Tax Account 13-0332-20

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Owners

DIAZ MIGUEL G & GUADALUPE
4925 RAINBOW RD
WINNEMUCCA, NV 89445

DIAZ MIGUEL G

DIAZ GUADALUPE

Account Summary

Account ID	13-0332-20
Account Type	Real Estate
Location	4925 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-20

Account Type

Real Estate

Location

4925 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.04
Total	$1,437.16
Paid	$1,437.16
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

$1,424.04

Total

$1,437.16

Paid

$1,437.16

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	$359.04	$0.00	$359.04	$359.04	$0.00
2	10/07/2024	10/17/2024	Paid	$355.00	$13.12	$355.00	$368.12	$0.00
3	01/06/2025	01/16/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/03/2025	03/13/2025	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,326.57	$24.32	$1,350.89	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,236.31	$11.28	$1,247.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,197.61	$10.88	$1,208.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,225.40	$27.79	$1,253.19	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,196.83	$51.95	$1,248.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,174.57	$115.22	$1,289.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,179.88	$0.00	$1,179.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,198.70	$0.00	$1,198.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,196.53	$0.00	$1,196.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,160.09	$0.00	$1,160.09	$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
03/12/2025	PAYMENT	PNP PNP - 172523317	$-355.00	$0.00
01/13/2025	PAYMENT	GUADALUPE DIAZ EC WF - 025011303059112	$-177.50	$355.00
12/10/2024	PAYMENT	GUADALUPE DIAZ EC WF - 024121003095707	$-177.50	$532.50
10/21/2024	PAYMENT	PNP PNP - 164556744	$-368.12	$710.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.12	$1,078.12
08/13/2024	PAYMENT	GUADALUPE DIAZ EC WF - 024081303087807	$-359.04	$1,065.00
07/05/2024	BILL	DIAZ MIGUEL G & GUADALUPE	$1,424.04	$1,424.04
03/28/2024	PAYMENT	GUADALUPE DIAZ EC WF - 024032803059189	$-343.16	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.16	$343.16
01/09/2024	PAYMENT	GUADALUPE DIAZ EC WF - 024010903096759	$-331.00	$331.00
10/24/2023	PAYMENT	PNP PNP - 144601843	$-343.16	$662.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.16	$1,005.16
08/22/2023	PAYMENT	GUADALUPE DIAZ EC WF - 023082203100648	$-333.57	$993.00
07/06/2023	BILL	DIAZ MIGUEL G & GUADALUPE	$1,326.57	$1,326.57
03/06/2023	PAYMENT	PNP PNP - 130782207	$-629.28	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.28	$629.28
09/22/2022	PAYMENT	PNP PNP - 121384491	$-309.00	$618.00
08/25/2022	PAYMENT	PNP PNP - 119885451	$-309.31	$927.00
07/07/2022	BILL	DIAZ MIGUEL G & GUADALUPE	$1,236.31	$1,236.31
03/08/2022	PAYMENT	DIAZ, GUADALUPE CREDIT: D BANK: PNP INTERNET NUM: 110342643	$-299.00	$0.00
01/28/2022	PAYMENT	DIAZ, GUUADALUPE CHECK BANK: PNP INTERNET NUM: 107842425	$-309.88	$299.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.88	$608.88
09/29/2021	PAYMENT	DIAZ, MIGUEL CHECK BANK: PNP INTERNET NUM: 100988275	$-299.00	$598.00
08/18/2021	PAYMENT	DIAZ, MIGUEL CHECK BANK: PNP INTERNET NUM: 98947097	$-300.61	$897.00
07/08/2021	BILL	DIAZ MIGUEL G & GUADALUPE	$1,197.61	$1,197.61
03/26/2021	PAYMENT	DIAZ, GUADALUPE CHECK BANK: OP INTERNET NUM: WMTG9LGML	$-319.66	$0.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$319.66
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.16	$317.16
01/08/2021	PAYMENT	GUADALUPE DIAZ CHECK BANK: WF INTERNET NUM: 021010803160005	$-323.40	$306.00
10/20/2020	PAYMENT	GUADALUPE DIAZ CHECK BANK: WF INTERNET NUM: 020102003156795	$-305.00	$629.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.05	$934.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.08	$920.35
08/18/2020	PAYMENT	DIAZ GUADALUPE CHECK NUM: 5185	$-634.32	$920.27
08/04/2020	INTEREST	Monthly Interest	$2.27	$1,554.59
07/10/2020	BILL	DIAZ MIGUEL G & GUADALUPE	$1,225.40	$1,552.32
07/01/2020	INTEREST	Monthly Interest	$2.27	$326.92
06/01/2020	INTEREST	Monthly Interest	$2.27	$324.65
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$322.38
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$312.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.88	$309.88
02/13/2020	PAYMENT	DIAZ, GUADALUPE CHECK BANK: OP INTERNET NUM: Y9J8X84LL	$-309.88	$299.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.88	$608.88
11/15/2019	PAYMENT	DIAZ, MIGUEL CREDIT: D NUM: OP INTERNET	$-309.88	$598.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.88	$907.88
08/15/2019	PAYMENT	GUADALUPE DIAZ CHECK BANK: WF INTERNET NUM: 019081503099277	$-299.83	$897.00
07/08/2019	BILL	DIAZ MIGUEL G & GUADALUPE	$1,196.83	$1,196.83
04/04/2019	PAYMENT	GUADALUPE DIAZ CHECK NUM: 112	$-989.79	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$989.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.38	$987.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.32	$931.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.60	$898.84
09/17/2018	PAYMENT	DIAZ, MIGUEL G CHECK NUM: 0036712094	$-300.00	$885.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.67	$1,185.24
07/05/2018	BILL	DIAZ MIGUEL G & GUADALUPE	$1,174.57	$1,174.57
03/15/2018	PAYMENT	GUADALUPE DIAZ CREDIT: D NUM: VISA 2253	$-294.00	$0.00
