Tax Account 10-0473-47

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Owners

AVALOS JUAN LUIS & LILY A
6320 KOLAR CT
WINNEMUCCA, NV 89445

AVALOS LILY A

AVALOS JUAN LUIS

Account Summary

Account ID	10-0473-47
Account Type	Real Estate
Location	6320 KOLAR CT WINNEMUCCA
Balance	$2,015.79
Currently Due	$506.79

Account ID

10-0473-47

Account Type

Real Estate

Location

6320 KOLAR CT
WINNEMUCCA

Balance

$2,015.79

Currently Due

$506.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,015.79
Total	$2,015.79
Paid	$0.00
Balance	$2,015.79
Due	$506.79
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,015.79

Total

$2,015.79

Paid

$0.00

Balance

$2,015.79

Due

$506.79

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$506.79	$0.00	$506.79	$0.00	$506.79
2	10/06/2025	10/16/2025	Due	$503.00	$0.00	$503.00	$0.00	$1,009.79
3	01/05/2026	01/15/2026	Due	$503.00	$0.00	$503.00	$0.00	$1,512.79
4	03/02/2026	03/12/2026	Due	$503.00	$0.00	$503.00	$0.00	$2,015.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,966.81	$0.00	$1,966.81	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,829.12	$0.00	$1,829.12	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,353.52	$0.00	$1,353.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,035.25	$0.00	$1,035.25	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,087.86	$0.00	$1,087.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,053.81	$0.00	$1,053.81	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,034.07	$0.00	$1,034.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,038.27	$0.00	$1,038.27	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,057.23	$0.00	$1,057.23	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,052.01	$0.00	$1,052.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,053.38	$0.00	$1,053.38	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	AVALOS JUAN LUIS & LILY A	$2,015.79	$2,015.79
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-982.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-984.81	$982.00
07/05/2024	BILL	AVALOS JUAN LUIS & LILY A	$1,966.81	$1,966.81
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-914.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-915.12	$914.00
07/06/2023	BILL	AVALOS JUAN LUIS & LILY A	$1,829.12	$1,829.12
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-676.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-677.52	$676.00
07/07/2022	BILL	AVALOS JUAN LUIS & LILY A	$1,353.52	$1,353.52
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-516.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-519.25	$516.00
07/08/2021	BILL	AVALOS JUAN LUIS & LILY A	$1,035.25	$1,035.25
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26751	$-271.00	$0.00
12/31/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$271.00	$542.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.10	$542.00
12/23/2020	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-27.10	$514.90
10/01/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANFSER	$-271.00	$542.00
08/14/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-274.86	$813.00
07/10/2020	BILL	AVALOS JUAN LUIS	$1,087.86	$1,087.86
02/28/2020	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-263.00	$263.00
10/07/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/16/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-264.81	$789.00
07/08/2019	BILL	AVALOS JUAN LUIS	$1,053.81	$1,053.81
02/27/2019	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$258.00	$516.00
12/31/2018	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/01/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-260.07	$774.00
07/05/2018	BILL	AVALOS JUAN LUIS	$1,034.07	$1,034.07
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-261.27	$777.00
07/11/2017	BILL	AVALOS JUAN LUIS	$1,038.27	$1,038.27
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-264.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-264.00	$264.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-264.00	$528.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-265.23	$792.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$265.23	$1,057.23
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-265.23	$792.00
07/07/2016	BILL	AVALOS JUAN LUIS	$1,057.23	$1,057.23
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.01	$789.00
07/02/2015	BILL	AVALOS JUAN LUIS	$1,052.01	$1,052.01
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-263.00	$526.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-264.38	$789.00
07/03/2014	BILL	AVALOS JUAN LUIS	$1,053.38	$1,053.38
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$259.00	$259.00
02/28/2014	VOID	CHASE CHECK	$-259.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-259.86	$777.00
07/02/2013	BILL	AVALOS JUAN LUIS	$1,036.86	$1,036.86
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-257.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-257.00	$257.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-257.00	$514.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-257.56	$771.00
07/10/2012	BILL	AVALOS JUAN LUIS	$1,028.56	$1,028.56
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.00	$246.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.00	$492.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.30	$738.00
