Tax Account 13-0395-14

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Owners

PEREZ SALVADOR & BERTHA
4320 CENTER ST
WINNEMUCCA, NV 89445

PEREZ SALVADOR

PEREZ BERTHA

Account Summary

Account ID	13-0395-14
Account Type	Real Estate
Location	4060 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0395-14

Account Type

Real Estate

Location

4060 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.06
Total	$370.06
Paid	$370.06
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

$370.06

Total

$370.06

Paid

$370.06

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	$94.06	$0.00	$94.06	$94.06	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.20	$0.00	$365.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$360.68	$0.00	$360.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$360.84	$0.00	$360.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$361.60	$0.00	$361.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$359.16	$0.00	$359.16	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$359.69	$0.00	$359.69	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$360.59	$0.00	$360.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$363.10	$0.00	$363.10	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$362.38	$0.00	$362.38	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$349.97	$0.00	$349.97	$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
07/24/2024	PAYMENT	PEREZ SALVADOR V CREDIT CC 8404	$-370.06	$0.00
07/05/2024	BILL	PEREZ SALVADOR & BERTHA	$370.06	$370.06
09/12/2023	PAYMENT	PEREZ SALVADOR & BERTHA SYS CC 8404 ORIG: CREDIT	$-365.20	$0.00
09/12/2023	ADJUSTMENT	PEREZ SALVADOR & BERTHA CREDIT CC 8404 VOIDED PAYMENT: 339424. REASON: COLLECTION FEE FIX	$365.20	$365.20
08/02/2023	PAYMENT	PEREZ SALVADOR & BERTHA CREDIT CC 8404	$-365.20	$0.00
07/06/2023	BILL	PEREZ SALVADOR & BERTHA	$365.20	$365.20
07/21/2022	PAYMENT	PEREZ SALVADOR V CREDIT: D NUM: CC 8404	$-360.68	$0.00
07/07/2022	BILL	PEREZ SALVADOR & BERTHA	$360.68	$360.68
07/27/2021	PAYMENT	SALVADOR PEREZ CREDIT: D NUM: DEBIT 8404	$-360.84	$0.00
07/08/2021	BILL	PEREZ SALVADOR & BERTHA	$360.84	$360.84
07/23/2020	PAYMENT	PEREZ SALVADOR CREDIT: D NUM: DEBIT 8404	$-361.60	$0.00
07/10/2020	BILL	PEREZ SALVADOR & BERTHA	$361.60	$361.60
08/06/2019	PAYMENT	PEREZ, SALVADOR V CREDIT: D NUM: DEBIT 8404	$-359.16	$0.00
07/08/2019	BILL	PEREZ SALVADOR & BERTHA	$359.16	$359.16
08/06/2018	PAYMENT	SALVADOR V PEREZ CREDIT: D NUM: VISA 8404	$-359.69	$0.00
07/05/2018	BILL	PEREZ SALVADOR & BERTHA	$359.69	$359.69
07/21/2017	PAYMENT	PEREZ SALVADOR CREDIT: D NUM: DEBIT 8404	$-360.59	$0.00
07/11/2017	BILL	PEREZ SALVADOR & BERTHA	$360.59	$360.59
08/15/2016	PAYMENT	PEREZ, SALVADOR V CREDIT: D NUM: DEBIT 3200	$-363.10	$0.00
07/07/2016	BILL	PEREZ SALVADOR & BERTHA	$363.10	$363.10
07/24/2015	PAYMENT	PEREZ SALVADOR V CREDIT: D NUM: VISA 3200	$-362.38	$0.00
07/02/2015	BILL	PEREZ SALVADOR & BERTHA	$362.38	$362.38
07/25/2014	PAYMENT	PEREZ SALVADOR CREDIT: D NUM: VISA 3200	$-349.97	$0.00
07/03/2014	BILL	PEREZ SALVADOR & BERTHA	$349.97	$349.97
08/02/2013	PAYMENT	PEREZ, SALVADOR CASH	$-342.93	$0.00
07/02/2013	BILL	PEREZ SALVADOR & BERTHA	$342.93	$342.93
03/04/2013	PAYMENT	PEREZ SALVADOR V & BERTHA CHECK NUM: 784	$-81.00	$0.00
12/10/2012	PAYMENT	PEREZ, SALVADOR V CREDIT: D NUM: DEBIT 3200	$-81.00	$81.00
10/12/2012	PAYMENT	PEREZ SALVADOR CREDIT: D NUM: VISA 3200	$-83.16	$162.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.16	$245.16
08/20/2012	PAYMENT	PEREZ, SALVADOR V CREDIT: D NUM: DEBIT 3200	$-82.52	$243.00
07/10/2012	BILL	PEREZ SALVADOR & BERTHA	$325.52	$325.52
02/24/2012	PAYMENT	PEREZ SALVADOR V CREDIT: D NUM: VISA 3200	$-77.00	$0.00
12/20/2011	PAYMENT	PEREZ SALVADOR V & BERTHA CHECK NUM: 697	$-77.00	$77.00
10/14/2011	PAYMENT	SALVADOR V PEREZ CREDIT: D NUM: VISA 3200	$-79.00	$154.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.00	$233.00
07/22/2011	PAYMENT	PEREZ, SALVADOR CASH	$-78.40	$231.00
07/11/2011	BILL	PEREZ SALVADOR & BERTHA	$309.40	$309.40
02/28/2011	PAYMENT	PEREZ, SALVADOR V & BERTHA CHECK NUM: 564	$-74.00	$0.00
12/27/2010	PAYMENT	PEREZ SALVADOR CHECK NUM: 515	$-74.00	$74.00
10/05/2010	PAYMENT	PEREZ SALVADOR CHECK NUM: 533	$-74.00	$148.00
08/16/2010	PAYMENT	PEREZ SALVADOR CHECK NUM: 486	$-74.21	$222.00
