Tax Account 13-0445-30

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Owners

RUIZ SALVADOR & MARGARITA
3120 MERCURY AVE
WINNEMUCCA, NV 89445

RUIZ SALVADOR

RUIZ MARGARITA

Account Summary

Account ID	13-0445-30
Account Type	Real Estate
Location	3120 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-30

Account Type

Real Estate

Location

3120 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,839.35
Total	$1,839.35
Paid	$1,839.35
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

$1,839.35

Total

$1,839.35

Paid

$1,839.35

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	$462.35	$0.00	$462.35	$462.35	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.92	$0.00	$1,788.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,739.96	$0.00	$1,739.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,692.43	$0.00	$1,692.43	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,736.49	$0.00	$1,736.49	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,689.05	$0.00	$1,689.05	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,643.00	$0.00	$1,643.00	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,654.21	$0.00	$1,654.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,684.70	$0.00	$1,684.70	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,683.71	$0.00	$1,683.71	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,685.81	$0.00	$1,685.81	$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
08/06/2024	PAYMENT	RUIZ SALVADOR & MARGARITA CASH	$-1,839.35	$0.00
07/05/2024	BILL	RUIZ SALVADOR & MARGARITA	$1,839.35	$1,839.35
09/12/2023	PAYMENT	RUIZ SALVADOR & MARGARITA SYS ORIG: CASH	$-1,788.92	$0.00
09/12/2023	ADJUSTMENT	RUIZ SALVADOR & MARGARITA CASH VOIDED PAYMENT: 339215. REASON: COLLECTION FEE FIX	$1,788.92	$1,788.92
08/01/2023	PAYMENT	RUIZ SALVADOR & MARGARITA CASH	$-1,788.92	$0.00
07/06/2023	BILL	RUIZ SALVADOR & MARGARITA	$1,788.92	$1,788.92
08/08/2022	PAYMENT	RUIZ SALVADOR CASH	$-1,739.96	$0.00
07/07/2022	BILL	RUIZ SALVADOR & MARGARITA	$1,739.96	$1,739.96
08/05/2021	PAYMENT	RUIZ SALVADOR CASH	$-1,692.43	$0.00
07/08/2021	BILL	RUIZ SALVADOR & MARGARITA	$1,692.43	$1,692.43
08/06/2020	PAYMENT	RUIZ SALVADOR CREDIT: D NUM: DEBIT 4507	$-1,736.49	$0.00
07/10/2020	BILL	RUIZ SALVADOR & MARGARITA	$1,736.49	$1,736.49
08/12/2019	PAYMENT	RUIZ SALVADOR CREDIT: D NUM: DEBIT 4507	$-1,689.05	$0.00
07/08/2019	BILL	RUIZ SALVADOR & MARGARITA	$1,689.05	$1,689.05
07/25/2018	PAYMENT	RUIZ, SALVADOR CASH	$-1,643.00	$0.00
07/05/2018	BILL	RUIZ SALVADOR & MARGARITA	$1,643.00	$1,643.00
08/10/2017	PAYMENT	SALVADOR RUIZ CASH	$-1,654.21	$0.00
07/11/2017	BILL	RUIZ SALVADOR & MARGARITA	$1,654.21	$1,654.21
08/01/2016	PAYMENT	RUIZ SALVADOR CASH	$-1,684.70	$0.00
07/07/2016	BILL	RUIZ SALVADOR & MARGARITA	$1,684.70	$1,684.70
08/10/2015	PAYMENT	RUIZ, SALVADOR CASH	$-1,683.71	$0.00
07/02/2015	BILL	RUIZ SALVADOR & MARGARITA	$1,683.71	$1,683.71
08/06/2014	PAYMENT	RUIZ, SALVADOR CASH	$-1,685.81	$0.00
07/03/2014	BILL	RUIZ SALVADOR & MARGARITA	$1,685.81	$1,685.81
08/01/2013	PAYMENT	RUIZ SALVADOR CASH	$-1,652.26	$0.00
07/02/2013	BILL	RUIZ SALVADOR & MARGARITA	$1,652.26	$1,652.26
08/14/2012	PAYMENT	RUIZ SALVADOR CASH	$-1,607.29	$0.00
07/10/2012	BILL	RUIZ SALVADOR & MARGARITA	$1,607.29	$1,607.29
12/07/2011	PAYMENT	RUIZ SALVADOR CASH	$-780.00	$0.00
10/03/2011	PAYMENT	RUIZ SALVADOR CREDIT: D NUM: VISA 4507	$-390.00	$780.00
09/07/2011	PAYMENT	RUIZ, SALVADORE O SR CREDIT: D NUM: DEBIT 4507	$-408.28	$1,170.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.66	$1,578.28
