Tax Account 10-0401-58

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Owners

SOLORIO MIGUEL & ADELA M
3195 VALLEY WAY
WINNEMUCCA, NV 89445

SOLORIO MIGUEL

SOLORIO ADELA M

Account Summary

Account ID	10-0401-58
Account Type	Real Estate
Location	4260 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-58

Account Type

Real Estate

Location

4260 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.91
Total	$585.91
Paid	$585.91
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

$585.91

Total

$585.91

Paid

$585.91

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	$147.91	$0.00	$147.91	$147.91	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.51	$0.00	$550.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$521.43	$0.00	$521.43	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$511.83	$0.00	$511.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$507.25	$0.00	$507.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$495.61	$0.00	$495.61	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$473.36	$0.00	$473.36	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$477.28	$0.00	$477.28	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$471.06	$0.00	$471.06	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$469.07	$0.00	$469.07	$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
07/08/2024	PAYMENT	SOLORIO, MIGUEL CHECK 0650313244	$-585.91	$0.00
07/05/2024	BILL	SOLORIO MIGUEL & ADELA M	$585.91	$585.91
09/12/2023	PAYMENT	SOLORIO MIGUEL SYS 650312839 ORIG: CHECK	$-550.51	$0.00
09/12/2023	ADJUSTMENT	SOLORIO MIGUEL CHECK 650312839 VOIDED PAYMENT: 335195. REASON: COLLECTION FEE FIX	$550.51	$550.51
07/17/2023	PAYMENT	SOLORIO MIGUEL CHECK 650312839	$-550.51	$0.00
07/06/2023	BILL	SOLORIO MIGUEL & ADELA M	$550.51	$550.51
07/18/2022	PAYMENT	SOLORIO, MIGUEL CASH	$-521.43	$0.00
07/07/2022	BILL	SOLORIO MIGUEL & ADELA M	$521.43	$521.43
07/19/2021	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650312752	$-511.83	$0.00
07/08/2021	BILL	SOLORIO MIGUEL & ADELA M	$511.83	$511.83
07/20/2020	PAYMENT	SOLORIO MIGUEL CASH	$-507.25	$0.00
07/10/2020	BILL	SOLORIO MIGUEL & ADELA M	$507.25	$507.25
07/15/2019	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650311753	$-495.61	$0.00
07/08/2019	BILL	SOLORIO MIGUEL & ADELA M	$495.61	$495.61
07/20/2018	PAYMENT	MIGUEL SOLARIO CHECK NUM: 650311208	$-484.32	$0.00
07/05/2018	BILL	SOLORIO MIGUEL & ADELA M	$484.32	$484.32
07/25/2017	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650310634	$-473.36	$0.00
07/11/2017	BILL	SOLORIO MIGUEL & ADELA M	$473.36	$473.36
07/18/2016	PAYMENT	SOLORIO MIGUEL CHECK NUM: 650310199	$-477.28	$0.00
07/07/2016	BILL	SOLORIO MIGUEL & ADELA M	$477.28	$477.28
07/13/2015	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650301653	$-471.06	$0.00
07/13/2015	ADJUSTMENT	posted wrong amount...pb NUM: 0650301653	$471.06	$471.06
07/13/2015	VOID	SOLORIO, MIGUEL CHECK NUM: 0650301653	$-471.06	$0.00
07/02/2015	BILL	SOLORIO MIGUEL & ADELA M	$471.06	$471.06
07/14/2014	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 4000456691	$-469.07	$0.00
07/03/2014	BILL	SOLORIO MIGUEL & ADELA M	$469.07	$469.07
07/15/2013	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 004045946	$-462.29	$0.00
07/02/2013	BILL	SOLORIO MIGUEL & ADELA M	$462.29	$462.29
07/20/2012	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 004045070	$-475.32	$0.00
07/10/2012	BILL	SOLORIO MIGUEL & ADELA M	$475.32	$475.32
07/29/2011	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 003699534	$-494.77	$0.00
07/11/2011	BILL	SOLORIO MIGUEL & ADELA M	$494.77	$494.77
07/26/2010	PAYMENT	SOLORIO, MIGUEL CASH	$-520.16	$0.00
07/09/2010	BILL	SOLORIO MIGUEL & ADELA M	$520.16	$520.16
07/22/2009	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91 170 NUM: 3203499	$-514.99	$0.00
07/10/2009	BILL	SOLORIO MIGUEL & ADELA M	$514.99	$514.99
07/25/2008	PAYMENT	MIGUEL SOLORIO CHECK BANK: 91*170 NUM: 2774491	$-544.07	$0.00
07/10/2008	BILL	SOLORIO MIGUEL & ADELA M	$544.07	$544.07
07/23/2007	PAYMENT	SOLORIO ROSA CHECK BANK: 91F170 NUM: 881	$-549.47	$0.00
07/12/2007	BILL	SOLORIO MIGUEL & ADELA M	$549.47	$549.47
07/14/2006	PAYMENT	MIGUEL SOLORIO CHECK BANK: 91170 NUM: 2063377	$-562.08	$0.00
07/06/2006	BILL	SOLORIO MIGUEL & ADELA M	$562.08	$562.08
08/12/2005	PAYMENT	SOLORIA MIGUEL & ADELA CHECK BANK: 91170 NUM: 1671825	$-541.26	$0.00
07/18/2005	BILL	SOLORIO MIGUEL & ADELA M	$541.26	$541.26
07/23/2004	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91F170 NUM: 001283491	$-557.07	$0.00
07/06/2004	BILL	SOLORIO MIGUEL & ADELA M	$557.07	$557.07
07/28/2003	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91-176 NUM: 1035739	$-525.31	$0.00
07/18/2003	BILL	SOLORIO MIGUEL & ADELA M	$525.31	$525.31
08/06/2002	PAYMENT	SOLORIO MIGUEL CASH	$-512.99	$0.00
07/08/2002	BILL	SOLORIO MIGUEL & ADELA M	$512.99	$512.99
07/25/2001	PAYMENT	SOLORIO MIGUEL CASH	$-243.36	$0.00
07/11/2001	BILL	SOLORIO MIGUEL & ADELA M	$243.36	$243.36
07/24/2000	PAYMENT	SOLORIO MIGUEL CASH	$-204.06	$0.00
07/06/2000	BILL	SOLORIO MIGUEL & ADELA M	$204.06	$204.06
07/27/1999	PAYMENT	MIGUEL SOLORIO CASH	$-215.25	$0.00
07/12/1999	BILL	SOLORIO MIGUEL & ADELA M	$215.25	$215.25
07/31/1998	PAYMENT	SOLORIO MIGUEL CASH	$-217.95	$0.00
07/09/1998	BILL	SOLORIO MIGUEL & ADELA M	$217.95	$217.95
07/24/1997	PAYMENT	SOLORIO MIGUEL & ADELA M	$-221.63	$0.00
07/23/1997	BILL	SOLORIO MIGUEL & ADELA M	$221.63	$221.63
07/19/1996	PAYMENT	SOLORIO MIGUEL & ADELA M	$-228.12	$0.00
07/11/1996	BILL	SOLORIO MIGUEL & ADELA M	$228.12	$228.12

Tax Account 10-0401-58

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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