Tax Account 10-0401-62

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Owners

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

SOLORIO MIGUEL

SOLORIO ADELA M

Account Summary

Account ID	10-0401-62
Account Type	Real Estate
Location	4265 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-62

Account Type

Real Estate

Location

4265 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.37
Total	$487.37
Paid	$487.37
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

$487.37

Total

$487.37

Paid

$487.37

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	$124.37	$0.00	$124.37	$124.37	$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	$459.27	$0.00	$459.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$437.73	$0.00	$437.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$432.70	$0.00	$432.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$431.23	$0.00	$431.23	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$420.00	$0.00	$420.00	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$410.92	$0.00	$410.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$402.10	$0.00	$402.10	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$403.92	$0.00	$403.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$399.38	$0.00	$399.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$393.65	$0.00	$393.65	$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	$-487.37	$0.00
07/05/2024	BILL	SOLORIO MIGUEL & ADELA M	$487.37	$487.37
09/12/2023	PAYMENT	SOLORIO MIGUEL SYS 650312839 ORIG: CHECK	$-459.27	$0.00
09/12/2023	ADJUSTMENT	SOLORIO MIGUEL CHECK 650312839 VOIDED PAYMENT: 335196. REASON: COLLECTION FEE FIX	$459.27	$459.27
07/17/2023	PAYMENT	SOLORIO MIGUEL CHECK 650312839	$-459.27	$0.00
07/06/2023	BILL	SOLORIO MIGUEL & ADELA M	$459.27	$459.27
07/18/2022	PAYMENT	SOLORIO, MIGUEL CASH	$-437.73	$0.00
07/07/2022	BILL	SOLORIO MIGUEL & ADELA M	$437.73	$437.73
07/19/2021	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650312752	$-432.70	$0.00
07/08/2021	BILL	SOLORIO MIGUEL & ADELA M	$432.70	$432.70
07/20/2020	PAYMENT	SOLORIO MIGUEL CASH	$-431.23	$0.00
07/10/2020	BILL	SOLORIO MIGUEL & ADELA M	$431.23	$431.23
07/15/2019	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650311753	$-420.00	$0.00
07/08/2019	BILL	SOLORIO MIGUEL & ADELA M	$420.00	$420.00
07/20/2018	PAYMENT	MIGUEL SOLARIO CHECK NUM: 650311208	$-410.92	$0.00
07/05/2018	BILL	SOLORIO MIGUEL & ADELA M	$410.92	$410.92
07/25/2017	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650310634	$-402.10	$0.00
07/11/2017	BILL	SOLORIO MIGUEL & ADELA M	$402.10	$402.10
07/18/2016	PAYMENT	SOLORIO MIGUEL CHECK NUM: 650310199	$-403.92	$0.00
07/07/2016	BILL	SOLORIO MIGUEL & ADELA M	$403.92	$403.92
07/13/2015	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 0650301653	$-399.38	$0.00
07/13/2015	ADJUSTMENT	posted wrong amount...pb NUM: 0650301653	$399.38	$399.38
07/13/2015	VOID	SOLORIO, MIGUEL CHECK NUM: 0650301653	$-399.38	$0.00
07/02/2015	BILL	SOLORIO MIGUEL & ADELA M	$399.38	$399.38
07/14/2014	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 4000456691	$-393.65	$0.00
07/03/2014	BILL	SOLORIO MIGUEL & ADELA M	$393.65	$393.65
07/15/2013	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 004045946	$-385.34	$0.00
07/02/2013	BILL	SOLORIO MIGUEL & ADELA M	$385.34	$385.34
07/20/2012	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 004045070	$-377.26	$0.00
07/10/2012	BILL	SOLORIO MIGUEL & ADELA M	$377.26	$377.26
07/29/2011	PAYMENT	SOLORIO, MIGUEL CHECK NUM: 003699534	$-372.23	$0.00
