Tax Account 10-0612-03

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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	10-0612-03
Account Type	Real Estate
Location	4070 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0612-03

Account Type

Real Estate

Location

4070 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.38
Total	$782.38
Paid	$782.38
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

$782.38

Total

$782.38

Paid

$782.38

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	$197.38	$0.00	$197.38	$197.38	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.73	$0.00	$762.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$743.66	$0.00	$743.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$805.13	$0.00	$805.13	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$820.21	$0.00	$820.21	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$799.47	$0.00	$799.47	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$780.36	$0.00	$780.36	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$760.78	$0.00	$760.78	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$741.78	$0.00	$741.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$723.32	$8.62	$731.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$705.41	$0.00	$705.41	$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	$-195.00	$0.00
01/06/2025	PAYMENT	DIAZ MARIA ISABEL CREDIT CC 0854	$-195.00	$195.00
10/04/2024	PAYMENT	DIAZ MARIA ISABEL CREDIT CC 0854	$-195.00	$390.00
08/15/2024	PAYMENT	DIAZ, MARIA CREDIT CC 0854	$-197.38	$585.00
07/05/2024	BILL	DIAZ OMAR & MARIA ISABEL	$782.38	$782.38
03/04/2024	PAYMENT	DIAZ OMAR & MARIA ISABEL CREDIT CC 0854	$-190.00	$0.00
01/02/2024	PAYMENT	DIAZ OMAR & MARIA ISABEL CREDIT CC 0854	$-190.00	$190.00
10/03/2023	PAYMENT	DIAZ OMAR & MARIA ISABEL CREDIT CC 0854	$-190.00	$380.00
09/12/2023	PAYMENT	DIAZ, MARIA ISABEL SYS CC 0854 ORIG: CREDIT	$-192.73	$570.00
09/12/2023	ADJUSTMENT	DIAZ, MARIA ISABEL CREDIT CC 0854 VOIDED PAYMENT: 339594. REASON: COLLECTION FEE FIX	$192.73	$762.73
08/02/2023	PAYMENT	DIAZ, MARIA ISABEL CREDIT CC 0854	$-192.73	$570.00
07/06/2023	BILL	DIAZ OMAR & MARIA ISABEL	$762.73	$762.73
03/07/2023	PAYMENT	DIAZ, MARIA I & OMAR CHECK 1075	$-185.00	$0.00
01/05/2023	PAYMENT	DIAZ OMAR & MARIA ISABEL CHECK 1073	$-185.00	$185.00
10/07/2022	PAYMENT	DIAZ SAMANTHA CHECK 137	$-185.00	$370.00
08/12/2022	PAYMENT	DIAZ, MARIA I & OMAR CHECK 1070	$-188.66	$555.00
07/07/2022	BILL	DIAZ OMAR & MARIA ISABEL	$743.66	$743.66
03/03/2022	PAYMENT	DIAZ MARIA & OMAR CHECK NUM: 1069	$-201.00	$0.00
