Tax Account 13-0402-15

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Owners

DIAZ AURELIO
4145 PLACER WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0402-15
Account Type	Real Estate
Location	4145 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0402-15

Account Type

Real Estate

Location

4145 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$812.85
Total	$812.85
Paid	$812.85
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

$812.85

Total

$812.85

Paid

$812.85

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	$203.85	$0.00	$203.85	$203.85	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.64	$0.00	$760.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$712.30	$0.00	$712.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$689.07	$0.00	$689.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$709.46	$0.00	$709.46	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$699.01	$0.00	$699.01	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$692.97	$0.00	$692.97	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$699.70	$0.00	$699.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$712.60	$0.00	$712.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$714.23	$0.00	$714.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$707.90	$6.00	$713.90	$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
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-406.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-406.85	$406.00
07/05/2024	BILL	DIAZ AURELIO	$812.85	$812.85
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-380.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-380.64	$380.00
07/06/2023	BILL	DIAZ AURELIO	$760.64	$760.64
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-356.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-356.30	$356.00
07/07/2022	BILL	DIAZ AURELIO	$712.30	$712.30
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-344.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-345.07	$344.00
07/08/2021	BILL	DIAZ AURELIO	$689.07	$689.07
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-354.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-355.46	$354.00
07/10/2020	BILL	DIAZ AURELIO	$709.46	$709.46
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-348.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-351.01	$348.00
07/08/2019	BILL	DIAZ AURELIO	$699.01	$699.01
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-346.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-346.97	$346.00
07/05/2018	BILL	DIAZ AURELIO	$692.97	$692.97
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-348.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-351.70	$348.00
07/11/2017	BILL	DIAZ AURELIO	$699.70	$699.70
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-356.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-356.60	$356.00
07/07/2016	BILL	DIAZ AURELIO	$712.60	$712.60
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-356.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467751	$-358.23	$356.00
07/02/2015	BILL	DIAZ AURELIO	$714.23	$714.23
11/03/2014	PAYMENT	STEWART TITLE COMPANY ESCROW CHECK NUM: 11310417	$-534.00	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.00	$534.00
07/30/2014	PAYMENT	MICKELSON DOUGLAS E & BRETT D CHECK NUM: 240	$-179.90	$528.00
07/03/2014	BILL	MICKELSON DOUGLAS EYRE	$707.90	$707.90
04/11/2014	PAYMENT	MICKELSON DOUGLAS E CHECK NUM: 7014	$-188.00	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$188.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.50	$185.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.20	$178.00
11/12/2013	PAYMENT	MICKELSON DOUGLAS E & BRETT D CHECK NUM: 6908	$-344.00	$177.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.80	$521.80
07/30/2013	PAYMENT	MICKELSON DOUGLAS E & BRETT D CHECK NUM: 6825	$-174.44	$516.00
07/02/2013	BILL	MICKELSON DOUGLAS EYRE	$690.44	$690.44
04/08/2013	PAYMENT	MICKELSON DOUGLAS E & BRETT D CHECK NUM: 6756	$-368.62	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$368.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.20	$366.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.28	$348.92
11/07/2012	PAYMENT	MICKELSON DOUGLAS E CHECK NUM: 6654	$-168.00	$341.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.64	$509.64
