Tax Account 13-0445-09

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Owners

PEREZ RICARDO & ALICIA
3180 MERCURY AVE
WINNEMUCCA, NV 89445

PEREZ RICARDO

PEREZ ALICIA

Account Summary

Account ID	13-0445-09
Account Type	Real Estate
Location	3180 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-09

Account Type

Real Estate

Location

3180 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$467.32
Total	$467.32
Paid	$467.32
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

$467.32

Total

$467.32

Paid

$467.32

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	$119.32	$0.00	$119.32	$119.32	$0.00
2	10/07/2024	10/17/2024	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
3	01/06/2025	01/16/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00
4	03/03/2025	03/13/2025	Paid	$116.00	$0.00	$116.00	$116.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$456.86	$0.00	$456.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$446.70	$0.00	$446.70	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$441.58	$0.00	$441.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$433.47	$0.00	$433.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$423.98	$0.12	$424.10	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$414.78	$0.00	$414.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$414.65	$0.00	$414.65	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$420.94	$3.12	$424.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$414.46	$0.00	$414.46	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$412.96	$0.00	$412.96	$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
02/28/2025	PAYMENT	PEREZ, RICARDO CREDIT CC 0302	$-116.00	$0.00
01/03/2025	PAYMENT	PEREZ RICARDO & ALICIA CHECK 2845	$-116.00	$116.00
10/03/2024	PAYMENT	PEREZ, RICARDO CREDIT CC 0302	$-116.00	$232.00
08/06/2024	PAYMENT	PEREZ RICARDO CREDIT CC 0302	$-119.32	$348.00
07/05/2024	BILL	PEREZ RICARDO & ALICIA	$467.32	$467.32
03/04/2024	PAYMENT	PEREZ, RICARDO CREDIT CC 0302	$-114.00	$0.00
12/29/2023	PAYMENT	PEREZ RICARDO CREDIT CC 0302	$-114.00	$114.00
10/02/2023	PAYMENT	PEREZ RICARDO & ALICIA CREDIT CC 0302	$-114.00	$228.00
09/12/2023	PAYMENT	PEREZ RICARDO SYS CC 6398 ORIG: CREDIT	$-114.86	$342.00
09/12/2023	ADJUSTMENT	PEREZ RICARDO CREDIT CC 6398 VOIDED PAYMENT: 338701. REASON: COLLECTION FEE FIX	$114.86	$456.86
07/28/2023	PAYMENT	PEREZ RICARDO CREDIT CC 6398	$-114.86	$342.00
07/06/2023	BILL	PEREZ RICARDO & ALICIA	$456.86	$456.86
03/14/2023	PAYMENT	PEREZ, ALICIA CREDIT CC 6398	$-111.00	$0.00
12/22/2022	PAYMENT	PEREZ, RICARDO AVITIA & ALICIA CHECK 2777	$-111.00	$111.00
10/06/2022	PAYMENT	PEREZ RICARDO & ALICIA CHECK 2769	$-111.00	$222.00
08/05/2022	PAYMENT	PEREZ RICARDO & ALICIA CHECK 2761	$-113.70	$333.00
07/07/2022	BILL	PEREZ RICARDO & ALICIA	$446.70	$446.70
03/04/2022	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 2718	$-110.00	$0.00
01/10/2022	PAYMENT	PEREZ, RICARDO AVITIA & ALICIA CHECK NUM: 2712	$-110.00	$110.00
10/01/2021	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 2750	$-110.00	$220.00
08/02/2021	PAYMENT	PEREZ, RCARDO AVITIA & ALICIA CHECK NUM: 2747	$-111.58	$330.00
07/08/2021	BILL	PEREZ RICARDO & ALICIA	$441.58	$441.58
03/08/2021	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 2703	$-108.00	$0.00
