/20/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2523	$-124.16	$363.00
07/07/2016	BILL	HERRERA MAXIMILIANO/MARIA ELID	$487.16	$487.16
03/07/2016	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 2455	$-119.00	$0.00
01/05/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIO CHECK NUM: 2426	$-119.00	$119.00
10/12/2015	PAYMENT	HERRERA MAXILIANO G & MARIA E CHECK NUM: 1852	$-119.00	$238.00
08/19/2015	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2306	$-119.77	$357.00
07/02/2015	BILL	HERRERA MAXIMILIANO/MARIA ELID	$476.77	$476.77
03/02/2015	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2243	$-112.00	$0.00
12/17/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3269	$-112.00	$112.00
10/20/2014	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2131	$-3.41	$224.00
10/20/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3251	$-112.00	$227.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.41	$339.41
08/25/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3236	$-113.44	$336.00
07/03/2014	BILL	HERRERA MAXIMILIANO/MARIA ELID	$449.44	$449.44
03/05/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3192	$-106.00	$0.00
12/30/2013	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3176	$-106.00	$106.00
10/09/2013	PAYMENT	FFPIONEER MOBILE HOME PARK CHECK NUM: 3157	$-106.00	$212.00
08/14/2013	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3142	$-106.14	$318.00
07/02/2013	BILL	HERRERA MAXIMILIANO/MARIA ELID	$424.14	$424.14
08/24/2012	PAYMENT	PIONEER MOBILE HOME PARD CHECK NUM: 3067	$-137.34	$0.00
07/10/2012	BILL	HERRERA MAXIMILIANO/MARIA ELID	$137.34	$137.34
08/11/2011	PAYMENT	POWELL, NORMAN & VIOLET CHECK NUM: 5874	$-263.19	$0.00
07/11/2011	BILL	POWELL NORMAN & VIOLET IKE	$263.19	$263.19
08/02/2010	PAYMENT	VALLEY TV & COMMUNICATION CHECK NUM: 10197	$-258.66	$0.00
07/09/2010	BILL	POWELL NORMAN & VIOLET IKE	$258.66	$258.66
07/27/2009	PAYMENT	POWELL, NORMAN & VIOLET CHECK BANK: 94 7074 NUM: 5372	$-254.27	$0.00
07/10/2009	BILL	POWELL NORMAN & VIOLET IKE	$254.27	$254.27
03/02/2009	PAYMENT	POWELL, NORMAN & VIOLET CHECK BANK: 94 7074 NUM: 5232	$-62.00	$0.00
01/05/2009	PAYMENT	POWELL NORMAN & VIOLET IKE CHECK BANK: 94*7074 NUM: 5196	$-62.00	$62.00
10/03/2008	PAYMENT	POWELL NORMAN & VIOLET IKE CHECK BANK: 94*7074 NUM: 5126	$-62.00	$124.00
08/06/2008	PAYMENT	POWELL NORMAN & VIOLET IKE CHECK BANK: 94 7074 NUM: 5074	$-65.06	$186.00
07/10/2008	BILL	POWELL NORMAN & VIOLET IKE	$251.06	$251.06
03/03/2008	PAYMENT	POWELL, NORMAN & VIOLET CHECK BANK: 94 7074 NUM: 4952	$-61.00	$0.00
12/28/2007	PAYMENT	POWELL, NORMAN & VIOLET CHECK BANK: 94 7074 NUM: 4907	$-61.00	$61.00
10/03/2007	PAYMENT	VIOLET POWELL CHECK BANK: 94*7074 NUM: 4848	$-61.00	$122.00
08/17/2007	PAYMENT	POWELL, NORMAN & VIOLET CHECK BANK: 94 7074 NUM: 4822	$-64.76	$183.00
07/12/2007	BILL	POWELL NORMAN & VIOLET IKE	$247.76	$247.76
03/01/2007	PAYMENT	POWELL NORMAN & VIOLET CHECK BANK: 94*7074 NUM: 4716	$-61.00	$0.00
12/28/2006	PAYMENT	NORMAN POWELL CHECK BANK: 94*7074 NUM: 4678	$-61.00	$61.00
10/03/2006	PAYMENT	NORMAN POWELL CHECK BANK: 94*7074 NUM: 4624	$-61.00	$122.00
08/08/2006	PAYMENT	POWELL, NORMAN & VIOLET CHECK BANK: 94 7074 NUM: 4586	$-62.39	$183.00
07/06/2006	BILL	POWELL NORMAN & VIOLET IKE	$245.39	$245.39
03/03/2006	PAYMENT	VIOLET POWELL CHECK BANK: 94*7074 NUM: 4486	$-58.00	$0.00
01/05/2006	PAYMENT	VALLEY TV & COMMUNICATION CHECK BANK: 94*169 NUM: 5605	$-58.00	$58.00
10/04/2005	PAYMENT	VIOLET POWELL CHECK BANK: 94*7074 NUM: 4406	$-58.00	$116.00
08/18/2005	PAYMENT	VIOLET POWELL CHECK BANK: 94*7074 NUM: 4367	$-60.86	$174.00