01/03/2022	PAYMENT	ISABEL DIAZ CHECK NUM: 1067	$-201.00	$201.00
10/06/2021	PAYMENT	DIAZ MARIA & OMAR CHECK NUM: 1064	$-201.00	$402.00
08/04/2021	PAYMENT	DIAZ MARIA CREDIT: D NUM: DEBIT 9017	$-202.13	$603.00
07/08/2021	BILL	DIAZ OMAR	$805.13	$805.13
03/08/2021	PAYMENT	DIAZ, MARIA I CHECK NUM: PNP 03.02.2021	$-205.00	$0.00
01/04/2021	PAYMENT	DIAZ MARIA I CREDIT: D NUM: DEBIT 2834	$-205.00	$205.00
10/05/2020	PAYMENT	DIAZ MARIA CREDIT: D NUM: DEBIT 2834	$-205.00	$410.00
08/18/2020	PAYMENT	DIAZ MARIA CREDIT: D NUM: DEBIT 2834	$-205.21	$615.00
07/10/2020	BILL	DIAZ OMAR	$820.21	$820.21
03/04/2020	PAYMENT	MARIA DIAZ CREDIT: D NUM: DEBIT 2834	$-199.00	$0.00
01/06/2020	PAYMENT	DIAZ, MARIA I CREDIT: D NUM: DEBIT 2834	$-199.00	$199.00
01/06/2020	ADJUSTMENT	POSTED IN ERROR...PB NUM: DEBIT 2834	$199.00	$398.00
01/06/2020	VOID	MARIA I DIAZ CREDIT: D NUM: DEBIT 2834	$-199.00	$199.00
10/03/2019	PAYMENT	ISABEL DIAZ CREDIT: D NUM: DEBIT 2834	$-199.00	$398.00
08/06/2019	PAYMENT	MARIA DIAZ CHECK NUM: 1006	$-202.47	$597.00
07/08/2019	BILL	DIAZ OMAR	$799.47	$799.47
03/07/2019	PAYMENT	ISABEL M DIAZ CREDIT: D NUM: VISA 7568	$-195.00	$0.00
01/04/2019	PAYMENT	ISABLE DIAZ CREDIT: D NUM: VISA 7568	$-195.00	$195.00
10/04/2018	PAYMENT	DIAZ, ISABEL M CREDIT: D NUM: DEBIT 7568	$-195.00	$390.00
08/20/2018	PAYMENT	ISABEL DIAZ CREDIT: D NUM: VISA 7568	$-195.36	$585.00
07/05/2018	BILL	DIAZ OMAR	$780.36	$780.36
03/05/2018	PAYMENT	ISABEL DIAZ CREDIT: D NUM: VISA 7568	$-190.00	$0.00
01/08/2018	PAYMENT	ISABEL DIAZ CREDIT: D NUM: VISA 7568	$-190.00	$190.00
10/05/2017	PAYMENT	ISABEL M DIAZ CREDIT: D NUM: VISA 7568	$-190.00	$380.00
08/08/2017	PAYMENT	DIAZ, ISABEL CREDIT: D NUM: DEBIT 7568	$-190.78	$570.00
07/11/2017	BILL	DIAZ OMAR	$760.78	$760.78
03/07/2017	PAYMENT	DIAZ, ISABEL CREDIT: D NUM: DEBIT 7568	$-185.00	$0.00
01/09/2017	PAYMENT	DIAZ, ISABEL M CREDIT: D NUM: DEBIT 7568	$-185.00	$185.00
10/07/2016	PAYMENT	DUAZM USABEK N CREDIT: D NUM: DEBIT 7568	$-185.00	$370.00
08/09/2016	PAYMENT	DIAZ, ISABEL M CREDIT: D NUM: DEIBT 7568	$-186.78	$555.00
07/07/2016	BILL	DIAZ OMAR	$741.78	$741.78
03/30/2016	PAYMENT	DIAZ ISABEL M CREDIT: D NUM: VISA 7568	$-188.62	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$188.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.12	$186.12
01/07/2016	PAYMENT	DIAZ, ISABEL CREDIT: D NUM: DEBIT 7568	$-180.00	$180.00
10/08/2015	PAYMENT	DIAZ ISABEL M CREDIT: D NUM: VISA 7568	$-180.00	$360.00
08/24/2015	PAYMENT	DIAZ OMAR & ISABEL CHECK NUM: 131	$-183.32	$540.00
07/02/2015	BILL	DIAZ OMAR	$723.32	$723.32
