Tax Account 13-0405-04

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Owners

GUTIERREZ ALIDA/OCHOA JAVIER
6305 BONANZA DR
WINNEMUCCA, NV 89445

GUTIERREZ ALIDA

OCHOA JAVIER

Account Summary

Account ID	13-0405-04
Account Type	Real Estate
Location	6305 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0405-04

Account Type

Real Estate

Location

6305 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.32
Total	$726.32
Paid	$726.32
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

$726.32

Total

$726.32

Paid

$726.32

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	$183.32	$0.00	$183.32	$183.32	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$708.31	$0.00	$708.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$690.83	$0.00	$690.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$680.26	$0.00	$680.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$700.51	$0.00	$700.51	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$693.18	$0.00	$693.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$689.21	$0.00	$689.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$697.97	$0.00	$697.97	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$712.16	$0.00	$712.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$716.47	$0.00	$716.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$715.61	$0.00	$715.61	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-181.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-181.00	$181.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-181.00	$362.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387469. REASON: INCORRECT PAYMENT TYPE...PB	$181.00	$543.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-181.00	$362.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-183.32	$543.00
07/05/2024	BILL	GUTIERREZ ALIDA/OCHOA JAVIER	$726.32	$726.32
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-177.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-177.00	$177.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-177.00	$354.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-177.31	$531.00
07/06/2023	BILL	GUTIERREZ ALIDA/OCHOA JAVIER	$708.31	$708.31
02/23/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000064933	$-172.00	$0.00
12/13/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000063024	$-172.00	$172.00
09/27/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000060720	$-172.00	$344.00
08/05/2022	PAYMENT	NEW AMERICAN FUNDING CHECK 595722 & 595981	$-174.83	$516.00
07/07/2022	BILL	GUTIERREZ ALIDA/OCHOA JAVIER	$690.83	$690.83
02/01/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459444317	$-170.00	$0.00
12/27/2021	PAYMENT	CLARK DAVID E & JOANNE CHECK NUM: 4724	$-170.00	$170.00
09/20/2021	PAYMENT	CLARK DAVID E & JOANNE CHECK NUM: 4723	$-170.00	$340.00
08/05/2021	PAYMENT	CLARK JOANNE CREDIT: D NUM: DEBIT 8302	$-170.26	$510.00
07/08/2021	BILL	CLARK DAVID E & JOANNE	$680.26	$680.26
03/03/2021	PAYMENT	CLARK, JOANNE CHECK NUM: PNP 02.25.2021	$-175.00	$0.00
12/17/2020	PAYMENT	CLARK JOANNE CREDIT: D NUM: DEBIT 8302	$-175.00	$175.00
10/02/2020	PAYMENT	CLARK JOANNE CREDIT: D NUM: DEBIT 8302	$-175.00	$350.00
08/12/2020	PAYMENT	CLARK JOANNE CREDIT: D NUM: DEBIT 8302	$-175.51	$525.00
07/10/2020	BILL	CLARK DAVID E & JOANNE	$700.51	$700.51
02/13/2020	PAYMENT	CLARK JOANNE CREDIT: D NUM: DEBIT 8302	$-173.00	$0.00
12/27/2019	PAYMENT	CLARK DAVID E & JOANNE CREDIT: D NUM: DEBIT 8302	$-173.00	$173.00
10/03/2019	PAYMENT	CLARK JOANNE CREDIT: D NUM: DEBIT 8302	$-173.00	$346.00
07/25/2019	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA	$-174.18	$519.00
07/08/2019	BILL	CLARK DAVID E & JOANNE	$693.18	$693.18
02/28/2019	PAYMENT	JOANNE CLARK CREDIT: D NUM: VISA 2566	$-172.00	$0.00
01/03/2019	PAYMENT	JOANNE CLARK CREDIT: D NUM: VISA 2566	$-172.00	$172.00
09/27/2018	PAYMENT	CLARK DAVID E & JOANNE CREDIT: D NUM: VISA 2566	$-172.00	$344.00
08/13/2018	PAYMENT	CLARK DAVID E & JOANNE CREDIT: D NUM: VISA 2566	$-173.21	$516.00
07/05/2018	BILL	CLARK DAVID E & JOANNE	$689.21	$689.21
03/01/2018	PAYMENT	JOANNE CLARK CREDIT: D NUM: VISA 2566	$-174.00	$0.00