07/11/2011	BILL	RUIZ SALVADOR & MARGARITA	$1,563.62	$1,563.62
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-403.00	$403.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-403.00	$806.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-403.26	$1,209.00
07/09/2010	BILL	RUIZ SALVADOR & MARGARITA	$1,612.26	$1,612.26
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-403.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-403.00	$403.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-403.00	$806.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-403.54	$1,209.00
07/10/2009	BILL	RUIZ SALVADOR & MARGARITA	$1,612.54	$1,612.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-393.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$393.00	$393.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-393.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-393.00	$393.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-393.00	$786.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-396.76	$1,179.00
07/10/2008	BILL	RUIZ SALVADOR & MARGARITA	$1,575.76	$1,575.76
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-382.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-382.00	$382.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-382.00	$764.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$382.00	$1,146.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-382.00	$764.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-383.92	$1,146.00
07/12/2007	BILL	RUIZ SALVADOR & MARGARITA	$1,529.92	$1,529.92
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-378.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-378.00	$378.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-378.00	$756.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-381.81	$1,134.00
07/06/2006	BILL	RUIZ SALVADOR & MARGARITA	$1,515.81	$1,515.81
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-371.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-14.84	$371.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.84	$385.84
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-371.00	$371.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-371.00	$742.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-373.18	$1,113.00
07/18/2005	BILL	RUIZ SALVADOR & MARGARITA	$1,486.18	$1,486.18
07/20/2004	PAYMENT	RUIZ SALVADOR CASH	$-353.05	$0.00
07/06/2004	BILL	RUIZ SALVADOR & MARGARITA	$353.05	$353.05
08/01/2003	PAYMENT	RUIZ SALVADOR CASH	$-331.54	$0.00
07/18/2003	BILL	RUIZ SALVADOR & MARGARITA	$331.54	$331.54
07/30/2002	PAYMENT	RUIZ SALVADOR & MARGARITA CASH	$-320.94	$0.00
07/08/2002	BILL	RUIZ SALVADOR & MARGARITA	$320.94	$320.94
08/03/2001	PAYMENT	RUIZ SALVADOR CASH	$-324.40	$0.00
07/11/2001	BILL	RUIZ SALVADOR & MARGARITA	$324.40	$324.40
07/27/2000	PAYMENT	RUIZ SALVADOR & MARGARITA CASH	$-298.01	$0.00
07/06/2000	BILL	RUIZ SALVADOR & MARGARITA	$298.01	$298.01
08/10/1999	PAYMENT	RUIZ SALVADOR & MARGARITA CASH	$-318.44	$0.00
07/12/1999	BILL	RUIZ SALVADOR & MARGARITA	$318.44	$318.44
07/28/1998	PAYMENT	RUIZ SALVADOR & MARGARITA CASH	$-334.60	$0.00
07/09/1998	BILL	RUIZ SALVADOR & MARGARITA	$334.60	$334.60
07/29/1997	PAYMENT	RUIZ SALVADOR & MARGARITA	$-317.84	$0.00
07/23/1997	BILL	RUIZ SALVADOR & MARGARITA	$317.84	$317.84
07/26/1996	PAYMENT	RUIZ SALVADOR & MARGARITA	$-329.10	$0.00
07/11/1996	BILL	RUIZ SALVADOR & MARGARITA	$329.10	$329.10

Tax Account 13-0445-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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