03/06/2015	PAYMENT	DIAZ, ISABEL CASH	$-176.00	$0.00
01/07/2015	PAYMENT	DIAZ ISABEL M CREDIT: D NUM: VISA 7568	$-176.00	$176.00
10/07/2014	PAYMENT	DIZ ISABEL CREDIT: D NUM: VISA 1001	$-176.00	$352.00
08/22/2014	PAYMENT	DIAZ ISABEL CASH	$-177.41	$528.00
07/03/2014	BILL	DIAZ OMAR	$705.41	$705.41
03/10/2014	PAYMENT	DIAZ ISABELLE CREDIT: D	$-172.00	$0.00
01/09/2014	PAYMENT	DIAZ ISABEL CASH	$-172.00	$172.00
10/07/2013	PAYMENT	DIAZ ISABEL CREDIT: D NUM: DEBIT 1001	$-172.00	$344.00
08/23/2013	PAYMENT	DIAZ ISABEL M CREDIT: D NUM: VISA 1001	$-172.02	$516.00
07/02/2013	BILL	DIAZ OMAR	$688.02	$688.02
03/08/2013	PAYMENT	DIAZ OMAR & ISABEL CHECK NUM: 2695	$-167.00	$0.00
01/07/2013	PAYMENT	DIAZ OMAR & ISABEL CHECK NUM: 2863	$-167.00	$167.00
10/08/2012	PAYMENT	DIAZ OMAR & ISABEL CHECK NUM: 2603	$-167.00	$334.00
08/24/2012	PAYMENT	DIAZ, ISABEL M CREDIT: D NUM: DEBIT 1001	$-170.13	$501.00
07/10/2012	BILL	DIAZ OMAR	$671.13	$671.13
03/08/2012	PAYMENT	DIAZ OMAR & ISABEL CHECK NUM: 2469	$-163.00	$0.00
01/05/2012	PAYMENT	DIAZ OMAR & ISABEL CHECK NUM: 2461	$-163.00	$163.00
10/05/2011	PAYMENT	DIAZ OMAR & ISABEL CHECK NUM: 2413	$-163.00	$326.00
08/11/2011	PAYMENT	OMAR & ISABEL DIAZ CHECK NUM: 2367	$-165.72	$489.00
07/11/2011	BILL	DIAZ OMAR	$654.72	$654.72
03/16/2011	PAYMENT	OMAR & ISABEL DIAZ CHECK NUM: 2251	$-148.00	$0.00
03/08/2011	ADJUSTMENT	posted wrong amount...pb NUM: DEBIT1001	$148.00	$148.00
03/07/2011	VOID	DIAZ, ISABEL CREDIT: D NUM: DEBIT1001	$-148.00	$0.00
01/07/2011	PAYMENT	DIAZ OMAR CHECK NUM: 2173	$-148.00	$148.00
10/06/2010	PAYMENT	DIAZ OMAR CHECK NUM: 2094	$-148.00	$296.00
08/20/2010	PAYMENT	DIAZ OMAR CHECK NUM: 2058	$-149.62	$444.00
07/09/2010	BILL	DIAZ OMAR	$593.62	$593.62
03/04/2010	PAYMENT	DIAZ OMAR CHECK NUM: 1933	$-144.00	$0.00
01/04/2010	PAYMENT	DIAZ OMAR CHECK NUM: 1904	$-144.00	$144.00
10/07/2009	PAYMENT	DIAZ OMAR CHECK NUM: 1817	$-144.00	$288.00
08/13/2009	PAYMENT	DIAZ, OMAR & ISABEL CHECK BANK: 94 176 NUM: 1767	$-147.48	$432.00
07/10/2009	BILL	DIAZ OMAR	$579.48	$579.48
03/04/2009	PAYMENT	DIAZ OMAR CHECK BANK: 94*176 NUM: 1476	$-140.00	$0.00
01/06/2009	PAYMENT	ISABEL DIAZ CHECK BANK: 94*176 NUM: 1687	$-140.00	$140.00
10/06/2008	PAYMENT	DIAZ, OMAR & ISABEL CHECK BANK: 94 176 NUM: 1572	$-140.00	$280.00
08/11/2008	PAYMENT	DIAZ OMAR CHECK BANK: 94*176 NUM: 1415	$-142.75	$420.00
07/10/2008	BILL	DIAZ OMAR	$562.75	$562.75
03/06/2008	PAYMENT	DIAZ OMAR CHECK BANK: 94*176 NUM: 1293	$-136.00	$0.00
01/07/2008	PAYMENT	DIAZ OMAR CHECK BANK: 94*176 NUM: 1234	$-136.00	$136.00
10/05/2007	PAYMENT	DIAS, ISABELLE CASH	$-136.00	$272.00
