Tax Account 13-0391-26

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Owners

MONROY ROBERTO & YUNUEN TORRES
4055 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

MONROY ROBERTO

TORRES YUNUEN B

Account Summary

Account ID	13-0391-26
Account Type	Real Estate
Location	4055 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0391-26

Account Type

Real Estate

Location

4055 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$419.60
Total	$430.84
Paid	$430.84
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

$419.60

Total

$430.84

Paid

$430.84

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	$107.60	$0.00	$107.60	$107.60	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$3.08	$104.00	$107.08	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$3.08	$104.00	$107.08	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$5.08	$104.00	$109.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$410.52	$28.72	$439.24	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$401.71	$18.38	$420.09	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$400.88	$22.80	$423.68	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$402.98	$2.95	$405.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$399.42	$30.40	$429.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$399.59	$26.41	$426.00	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$401.59	$2.92	$404.51	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$405.54	$0.00	$405.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$403.23	$0.00	$403.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$390.06	$0.00	$390.06	$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
03/31/2025	PAYMENT	PNP PNP - 173421166	$-109.08	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$109.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$107.08
02/07/2025	PAYMENT	PNP PNP - 170562284	$-107.08	$104.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$211.08
11/14/2024	PAYMENT	TORRES, YUNUEN CASH	$-107.08	$208.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$315.08
08/20/2024	PAYMENT	YUNUEN TORRES CASH	$-107.60	$312.00
07/05/2024	BILL	MONROY ROBERTO & YUNUEN TORRES	$419.60	$419.60
05/16/2024	PAYMENT	MONROY ROBERTO & YUNUEN TORRES CASH	$-222.01	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$222.01
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$227.01
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$217.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.51	$214.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$207.00
11/13/2023	PAYMENT	MONROY YUNUEN CASH	$-217.23	$204.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.62	$421.23
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.09	$413.61
07/06/2023	BILL	MONROY ROBERTO & YUNUEN TORRES	$410.52	$410.52
05/19/2023	PAYMENT	YUNUEN TORRES CASH	$-115.44	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$115.44
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$105.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.94	$102.94
01/18/2023	PAYMENT	MONROY ROBERTO CASH	$-102.94	$100.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.94	$202.94
10/05/2022	PAYMENT	PNP PNP - 122001414	$-100.00	$200.00
