Tax Account 13-0392-12

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Owners

FUENTES DIAZ JOSE G & KARLA N
4150 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

FUENTES DIAZ JOSE GUADALUPE

FUENTES KARLA NATALI

Account Summary

Account ID	13-0392-12
Account Type	Real Estate
Location	4150 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$284.68
Currently Due	$96.68

Account ID

13-0392-12

Account Type

Real Estate

Location

4150 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$284.68

Currently Due

$96.68

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$376.48
Total	$381.86
Paid	$97.18
Balance	$284.68
Due	$96.68
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$376.48

Total

$381.86

Paid

$97.18

Balance

$284.68

Due

$96.68

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$94.48	$2.70	$0.00	$94.48	$97.18	$0.00
2	10/06/2025	10/16/2025	Past due	$94.00	$2.68	$0.00	$94.00	$0.00	$96.68
3	01/05/2026	01/15/2026	Due	$94.00	$0.00	$0.00	$94.00	$0.00	$190.68
4	03/02/2026	03/12/2026	Due	$94.00	$0.00	$0.00	$94.00	$0.00	$284.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$368.66	$9.15	$0.00	$377.81	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$363.91	$5.18	$0.00	$369.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$359.50	$21.18	$0.24	$380.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$359.66	$0.00	$0.00	$359.66	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$360.40	$0.00	$0.00	$360.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$357.98	$0.00	$0.00	$357.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$358.69	$0.00	$0.00	$358.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$359.57	$0.00	$0.00	$359.57	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$362.06	$0.00	$0.00	$362.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$356.62	$0.00	$0.00	$356.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$349.38	$0.00	$0.00	$349.38	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.53	22.47	7.49
2025-2026	S29	Landfill	78.00	19.53	58.47	19.49
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.68	$284.68
09/22/2025	PAYMENT	FUENTES DIAZ JOSE G & KARLA N PNP PNP - 182804748	$-97.18	$282.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.70	$379.18
07/03/2025	BILL	FUENTES DIAZ JOSE G & KARLA N	$376.48	$376.48
03/05/2025	PAYMENT	PNP PNP - 172114613	$-92.00	$0.00
11/04/2024	PAYMENT	PNP PNP - 165368298	$-285.81	$92.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.53	$377.81
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$371.28
07/05/2024	BILL	FUENTES DIAZ JOSE G & KARLA N	$368.66	$368.66
01/16/2024	PAYMENT	PNP PNP - 149356260	$-182.52	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.52	$182.52
10/03/2023	PAYMENT	PNP PNP - 143488609	$-207.99	$180.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.66	$387.99
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.06	$385.33
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.06	$385.27
07/06/2023	BILL	FUENTES DIAZ JOSE G & KARLA N	$363.91	$385.21
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.06	$21.30
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$21.24
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$21.18
05/01/2023	PAYMENT	PNP PNP - 134797237	$-178.00	$11.18
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$189.18
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$6.20	$186.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.48	$180.48
10/04/2022	PAYMENT	PNP PNP - 121968868	$-89.00	$178.00
08/15/2022	PAYMENT	FUENTES, KARLAN N CREDIT CC 4767	$-92.50	$267.00
07/07/2022	BILL	FUENTES DIAZ JOSE G & KARLA N	$359.50	$359.50
03/07/2022	PAYMENT	FUENTES KARLA N CASH	$-89.00	$0.00
01/03/2022	PAYMENT	FUENTES, KARLA CREDIT: D BANK: PNP INTERNET NUM: 106187153	$-89.00	$89.00
09/30/2021	PAYMENT	FUENTES KARLA N CREDIT: D NUM: DEBIT 4092	$-89.00	$178.00
08/11/2021	PAYMENT	FUENTS, KARLA N CREDIT: D NUM: DEBIT 4092	$-92.66	$267.00
07/08/2021	BILL	FUENTES DIAZ JOSE G & KARLA N	$359.66	$359.66
01/04/2021	PAYMENT	FUENTES, KARLA N CREDIT: D NUM: DEBIT 4092	$-180.00	$0.00
10/05/2020	PAYMENT	FUENTES KARLA CHECK NUM: 1106	$-90.00	$180.00
08/13/2020	PAYMENT	FUENTAS, KARLA N CHECK NUM: 1104	$-90.40	$270.00
07/10/2020	BILL	FUENTES DIAZ JOSE G & KARLA N	$360.40	$360.40
03/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA 6659	$-89.00	$0.00
01/02/2020	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-89.00	$89.00
10/04/2019	PAYMENT	QUILICI, SUSAN/SMQ ENTERPRISES CREDIT: D NUM: VISA 6659	$-89.00	$178.00
08/12/2019	PAYMENT	SUSAN QUILICI CREDIT: D NUM: VISA	$-90.98	$267.00
07/08/2019	BILL	SMQ ENTERPRISES LLC	$357.98	$357.98
03/01/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2857	$-89.00	$0.00
01/07/2019	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2823	$-89.00	$89.00
09/28/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2782	$-89.00	$178.00
08/15/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2757	$-91.69	$267.00