07/18/2005	BILL	POWELL NORMAN & VIOLET IKE	$234.86	$234.86
03/03/2005	PAYMENT	POWELL NORMAN & VIOLET IKE CHECK BANK: 94*7074 NUM: 4282	$-58.00	$0.00
12/30/2004	PAYMENT	POWELL NORMAN & VIOLET IKE CHECK BANK: 94*7074 NUM: 4243	$-58.00	$58.00
10/07/2004	PAYMENT	POWELL NORMAN & VIOLET IKE CHECK BANK: 94*7074 NUM: 4191	$-58.00	$116.00
08/13/2004	PAYMENT	POWELL NORMAN & VIOLET IKE CHECK BANK: 94*7074 NUM: 4164	$-60.30	$174.00
07/06/2004	BILL	POWELL NORMAN & VIOLET IKE	$234.30	$234.30
03/01/2004	PAYMENT	POWELL VIOLET IKE CHECK BANK: 94*7074 NUM: 4079	$-78.00	$0.00
12/31/2003	PAYMENT	POWELL VIOLET IKE CHECK BANK: 94-7074 NUM: 4044	$-78.00	$78.00
10/02/2003	PAYMENT	POWELL NORMAN & VIOLET CHECK BANK: 94*7074 NUM: 4002	$-78.00	$156.00
08/20/2003	PAYMENT	VALLEY TV & COMMUNICATION CHECK BANK: 94F169 NUM: 5247	$-79.02	$234.00
07/18/2003	BILL	POWELL NORMAN & VIOLET IKE	$313.02	$313.02
02/28/2003	PAYMENT	POWELL DOROTHY S 1995 TRUST CHECK BANK: 94-7074 NUM: 3875	$-45.00	$0.00
01/06/2003	PAYMENT	POWELL VIOLET CHECK BANK: 94-7074 NUM: 3846	$-45.00	$45.00
10/03/2002	PAYMENT	VALLEY TV & COMMUNICATION CHECK BANK: 94-169 NUM: 5464	$-45.00	$90.00
08/15/2002	PAYMENT	POWELL NORMAN & VIOLET CHECK BANK: 94F7074 NUM: 3760	$-77.33	$135.00
07/08/2002	BILL	POWELL DOROTHY S 1995 TRUST	$212.33	$212.33
02/28/2002	PAYMENT	POWELL VIOLET CHECK BANK: 94-7074 NUM: 3688	$-46.10	$0.00
01/02/2002	PAYMENT	POWELL VIOLET CHECK BANK: 94-7074 NUM: 3663	$-46.10	$46.10
09/21/2001	PAYMENT	POWELL VIOLET CHECK BANK: 94-7074 NUM: 3603	$-46.10	$92.20
08/13/2001	PAYMENT	POWELL VIOLET CHECK BANK: 94-7074 NUM: 3579	$-76.36	$138.30
07/11/2001	BILL	POWELL DOROTHY S 1995 TRUST	$214.66	$214.66
02/27/2001	PAYMENT	POWELL VIOLET CHECK BANK: 94-7074 NUM: 3493	$-45.88	$0.00
01/03/2001	PAYMENT	VALLEY TV & COMMUNICATION CHECK BANK: 94-169 NUM: 5064	$-45.88	$45.88
10/26/2000	PAYMENT	POWELL DOROTHY S 1995 TRUST CHECK BANK: 94-7074 NUM: 3426	$-47.72	$91.76
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$139.48
08/21/2000	PAYMENT	POWELL NORMAN & VIOLET CHECK BANK: 94-7074 NUM: 3400	$-76.16	$137.64
07/06/2000	BILL	POWELL DOROTHY S 1995 TRUST	$213.80	$213.80
08/10/1999	PAYMENT	POWELL DOROTHY S 1995 TRUST CHECK BANK: 94-7074 NUM: 3212	$-225.95	$0.00
07/12/1999	BILL	POWELL DOROTHY S 1995 TRUST	$225.95	$225.95
02/16/1999	PAYMENT	DOROTHY POWELL CHECK	$-48.02	$0.00
12/08/1998	PAYMENT	DOROTHY POWELL CHECK	$-48.02	$48.02
12/08/1998	ADJUSTMENT	wrong check amt entered ss	$48.02	$96.04
12/08/1998	VOID	DOROTHY POWELL CHECK	$-48.02	$48.02
09/25/1998	PAYMENT	POWELL DOROTHY CASH	$-48.02	$96.04
07/22/1998	PAYMENT	POWELL DOROTHY S 1995 TRUST CASH	$-84.85	$144.06
07/09/1998	BILL	POWELL DOROTHY S 1995 TRUST	$228.91	$228.91
02/03/1998	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-49.06	$0.00
12/03/1997	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-49.06	$49.06
10/03/1997	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-49.06	$98.12
07/24/1997	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-85.71	$147.18
07/23/1997	BILL	POWELL DOROTHY S 1995 TRUST	$232.89	$232.89
03/11/1997	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-50.82	$0.00
12/13/1996	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-50.82	$50.82
09/26/1996	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-50.82	$101.64
07/19/1996	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-87.49	$152.46
07/11/1996	BILL	POWELL DOROTHY S 1995 TRUST	$239.95	$239.95

Tax Account 10-0391-45

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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