Tax Account 13-0034-31

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Owners

TOSCANO ABRAHAM
PO BOX 3633
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0034-31
Account Type	Real Estate
Location	5830 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0034-31

Account Type

Real Estate

Location

5830 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,238.31
Total	$2,312.80
Paid	$2,312.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,238.31

Total

$2,312.80

Paid

$2,312.80

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$561.31	$0.00	$561.31	$561.31	$0.00
2	10/07/2024	10/17/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/06/2025	01/16/2025	Paid	$559.00	$21.28	$559.00	$580.28	$0.00
4	03/03/2025	03/13/2025	Paid	$559.00	$53.21	$559.00	$612.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,080.52	$158.83	$2,239.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,934.41	$63.84	$1,998.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,843.10	$60.62	$1,903.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,552.68	$14.44	$1,567.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,502.48	$0.00	$1,502.48	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,387.07	$0.00	$1,387.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,391.50	$0.00	$1,391.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,418.72	$0.00	$1,418.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,411.73	$0.00	$1,411.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,365.46	$0.00	$1,365.46	$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
03/19/2025	PAYMENT	TOSCANO, ABRAHAM CASH	$-1,192.49	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.21	$1,192.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.28	$1,139.28
09/18/2024	PAYMENT	TOSCANO, ABRAHAM CASH	$-559.00	$1,118.00
08/06/2024	PAYMENT	TOSCANO ABRAHAM CASH	$-561.31	$1,677.00
07/05/2024	BILL	TOSCANO ABRAHAM	$2,238.31	$2,238.31
02/27/2024	PAYMENT	TOSCANO ABRAHAM CASH	$-2,239.35	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.77	$2,239.35
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,150.58
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.32	$2,149.58
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.74	$2,100.26
07/06/2023	BILL	TOSCANO ABRAHAM	$2,080.52	$2,080.52
02/27/2023	PAYMENT	TOSCANO ABRAHAM CREDIT CC 4360	$-1,512.84	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$45.60	$1,512.84
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.24	$1,467.24
07/21/2022	PAYMENT	TOSCANO ABRAHAM CASH	$-485.41	$1,449.00
07/07/2022	BILL	TOSCANO ABRAHAM	$1,934.41	$1,934.41
03/14/2022	PAYMENT	TOSCANO ABRAHAM CASH	$-1,440.62	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.30	$1,440.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.32	$1,397.32
08/16/2021	PAYMENT	TOSCANO, ABRAHAM CASH	$-463.10	$1,380.00
07/08/2021	BILL	TOSCANO ABRAHAM	$1,843.10	$1,843.10
02/16/2021	PAYMENT	TOSCANO, ABRAHAM CASH	$-790.44	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.44	$790.44
08/14/2020	PAYMENT	TOSCANO, ABRAHAM G CREDIT: D NUM: DEBIOT 8583	$-776.68	$776.00
07/10/2020	BILL	TOSCANO ABRAHAM	$1,552.68	$1,552.68
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-375.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-375.00	$375.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-375.00	$750.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-377.48	$1,125.00
07/08/2019	BILL	TOSCANO ABRAHAM	$1,502.48	$1,502.48
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-346.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$346.00	$692.00
12/31/2018	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-346.00	$346.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-346.00	$692.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-349.07	$1,038.00
07/05/2018	BILL	TOSCANO ABRAHAM	$1,387.07	$1,387.07
02/23/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-347.00	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-347.00	$347.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-347.00	$694.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-350.50	$1,041.00
07/11/2017	BILL	TOSCANO ABRAHAM	$1,391.50	$1,391.50
03/02/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-354.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-354.00	$354.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-354.00	$708.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-356.72	$1,062.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$356.72	$1,418.72
08/16/2016	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-356.72	$1,062.00
07/07/2016	BILL	TOSCANO ABRAHAM	$1,418.72	$1,418.72
03/03/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-352.00	$0.00
12/31/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
10/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-355.73	$1,056.00
07/02/2015	BILL	TOSCANO ABRAHAM	$1,411.73	$1,411.73
03/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-341.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-341.00	$341.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-341.00	$682.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-342.46	$1,023.00
07/03/2014	BILL	TOSCANO ABRAHAM	$1,365.46	$1,365.46
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-392.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$392.00	$392.00
02/28/2014	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-392.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-392.00	$392.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-392.00	$784.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-394.07	$1,176.00
07/02/2013	BILL	TOSCANO ABRAHAM	$1,570.07	$1,570.07
11/09/2012	PAYMENT	RAMIREZ LIVIA CASH	$-120.06	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.99	$120.06
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.27	$117.07
07/10/2012	BILL	TOSCANO ABRAHAM & BAUTISTA L R	$115.80	$115.80
08/24/2011	PAYMENT	J B ESTATES LTD CHECK NUM: 1443	$-107.22	$0.00
07/11/2011	BILL	J B ESTATES LTD	$107.22	$107.22
09/22/2010	AMENDMENT	remove under $5 balance...pb	$-1.01	$0.00
09/22/2010	PAYMENT	WESTERN TITLE CHECK NUM: 40235	$-100.22	$1.01
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.01	$101.23
07/09/2010	BILL	HOWARD MICHAEL & CHANTIL	$100.22	$100.22
02/11/2010	PAYMENT	HOWARD MICHAEL CASH	$-108.52	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.66	$108.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.72	$102.86
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.77	$98.14
07/10/2009	BILL	HOWARD MICHAEL & CHANTIL	$94.37	$94.37
09/12/2008	PAYMENT	HOWARD MICHAEL & CHANTIL CASH	$-91.12	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.50	$91.12
07/10/2008	BILL	HOWARD MICHAEL & CHANTIL	$87.62	$87.62
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 1318	$-82.81	$0.00
07/12/2007	BILL	J B ESTATES LTD	$82.81	$82.81
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-77.89	$0.00
07/06/2006	BILL	J B ESTATES LTD	$77.89	$77.89
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-48.68	$0.00
07/18/2005	BILL	J B ESTATES LTD	$48.68	$48.68
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-48.50	$0.00
07/06/2004	BILL	J B ESTATES LTD	$48.50	$48.50
08/11/2003	PAYMENT	JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031	$-44.73	$0.00
07/18/2003	BILL	J B ESTATES LTD	$44.73	$44.73
08/26/2002	PAYMENT	J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002	$-42.27	$0.00
07/08/2002	BILL	J B ESTATES LTD	$42.27	$42.27
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-43.14	$0.00
07/11/2001	BILL	J B ESTATES LTD	$43.14	$43.14
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-47.97	$0.00
07/06/2000	BILL	J B ESTATES LTD	$47.97	$47.97
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-93.70	$0.00
07/12/1999	BILL	J B ESTATES LTD	$93.70	$93.70

Tax Account 13-0034-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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