Tax Account 13-0425-19

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Owners

VAZQUEZ SAUL
4225 ALLOY CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0425-19
Account Type	Real Estate
Location	4225 ALLOY CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-19

Account Type

Real Estate

Location

4225 ALLOY CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,526.91
Total	$1,526.91
Paid	$1,526.91
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

$1,526.91

Total

$1,526.91

Paid

$1,526.91

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	$383.91	$0.00	$383.91	$383.91	$0.00
2	10/07/2024	10/17/2024	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
3	01/06/2025	01/16/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00
4	03/03/2025	03/13/2025	Paid	$381.00	$0.00	$381.00	$381.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.57	$18.38	$1,503.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,421.79	$0.00	$1,421.79	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,383.52	$0.00	$1,383.52	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,417.75	$0.00	$1,417.75	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,379.60	$0.00	$1,379.60	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,352.11	$24.69	$1,376.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,358.34	$0.00	$1,358.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,380.82	$0.00	$1,380.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,363.76	$0.00	$1,363.76	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,256.59	$0.00	$1,256.59	$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
03/04/2025	PAYMENT	VAZQUEZ SAUL EC WF - 025030423048073	$-381.00	$0.00
01/03/2025	PAYMENT	VAZQUEZ SAUL EC WF - 025010323037130	$-381.00	$381.00
10/07/2024	PAYMENT	VAZQUEZ SAUL EC WF - 024100723016870	$-381.00	$762.00
08/20/2024	PAYMENT	VAZQUEZ SAUL EC WF - 024082023032232	$-383.91	$1,143.00
07/05/2024	BILL	VAZQUEZ SAUL	$1,526.91	$1,526.91
04/04/2024	PAYMENT	VAZQUEZ SAUL CASH	$-18.38	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$18.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$15.88
03/04/2024	PAYMENT	VAZQUEZ SAUL EC WF - 024030423028382	$-371.00	$15.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$386.31
12/29/2023	PAYMENT	VAZQUEZ SAUL EC WF - 023122923021388	$-371.00	$385.76
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$756.76
10/17/2023	PAYMENT	VAZQUEZ SAUL EC WF - 023101723035091	$-371.00	$755.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.76	$1,126.76
08/22/2023	PAYMENT	VAZQUEZ SAUL EC WF - 023082223032643	$-372.57	$1,113.00
07/06/2023	BILL	VAZQUEZ SAUL	$1,485.57	$1,485.57
03/01/2023	PAYMENT	VAZQUEZ SAUL EC WF - 023030123020402	$-355.00	$0.00
12/30/2022	PAYMENT	VAZQUEZ SAUL EC WF - 022123023019299	$-355.00	$355.00
10/03/2022	PAYMENT	VAZQUEZ SAUL CASH	$-355.00	$710.00
08/03/2022	PAYMENT	VAZAUEZ, SAUL CHECK NUM: WF E-BOX 07.29	$-356.79	$1,065.00
07/07/2022	BILL	VAZQUEZ SAUL	$1,421.79	$1,421.79
08/10/2021	PAYMENT	VAZQUEZ, SAUL CHECK BANK: WF INTERNET NUM: 021081023038722	$-1,383.52	$0.00
07/08/2021	BILL	VAZQUEZ SAUL	$1,383.52	$1,383.52
08/06/2020	PAYMENT	VAZQUEZ SAUL CREDIT: D NUM: MSTR 8614	$-1,417.75	$0.00
07/10/2020	BILL	VAZQUEZ SAUL	$1,417.75	$1,417.75
03/04/2020	PAYMENT	VAZQUEZ, SAUL CREDIT: D NUM: MCARD 8614	$-344.00	$0.00
01/07/2020	PAYMENT	VAZQUEZ SAUL CREDIT: D NUM: MC 8614	$-344.00	$344.00
10/07/2019	PAYMENT	VAZQUEZ, SAUL CREDIT: D NUM: MCARD 8614	$-344.00	$688.00
08/09/2019	PAYMENT	VAZQUEZ SAUL CREDIT: D NUM: MASTERCARD	$-347.60	$1,032.00
07/08/2019	BILL	VAZQUEZ SAUL	$1,379.60	$1,379.60
05/16/2019	PAYMENT	VAZQUEZ, SAUL CREDIT: D NUM: MCARD 8614	$-362.69	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$362.69
03/27/2019	PENALTY	1st year delq letters	$2.25	$352.69
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.44	$350.44
01/07/2019	PAYMENT	VAZQUEZ SAUL CREDIT: D NUM: MC 8614	$-338.00	$338.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-338.11	$1,014.00
07/05/2018	BILL	VAZQUEZ SAUL	$1,352.11	$1,352.11
02/23/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-341.34	$1,017.00
07/11/2017	BILL	VAZQUEZ SAUL	$1,358.34	$1,358.34
03/02/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-345.00	$0.00