08/21/2007	PAYMENT	DIAZ ISABEL CHECK BANK: 94 176 NUM: 932	$-138.42	$408.00
07/12/2007	BILL	DIAZ OMAR	$546.42	$546.42
03/06/2007	PAYMENT	DIAZ OMAR CHECK BANK: 94 176 NUM: 808	$-132.00	$0.00
01/05/2007	PAYMENT	DIAZ OMAR CASH	$-132.00	$132.00
10/06/2006	PAYMENT	ISABEL DIAZ CHECK BANK: 94*176 NUM: 701	$-132.00	$264.00
08/17/2006	PAYMENT	DIAZ, OMAR * ISABEL CHECK BANK: 94 176 NUM: 654	$-134.83	$396.00
07/06/2006	BILL	DIAZ OMAR	$530.83	$530.83
03/06/2006	PAYMENT	DIAZ, ISABELLE CASH	$-74.00	$0.00
01/05/2006	PAYMENT	DIAZ OMAR CASH	$-74.00	$74.00
10/06/2005	PAYMENT	DIAZ OMAR CHECK BANK: 94176 NUM: 487	$-74.00	$148.00
08/15/2005	PAYMENT	DIAZ OMAR CHECK BANK: 94 176 NUM: 458	$-75.29	$222.00
07/18/2005	BILL	DIAZ OMAR	$297.29	$297.29
03/04/2005	PAYMENT	DIAZ ISABEL CHECK BANK: 94*176 NUM: 374	$-76.00	$0.00
01/06/2005	PAYMENT	DIAZ OMAR CHECK BANK: 94*176 NUM: 309	$-76.00	$76.00
10/07/2004	PAYMENT	DIAZ ISABEL CHECK BANK: 94-176 NUM: 218	$-76.00	$152.00
08/10/2004	PAYMENT	DIAZ ISABEL CHECK BANK: 94-176 NUM: 201	$-78.26	$228.00
07/06/2004	BILL	DIAZ OMAR	$306.26	$306.26
03/05/2004	PAYMENT	DIAZ OMAR CASH	$-71.00	$0.00
01/08/2004	PAYMENT	DIAZ OMAR CHECK BANK: 94*176 NUM: 132	$-71.00	$71.00
10/08/2003	PAYMENT	DIAZ ISABEL CASH	$-71.00	$142.00
08/22/2003	PAYMENT	DIAZ OMAR CHECK BANK: 94-72 NUM: 188	$-74.96	$213.00
07/18/2003	BILL	DIAZ OMAR	$287.96	$287.96
03/07/2003	PAYMENT	DIAZ ISABELL CASH	$-63.00	$0.00
01/07/2003	PAYMENT	DIAZ OMAR CASH	$-63.00	$63.00
10/08/2002	PAYMENT	DIAZ ISABELLE CASH	$-63.00	$126.00
08/06/2002	PAYMENT	DIAZ OMAR CASH	$-95.97	$189.00
07/08/2002	BILL	DIAZ OMAR	$284.97	$284.97
02/28/2002	PAYMENT	DIAZ ISABELLE CASH	$-52.73	$0.00
01/08/2002	PAYMENT	DIAZ ISABELLE CASH	$-52.73	$52.73
09/24/2001	PAYMENT	DIAZ ISABELLE CASH	$-52.73	$105.46
08/07/2001	PAYMENT	DIAZ ISABEL CASH	$-83.07	$158.19
07/11/2001	BILL	DIAZ OMAR	$241.26	$241.26
09/28/2000	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5515	$-36.99	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.42	$36.99
07/06/2000	BILL	HERRERA IGNACIO & LYNANNE S	$35.57	$35.57
08/12/1999	PAYMENT	LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772	$-39.06	$0.00
07/12/1999	BILL	HERRERA IGNACIO & LYNANNE S	$39.06	$39.06
07/28/1998	PAYMENT	HERRERA IGNACIO & LYNANNE CHECK	$-39.97	$0.00
07/09/1998	BILL	HERRERA IGNACIO & LYNANNE S	$39.97	$39.97
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-41.19	$0.00
07/23/1997	BILL	HERRERA IGNACIO & LYNANNE S	$41.19	$41.19

Tax Account 10-0612-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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