08/12/2022	PAYMENT	PNP PNP - 119231256	$-101.71	$300.00
07/07/2022	BILL	MONROY ROBERTO & YUNUEN TORRES	$401.71	$401.71
01/21/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 107373498	$-423.68	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.19	$423.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.34	$410.49
09/03/2021	ADJUSTMENT	Transfer to MH 820 BANK: PNP INTERNET NUM: 99069944	$23.52	$403.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.27	$379.63
08/20/2021	VOID	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99069944	$-23.52	$377.36
07/08/2021	BILL	MONROY ROBERTO & YUNUEN TORRES	$400.88	$400.88
09/25/2020	PAYMENT	YUNUEN TORRES CASH	$-631.31	$0.00
09/01/2020	INTEREST	Monthly Interest	$1.20	$631.31
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.95	$630.11
08/04/2020	INTEREST	Monthly Interest	$1.20	$627.16
07/10/2020	BILL	MONROY ROBERTO & YUNUEN TORRES	$402.98	$625.96
07/01/2020	INTEREST	Monthly Interest	$1.20	$222.98
06/01/2020	INTEREST	Monthly Interest	$1.20	$221.78
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$220.58
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$210.58
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.20	$208.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.88	$200.88
10/10/2019	PAYMENT	ROBERTS LAWN SRV/TORRES YUNUEN CREDIT: D NUM: DEBIT 7884	$-99.00	$198.00
09/04/2019	PAYMENT	YUNUEN TORRES CREDIT: D NUM: DEBIT 7884	$-105.44	$297.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.02	$402.44
07/08/2019	BILL	MONROY ROBERTO & YUNUEN TORRES	$399.42	$399.42
06/03/2019	PAYMENT	TORRES, YUNUEN CASH	$-221.53	$0.00
06/01/2019	INTEREST	Monthly Interest	$1.20	$221.53
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$220.33
03/27/2019	PENALTY	1st year delq letters	$2.25	$210.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.20	$208.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.88	$200.88
10/22/2018	PAYMENT	MONROY ROBERTO & YUNUEN TORRES CREDIT: D NUM: DEBIT 0215	$-101.88	$198.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.88	$299.88
08/30/2018	PAYMENT	ROBERT'S LAWN SERVICE/REBUELTA CREDIT: D NUM: VISA 0215	$-102.59	$297.00
07/05/2018	BILL	MONROY ROBERTO & YUNUEN TORRES	$399.59	$399.59
03/06/2018	PAYMENT	MONROY, ROBERTO R CREDIT: D NUM: DEBIT 3798	$-100.00	$0.00
02/07/2018	PAYMENT	MONROY, ROBERTO CASH	$-102.92	$100.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.92	$202.92
10/02/2017	PAYMENT	ROBERTO M REBUELTA CASH	$-100.00	$200.00
08/24/2017	PAYMENT	ROBERTO M REBUELTA CHECK NUM: 131	$-101.59	$300.00
07/11/2017	BILL	MONROY ROBERTO & YUNUEN TORRES	$401.59	$401.59
08/03/2016	PAYMENT	STEWART TITLE CHECK NUM: 11033483	$-405.54	$0.00
07/07/2016	BILL	SOLIS LUIS A	$405.54	$405.54
03/11/2016	PAYMENT	SOLIS EVANGELINA CREDIT: D NUM: VISA 3640	$-100.00	$0.00
01/04/2016	PAYMENT	SOLIS, LUIS-ALCARAZ CREDIT: D NUM: DEBIT 6289	$-100.00	$100.00
09/25/2015	PAYMENT	SOLIS, EVANGELINA CREDIT: D NUM: DEBIT 9329	$-100.00	$200.00
07/20/2015	PAYMENT	SOLIS, EVANGELINA CREDIT: D NUM: DEBIT 5399	$-103.23	$300.00
07/02/2015	BILL	SOLIS LUIS A	$403.23	$403.23
03/02/2015	PAYMENT	SOLIS, EVANGELINA CREDIT: D NUM: DEBIT 5399	$-97.00	$0.00
01/05/2015	PAYMENT	SOLIS, EVANGELINA CREDIT: D NUM: DEBIT 5399	$-97.00	$97.00
