Tax Account 10-0612-05

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Owners

ARRIOLA JOSE R
4055 EVETTE CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0612-05
Account Type	Real Estate
Location	4055 EVETTE CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0612-05

Account Type

Real Estate

Location

4055 EVETTE CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$868.09
Total	$868.09
Paid	$868.09
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

$868.09

Total

$868.09

Paid

$868.09

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	$220.09	$0.00	$220.09	$220.09	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$845.94	$0.00	$845.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$824.45	$0.00	$824.45	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$803.58	$0.00	$803.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$845.40	$0.00	$845.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$823.92	$0.00	$823.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$812.44	$0.00	$812.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$817.03	$0.00	$817.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$833.49	$0.00	$833.49	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$827.83	$0.00	$827.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$806.86	$0.00	$806.86	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-216.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-216.00	$216.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-216.00	$432.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-220.09	$648.00
07/05/2024	BILL	ARRIOLA JOSE R	$868.09	$868.09
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.00	$211.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-211.00	$422.00
07/21/2023	PAYMENT	JR ARRIOLA ACH NORW - 034824823	$-212.94	$633.00
07/06/2023	BILL	ARRIOLA JOSE R	$845.94	$845.94
02/17/2023	PAYMENT	JR ARRIOLA ACH NORW - 034165812	$-206.00	$0.00
12/20/2022	PAYMENT	JR ARRIOLA ACH NORW - 033810519	$-206.00	$206.00
09/19/2022	PAYMENT	JR ARRIOLA ACH NORW - 033458056	$-206.00	$412.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.45	$618.00
07/07/2022	BILL	ARRIOLA JOSE R	$824.45	$824.45
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$200.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-200.00	$400.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-203.58	$600.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$203.58	$803.58
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$203.58	$600.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-203.58	$396.42
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-203.58	$600.00
07/08/2021	BILL	ARRIOLA JOSE R	$803.58	$803.58
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-212.40	$633.00
07/10/2020	BILL	ARRIOLA JOSE R	$845.40	$845.40
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$205.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.00	$410.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-208.92	$615.00
07/08/2019	BILL	ARRIOLA JOSE R	$823.92	$823.92
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-203.44	$609.00
07/05/2018	BILL	ARRIOLA JOSE R	$812.44	$812.44
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.03	$612.00
07/11/2017	BILL	ARRIOLA JOSE R	$817.03	$817.03
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.49	$624.00
07/07/2016	BILL	ARRIOLA JOSE R	$833.49	$833.49
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-206.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$412.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.83	$618.00
07/02/2015	BILL	ARRIOLA JOSE R	$827.83	$827.83
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-201.00	$201.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$402.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-203.86	$603.00
07/03/2014	BILL	ARRIOLA JOSE R	$806.86	$806.86
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-197.65	$199.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-200.35	$396.65
