Tax Account 10-0483-16

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Owners

DIAZ OMAR & MARIA ISABEL
4035 E THOMAS CANYON RD
WINNEMUCCA, NV 89445-9545

DIAZ-GOMEZ OMAR

DIAZ MARIA ISABEL

Account Summary

Account ID	10-0483-16
Account Type	Real Estate
Location	4035 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0483-16

Account Type

Real Estate

Location

4035 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,497.67
Total	$1,497.67
Paid	$1,497.67
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

$1,497.67

Total

$1,497.67

Paid

$1,497.67

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	$375.67	$0.00	$375.67	$375.67	$0.00
2	10/07/2024	10/17/2024	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
3	01/06/2025	01/16/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00
4	03/03/2025	03/13/2025	Paid	$374.00	$0.00	$374.00	$374.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.17	$0.00	$1,357.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,320.79	$0.00	$1,320.79	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,230.94	$0.00	$1,230.94	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,255.27	$0.00	$1,255.27	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,221.85	$0.00	$1,221.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$831.65	$0.00	$831.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$571.52	$0.00	$571.52	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$581.28	$0.00	$581.28	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$572.90	$7.14	$580.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$517.49	$0.00	$517.49	$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
03/03/2025	PAYMENT	DIAZ, MARIA ISABEL CREDIT CC 0854	$-374.00	$0.00
01/06/2025	PAYMENT	DIAZ MARIA ISABEL CREDIT CC 0854	$-374.00	$374.00
10/04/2024	PAYMENT	DIAZ MARIA ISABEL CREDIT CC 0854	$-374.00	$748.00
08/15/2024	PAYMENT	DIAZ, MARIA CREDIT CC 0854	$-375.67	$1,122.00
07/05/2024	BILL	DIAZ OMAR & MARIA ISABEL	$1,497.67	$1,497.67
03/04/2024	PAYMENT	DIAZ OMAR & MARIA ISABEL CREDIT CC 0854	$-339.00	$0.00
01/02/2024	PAYMENT	DIAZ OMAR & MARIA ISABEL CREDIT CC 0854	$-339.00	$339.00
10/03/2023	PAYMENT	DIAZ OMAR & MARIA ISABEL CREDIT CC 0854	$-339.00	$678.00
08/02/2023	PAYMENT	DIAZ, MARIA ISABEL CREDIT CC 0854	$-340.17	$1,017.00
07/06/2023	BILL	DIAZ OMAR & MARIA ISABEL	$1,357.17	$1,357.17
03/07/2023	PAYMENT	DIAZ, MARIA I & OMAR CHECK 1075	$-330.00	$0.00
01/05/2023	PAYMENT	DIAZ OMAR & MARIA ISABEL CHECK 1073	$-330.00	$330.00
10/07/2022	PAYMENT	DIAZ SAMANTHA CHECK 137	$-330.00	$660.00
08/12/2022	PAYMENT	DIAZ, MARIA I & OMAR CHECK 1070	$-330.79	$990.00
07/07/2022	BILL	DIAZ OMAR & MARIA ISABEL	$1,320.79	$1,320.79
03/03/2022	PAYMENT	DIAZ MARIA & OMAR CHECK NUM: 1069	$-307.00	$0.00
01/03/2022	PAYMENT	ISABEL DIAZ CHECK NUM: 1067	$-307.00	$307.00
10/06/2021	PAYMENT	DIAZ MARIA & OMAR CHECK NUM: 1064	$-307.00	$614.00
08/04/2021	PAYMENT	DIAZ MARIA CREDIT: D NUM: DEBIT 9017	$-309.94	$921.00
07/08/2021	BILL	DIAZ OMAR & ISABEL	$1,230.94	$1,230.94
03/08/2021	PAYMENT	DIAZ, MARIA I CHECK NUM: PNP 03.02.2021	$-313.00	$0.00
01/04/2021	PAYMENT	DIAZ MARIA I CREDIT: D NUM: DEBIT 2834	$-313.00	$313.00
10/05/2020	PAYMENT	DIAZ MARIA CREDIT: D NUM: DEBIT 2834	$-313.00	$626.00
08/18/2020	PAYMENT	DIAZ MARIA CREDIT: D NUM: DEBIT 2834	$-316.27	$939.00
07/10/2020	BILL	DIAZ OMAR & ISABEL	$1,255.27	$1,255.27
03/04/2020	PAYMENT	MARIA DIAZ CREDIT: D NUM: DEBIT 2834	$-305.00	$0.00