07/05/2018	BILL	SMQ ENTERPRISES LLC	$358.69	$358.69
03/05/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2685	$-89.00	$0.00
01/12/2018	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2669	$-89.00	$89.00
10/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2647	$-89.00	$178.00
08/11/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2631	$-92.57	$267.00
07/11/2017	BILL	SMQ ENTERPRISES LLC	$359.57	$359.57
03/06/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2575	$-90.00	$0.00
01/03/2017	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2552	$-90.00	$90.00
10/03/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2514	$-90.00	$180.00
08/15/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2489	$-92.06	$270.00
07/07/2016	BILL	SMQ ENTERPRISES LLC	$362.06	$362.06
03/03/2016	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2423	$-89.00	$0.00
12/31/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2402	$-89.00	$89.00
10/01/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2376	$-89.00	$178.00
07/31/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2359	$-89.62	$267.00
07/02/2015	BILL	SMQ ENTERPRISES LLC	$356.62	$356.62
02/23/2015	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2307	$-87.00	$0.00
12/22/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2292	$-87.00	$87.00
09/19/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2257	$-87.00	$174.00
07/29/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2243	$-88.38	$261.00
07/03/2014	BILL	SMQ ENTERPRISES LLC	$349.38	$349.38
03/03/2014	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2188	$-84.00	$0.00
12/30/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2168	$-84.00	$84.00
09/30/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2139	$-84.00	$168.00
07/24/2013	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2111	$-86.70	$252.00
07/02/2013	BILL	SMQ ENTERPRISES LLC	$338.70	$338.70
08/17/2012	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 2026	$-321.60	$0.00
07/10/2012	BILL	QUILICI STEPHEN M	$321.60	$321.60
08/23/2011	PAYMENT	CREATIVE CONSTRUCTION/LANDSCAP CHECK NUM: 7037	$-315.38	$0.00
07/11/2011	BILL	QUILICI STEPHEN M	$315.38	$315.38
03/28/2011	PAYMENT	BUHL CURTIS EUGENE CHECK NUM: 1050	$-349.48	$0.00
03/28/2011	AMENDMENT	remove pub costs / paid...pb	$-2.25	$349.48
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$351.73
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.26	$349.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.72	$328.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.68	$314.50
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.15	$306.82
07/09/2010	BILL	BUHL CURTIS EUGENE	$303.67	$303.67
03/09/2010	PAYMENT	BUHL CURTIS CHECK NUM: 1022	$-73.00	$0.00
01/08/2010	PAYMENT	BUHL, CURTIS CREDIT: D BANK: INTERNET PMT	$-73.00	$73.00
10/16/2009	PAYMENT	BUHL CURTIS EUGENE CHECK NUM: 2131	$-73.00	$146.00
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-2.92	$219.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$221.92
09/25/2009	PAYMENT	BUHL CURTIS EUGENE CHECK BANK: 94*7074 NUM: 2124	$-76.18	$219.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$295.18
07/10/2009	BILL	BUHL CURTIS EUGENE	$292.25	$292.25
07/23/2008	PAYMENT	CLINTON NORRIS CHECK BANK: 94*7074 NUM: 1878	$-276.08	$0.00
07/10/2008	BILL	NORRIS CLINTON & BEULAH	$276.08	$276.08
07/30/2007	PAYMENT	NORRIS, CLINTON CHECK BANK: 94 7074 NUM: 1794	$-268.11	$0.00
07/12/2007	BILL	NORRIS CLINTON & BEULAH	$268.11	$268.11
07/18/2006	PAYMENT	NORRIS, CLINTON CHECK BANK: 94 7074 NUM: 1735	$-260.41	$0.00
07/06/2006	BILL	NORRIS CLINTON & BEULAH	$260.41	$260.41
08/10/2005	PAYMENT	NORRIS, CLINTON CHECK BANK: 94 7074 NUM: 1677	$-246.69	$0.00
07/18/2005	BILL	NORRIS CLINTON & BEULAH	$246.69	$246.69
08/04/2004	PAYMENT	NORRIS CLINTON CHECK BANK: 94*7074 NUM: 1530	$-245.96	$0.00
07/06/2004	BILL	NORRIS CLINTON & BEULAH	$245.96	$245.96
08/13/2003	PAYMENT	NORRIS CLINTON CHECK BANK: 94F7074 NUM: 1373	$-233.60	$0.00
07/18/2003	BILL	NORRIS CLINTON & BEULAH	$233.60	$233.60
07/31/2002	PAYMENT	NORRIS CLINTON CHECK BANK: 94-7074 NUM: 1311	$-226.30	$0.00
07/08/2002	BILL	NORRIS CLINTON & BEULAH	$226.30	$226.30
07/27/2001	PAYMENT	NORRIS, CLINTON CHECK BANK: 94-7074 NUM: 1232	$-228.74	$0.00
07/11/2001	BILL	NORRIS CLINTON & BEULAH	$228.74	$228.74
08/11/2000	PAYMENT	NORRIS CLINTON CHECK BANK: 94-204 NUM: 1175	$-202.33	$0.00
07/06/2000	BILL	NORRIS CLINTON & BEULAH	$202.33	$202.33
08/04/1999	PAYMENT	CLINTON NORRIS CHECK BANK: 91-119 NUM: 1192	$-213.36	$0.00
07/12/1999	BILL	NORRIS CLINTON & BEULAH	$213.36	$213.36
08/17/1998	PAYMENT	NORRIS CLINTON & BEULAH CHECK	$-215.78	$0.00
07/09/1998	BILL	NORRIS CLINTON & BEULAH	$215.78	$215.78
08/06/1997	PAYMENT	NORRIS CLINTON & BEULAH	$-217.17	$0.00
07/23/1997	BILL	NORRIS CLINTON & BEULAH	$217.17	$217.17
08/15/1996	PAYMENT	NORRIS CLINTON & BEULAH	$-223.44	$0.00
07/11/1996	BILL	NORRIS CLINTON & BEULAH	$223.44	$223.44