12/30/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-345.00	$345.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-345.00	$690.00
08/16/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-345.82	$1,035.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$345.82	$1,380.82
08/16/2016	VOID	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-345.82	$1,035.00
07/07/2016	BILL	VAZQUEZ SAUL	$1,380.82	$1,380.82
03/03/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
12/31/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
10/05/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/17/2015	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: WIRE TRANSFER	$-343.76	$1,020.00
07/02/2015	BILL	VAZQUEZ SAUL	$1,363.76	$1,363.76
02/09/2015	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2528598	$-314.00	$0.00
01/05/2015	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-314.00	$314.00
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-314.00	$628.00
08/14/2014	PAYMENT	PROVIDENT FUNDING CHECK NUM: WIRE TRANSFER	$-314.59	$942.00
07/03/2014	BILL	VAZQUEZ SAUL	$1,256.59	$1,256.59
01/03/2014	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 101420	$-305.00	$0.00
01/02/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-305.00	$305.00
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-305.00	$610.00
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-308.15	$915.00
07/02/2013	BILL	VAZQUEZ SAUL	$1,223.15	$1,223.15
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-297.00	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-297.00	$297.00
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-297.00	$594.00
08/16/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-299.67	$891.00
07/10/2012	BILL	VAZQUEZ SAUL	$1,190.67	$1,190.67
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.14	$867.00
07/11/2011	BILL	RYAN BRANT D	$1,159.14	$1,159.14
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-279.00	$279.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-278.28	$558.00
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17919	$-281.12	$836.28
07/09/2010	BILL	RYAN BRANT D	$1,117.40	$1,117.40
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-279.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-279.00	$279.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-279.00	$558.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-281.12	$837.00
07/10/2009	BILL	RYAN BRANT D	$1,118.12	$1,118.12
09/16/2008	PAYMENT	WESTERN TITLE INSURANCE INC CHECK BANK: 94 7074 NUM: 12308	$-120.86	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.30	$120.86
07/10/2008	BILL	BAUM J GENE & LOIS C FAM TRUST	$119.56	$119.56
07/23/2007	PAYMENT	BAUM LOIS CHECK BANK: 94F169 NUM: 7046	$-113.01	$0.00
07/12/2007	BILL	BAUM J GENE & LOIS C FAM TRUST	$113.01	$113.01
08/21/2006	PAYMENT	BAUM, J G & LOIS C CHECK BANK: 94 169 NUM: 6773	$-112.66	$0.00
07/06/2006	BILL	BAUM J GENE & LOIS TRUST	$112.66	$112.66
08/08/2005	PAYMENT	LOIS BAUM CHECK BANK: 94169 NUM: 6463	$-105.48	$0.00
07/18/2005	BILL	BAUM J GENE & LOIS TRUST	$105.48	$105.48
07/27/2004	PAYMENT	BAUM JG/LOIS CHECK BANK: 94F169 NUM: 6176	$-105.08	$0.00
07/06/2004	BILL	BAUM J GENE & LOIS TRUST	$105.08	$105.08
08/07/2003	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94F169 NUM: 5882	$-96.92	$0.00
07/18/2003	BILL	BAUM J GENE & LOIS TRUST	$96.92	$96.92
07/23/2002	PAYMENT	BAUM LOIS CHECK BANK: 94-169 NUM: 5566	$-91.58	$0.00
07/08/2002	BILL	BAUM J GENE & LOIS TRUST	$91.58	$91.58
08/30/2001	PAYMENT	BAUM LOIS CHECK BANK: 94-169 NUM: 5286	$-93.39	$0.00
07/11/2001	BILL	BAUM JOSEPH GENE & LOIS C	$93.39	$93.39
08/01/2000	PAYMENT	BAUM J G & LOIS C CHECK BANK: 94-169 NUM: 4927	$-72.54	$0.00
07/06/2000	BILL	BAUM JOSEPH GENE & LOIS C	$72.54	$72.54
07/27/1999	PAYMENT	BAUM J G & LOIS CHECK BANK: 94-169 NUM: 4666	$-79.66	$0.00
07/12/1999	BILL	BAUM JOSEPH GENE & LOIS C	$79.66	$79.66
07/23/1998	PAYMENT	BAUM JOSEPH & LOIS CHECK	$-81.52	$0.00
07/09/1998	BILL	BAUM JOSEPH GENE & LOIS C	$81.52	$81.52
08/12/1997	PAYMENT	JG & LOIS BAUM	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34

Tax Account 13-0425-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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