07/24/2012	PAYMENT	MICKELSON DOUGLAS E CHECK NUM: 6592	$-169.48	$504.00
07/10/2012	BILL	MICKELSON DOUGLAS EYRE	$673.48	$673.48
07/29/2011	PAYMENT	MICKELSON, DOUGLAS E & ROSEANN CHECK NUM: 6277	$-657.01	$0.00
07/11/2011	BILL	MICKELSON DOUGLAS E & ROSE ANN	$657.01	$657.01
08/05/2010	PAYMENT	MICKELSON, DOUGLAS E & ROSEANN CHECK NUM: 5929	$-664.46	$0.00
07/09/2010	BILL	MICKELSON DOUGLAS E & ROSE ANN	$664.46	$664.46
07/27/2009	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN CHECK BANK: 94*72 NUM: 5549	$-648.24	$0.00
07/10/2009	BILL	MICKELSON DOUGLAS E & ROSE ANN	$648.24	$648.24
07/30/2008	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN CHECK BANK: 94 72 NUM: 5278	$-629.49	$0.00
07/10/2008	BILL	MICKELSON DOUGLAS E & ROSE ANN	$629.49	$629.49
07/24/2007	PAYMENT	MICKELSON, DOUGLAS E & ROSEANN CHECK BANK: 94 72 NUM: 5040	$-611.20	$0.00
07/12/2007	BILL	MICKELSON DOUGLAS E & ROSE ANN	$611.20	$611.20
08/03/2006	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN CHECK BANK: 9472 NUM: 4758	$-593.77	$0.00
07/06/2006	BILL	MICKELSON DOUGLAS E & ROSE ANN	$593.77	$593.77
09/16/2005	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN CHECK BANK: 9472 NUM: 4495	$-276.00	$0.00
08/17/2005	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN CHECK BANK: 94*72 NUM: 4453	$-93.78	$276.00
07/18/2005	BILL	MICKELSON DOUGLAS E & ROSE ANN	$369.78	$369.78
02/24/2005	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN CHECK BANK: 94*72 NUM: 4285	$-91.00	$0.00
12/15/2004	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN CHECK BANK: 94*72 NUM: 4216	$-91.00	$91.00
10/05/2004	PAYMENT	MICKELSON DOUGLAS E & ROSEANN CHECK BANK: 94*72 NUM: 4141	$-91.00	$182.00
08/13/2004	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN CHECK BANK: 94*720 NUM: 4088	$-94.07	$273.00
07/06/2004	BILL	MICKELSON DOUGLAS E & ROSE ANN	$367.07	$367.07
03/09/2004	PAYMENT	MICKELSON ROSE ANN CHECK BANK: 94-72 NUM: 3934	$-81.00	$0.00
12/31/2003	PAYMENT	MICKELSON ROSE ANN CHECK BANK: 94-72 NUM: 3868	$-81.00	$81.00
10/03/2003	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN CHECK BANK: 94*72 NUM: 3777	$-81.00	$162.00
08/14/2003	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN CHECK BANK: 94F72 NUM: 3722	$-84.71	$243.00
07/18/2003	BILL	MICKELSON DOUGLAS E & ROSE ANN	$327.71	$327.71
02/11/2003	PAYMENT	MICKELSON ROSE ANN CHECK BANK: 94-72 NUM: 3542	$-70.00	$0.00
01/03/2003	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN CHECK BANK: 94-72 NUM: 3511	$-70.00	$70.00
10/08/2002	PAYMENT	MICKELSON DOUGLAS E CHECK BANK: 94-72 NUM: 3405	$-70.00	$140.00
08/20/2002	PAYMENT	MICKELSON ROSE ANN CHECK BANK: 94-72 NUM: 3362	$-103.89	$210.00
07/08/2002	BILL	MICKELSON DOUGLAS E & ROSE ANN	$313.89	$313.89
03/05/2002	PAYMENT	MICKELSON DOUGLAS E & ROSEANN CHECK BANK: 94-75 NUM: 3168	$-74.90	$0.00
12/24/2001	PAYMENT	MICKELSON ROSE ANN CHECK BANK: 94-72 NUM: 3084	$-74.90	$74.90
10/04/2001	PAYMENT	MICKELSON ROSE ANN CHECK BANK: 94-72 NUM: 3005	$-74.90	$149.80
08/06/2001	PAYMENT	MICKELSON ROSE ANN CHECK BANK: 94-72 NUM: 2963	$-105.27	$224.70
07/11/2001	BILL	MICKELSON DOUGLAS E & ROSE ANN	$329.97	$329.97
08/03/2000	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN CHECK BANK: 94-72 NUM: 2610	$-244.59	$0.00
07/06/2000	BILL	MICKELSON DOUGLAS E & ROSE ANN	$244.59	$244.59
07/30/1999	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN CHECK BANK: 94-72 NUM: 2166	$-259.76	$0.00
07/12/1999	BILL	MICKELSON DOUGLAS E & ROSE ANN	$259.76	$259.76
08/06/1998	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN CHECK	$-262.83	$0.00
07/09/1998	BILL	MICKELSON DOUGLAS E & ROSE ANN	$262.83	$262.83
08/06/1997	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN	$-264.73	$0.00
07/23/1997	BILL	MICKELSON DOUGLAS E & ROSE ANN	$264.73	$264.73
10/04/1996	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN	$-117.62	$0.00
09/18/1996	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN	$-58.81	$117.62
08/02/1996	PAYMENT	MICKELSON DOUGLAS E & ROSE ANN	$-96.94	$176.43
07/11/1996	BILL	MICKELSON DOUGLAS E & ROSE ANN	$273.37	$273.37

Tax Account 13-0402-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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