01/04/2021	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 2697	$-108.00	$108.00
09/30/2020	PAYMENT	PEREZ, RICARDO AVITIA & ALICIA CHECK NUM: 2684	$-108.00	$216.00
08/03/2020	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 2677	$-109.47	$324.00
07/10/2020	BILL	PEREZ RICARDO & ALICIA	$433.47	$433.47
02/28/2020	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 2659	$-105.00	$0.00
01/03/2020	PAYMENT	PEREZ, RICARDO & ALICIA CHECK NUM: 2557	$-105.00	$105.00
10/07/2019	PAYMENT	PEREZ RICARDO CASH	$-4.10	$210.00
10/07/2019	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 2542	$-105.00	$214.10
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.12	$319.10
08/14/2019	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 2655	$-105.00	$318.98
07/08/2019	BILL	PEREZ RICARDO & ALICIA	$423.98	$423.98
03/07/2019	PAYMENT	PEREZ RICARDO & ALICIA CREDIT: D NUM: VISA 0302	$-103.00	$0.00
01/07/2019	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 2630	$-103.00	$103.00
10/08/2018	PAYMENT	PEREZ, RICARDO AVITIA & ALICIA CHECK NUM: 2617	$-103.00	$206.00
08/15/2018	PAYMENT	PEREZ, RICARDO AVITIA & ALICIA CHECK NUM: 2611	$-105.78	$309.00
07/05/2018	BILL	PEREZ RICARDO & ALICIA	$414.78	$414.78
03/07/2018	PAYMENT	ALICIA PEREZ CHECK NUM: 2595	$-103.00	$0.00
01/08/2018	PAYMENT	RICARDO AVITIA PEREZ CHECK NUM: 2589	$-103.00	$103.00
10/05/2017	PAYMENT	RICARDO AVITIA PEREZ CHECK NUM: 2574	$-103.00	$206.00
08/07/2017	PAYMENT	RICARDO AVITIA PEREZ CHECK NUM: 2565	$-105.65	$309.00
07/11/2017	BILL	PEREZ RICARDO & ALICIA	$414.65	$414.65
03/17/2017	PAYMENT	PEREZ RICARDO AVITIA & ALICIA CHECK NUM: 2552	$-108.12	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.12	$108.12
01/03/2017	PAYMENT	PEREZ RICARDO AVITIA & ALICIA CHECK NUM: 2542	$-105.00	$105.00
10/05/2016	PAYMENT	PEREZ RICARDO AVITIA & ALICIA CHECK NUM: 2532	$-105.00	$210.00
08/05/2016	PAYMENT	PEREZ RICARDO AVITIA & ALICIA CHECK NUM: 2527	$-105.94	$315.00
07/07/2016	BILL	PEREZ RICARDO & ALICIA	$420.94	$420.94
03/03/2016	PAYMENT	PEREZ RICARDO AVITIA & ALICIA CHECK NUM: 2503	$-103.00	$0.00
01/04/2016	PAYMENT	PEREZ RICARDO AVITIA & ALICIA CHECK NUM: 2490	$-103.00	$103.00
10/06/2015	PAYMENT	PEREZ RICARDO AVITIA & ALICIA CHECK NUM: 2474	$-103.00	$206.00
08/05/2015	PAYMENT	PEREZ, RICARDO AVITIA & ALICIA CREDIT: B NUM: 2465	$-105.46	$309.00
07/02/2015	BILL	PEREZ RICARDO & ALICIA	$414.46	$414.46
03/04/2015	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 2432	$-103.00	$0.00
01/05/2015	PAYMENT	PEREZ RICARDO AVITIA & ALICIA CHECK NUM: 2422	$-103.00	$103.00
10/02/2014	PAYMENT	PEREZ, RICARDO CASH	$-103.00	$206.00
08/20/2014	PAYMENT	PEREZ, RICARDO AVITIA & ALICIA CREDIT: B NUM: 2364	$-103.96	$309.00
07/03/2014	BILL	PEREZ RICARDO & ALICIA	$412.96	$412.96
03/06/2014	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 2310	$-101.00	$0.00
01/06/2014	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 2289	$-101.00	$101.00
10/09/2013	PAYMENT	PEREZ RICARDO CASH	$-101.00	$202.00
08/06/2013	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 2229	$-103.64	$303.00
07/02/2013	BILL	PEREZ RICARDO & ALICIA	$406.64	$406.64
03/06/2013	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 2182	$-100.00	$0.00
01/02/2013	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 2130	$-100.00	$100.00