12/28/2017	PAYMENT	CLARK, JOANNE CREDIT: D NUM: VISA 7386	$-174.00	$174.00
09/28/2017	PAYMENT	JOANNE CLARK CREDIT: D NUM: VISA 8893	$-174.00	$348.00
08/11/2017	PAYMENT	CLARK, JOANNE CREDIT: D NUM: DEBIT 2566	$-175.97	$522.00
07/11/2017	BILL	CLARK DAVID E & JOANNE	$697.97	$697.97
02/27/2017	PAYMENT	CLARK, DAVID E CREDIT: D NUM: DEBIT 3704	$-178.00	$0.00
12/29/2016	PAYMENT	CLARK, JOANNE CREDIT: D NUM: DEBIT 2566	$-178.00	$178.00
09/29/2016	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA 2566	$-178.00	$356.00
08/11/2016	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA 7386	$-178.16	$534.00
07/07/2016	BILL	CLARK DAVID E & JOANNE	$712.16	$712.16
02/26/2016	PAYMENT	CLARK DAVID E CREDIT: D NUM: VISA 3704	$-179.00	$0.00
12/31/2015	PAYMENT	CLARK JOANNE CREDIT: D NUM: DEBIT 2566	$-179.00	$179.00
09/25/2015	PAYMENT	CLARK, JOANNE CREDIT: D NUM: DEBIT 2566	$-179.00	$358.00
08/13/2015	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA 2566	$-179.47	$537.00
07/02/2015	BILL	CLARK DAVID E & JOANNE	$716.47	$716.47
02/26/2015	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA 2566	$-178.00	$0.00
01/02/2015	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA 2566	$-178.00	$178.00
10/02/2014	PAYMENT	CLARK, JOANE CREDIT: D NUM: DEBIT 2566	$-178.00	$356.00
08/15/2014	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA 2566	$-181.61	$534.00
07/03/2014	BILL	CLARK DAVID E & JOANNE	$715.61	$715.61
02/27/2014	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA 2566	$-174.00	$0.00
01/03/2014	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA 2566	$-174.00	$174.00
10/03/2013	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA 2566	$-174.00	$348.00
08/08/2013	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA 2566	$-175.90	$522.00
07/02/2013	BILL	CLARK DAVID E & JOANNE	$697.90	$697.90
03/01/2013	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA 0209	$-170.00	$0.00
12/27/2012	PAYMENT	CLARK, JOANNE CREDIT: D NUM: DEBIT 0209	$-170.00	$170.00
09/28/2012	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA 0209	$-170.00	$340.00
08/17/2012	PAYMENT	CLARK, JOANNE CREDIT: D NUM: DEBIT 0209	$-170.73	$510.00
07/10/2012	BILL	CLARK DAVID E & JOANNE	$680.73	$680.73
03/02/2012	PAYMENT	CLARK DAVID E & JOANNE CREDIT: D	$-166.00	$0.00
12/28/2011	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA 0209	$-166.00	$166.00
09/30/2011	PAYMENT	CLARK, JOANNE CREDIT: D NUM: DEBIT 0209	$-166.00	$332.00
08/11/2011	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA 0209	$-166.05	$498.00
07/11/2011	BILL	CLARK DAVID E & JOANNE	$664.05	$664.05
03/02/2011	PAYMENT	CLARK, JOANNE CREDIT: D NUM: VISA7386	$-177.00	$0.00
12/29/2010	PAYMENT	CLARK, JOANNE CREDIT: D NUM: DEBIT0209	$-177.00	$177.00
10/01/2010	PAYMENT	CLARK, JOANNE CREDIT: D NUM: DEBIT0209	$-177.00	$354.00
08/11/2010	PAYMENT	CLARK JOANNE CREDIT: D NUM: DEBIT0209	$-177.42	$531.00
07/09/2010	BILL	CLARK DAVID E & JOANNE	$708.42	$708.42
02/24/2010	PAYMENT	CLARK JOANNE CREDIT: D NUM: VISA 0209	$-176.00	$0.00
12/31/2009	PAYMENT	CLARK DAVID E & JOANNE CHECK NUM: 4533	$-176.00	$176.00
09/29/2009	PAYMENT	CLARK DAVID E & JOANNE CHECK BANK: 93*527 NUM: 4519	$-176.00	$352.00
08/11/2009	PAYMENT	CLARK, DAVID E & JOANNE CHECK BANK: 93 527 NUM: 4510	$-179.34	$528.00
07/10/2009	BILL	CLARK DAVID E & JOANNE	$707.34	$707.34
02/26/2009	PAYMENT	CLARK DAVID E & JOANNE CHECK BANK: 93*527 NUM: 4486	$-172.00	$0.00
01/02/2009	PAYMENT	CLARK, DAVID E & JOANNE CHECK BANK: 93 527 NUM: 4479	$-172.00	$172.00
09/24/2008	PAYMENT	CLARK DAVID E & JOANNE CHECK BANK: 93*527 NUM: 4461	$-172.00	$344.00
07/31/2008	PAYMENT	CLARK, DAVID E & JOANNE CHECK BANK: 93 527 NUM: 4440	$-174.05	$516.00
07/10/2008	BILL	CLARK DAVID E & JOANNE	$690.05	$690.05
08/28/2007	PAYMENT	BALLEW KATHIE CHECK BANK: 90*7118 NUM: 1444	$-654.98	$0.00
07/12/2007	BILL	THOMSON MICHAEL D	$654.98	$654.98
03/27/2007	PAYMENT	BALLEW KATHIE CHECK BANK: 94*176 NUM: 2578	$-539.84	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$539.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.16	$537.84