09/29/2014	PAYMENT	SOLIS-ALCARAZ LUIS CREDIT: D NUM: VISA 5630	$-97.00	$194.00
08/18/2014	PAYMENT	SOLIS, EVANGELINA CREDIT: D NUM: DEBIT 5399	$-99.06	$291.00
07/03/2014	BILL	SOLIS LUIS A	$390.06	$390.06
02/28/2014	PAYMENT	SOLIS LUIS A CREDIT: D NUM: VISA 9592	$-97.00	$0.00
01/03/2014	PAYMENT	SOLIS-ALCARAZ, LUIS CREDIT: D NUM: DEBIT 3331	$-97.00	$97.00
10/11/2013	PAYMENT	SOLIS, EVANGELINA CREDIT: D NUM: DEBIT 2003	$-97.00	$194.00
09/04/2013	PAYMENT	SOLIS LUIS A CREDIT: D NUM: DEBIT 3331	$-101.48	$291.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.86	$392.48
07/02/2013	BILL	SOLIS LUIS A	$389.62	$389.62
08/07/2012	PAYMENT	SOLIS EVANGELINA CREDIT: D NUM: VISA 2003	$-372.55	$0.00
07/10/2012	BILL	SOLIS LUIS A	$372.55	$372.55
03/05/2012	PAYMENT	SOLIS-ALCARAZ LUIS A & EVANGEL CHECK NUM: 216	$-88.00	$0.00
12/28/2011	PAYMENT	SOLIS-ALCARAZ LUIS CHECK NUM: 200	$-88.00	$88.00
10/31/2011	PAYMENT	SOLIS EVANGELINA CREDIT: D NUM: VISA 2003	$-90.44	$176.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.44	$266.44
09/02/2011	PAYMENT	SOLIS EVANGELINA CREDIT: D NUM: VISA 2003	$-91.43	$264.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.48	$355.43
07/11/2011	BILL	SOLIS LUIS A	$352.95	$352.95
03/04/2011	PAYMENT	SOLIS LUIS ALCARAZ CHECK NUM: 156	$-92.00	$0.00
01/24/2011	PAYMENT	SOLIS AVA CREDIT: D NUM: DEB2102	$-95.68	$92.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.68	$187.68
11/17/2010	PAYMENT	SOLIS AVA CREDIT: D NUM: DEBIT8504	$-95.68	$184.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.68	$279.68
08/24/2010	PAYMENT	SOLIS, BRETHA CASH	$-93.15	$276.00
07/09/2010	BILL	SOLIS LUIS A	$369.15	$369.15
03/05/2010	PAYMENT	SOLIS LUIS A CHECK NUM: 101	$-88.00	$0.00
12/28/2009	PAYMENT	SOLIS LUIS A CHECK NUM: 530	$-88.00	$88.00
10/19/2009	PAYMENT	SOLIS LUIS A CHECK NUM: 508	$-190.40	$176.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.90	$366.40
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.60	$357.50
07/10/2009	BILL	SOLIS LUIS A	$353.90	$353.90
04/06/2009	PAYMENT	SOLIS LUIS A CASH	$-179.87	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$179.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.30	$177.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.32	$169.32
09/22/2008	PAYMENT	SOLIS-ALCARAZ, LUIS & EVANGELI CHECK BANK: 94 72 NUM: 394	$-170.69	$166.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.37	$336.69
07/10/2008	BILL	SOLIS LUIS A	$333.32	$333.32
03/03/2008	PAYMENT	SOLIS LUIS A CASH	$-79.00	$0.00
01/11/2008	PAYMENT	SOLIS LUIS A CHECK BANK: 94*72 NUM: 284	$-79.00	$79.00
10/01/2007	PAYMENT	SOLIS LUIS A CHECK BANK: 94*72 NUM: 252	$-79.00	$158.00
08/20/2007	PAYMENT	ALCARAZ SOLIS CASH	$-80.80	$237.00
07/12/2007	BILL	SOLIS LUIS A	$317.80	$317.80
03/05/2007	PAYMENT	SOLIS LUIS A CASH	$-75.00	$0.00
01/08/2007	PAYMENT	SOLIS, ANGELINA CASH	$-75.00	$75.00
10/06/2006	PAYMENT	SOLIS LUIS A CASH	$-75.00	$150.00
08/18/2006	PAYMENT	SOLIS LUIS A CHECK BANK: 9472 NUM: 191	$-77.01	$225.00
07/06/2006	BILL	SOLIS LUIS A	$302.01	$302.01
04/07/2006	PAYMENT	SOLIS LUIS A CASH	$-77.80	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$77.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.80	$72.80