07/11/2011	BILL	AVALOS JUAN LUIS	$984.30	$984.30
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-241.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-241.00	$241.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-241.00	$482.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-244.21	$723.00
07/09/2010	BILL	AVALOS JUAN LUIS	$967.21	$967.21
07/20/2009	PAYMENT	MARTIN, LESLIE J CHECK BANK: 94 176 NUM: 323	$-125.12	$0.00
07/10/2009	BILL	MARTIN LESLIE	$125.12	$125.12
07/21/2008	PAYMENT	LESLIE MARTIN CHECK BANK: 94 176 NUM: 1262	$-125.12	$0.00
07/10/2008	BILL	MARTIN LESLIE	$125.12	$125.12
07/19/2007	PAYMENT	LESLIE J MARTIN CHECK BANK: 94*176 NUM: 1192	$-104.94	$0.00
07/12/2007	BILL	MARTIN LESLIE	$104.94	$104.94
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-3.92	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.15	$3.92
12/07/2006	PAYMENT	GOFF STUART & CLAUDIA G WATSON CHECK BANK: 54*49 NUM: 3346	$-105.48	$3.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.67	$109.25
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.10	$106.58
07/06/2006	BILL	GOFF STUART & CLAUDIA G WATSON	$105.48	$105.48
04/17/2006	PAYMENT	WATSON GOFF CLAUDIA/WATSON ROB CHECK BANK: 5449 NUM: 3334	$-13.88	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$13.88
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.34	$8.88
02/22/2006	PAYMENT	GOFF CLAUDIA/WATSON ROBERT J CHECK BANK: 5449 NUM: 3019	$-105.48	$8.54
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.77	$114.02
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.67	$109.25
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$106.58
07/18/2005	BILL	GOFF STUART & CLAUDIA G WATSON	$105.48	$105.48
05/09/2005	PAYMENT	WATSON CLAUDIA G CREDIT: D BANK: CREDIT CARD NUM: VISA	$-82.14	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$82.14
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$57.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.60	$55.64
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.04	$53.04
10/27/2004	PAYMENT	ESTATE OF JACK GOFF CHECK BANK: 54-153 NUM: 108	$-56.81	$52.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.65	$108.81
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.08	$106.16
07/06/2004	BILL	GOFF JACK & SHIRLEY	$105.08	$105.08
06/16/2004	PAYMENT	GOFF JACK CHECK BANK: 54-153 NUM: 105	$-259.16	$0.00
06/01/2004	INTEREST	Monthly Interest	$1.57	$259.16
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$257.59
05/03/2004	INTEREST	Monthly Interest	$0.76	$250.59
04/01/2004	INTEREST	Monthly Interest	$0.76	$249.83
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$249.07
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.78	$244.07
03/01/2004	INTEREST	Monthly Interest	$0.76	$237.29
02/02/2004	INTEREST	Monthly Interest	$0.76	$236.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.82	$235.77
12/31/2003	INTEREST	Monthly Interest	$0.76	$229.95
12/02/2003	INTEREST	Monthly Interest	$0.76	$229.19
11/03/2003	INTEREST	Monthly Interest	$0.76	$228.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.85	$227.67
10/01/2003	INTEREST	Monthly Interest	$0.76	$222.82
08/29/2003	INTEREST	Monthly Interest	$0.76	$222.06
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.88	$221.30
08/01/2003	INTEREST	Monthly Interest	$0.76	$217.42
07/18/2003	BILL	GOFF JACK & SHIRLEY	$96.92	$216.66
07/01/2003	INTEREST	Monthly Interest	$0.76	$119.74
06/02/2003	INTEREST	Monthly Interest	$0.76	$118.98
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$118.22
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$113.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.41	$111.72
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.49	$105.31
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.58	$99.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.66	$95.24
07/08/2002	BILL	GOFF JACK & SHIRLEY	$91.58	$91.58
05/07/2002	PAYMENT	WATSON CLAUDIA CHECK BANK: 23-97 NUM: 300421	$-114.94	$0.00
05/07/2002	AMENDMENT	delete advert/given wrong amt	$-10.00	$114.94
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$124.94
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$114.94
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.54	$113.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.60	$107.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.67	$101.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.74	$97.13
07/11/2001	BILL	GOFF JACK & SHIRLEY	$93.39	$93.39
08/03/2000	PAYMENT	GOFF JACK CHECK BANK: 54-156 NUM: 1338	$-42.69	$0.00
07/06/2000	BILL	GOFF JACK & SHIRLEY	$42.69	$42.69
08/13/1999	PAYMENT	GOFF JACK & SHIRLEY CHECK BANK: 54-153 NUM: 1208	$-46.87	$0.00
07/12/1999	BILL	GOFF JACK & SHIRLEY	$46.87	$46.87
07/28/1998	PAYMENT	GOFF JACK & SHIRLEY CHECK	$-47.94	$0.00
07/09/1998	BILL	GOFF JACK & SHIRLEY	$47.94	$47.94
08/05/1997	PAYMENT	GOFF JACK & SHIRLEY	$-49.42	$0.00
07/23/1997	BILL	GOFF JACK & SHIRLEY	$49.42	$49.42
08/06/1996	PAYMENT	GOFF JACK & SHIRLEY	$-51.86	$0.00
07/11/1996	BILL	GOFF JACK & SHIRLEY	$51.86	$51.86

Tax Account 10-0473-47

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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