07/11/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24745	$-200.35	$597.00
07/02/2013	BILL	ARRIOLA JOSE R	$797.35	$797.35
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$195.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-198.13	$585.00
07/10/2012	BILL	LAZZARINI-HICKS BARBARA A	$783.13	$783.13
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.00	$190.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-190.00	$380.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-193.47	$570.00
07/11/2011	BILL	LAZZARINI-HICKS BARBARA A	$763.47	$763.47
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-188.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-188.00	$188.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-188.00	$376.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-189.28	$564.00
07/09/2010	BILL	LAZZARINI-HICKS BARBARA A	$753.28	$753.28
08/14/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15492	$-593.73	$0.00
07/10/2009	BILL	GALLIO KEVIN M & GALLIO MARDEL	$593.73	$593.73
03/06/2009	PAYMENT	GALLIO RANCHES CHECK BANK: 56*382 NUM: 106270909	$-150.00	$0.00
01/12/2009	PAYMENT	GALLIO RANCHES CHECK BANK: 56*382 NUM: 059957693	$-150.00	$150.00
10/03/2008	PAYMENT	GALLIO RANCHES CHECK BANK: 94*7074 NUM: 2234	$-150.00	$300.00
08/06/2008	PAYMENT	GALLIO RANCHES CHECK BANK: 56 382 NUM: 105167850	$-150.90	$450.00
07/10/2008	BILL	GALLIO KEVIN M & GALLIO MARDEL	$600.90	$600.90
08/13/2007	PAYMENT	GALLIO KEVIN M & GALLIO MARDEL CHECK BANK: 94*7074 NUM: 2150	$-583.46	$0.00
07/12/2007	BILL	GALLIO KEVIN M & GALLIO MARDEL	$583.46	$583.46
11/09/2006	PAYMENT	QUILICI, LENA CASH	$-146.00	$0.00
10/05/2006	PAYMENT	LENA QUILICI CASH	$-146.00	$146.00
09/01/2006	PAYMENT	GALLIO MARDELL CASH	$-146.00	$292.00
07/17/2006	PAYMENT	GALLIO KEVIN M & GALLIO MARDEL CASH	$-149.03	$438.00
07/06/2006	BILL	GALLIO KEVIN M & GALLIO MARDEL	$587.03	$587.03
07/26/2005	PAYMENT	QUILICI LENA CASH	$-563.82	$0.00
07/18/2005	BILL	GALLIO KEVIN M & GALLIO MARDEL	$563.82	$563.82
12/27/2004	PAYMENT	GALLIO KEVIN M & GALLIO MARDEL CHECK BANK: 11*7000 NUM: 1709	$-286.00	$0.00
08/04/2004	PAYMENT	GALLIO KEVIN M & GALLIO MARDEL CHECK BANK: 11*7000 NUM: 1677	$-288.76	$286.00
07/06/2004	BILL	GALLIO KEVIN M & GALLIO MARDEL	$574.76	$574.76
11/14/2003	PAYMENT	QUILICI LENA CHECK BANK: 94*176 NUM: 533	$-130.00	$0.00
09/23/2003	PAYMENT	QUILICI LENA CHECK BANK: 94-176 NUM: 523	$-130.00	$130.00
08/01/2003	PAYMENT	QUILICI LENA & GALLIO MARDELL CHECK BANK: 94F176 NUM: 512	$-262.50	$260.00
07/18/2003	BILL	QUILICI LENA & GALLIO KEVIN M	$522.50	$522.50
09/24/2002	PAYMENT	QUILICI LENA CHECK BANK: 94-7074 NUM: 403	$-220.00	$0.00
08/20/2002	PAYMENT	QUILICI LENA CHECK BANK: 94-7074 NUM: 388	$-110.00	$220.00
08/07/2002	PAYMENT	QUILICI LENA CHECK BANK: 94-7074 NUM: 384	$-140.98	$330.00
07/08/2002	BILL	QUILICI LENA & GALLIO KEVIN M	$470.98	$470.98
01/23/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 25276	$-243.86	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.78	$243.86
12/17/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 21172	$-288.70	$239.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.46	$527.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.99	$514.32
07/11/2001	BILL	RALLS CARRIE	$508.33	$508.33
03/09/2001	PAYMENT	RALLS CARRIE CHECK BANK: 94-169 NUM: 1442	$-111.49	$0.00
12/05/2000	PAYMENT	RALLS C D CHECK BANK: 94-169 NUM: 1381	$-111.49	$111.49
09/12/2000	PAYMENT	RALLS C D CHECK BANK: 94-169 NUM: 1315	$-111.49	$222.98
08/10/2000	PAYMENT	RALLS C D CHECK BANK: 94-169 NUM: 5150	$-141.79	$334.47
07/06/2000	BILL	RALLS CARRIE	$476.26	$476.26
07/29/1999	PAYMENT	RALLS C D CHECK BANK: 94-169 NUM: 1081	$-39.06	$0.00
07/12/1999	BILL	RALLS CARRIE	$39.06	$39.06
07/23/1998	PAYMENT	RALLS CARRIE CHECK	$-39.97	$0.00
07/09/1998	BILL	RALLS CARRIE	$39.97	$39.97
07/31/1997	PAYMENT	WESTERN TITLE #12254	$-41.19	$0.00
07/23/1997	BILL	HERRERA IGNACIO & LYNANNE S	$41.19	$41.19

Tax Account 10-0612-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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