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.20	$508.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.48	$492.48
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-162.51	$486.00
07/06/2006	BILL	DZICK WALTER A & KHATIJA	$648.51	$648.51
03/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 002425928	$-153.00	$0.00
01/09/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056*0389 NUM: 02264385	$-153.00	$153.00
10/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 001976468	$-153.00	$306.00
08/12/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 0560389 NUM: 001815484	$-155.10	$459.00
07/18/2005	BILL	DZICK WALTER A & KHATIJA	$614.10	$614.10
03/04/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 56*0389 NUM: 291203	$-152.00	$0.00
01/03/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 095018	$-152.00	$152.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 056-0389 NUM: 810771	$152.00	$304.00
10/07/2004	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-152.00	$152.00
10/06/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 810771	$-152.00	$304.00
08/24/2004	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 645852	$-154.19	$456.00
07/06/2004	BILL	DZICK WALTER A & KHATIJA	$610.19	$610.19
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-132.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6*12 NUM: 8815767	$-132.00	$132.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-132.00	$264.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8798443	$-132.20	$396.00
07/18/2003	BILL	DZICK WALTER A & KHATIJA	$528.20	$528.20
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-114.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-114.00	$114.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-114.00	$228.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-144.60	$342.00
07/08/2002	BILL	DZICK WALTER A & KHATIJA	$486.60	$486.60
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-131.08	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-131.08	$131.08
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-131.08	$262.16
08/17/2001	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8696158	$-161.30	$393.24
07/11/2001	BILL	DZICK WALTER A & KHATIJA	$554.54	$554.54
02/28/2001	PAYMENT	NATIONAL CITY MORTGAGE CORP. CHECK BANK: 6-12 NUM: 8673930	$-126.67	$0.00
01/04/2001	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8661134	$-126.67	$126.67
09/22/2000	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 6*12 NUM: 8641146	$-126.67	$253.34
08/21/2000	PAYMENT	NATINAL CITY MORTGAGE CORP CHECK BANK: 6-12 NUM: 8634709	$-156.87	$380.01
07/06/2000	BILL	DZICK WALTER A & KHATIJA	$536.88	$536.88
03/06/2000	PAYMENT	NATIONAL CITY MORTGAGE/TRANSAM CHECK BANK: 6-12 NUM: 8610434	$-137.62	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 6*12 NUM: 8596848	$-137.62	$137.62
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8580087	$-137.62	$275.24
08/17/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 6-12 NUM: 8571874	$-167.89	$412.86
07/12/1999	BILL	DZICK WALTER A & KHATIJA	$580.75	$580.75
03/02/1999	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-133.15	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-133.15	$133.15
10/07/1998	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-133.15	$266.30
08/19/1998	PAYMENT	TRANSAMERICA CHECK	$-186.79	$399.45
07/09/1998	BILL	DZICK WALTER A & KHATIJA	$586.24	$586.24
03/06/1998	PAYMENT	NATIONAL CITY MTG	$-135.18	$0.00
01/09/1998	PAYMENT	NATIONAL CITY MTG	$-135.18	$135.18
10/08/1997	PAYMENT	NATIONAL CITY	$-135.18	$270.36
08/21/1997	PAYMENT	NATIONAL CITY MTG	$-187.80	$405.54
07/23/1997	BILL	DZICK WALTER A & KHATIJA	$593.34	$593.34
03/06/1997	PAYMENT	NATIONAL CITY MTG	$-141.39	$0.00
01/08/1997	PAYMENT	NATIONAL CITY MTG	$-141.39	$141.39
10/09/1996	PAYMENT	NATIONAL CITY	$-141.39	$282.78
08/21/1996	PAYMENT	NATIONAL CITY MTG	$-194.06	$424.17
07/11/1996	BILL	DZICK WALTER A & KHATIJA	$618.23	$618.23

Tax Account 13-0405-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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