10/09/2012	PAYMENT	PEREZ RICARDO CASH	$-100.00	$200.00
08/09/2012	PAYMENT	PEREZ, RICARDO AVITIA & ALICIA CHECK NUM: 2067	$-101.94	$300.00
07/10/2012	BILL	PEREZ RICARDO & ALICIA	$401.94	$401.94
02/29/2012	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 1999	$-98.00	$0.00
01/09/2012	PAYMENT	PEREZ, RICARDO AVITIA & ALICIA CHECK NUM: 1972	$-98.00	$98.00
10/06/2011	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 1933	$-98.00	$196.00
08/10/2011	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 1914	$-99.38	$294.00
07/11/2011	BILL	PEREZ RICARDO & ALICIA	$393.38	$393.38
03/08/2011	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 1852	$-95.00	$0.00
01/06/2011	PAYMENT	PEREZ RICARDO & ALICIA CHECK NUM: 1828	$-95.00	$95.00
10/06/2010	PAYMENT	PEREZ RICARDO CASH	$-95.00	$190.00
08/12/2010	PAYMENT	ALICIA PEREZ CHECK NUM: 1781	$-98.95	$285.00
07/09/2010	BILL	PEREZ RICARDO & ALICIA	$383.95	$383.95
08/03/2009	PAYMENT	PEREZ RICARDO & ALICIA CHECK BANK: 94*7074 NUM: 1681	$-399.38	$0.00
07/10/2009	BILL	PEREZ RICARDO & ALICIA	$399.38	$399.38
03/11/2009	PAYMENT	PEREZ RICARDO & ALICIA CASH	$-103.00	$0.00
01/06/2009	PAYMENT	AVITIA PEREZ, RICARDO & ALICIA CHECK BANK: 94 7074 NUM: 1604	$-103.00	$103.00
10/06/2008	PAYMENT	PEREZ RICARDO & ALICIA CHECK BANK: 94*7074 NUM: 1583	$-103.00	$206.00
08/20/2008	PAYMENT	PEREZ RICARDO & ALICIA CHECK BANK: 90 7074 NUM: 1563	$-104.14	$309.00
07/10/2008	BILL	PEREZ RICARDO & ALICIA	$413.14	$413.14
03/10/2008	PAYMENT	PEREZ RICARDO CASH	$-103.00	$0.00
01/07/2008	PAYMENT	PEREZ RICARDO & ALICIA CHECK BANK: 94*7074 NUM: 1493	$-103.00	$103.00
10/08/2007	PAYMENT	PEREZ RICARDO & ALICIA CHECK BANK: 94*7074 NUM: 1460	$-103.00	$206.00
08/02/2007	PAYMENT	AVITIAPEREZ, RICARDO & ALICIA CHECK BANK: 94 7074 NUM: 1432	$-106.38	$309.00
07/12/2007	BILL	PEREZ RICARDO & ALICIA	$415.38	$415.38
03/06/2007	PAYMENT	PEREZ RICARDO & ALICIA CHECK BANK: 94 7074 NUM: 1383	$-105.00	$0.00
01/08/2007	PAYMENT	AVITIAPEREZ, RICARDO & ALICIA CHECK BANK: 94 7074 NUM: 1358	$-105.00	$105.00
10/09/2006	PAYMENT	AVITIAPEREZ, RICARDO & ALICIA CHECK BANK: 94 7074 NUM: 1325	$-105.00	$210.00
07/17/2006	PAYMENT	AVITIAPEREZ, RICARDO & ALICIA CHECK BANK: 94 7074 NUM: 1298	$-107.48	$315.00
07/06/2006	BILL	PEREZ RICARDO & ALICIA	$422.48	$422.48
03/06/2006	PAYMENT	PEREZ RICARDO & ALICIA CASH	$-102.00	$0.00
01/03/2006	PAYMENT	AVITIAPEREZ, RICARDO/PEREZ, AL CHECK BANK: 94 7074 NUM: 1214	$-102.00	$102.00
10/04/2005	PAYMENT	PEREZ RICARDO & ALICIA CHECK BANK: 947074 NUM: 1166	$-102.00	$204.00
08/05/2005	PAYMENT	PEREZ RICARDO & ALICIA CHECK BANK: 94-7074 NUM: 1049	$-105.35	$306.00
07/18/2005	BILL	PEREZ RICARDO & ALICIA	$411.35	$411.35
03/07/2005	PAYMENT	PEREZ ALICIA CHECK BANK: 94*7074 NUM: 1109	$-105.00	$0.00
01/11/2005	PAYMENT	SUZIE RUIZ CASH	$-105.00	$105.00
09/30/2004	PAYMENT	PEREZ ALICIA CHECK BANK: 94-169 NUM: 1779	$-105.00	$210.00
08/11/2004	PAYMENT	PEREZ ALICIA CHECK BANK: 94-169 NUM: 1761	$-105.91	$315.00
07/06/2004	BILL	PEREZ RICARDO & ALICIA	$420.91	$420.91
03/09/2004	PAYMENT	PEREZ RICARDO CASH	$-96.00	$0.00
01/06/2004	PAYMENT	PEREZ RICARDO & ALICIA CASH	$-96.00	$96.00
10/07/2003	PAYMENT	PEREZ ALICIA CHECK BANK: 94*169 NUM: 1536	$-96.00	$192.00
08/20/2003	PAYMENT	PEREZ ALICIA CHECK BANK: 94-169 NUM: 1502	$-99.71	$288.00