01/06/2020	PAYMENT	DIAZ, MARIA I CREDIT: D NUM: DEBIT 2834	$-305.00	$305.00
01/06/2020	ADJUSTMENT	POSTED IN ERROR...PB NUM: DEBIT 2834	$305.00	$610.00
01/06/2020	VOID	MARIA I DIAZ CREDIT: D NUM: DEBIT 2834	$-305.00	$305.00
10/03/2019	PAYMENT	ISABEL DIAZ CREDIT: D NUM: DEBIT 2834	$-305.00	$610.00
08/06/2019	PAYMENT	MARIA DIAZ CHECK NUM: 1006	$-306.85	$915.00
07/08/2019	BILL	DIAZ OMAR & ISABEL	$1,221.85	$1,221.85
03/07/2019	PAYMENT	ISABEL M DIAZ CREDIT: D NUM: VISA 7568	$-207.00	$0.00
01/04/2019	PAYMENT	ISABLE DIAZ CREDIT: D NUM: VISA 7568	$-207.00	$207.00
10/04/2018	PAYMENT	DIAZ, ISABEL M CREDIT: D NUM: DEBIT 7568	$-207.00	$414.00
08/20/2018	PAYMENT	ISABEL DIAZ CREDIT: D NUM: VISA 7568	$-210.65	$621.00
07/05/2018	BILL	DIAZ OMAR & ISABEL	$831.65	$831.65
03/05/2018	PAYMENT	ISABEL DIAZ CREDIT: D NUM: VISA 7568	$-142.00	$0.00
01/08/2018	PAYMENT	ISABEL DIAZ CREDIT: D NUM: VISA 7568	$-142.00	$142.00
10/05/2017	PAYMENT	ISABEL M DIAZ CREDIT: D NUM: VISA 7568	$-142.00	$284.00
08/08/2017	PAYMENT	DIAZ, ISABEL CREDIT: D NUM: DEBIT 7568	$-145.52	$426.00
07/11/2017	BILL	DIAZ OMAR & ISABEL	$571.52	$571.52
03/07/2017	PAYMENT	DIAZ, ISABEL CREDIT: D NUM: DEBIT 7568	$-145.00	$0.00
01/09/2017	PAYMENT	DIAZ, ISABEL M CREDIT: D NUM: DEBIT 7568	$-145.00	$145.00
10/07/2016	PAYMENT	DUAZM USABEK N CREDIT: D NUM: DEBIT 7568	$-145.00	$290.00
08/09/2016	PAYMENT	DIAZ, ISABEL M CREDIT: D NUM: DEIBT 7568	$-146.28	$435.00
07/07/2016	BILL	DIAZ OMAR & ISABEL	$581.28	$581.28
03/30/2016	PAYMENT	DIAZ ISABEL M CREDIT: D NUM: VISA 7568	$-150.14	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$150.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.64	$147.64
01/07/2016	PAYMENT	DIAZ, ISABEL CREDIT: D NUM: DEBIT 7568	$-143.00	$143.00
10/08/2015	PAYMENT	DIAZ ISABEL M CREDIT: D NUM: VISA 7568	$-143.00	$286.00
08/24/2015	PAYMENT	DIAZ OMAR & ISABEL CHECK NUM: 131	$-143.90	$429.00
07/02/2015	BILL	DIAZ OMAR & ISABEL	$572.90	$572.90
03/06/2015	PAYMENT	DIAZ, ISABEL CASH	$-129.00	$0.00
01/07/2015	PAYMENT	DIAZ ISABEL M CREDIT: D NUM: VISA 7568	$-129.00	$129.00
10/07/2014	PAYMENT	DIZ ISABEL CREDIT: D NUM: VISA 1001	$-129.00	$258.00
08/22/2014	PAYMENT	DIAZ ISABEL CASH	$-130.49	$387.00
07/03/2014	BILL	DIAZ OMAR & ISABEL	$517.49	$517.49
03/10/2014	PAYMENT	DIAZ ISABELLE CREDIT: D	$-126.00	$0.00
01/09/2014	PAYMENT	DIAZ ISABEL CASH	$-126.00	$126.00
10/07/2013	PAYMENT	DIAZ ISABEL CREDIT: D NUM: DEBIT 1001	$-126.00	$252.00
08/23/2013	PAYMENT	DIAZ ISABEL M CREDIT: D NUM: VISA 1001	$-127.56	$378.00
07/02/2013	BILL	DIAZ OMAR & ISABEL	$505.56	$505.56
03/08/2013	PAYMENT	DIAZ OMAR & ISABEL CHECK NUM: 2695	$-123.00	$0.00
01/07/2013	PAYMENT	DIAZ OMAR & ISABEL CHECK NUM: 2863	$-123.00	$123.00
10/08/2012	PAYMENT	DIAZ OMAR & ISABEL CHECK NUM: 2603	$-123.00	$246.00
08/24/2012	PAYMENT	DIAZ, ISABEL M CREDIT: D NUM: DEBIT 1001	$-124.99	$369.00
07/10/2012	BILL	DIAZ OMAR & ISABEL	$493.99	$493.99
03/08/2012	PAYMENT	DIAZ OMAR & ISABEL CHECK NUM: 2469	$-120.00	$0.00
01/05/2012	PAYMENT	DIAZ OMAR & ISABEL CHECK NUM: 2461	$-120.00	$120.00
10/05/2011	PAYMENT	DIAZ OMAR & ISABEL CHECK NUM: 2413	$-120.00	$240.00
08/11/2011	PAYMENT	OMAR & ISABEL DIAZ CHECK NUM: 2367	$-122.76	$360.00
07/11/2011	BILL	DIAZ OMAR & ISABEL	$482.76	$482.76
03/16/2011	PAYMENT	OMAR & ISABEL DIAZ CHECK NUM: 2251	$-82.00	$0.00
03/08/2011	PAYMENT	DIAZ, ISABEL CREDIT: D NUM: DEBIT1001	$-8.00	$82.00
03/08/2011	ADJUSTMENT	posted wrong amount...pb NUM: DEBIT1001	$90.00	$90.00
03/07/2011	VOID	DIAZ, ISABEL CREDIT: D NUM: DEBIT1001	$-90.00	$0.00