07/11/2011	BILL	SOLORIO MIGUEL & ADELA M	$372.23	$372.23
07/26/2010	PAYMENT	SOLORIO, MIGUEL CASH	$-379.02	$0.00
07/09/2010	BILL	SOLORIO MIGUEL & ADELA M	$379.02	$379.02
07/22/2009	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91 170 NUM: 3203499	$-371.13	$0.00
07/10/2009	BILL	SOLORIO MIGUEL & ADELA M	$371.13	$371.13
07/25/2008	PAYMENT	MIGUEL SOLORIO CHECK BANK: 91*170 NUM: 2774491	$-389.71	$0.00
07/10/2008	BILL	SOLORIO MIGUEL & ADELA M	$389.71	$389.71
07/23/2007	PAYMENT	SOLORIO ROSA CHECK BANK: 91F170 NUM: 881	$-395.55	$0.00
07/12/2007	BILL	SOLORIO MIGUEL & ADELA M	$395.55	$395.55
07/14/2006	PAYMENT	MIGUEL SOLORIO CHECK BANK: 9170 NUM: 2063273	$-248.48	$0.00
07/06/2006	BILL	SOLORIO MIGUEL & ADELA M	$248.48	$248.48
08/12/2005	PAYMENT	SOLORIA MIGUEL & ADELA CHECK BANK: 91170 NUM: 1671825	$-235.12	$0.00
07/18/2005	BILL	SOLORIO MIGUEL & ADELA M	$235.12	$235.12
07/23/2004	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91F170 NUM: 001283491	$-234.46	$0.00
07/06/2004	BILL	SOLORIO MIGUEL & ADELA M	$234.46	$234.46
07/28/2003	PAYMENT	SOLORIO MIGUEL CHECK BANK: 91-176 NUM: 1035739	$-223.02	$0.00
07/18/2003	BILL	SOLORIO MIGUEL & ADELA M	$223.02	$223.02
03/18/2003	PAYMENT	SOLORIO MIGUEL CASH	$-47.84	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.84	$47.84
01/17/2003	PAYMENT	JOHNSON HOWARD C. CHECK BANK: 94-176 NUM: 0482	$-46.00	$46.00
10/11/2002	PAYMENT	JOHNSON HOWARD CHECK BANK: 94-176 NUM: 0284	$-46.00	$92.00
08/21/2002	PAYMENT	JOHNSON JOCELYN A. CHECK BANK: 94-176 NUM: 159	$-78.20	$138.00
07/08/2002	BILL	JOHNSON HOWARD CECIL & JOCELYN	$216.20	$216.20
03/15/2002	PAYMENT	JOHNSON JOCELYN CHECK BANK: 94-169 NUM: 1278	$-47.03	$0.00
01/10/2002	PAYMENT	JOHNSON JOCELYN CHECK BANK: 94-169 NUM: 1120	$-47.03	$47.03
10/09/2001	PAYMENT	JOHNSON HOWARD CHECK BANK: 94-169 NUM: 931	$-47.03	$94.06
08/15/2001	PAYMENT	JOHNSON JOCELYN A. CHECK BANK: 94-169 NUM: 823	$-77.39	$141.09
07/11/2001	BILL	JOHNSON HOWARD CECIL & JOCELYN	$218.48	$218.48
03/15/2001	PAYMENT	JOHNSON JOCELYN A. CHECK BANK: 94-169 NUM: 382	$-40.73	$0.00
01/16/2001	PAYMENT	JOHNSON JOCELYN A. CHECK BANK: 94-169 NUM: 254	$-40.73	$40.73
10/03/2000	PAYMENT	JOHNSON HOWARD CHECK BANK: 94-169 NUM: 4200	$-40.73	$81.46
08/22/2000	PAYMENT	JOHNSON, HOWARD CHECK BANK: 94-169 NUM: 4121	$-71.01	$122.19
07/06/2000	BILL	JOHNSON HOWARD CECIL & JOCELYN	$193.20	$193.20
03/16/2000	PAYMENT	JOHNSON HOWARD & JOCELYN CHECK BANK: 94-169 NUM: 4560	$-43.27	$0.00
01/05/2000	PAYMENT	HOWARD & JOCELYN JOHNSON CHECK BANK: 94*169 NUM: 4376	$-43.27	$43.27
09/28/1999	PAYMENT	HOWARD JOHNSON CHECK BANK: 94-169 NUM: 3920	$-43.27	$86.54
08/13/1999	PAYMENT	HOWARD JOHNSON CHECK BANK: 94-169 NUM: 3850	$-73.51	$129.81
07/12/1999	BILL	JOHNSON HOWARD CECIL & JOCELYN	$203.32	$203.32
04/16/1999	PAYMENT	JOHNSON HOWARD CECIL & JOCELYN CHECK BANK: 94-169 NUM: 3591	$-239.11	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.40	$239.11
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.79	$224.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.04	$214.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.13	$208.88
07/09/1998	BILL	JOHNSON HOWARD CECIL & JOCELYN	$205.75	$205.75
03/13/1998	PAYMENT	JOHNSON HOWARD	$-43.35	$0.00
01/13/1998	PAYMENT	JOHNSON HOWARD & JOCELYN	$-43.35	$43.35
10/17/1997	PAYMENT	JOHNSON HOWARD & J	$-43.35	$86.70
08/28/1997	PAYMENT	HOWARD JOHNSON	$-78.92	$130.05
07/23/1997	BILL	JOHNSON HOWARD CECIL & JOCELYN	$208.97	$208.97

Tax Account 10-0401-62

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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