Tax Account 13-0325-04

Print Page · · Payments Cart · New Search

Owners

DIAZ MARCO/JUANES-GONZALEZ ADRI
4655 AURORA AVE
WINNEMUCCA, NV 89445

DIAZ MARCO A

JUANES-GONZALEZ ADRIANA V

Account Summary

Account ID	13-0325-04
Account Type	Real Estate
Location	4655 AURORA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0325-04

Account Type

Real Estate

Location

4655 AURORA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,551.41
Total	$2,551.41
Paid	$2,551.41
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

$2,551.41

Total

$2,551.41

Paid

$2,551.41

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	$640.41	$0.00	$640.41	$640.41	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/06/2025	01/16/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/03/2025	03/13/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,480.25	$0.00	$2,480.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,411.16	$0.00	$2,411.16	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,450.35	$0.00	$2,450.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$209.87	$4.58	$214.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$209.87	$0.00	$209.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$209.87	$0.00	$209.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$209.87	$0.00	$209.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$209.87	$0.00	$209.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$209.87	$9.62	$219.49	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$207.97	$7.10	$215.07	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-637.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-637.00	$637.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-637.00	$1,274.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-640.41	$1,911.00
07/05/2024	BILL	DIAZ MARCO/JUANES-GONZALEZ ADRI	$2,551.41	$2,551.41
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-619.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-619.00	$619.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-619.00	$1,238.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-623.25	$1,857.00
07/06/2023	BILL	DIAZ MARCO/JUANES-GONZALEZ ADRI	$2,480.25	$2,480.25
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-602.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-602.00	$602.00
10/03/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281172. REASON: DUPLICATE POSTING...	$602.00	$1,204.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-602.00	$602.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-602.00	$1,204.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-605.16	$1,806.00
07/07/2022	BILL	DIAZ MARCO/JUANES-GONZALEZ ADR	$2,411.16	$2,411.16
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-612.00	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-612.00	$612.00
09/30/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-612.00	$1,224.00
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK NUM: WIRE TRANSFER	$-614.35	$1,836.00
07/08/2021	BILL	DIAZ MARCO/JUANES-GONZALEZ ADR	$2,450.35	$2,450.35
03/29/2021	PAYMENT	DIAZ MARCO CASH	$-56.58	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$56.58
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.08	$54.08
01/06/2021	PAYMENT	DIAZ MARCO CHECK NUM: 174	$-52.00	$52.00
10/08/2020	PAYMENT	DIAZ, MARCO ANTONIO CREDIT: D BANK: OP INTERNET NUM: 063214	$-52.00	$104.00
08/06/2020	PAYMENT	FIRST AMERICAN TITLE CO. CHECK NUM: 1459433568	$-53.87	$156.00
07/10/2020	BILL	SCHADE JAN P & VICKIE L TRS	$209.87	$209.87
02/20/2020	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 12064	$-52.00	$0.00
12/19/2019	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 12030	$-52.00	$52.00
10/07/2019	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 12003	$-52.00	$104.00
08/19/2019	PAYMENT	SHCADE CONSTRUCTION INC CHECK NUM: 11493	$-53.87	$156.00
07/08/2019	BILL	J & V FAMILY TRUST	$209.87	$209.87
02/25/2019	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 11546	$-52.00	$0.00
12/24/2018	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 11518	$-52.00	$52.00
09/27/2018	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 11433	$-52.00	$104.00
08/15/2018	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 11423	$-53.87	$156.00
07/05/2018	BILL	J & V FAMILY TRUST	$209.87	$209.87
02/26/2018	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 11032	$-52.00	$0.00
12/15/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 11019	$-52.00	$52.00
10/11/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 11401	$-52.00	$104.00
08/16/2017	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 11389	$-53.87	$156.00
07/11/2017	BILL	J & V FAMILY TRUST	$209.87	$209.87
03/15/2017	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 11356	$-52.00	$0.00
12/27/2016	PAYMENT	SCHADE VICKIE L & JAN P CHECK NUM: 5326	$-52.00	$52.00
10/11/2016	PAYMENT	SCHADE VICKIE L & JAN P CHECK NUM: 5295	$-52.00	$104.00
08/15/2016	PAYMENT	SCHADE, VICKIE L & JAN P CHECK NUM: 5264	$-53.87	$156.00
07/07/2016	BILL	SCHADE JAN P & VICKIE L	$209.87	$209.87