01/07/2011	PAYMENT	DIAZ OMAR CHECK NUM: 2173	$-90.00	$90.00
10/06/2010	PAYMENT	DIAZ OMAR CHECK NUM: 2094	$-90.00	$180.00
08/20/2010	PAYMENT	DIAZ OMAR CHECK NUM: 2058	$-93.83	$270.00
07/09/2010	BILL	DIAZ OMAR & ISABEL	$363.83	$363.83
03/04/2010	PAYMENT	DIAZ OMAR CHECK NUM: 1933	$-29.00	$0.00
01/04/2010	PAYMENT	OMAR ISABEL CHECK NUM: 1905	$-29.00	$29.00
09/02/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15669	$-29.00	$58.00
07/27/2009	PAYMENT	MUSSER, CATHERINE CHECK BANK: 56 382 NUM: 070341324	$-32.58	$87.00
07/10/2009	BILL	MUSSER CATHERINE SMITH	$119.58	$119.58
09/16/2008	PAYMENT	HABERKAMP VIRGINIA CREDIT: D BANK: CREDIT CARD NUM: VISA 6018	$-248.72	$0.00
09/02/2008	INTEREST	Monthly Interest	$0.87	$248.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$247.85
08/01/2008	INTEREST	Monthly Interest	$0.87	$246.65
07/11/2008	INTEREST	Monthly Interest	$0.87	$245.78
07/10/2008	BILL	MUSSER CATHERINE SMITH	$111.03	$244.91
06/02/2008	INTEREST	Monthly Interest	$0.87	$133.88
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$133.01
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$123.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.35	$120.76
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.74	$113.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.65	$108.67
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$106.02
07/12/2007	BILL	MUSSER CATHERINE SMITH	$104.94	$104.94
08/04/2006	PAYMENT	MUSSER CATHERINE SMITH CHECK BANK: 114288 NUM: 5040	$-105.48	$0.00
07/06/2006	BILL	MUSSER CATHERINE SMITH	$105.48	$105.48
09/16/2005	PAYMENT	HABERKAMP, VIRGINIA E CREDIT: D BANK: CREDIT CARD NUM: VISA 8777	$-257.51	$0.00
09/09/2005	INTEREST	Monthly Interest	$0.88	$257.51
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.10	$256.63
08/01/2005	INTEREST	Monthly Interest	$0.88	$255.53
07/18/2005	BILL	MUSSER CATHERINE SMITH	$105.48	$254.65
06/30/2005	INTEREST	Monthly Interest	$0.88	$149.17
06/01/2005	INTEREST	Monthly Interest	$0.88	$148.29
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$147.41
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$122.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.36	$120.91
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.74	$113.55
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	MUSSER CATHERINE SMITH	$105.08	$105.08
08/07/2003	PAYMENT	MUSSER CATHERINE S CHECK BANK: 11F4288 NUM: 4627	$-96.92	$0.00
07/18/2003	BILL	MUSSER CATHERINE SMITH	$96.92	$96.92
08/12/2002	PAYMENT	MUSSER CATHERINE SMITH CHECK BANK: 11-4288 NUM: 4486	$-91.58	$0.00
07/08/2002	BILL	MUSSER CATHERINE SMITH	$91.58	$91.58
08/09/2001	PAYMENT	MUSSER CATHERINE SMITH CHECK BANK: 11-4288 NUM: 4331	$-93.39	$0.00
07/11/2001	BILL	MUSSER CATHERINE SMITH	$93.39	$93.39
08/09/2000	PAYMENT	MUSSER CATHERINE SMITH CHECK BANK: 11-4288 NUM: 4138	$-42.69	$0.00
07/06/2000	BILL	MUSSER CATHERINE SMITH	$42.69	$42.69
08/04/1999	PAYMENT	MUSSER CATHERINE SMITH CHECK BANK: 11-4288 NUM: 3911	$-46.87	$0.00
07/12/1999	BILL	MUSSER CATHERINE SMITH	$46.87	$46.87
07/30/1998	PAYMENT	MUSSER CATHERINE SMITH CHECK	$-47.94	$0.00
07/09/1998	BILL	MUSSER CATHERINE SMITH	$47.94	$47.94
08/07/1997	PAYMENT	MUSSER CATHERINE SMITH	$-49.42	$0.00
07/23/1997	BILL	MUSSER CATHERINE SMITH	$49.42	$49.42
08/06/1996	PAYMENT	MUSSER CATHERINE SMITH	$-51.86	$0.00
07/11/1996	BILL	MUSSER CATHERINE SMITH	$51.86	$51.86

Tax Account 10-0483-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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