Tax Account 10-0401-59

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Owners

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

SOLORIO MIGUEL

SOLORIO ADELA M

Account Summary

Account ID	10-0401-59
Account Type	Real Estate
Location	4264 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-59

Account Type

Real Estate

Location

4264 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.50
Total	$487.50
Paid	$487.50
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

$487.50

Total

$487.50

Paid

$487.50

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	$124.50	$0.00	$124.50	$124.50	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.39	$0.00	$459.39	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$439.21	$0.00	$439.21	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$434.39	$0.00	$434.39	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$427.69	$0.00	$427.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$418.38	$0.00	$418.38	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$409.33	$0.00	$409.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$400.55	$0.00	$400.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$402.47	$0.00	$402.47	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$398.11	$0.00	$398.11	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$396.61	$0.00	$396.61	$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	$-487.50	$0.00
07/05/2024	BILL	SOLORIO MIGUEL & ADELA M	$487.50	$487.50
09/12/2023	PAYMENT	SOLORIO MIGUEL SYS 650312839 ORIG: CHECK	$-459.39	$0.00
09/12/2023	ADJUSTMENT	SOLORIO MIGUEL CHECK 650312839 VOIDED PAYMENT: 335197. REASON: COLLECTION FEE FIX	$459.39	$459.39
07/17/2023	PAYMENT	SOLORIO MIGUEL CHECK 650312839	$-459.39	$0.00
07/06/2023	BILL	SOLORIO MIGUEL & ADELA M	$459.39	$459.39
07/18/2022	PAYMENT	SOLORIO, MIGUEL CASH	$-439.21	$0.00
07/07/2022	BILL	SOLORIO MIGUEL & ADELA M	$439.21	$439.21
07/19/2021	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650312752	$-434.39	$0.00
07/08/2021	BILL	SOLORIO MIGUEL & ADELA M	$434.39	$434.39
07/20/2020	PAYMENT	SOLORIO MIGUEL CASH	$-427.69	$0.00
07/10/2020	BILL	SOLORIO MIGUEL & ADELA M	$427.69	$427.69
07/15/2019	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650311753	$-418.38	$0.00
07/08/2019	BILL	SOLORIO MIGUEL & ADELA M	$418.38	$418.38
07/20/2018	PAYMENT	MIGUEL SOLARIO CHECK NUM: 650311208	$-409.33	$0.00
07/05/2018	BILL	SOLORIO MIGUEL & ADELA M	$409.33	$409.33
07/25/2017	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650310634	$-400.55	$0.00
07/11/2017	BILL	SOLORIO MIGUEL & ADELA M	$400.55	$400.55
07/18/2016	PAYMENT	SOLORIO MIGUEL CHECK NUM: 650310199	$-402.47	$0.00
07/07/2016	BILL	SOLORIO MIGUEL & ADELA M	$402.47	$402.47
07/13/2015	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650301653	$-398.11	$0.00
07/13/2015	ADJUSTMENT	posted wrong amount...pb NUM: 0650301653	$398.11	$398.11
07/13/2015	VOID	SOLORIO, MIGUEL CHECK NUM: 0650301653	$-398.11	$0.00
07/02/2015	BILL	SOLORIO MIGUEL & ADELA M	$398.11	$398.11
07/14/2014	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 4000456691	$-396.61	$0.00
07/03/2014	BILL	SOLORIO MIGUEL & ADELA M	$396.61	$396.61
07/15/2013	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 004045946	$-390.04	$0.00
07/02/2013	BILL	SOLORIO MIGUEL & ADELA M	$390.04	$390.04
07/20/2012	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 004045070	$-376.18	$0.00
07/10/2012	BILL	SOLORIO MIGUEL & ADELA M	$376.18	$376.18
07/29/2011	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 003699534	$-369.64	$0.00
07/11/2011	BILL	SOLORIO MIGUEL & ADELA M	$369.64	$369.64
07/26/2010	PAYMENT	SOLORIO, MIGUEL CASH	$-351.26	$0.00
07/09/2010	BILL	SOLORIO MIGUEL & ADELA M	$351.26	$351.26
07/22/2009	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91 170 NUM: 3203499	$-344.17	$0.00
07/10/2009	BILL	SOLORIO MIGUEL & ADELA M	$344.17	$344.17
07/25/2008	PAYMENT	MIGUEL SOLORIO CHECK BANK: 91*170 NUM: 2774491	$-357.91	$0.00
07/10/2008	BILL	SOLORIO MIGUEL & ADELA M	$357.91	$357.91
07/23/2007	PAYMENT	SOLORIO ROSA CHECK BANK: 91F170 NUM: 881	$-363.23	$0.00
07/12/2007	BILL	SOLORIO MIGUEL & ADELA M	$363.23	$363.23
07/14/2006	PAYMENT	MIGUEL SOLORIO CHECK BANK: 9170 NUM: 2063273	$-142.95	$0.00
07/14/2006	PAYMENT	MIGUEL SOLORIO CHECK BANK: 91170 NUM: 2063377	$-227.63	$142.95
07/06/2006	BILL	SOLORIO MIGUEL & ADELA M	$370.58	$370.58
08/12/2005	PAYMENT	SOLORIA MIGUEL & ADELA CHECK BANK: 91170 NUM: 1671825	$-353.14	$0.00
07/18/2005	BILL	SOLORIO MIGUEL & ADELA M	$353.14	$353.14
07/23/2004	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91F170 NUM: 001283491	$-363.24	$0.00
07/06/2004	BILL	SOLORIO MIGUEL & ADELA M	$363.24	$363.24
07/28/2003	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91-176 NUM: 1035739	$-334.91	$0.00
07/18/2003	BILL	SOLORIO MIGUEL & ADELA M	$334.91	$334.91
08/06/2002	PAYMENT	SOLORIO MIGUEL CASH	$-328.28	$0.00
07/08/2002	BILL	SOLORIO MIGUEL & ADELA M	$328.28	$328.28
07/25/2001	PAYMENT	SOLORIO MIGUEL CASH	$-361.45	$0.00
07/11/2001	BILL	SOLORIO MIGUEL & ADELA M	$361.45	$361.45
07/24/2000	PAYMENT	SOLORIO MIGUEL CASH	$-358.34	$0.00
07/06/2000	BILL	SOLORIO MIGUEL & ADELA M	$358.34	$358.34
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 10-0401-59

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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