04/05/2016	PAYMENT	SCHADE 304, VICKIE CREDIT: D BANK: OP INTERNET NUM: 06984E	$-111.75	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$111.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.11	$109.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.01	$104.14
08/17/2015	PAYMENT	SCHADE, VICKIE L & JAN P CHECK NUM: 5147	$-53.87	$102.13
08/10/2015	PAYMENT	VIDIC LOUIS A & JOAN P CHECK NUM: 1478	$-53.87	$156.00
07/02/2015	BILL	BVK INC	$209.87	$209.87
03/19/2015	AMENDMENT	Remove under $5 balance...pb	$-2.08	$0.00
03/19/2015	PAYMENT	BVK INC CHECK NUM: 2217	$-109.20	$2.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.20	$111.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.08	$106.08
10/06/2014	PAYMENT	BVK INC CHECK NUM: 1088	$-52.00	$104.00
08/18/2014	PAYMENT	BVK INC CHECK NUM: 5008	$-53.87	$156.00
07/03/2014	BILL	BVK INC	$209.87	$209.87
08/05/2013	PAYMENT	BVK INC CHECK NUM: 1335	$-209.87	$0.00
07/02/2013	BILL	BVK INC	$209.87	$209.87
07/26/2012	PAYMENT	BVK INC CHECK NUM: 831	$-209.87	$0.00
07/10/2012	BILL	BVK INC	$209.87	$209.87
07/27/2011	PAYMENT	BVK INC./PEDFA CHECK NUM: 333	$-196.85	$0.00
07/11/2011	BILL	BVK INC	$196.85	$196.85
08/11/2010	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 1286	$-183.97	$0.00
07/09/2010	BILL	BVK INC	$183.97	$183.97
06/04/2010	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 1283	$-212.98	$0.00
06/01/2010	INTEREST	Monthly Interest	$1.44	$212.98
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$211.54
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$201.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.13	$199.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.81	$187.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.36	$179.35
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.77	$174.99
07/10/2009	BILL	BVK INC	$173.22	$173.22
06/01/2009	PAYMENT	BVK, INC. CHECK BANK: 23 97 NUM: 62395671	$-197.28	$0.00
06/01/2009	AMENDMENT	remove June Int/postmarked..pb	$-1.34	$197.28
06/01/2009	INTEREST	Monthly Interest	$1.34	$198.62
05/19/2009	ADJUSTMENT	check returned by bank/nsf..pb BANK: 3*7615 NUM: 1065	$197.28	$197.28
05/11/2009	VOID	BVK INC CHECK BANK: 3*7615 NUM: 1065	$-197.28	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$197.28
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$187.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.26	$185.03
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.25	$173.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.04	$166.52
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$162.48
07/10/2008	BILL	BVK INC	$160.85	$160.85
04/29/2008	PAYMENT	BVK CHECK BANK: 3*7615 NUM: 1046	$-366.85	$0.00
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$366.85
03/31/2008	INTEREST	Monthly Interest	$1.19	$364.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.64	$363.41
03/03/2008	INTEREST	Monthly Interest	$1.19	$352.77
02/01/2008	INTEREST	Monthly Interest	$1.19	$351.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.84	$350.39
01/02/2008	INTEREST	Monthly Interest	$1.19	$343.55
12/03/2007	INTEREST	Monthly Interest	$1.19	$342.36
11/01/2007	INTEREST	Monthly Interest	$1.19	$341.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.80	$339.98
10/01/2007	INTEREST	Monthly Interest	$1.19	$336.18
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.52	$334.99
08/31/2007	INTEREST	Monthly Interest	$1.19	$333.47
08/01/2007	INTEREST	Monthly Interest	$1.19	$332.28
07/12/2007	BILL	BVK INC	$152.02	$331.09
07/02/2007	INTEREST	Monthly Interest	$1.19	$179.07
06/05/2007	INTEREST	Monthly Interest	$1.19	$177.88
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$176.69
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$166.69
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.01	$164.69
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.48	$154.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.65	$148.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.52	$144.55
07/06/2006	BILL	MORGAN WILLOWS DEV LLC/BVK INC	$143.03	$143.03
08/15/2005	PAYMENT	JIMMY DAVIS CHECK BANK: 94*8014 NUM: 7169	$-133.88	$0.00
07/18/2005	BILL	MORGAN WILLOWS DEV LLC/BVK INC	$133.88	$133.88
07/19/2004	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-176 NUM: 1064	$-133.37	$0.00
07/06/2004	BILL	MARTIN LESLIE JEWELL	$133.37	$133.37
08/01/2003	PAYMENT	MARTIN LESLIE J CHECK BANK: 94F176 NUM: 1042	$-61.51	$0.00
07/18/2003	BILL	MARTIN LESLIE JEWELL	$61.51	$61.51
07/23/2002	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0827	$-81.37	$0.00
07/08/2002	BILL	MARTIN LESLIE JEWELL	$81.37	$81.37
08/01/2001	PAYMENT	MARTIN LESLIE J. CHECK BANK: 94-169 NUM: 0763	$-82.97	$0.00
07/11/2001	BILL	MARTIN LESLIE JEWELL	$82.97	$82.97
08/01/2000	PAYMENT	MARTIN LESLIE J CHECK BANK: 94-169 NUM: 701	$-66.06	$0.00
07/06/2000	BILL	MARTIN LESLIE JEWELL	$66.06	$66.06
07/23/1999	PAYMENT	LESLIE J MARTIN CHECK BANK: 94-169 NUM: 356	$-72.52	$0.00
07/12/1999	BILL	MARTIN LESLIE JEWELL	$72.52	$72.52
07/22/1998	PAYMENT	LESLIE MARTIN CHECK	$-73.95	$0.00
07/09/1998	BILL	MARTIN LESLIE JEWELL	$73.95	$73.95
07/24/1997	PAYMENT	LESLIE J MARTIN	$-74.94	$0.00
07/23/1997	BILL	MARTIN LESLIE JEWELL	$74.94	$74.94

Tax Account 13-0325-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links