12/29/2017	PAYMENT	LUPE DIAZ CHECK NUM: 2980	$-294.00	$294.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-294.00	$588.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-297.88	$882.00
07/11/2017	BILL	DIAZ MIGUEL G & GUADALUPE	$1,179.88	$1,179.88
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-301.70	$897.00
07/07/2016	BILL	DIAZ MIGUEL G & GUADALUPE	$1,198.70	$1,198.70
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-299.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$299.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.00	$598.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-299.53	$897.00
07/02/2015	BILL	DIAZ MIGUEL G & GUADALUPE	$1,196.53	$1,196.53
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-290.00	$290.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-290.09	$870.00
07/03/2014	BILL	DIAZ MIGUEL G & GUADALUPE	$1,160.09	$1,160.09
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-287.93	$855.00
07/02/2013	BILL	DIAZ MIGUEL G & GUADALUPE	$1,142.93	$1,142.93
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-283.00	$566.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.70	$849.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$284.70	$1,133.70
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.70	$849.00
07/10/2012	BILL	DIAZ MIGUEL G & GUADALUPE	$1,133.70	$1,133.70
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.43	$660.00
07/11/2011	BILL	DIAZ MIGUEL G & GUADALUPE	$880.43	$880.43
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-206.00	$206.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-206.00	$412.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-206.34	$618.00
07/09/2010	BILL	DIAZ MIGUEL G & GUADALUPE	$824.34	$824.34
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-200.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-200.00	$200.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-200.00	$400.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-200.37	$600.00
07/10/2009	BILL	DIAZ MIGUEL G & GUADALUPE	$800.37	$800.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$188.00	$188.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-188.00	$188.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-188.00	$376.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-191.82	$564.00
07/10/2008	BILL	DIAZ MIGUEL G & GUADALUPE	$755.82	$755.82
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$179.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$358.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$179.00	$537.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-179.00	$358.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-180.14	$537.00
07/12/2007	BILL	DIAZ MIGUEL G & GUADALUPE	$717.14	$717.14
09/26/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 3325	$-123.24	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.28	$123.24
07/06/2006	BILL	DIAZ MIGUEL G & GUADALUPE	$121.96	$121.96
05/03/2006	PAYMENT	DIAZ GUADALUPE CREDIT: D BANK: CREDIT CARD NUM: VISA 0924	$-35.72	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$35.72
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.46	$30.72
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.05	$29.26
10/07/2005	PAYMENT	DIAZ MIGUEL G & GUADALUPE CHECK BANK: 94*7074 NUM: 1717	$-86.15	$29.21
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.21	$115.36
07/18/2005	BILL	DIAZ MIGUEL G & GUADALUPE	$114.15	$114.15
07/23/2004	PAYMENT	DUFURRENA JOHN B/JOAN CHECK BANK: 90F7118 NUM: 1746	$-113.54	$0.00
07/06/2004	BILL	DUFURRENA JOHN B FAMILY TRUST	$113.54	$113.54
08/08/2003	PAYMENT	DUFURRENA JOHN & JOAN CHECK BANK: 90-7118 NUM: 1620	$-104.39	$0.00
07/18/2003	BILL	DUFURRENA JOHN B FAMILY TRUST	$104.39	$104.39
08/01/2002	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 62-22 NUM: 1041	$-144.09	$0.00
07/08/2002	BILL	DUFURRENA JOHN B FAMILY TRUST	$144.09	$144.09
12/21/2001	PAYMENT	DUFURRENA JOAN CHECK BANK: 16-66 NUM: 1971	$-253.69	$0.00
11/13/2001	AMENDMENT	pere Assessor's office - bb	$-216.64	$253.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.08	$470.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.43	$458.25
07/11/2001	BILL	LONG SHIRLEY	$452.82	$452.82
03/05/2001	PAYMENT	LONG SHIRLEY CHECK BANK: 94-204 NUM: 1920	$-78.23	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.53	$78.23
10/11/2000	PAYMENT	LONG SHIRLEY CHECK BANK: 94-204 NUM: 1712	$-38.35	$76.70
09/06/2000	PAYMENT	LONG SHIRLEY CHECK BANK: 94-204 NUM: 1655	$-71.31	$115.05
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.74	$186.36
07/06/2000	BILL	LONG SHIRLEY	$183.62	$183.62
09/08/1999	PAYMENT	LONG SHIRLEY CHECK BANK: 94-204 NUM: 1138	$-192.84	$0.00
09/08/1999	AMENDMENT	delete penalty ss	$-2.83	$192.84
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.83	$195.67
07/12/1999	BILL	LONG SHIRLEY	$192.84	$192.84
10/05/1998	PAYMENT	LONG SHIRLEY CHECK	$-119.67	$0.00
08/12/1998	PAYMENT	LONG SHIRLEY CHECK	$-75.14	$119.67
07/09/1998	BILL	LONG SHIRLEY	$194.81	$194.81
07/29/1997	PAYMENT	JOHN DUFURRENA FAMILY	$-239.10	$0.00
07/23/1997	BILL	DUFURRENA JOHN B FAMILY TRUST	$239.10	$239.10
07/23/1996	PAYMENT	DUFURRENA JOHN B FAMILY TRUST	$-112.32	$0.00
07/11/1996	BILL	DUFURRENA JOHN B FAMILY TRUST	$112.32	$112.32

Tax Account 13-0332-20

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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