07/09/2010	BILL	PEREZ SALVADOR & BERTHA	$296.21	$296.21
02/26/2010	PAYMENT	PEREZ SALVADOR CHECK NUM: 435	$-72.00	$0.00
01/04/2010	PAYMENT	PEREZ, SALVAROD V & BERTHA CHECK NUM: 422	$-72.00	$72.00
10/05/2009	PAYMENT	SALVADOR PEREZ CHECK NUM: 101	$-72.00	$144.00
08/03/2009	PAYMENT	PEREZ SALVADOR CHECK BANK: 94*7074 NUM: 358	$-74.72	$216.00
07/10/2009	BILL	PEREZ SALVADOR & BERTHA	$290.72	$290.72
02/06/2009	PAYMENT	SALVADOR PEREZ CHECK BANK: 94*7074 NUM: 313	$-70.00	$0.00
12/23/2008	PAYMENT	PEREZ SALVADOR CREDIT: D BANK: CREDIT CARD NUM: VISA 3200	$-70.00	$70.00
10/24/2008	PAYMENT	SALAVADOR PEREZ CREDIT: D BANK: DEBITCARD NUM: 3200	$-72.80	$140.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.80	$212.80
08/01/2008	PAYMENT	PEREZ, SALVADOR V & BERTHA CHECK BANK: 94 7074 NUM: 234	$-72.40	$210.00
07/10/2008	BILL	PEREZ SALVADOR & BERTHA	$282.40	$282.40
03/03/2008	PAYMENT	PEREZ BERTHA CHECK BANK: 94*7074 NUM: 179	$-68.00	$0.00
01/04/2008	PAYMENT	SALVADOR PEREZ CHECK BANK: 94*7074 NUM: 158	$-68.00	$68.00
09/28/2007	PAYMENT	SALVADOR PEREZ CHECK BANK: 94*7074 NUM: 119	$-68.00	$136.00
08/10/2007	PAYMENT	PEREZ SALVADOR CHECK BANK: 94*7074 NUM: 103	$-70.24	$204.00
07/12/2007	BILL	PEREZ SALVADOR & BERTHA	$274.24	$274.24
07/25/2006	PAYMENT	ALCARAZ SANTIAGO CASH	$-266.36	$0.00
07/06/2006	BILL	ALCARAZ SANTIAGO	$266.36	$266.36
08/15/2005	PAYMENT	ALCARAZ SANTIAGO CHECK BANK: 94-7074 NUM: 1039	$-246.69	$0.00
07/18/2005	BILL	ALCARAZ SANTIAGO	$246.69	$246.69
09/14/2004	PAYMENT	ALCARAZ SANTIAGO CASH	$-248.48	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.52	$248.48
07/06/2004	BILL	ALCARAZ SANTIAGO	$245.96	$245.96
08/20/2003	PAYMENT	ALCARAZ SANTIAGO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-233.60	$0.00
07/18/2003	BILL	ALCARAZ SANTIAGO	$233.60	$233.60
09/30/2002	PAYMENT	ALCARAZ SANTIAGO CASH	$-229.47	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.17	$229.47
07/08/2002	BILL	ALCARAZ SANTIAGO	$226.30	$226.30
08/21/2001	PAYMENT	ALCARAZ SANTIAGO CASH	$-228.74	$0.00
07/11/2001	BILL	ALCARAZ SANTIAGO	$228.74	$228.74
03/06/2001	PAYMENT	ALCARAZ SANTIAGO CHECK BANK: 94-7074 NUM: 1656	$-49.13	$0.00
01/08/2001	PAYMENT	ALCARAZ SANTIAGO CHECK BANK: 94-7074 NUM: 1636	$-187.41	$49.13
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.43	$236.54
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.18	$230.11
07/06/2000	BILL	GARCIA MARTIN & RAMONA	$226.93	$226.93
05/02/2000	PAYMENT	GARCIA MARTIN & RAMONA CHECK BANK: 94-7074 NUM: 95	$-253.37	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$253.37
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.23	$252.37
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.25	$237.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.20	$226.89
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.08	$220.69
07/12/1999	BILL	GARCIA MARTIN & RAMONA	$217.61	$217.61
04/09/1999	PAYMENT	GARCIA MARTIN & RAMONA CHECK BANK: 94-169 NUM: 537	$-152.46	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.27	$152.46
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.59	$144.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.84	$139.60
09/01/1998	PAYMENT	GARCIA MARTIN & RAMONA CASH	$-85.66	$137.76
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.29	$223.42
07/09/1998	BILL	GARCIA MARTIN & RAMONA	$220.13	$220.13
04/10/1998	PAYMENT	GARCIA MARTIN & RAMONA CHECK BANK: 94-169 NUM: 524	$-101.21	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$101.21
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.64	$99.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.85	$94.57
10/03/1997	PAYMENT	GARCIA MARTIN & RAMONA CASH	$-132.11	$92.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.30	$224.83
07/23/1997	BILL	GARCIA MARTIN & RAMONA	$221.53	$221.53
04/17/1997	PAYMENT	GARCIA MARTIN & RAMONA	$-266.76	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$266.76
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.96	$264.76
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.80	$248.80
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.60	$238.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.36	$231.40
07/11/1996	BILL	GARCIA MARTIN & RAMONA	$228.04	$228.04

Tax Account 13-0395-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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