07/18/2003	BILL	PEREZ RICARDO & ALICIA	$387.71	$387.71
03/04/2003	PAYMENT	PEREZ ALICIA CHECK BANK: 94-169 NUM: 1365	$-87.00	$0.00
01/07/2003	PAYMENT	PEREZ ALICIA CHECK BANK: 94-169 NUM: 1312	$-87.00	$87.00
10/08/2002	PAYMENT	PEREZ ALICIA CHECK BANK: 94-169 NUM: 1251	$-87.00	$174.00
08/15/2002	PAYMENT	PEREZ ALICIA CHECK BANK: 94-169 NUM: 1202	$-119.96	$261.00
07/08/2002	BILL	PEREZ RICARDO & ALICIA	$380.96	$380.96
03/01/2002	PAYMENT	PEREZ ALICIA CHECK BANK: 94-169 NUM: 1089	$-94.60	$0.00
01/08/2002	PAYMENT	PEREZ ALICIA CHECK BANK: 94-169 NUM: 1045	$-94.60	$94.60
10/01/2001	PAYMENT	PEREZ RICARDO CASH	$-94.60	$189.20
08/14/2001	PAYMENT	PEREZ ALICIA CHECK BANK: 94-169 NUM: 949	$-124.84	$283.80
07/11/2001	BILL	PEREZ RICARDO & ALICIA	$408.64	$408.64
03/06/2001	PAYMENT	PEREZ ALICIA CHECK BANK: 94-169 NUM: 799	$-98.42	$0.00
01/03/2001	PAYMENT	PEREZ RICARDO CASH	$-98.42	$98.42
10/06/2000	PAYMENT	PEREZ RICARDO ALICIA CHECK BANK: 94-169 NUM: 705	$-98.42	$196.84
08/08/2000	PAYMENT	PEREZ RICARDO & ALICIA CHECK BANK: 94-169 NUM: 678	$-128.82	$295.26
07/06/2000	BILL	PEREZ RICARDO & ALICIA	$424.08	$424.08
03/06/2000	PAYMENT	PEREZ RICARDO & ALICIA CASH	$-58.40	$0.00
12/29/1999	PAYMENT	PEREZ RICARDO & ALICIA CHECK BANK: 94-169 NUM: 573	$-58.40	$58.40
10/05/1999	PAYMENT	PEREZ RICARDO & ALICIA CHECK BANK: 94-169 NUM: 536	$-58.40	$116.80
08/17/1999	PAYMENT	PEREZ RICARDO & ALICIA CASH	$-88.69	$175.20
07/12/1999	BILL	PEREZ RICARDO & ALICIA	$263.89	$263.89
01/27/1999	PAYMENT	DELINQUENT CHECK	$-244.98	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.86	$244.98
12/31/1998	INTEREST	Monthly Interest	$0.82	$239.12
11/30/1998	INTEREST	Monthly Interest	$0.82	$238.30
10/29/1998	INTEREST	Monthly Interest	$0.82	$237.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.89	$236.66
10/02/1998	INTEREST	Monthly Interest	$0.82	$231.77
08/31/1998	INTEREST	Monthly Interest	$0.82	$230.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.91	$230.13
07/31/1998	INTEREST	Monthly Interest	$0.82	$226.22
07/09/1998	BILL	NUNEZ HOMERO	$97.72	$225.40
07/01/1998	INTEREST	Monthly Interest	$0.82	$127.68
06/01/1998	INTEREST	Monthly Interest	$0.82	$126.86
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$126.04
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$122.54
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.92	$120.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.93	$113.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.94	$107.69
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.95	$102.75
07/23/1997	BILL	NUNEZ HOMERO	$98.80	$98.80
05/08/1997	PAYMENT	NUNEZ HOMERO CHECK	$-121.58	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$121.58
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$122.58
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$121.58
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.26	$119.58
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.74	$112.32
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.71	$107.58
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$104.87
07/11/1996	BILL	NUNEZ HOMERO	$103.69	$103.69

Tax Account 13-0445-09

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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