Tax Account 10-0565-09
Owners
SOUZA FRANCIS & TRISTA
2851 FRONTIER ST
WINNEMUCCA, NV 89445
SOUZA FRANCIS
SOUZA TRISTA
Account Summary
| Account ID | 10-0565-09 |
|---|---|
| Account Type | Real Estate |
| Location | 7735 RIDGE VIEW WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $137.22 |
| Total | $137.22 |
| Paid | $137.22 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $137.22 | $0.00 | $137.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $117.04 | $9.43 | $126.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $117.04 | $9.43 | $126.47 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $108.97 | $0.00 | $108.97 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | FRANCIS L SOUZA EC WF - 024081603097788 | $-137.22 | $0.00 |
| 07/05/2024 | BILL | SOUZA FRANCIS & TRISTA | $137.22 | $137.22 |
| 08/08/2023 | PAYMENT | FRANCIS L SOUZA EC WF - 023080803111434 | $-137.22 | $0.00 |
| 07/06/2023 | BILL | SOUZA FRANCIS & TRISTA | $137.22 | $137.22 |
| 08/03/2022 | PAYMENT | SOUZA, FRANCIS L CHECK NUM: WF E-BOX 07.29 | $-137.22 | $0.00 |
| 07/07/2022 | BILL | SOUZA FRANCIS & TRISTA | $137.22 | $137.22 |
| 08/06/2021 | PAYMENT | FRANCIS L SOUZA CHECK BANK: WF INTERNET NUM: 021080603137937 | $-137.22 | $0.00 |
| 07/08/2021 | BILL | SOUZA FRANICS & TRISTA | $137.22 | $137.22 |
| 02/04/2021 | PAYMENT | ROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346 | $-126.47 | $0.00 |
| 01/27/2021 | ADJUSTMENT | Posted in Error | $126.47 | $126.47 |
| 01/27/2021 | VOID | CHECK | $-126.47 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.28 | $126.47 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.95 | $121.19 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.20 | $118.24 |
| 07/10/2020 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
| 01/29/2020 | PAYMENT | ROBERT A ZARING SEPARATE PROP CHECK NUM: 3332 | $-126.47 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.28 | $126.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.95 | $121.19 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.20 | $118.24 |
| 07/08/2019 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
| 08/29/2018 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1188 | $-117.04 | $0.00 |
| 07/05/2018 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
| 08/17/2017 | PAYMENT | CANYON RUN LLC CHECK NUM: 1177 | $-117.04 | $0.00 |
| 07/11/2017 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
| 08/10/2016 | PAYMENT | CANYON RUN LLC CHECK NUM: 1166 | $-96.84 | $0.00 |
| 08/10/2016 | PAYMENT | CANYON RUN LLC CHECK NUM: 1163 | $-20.20 | $96.84 |
| 07/07/2016 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
| 07/31/2015 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1149 | $-117.04 | $0.00 |
| 07/31/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 1149 | $117.04 | $117.04 |
| 07/31/2015 | VOID | CANYON RUN LLC CHECK NUM: 1149 | $-117.04 | $0.00 |
| 07/02/2015 | BILL | CANYON RUN LLC | $117.04 | $117.04 |
| 08/01/2014 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1008 | $-108.97 | $0.00 |
| 07/03/2014 | BILL | CANYON RUN LLC | $108.97 | $108.97 |
| 07/19/2013 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1129 | $-100.90 | $0.00 |
| 07/02/2013 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
| 08/17/2012 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1117 | $-100.90 | $0.00 |
| 07/10/2012 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
| 08/04/2011 | PAYMENT | CANYON RUN LLC CHECK NUM: 1106 | $-100.90 | $0.00 |
| 07/11/2011 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
| 08/06/2010 | PAYMENT | CANYON RUN CHECK NUM: 1091 | $-161.58 | $0.00 |
| 07/09/2010 | BILL | CANYON RUN LLC | $161.58 | $161.58 |
| 08/12/2009 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1083 | $-152.14 | $0.00 |
| 07/10/2009 | BILL | CANYON RUN LLC | $152.14 | $152.14 |
| 08/11/2008 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1065 | $-141.26 | $0.00 |
| 07/10/2008 | BILL | CANYON RUN LLC | $141.26 | $141.26 |