02/14/2006	PAYMENT	SOLIA ALCARAZ LUIS/EVANGELINA CHECK BANK: 9472 NUM: 167	$-72.80	$70.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.80	$142.80
10/03/2005	PAYMENT	SOLIS LUIS A CASH	$-70.00	$140.00
08/15/2005	PAYMENT	SOLIS LUIS A CASH	$-70.07	$210.00
07/18/2005	BILL	SOLIS LUIS A	$280.07	$280.07
03/02/2005	PAYMENT	SOLIS LUIS A CHECK BANK: 9472 NUM: 125	$-69.00	$0.00
01/07/2005	PAYMENT	SOLIS LUIS A CHECK BANK: 94*72 NUM: 116	$-69.00	$69.00
08/23/2004	PAYMENT	SOLIS EVANGELINA CHECK BANK: 94-72 NUM: 106	$-140.96	$138.00
07/06/2004	BILL	SOLIS LUIS A	$278.96	$278.96
03/09/2004	PAYMENT	SOLIS EVA CASH	$-65.00	$0.00
01/12/2004	PAYMENT	SOLIS EVA CASH	$-65.00	$65.00
10/07/2003	PAYMENT	SOLIS EVA CASH	$-65.00	$130.00
08/13/2003	PAYMENT	SOLIS LUIS A CASH	$-68.53	$195.00
07/18/2003	BILL	SOLIS LUIS A	$263.53	$263.53
03/05/2003	PAYMENT	SOLIS LUIS A CASH	$-56.00	$0.00
02/06/2003	PAYMENT	SOLIS LUIS A CASH	$-58.24	$56.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.24	$114.24
11/14/2002	PAYMENT	SOLIS LUIS A CASH	$-2.24	$112.00
11/14/2002	PAYMENT	SOLIS-ALCARAZ LUIS CHECK BANK: 94-7074 NUM: 1496	$-56.00	$114.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.24	$170.24
09/06/2002	PAYMENT	SOLIS LUIS A CHECK BANK: 94-7074 NUM: 1455	$-87.83	$168.00
09/06/2002	PAYMENT	SOLIS LUIS A CASH	$-3.51	$255.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.51	$259.34
07/08/2002	BILL	SOLIS LUIS A	$255.83	$255.83
03/07/2002	PAYMENT	SOLIS LUIS A CHECK BANK: 94-7074 NUM: 1289	$-57.01	$0.00
01/09/2002	PAYMENT	ALCARAZ LUIS SOLIS CHECK BANK: 94-7074 NUM: 1253	$-57.01	$57.01
10/09/2001	PAYMENT	SOLIS LUIS A CHECK BANK: 94-7074 NUM: 1164	$-57.01	$114.02
08/21/2001	PAYMENT	SOLIS LUIS A CHECK BANK: 94-7074 NUM: 1117	$-87.34	$171.03
07/11/2001	BILL	SOLIS LUIS A	$258.37	$258.37
02/27/2001	PAYMENT	ALCARAZ LUIS SOLIS CHECK BANK: 94-7074 NUM: 999	$-56.91	$0.00
12/05/2000	PAYMENT	ALCARAZ LUIS SOLIS CHECK BANK: 94-7074 NUM: 944	$-56.91	$56.91
10/04/2000	PAYMENT	SOLIS LUIS A CHECK BANK: 94-7074 NUM: 901	$-56.91	$113.82
08/16/2000	PAYMENT	SOLIS LUIS A CHECK BANK: 94-204 NUM: 796	$-87.27	$170.73
07/06/2000	BILL	SOLIS LUIS A	$258.00	$258.00
03/13/2000	PAYMENT	SOLIS LUIS A CASH	$-61.04	$0.00
01/04/2000	PAYMENT	SOLIS LUIS A CASH	$-61.04	$61.04
09/27/1999	PAYMENT	SOLIS LUIS A CHECK BANK: 94-204 NUM: 606	$-61.04	$122.08
07/29/1999	PAYMENT	SOLIS LUIS A CHECK BANK: 94-204 NUM: 566	$-91.38	$183.12
07/12/1999	BILL	SOLIS LUIS A	$274.50	$274.50
02/11/1999	PAYMENT	SOLIS LUIS A CHECK	$-59.57	$0.00
12/23/1998	PAYMENT	SOLIS LUIS A CHECK	$-59.57	$59.57
09/25/1998	PAYMENT	SOLIS LUIS A CHECK	$-59.57	$119.14
08/14/1998	PAYMENT	SOLIS LUIS A CHECK	$-98.70	$178.71
07/09/1998	BILL	SOLIS LUIS A	$277.41	$277.41
02/24/1998	PAYMENT	SOLIS LUIS A	$-60.30	$0.00
12/18/1997	PAYMENT	SOLIS LUIS A	$-60.30	$60.30
09/26/1997	PAYMENT	SOLIS LUIS A	$-60.30	$120.60
08/13/1997	PAYMENT	SOLIS LUIS A	$-99.01	$180.90
07/23/1997	BILL	SOLIS LUIS A	$279.91	$279.91
03/04/1997	PAYMENT	SOLIS LUIS A	$-62.64	$0.00
01/14/1997	PAYMENT	SOLIS LUIS A	$-62.64	$62.64
10/01/1996	PAYMENT	SOLIS LUIS A	$-62.64	$125.28
08/21/1996	PAYMENT	SOLIS LUIS A	$-101.39	$187.92
07/11/1996	BILL	SOLIS LUIS A	$289.31	$289.31

Tax Account 13-0391-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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