Tax Account 13-0445-35

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Owners

CAMACHO GUADALUPE
6090 S SATURN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0445-35
Account Type	Real Estate
Location	6090 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-35

Account Type

Real Estate

Location

6090 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$346.79
Total	$346.79
Paid	$346.79
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

$346.79

Total

$346.79

Paid

$346.79

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	$88.79	$0.00	$88.79	$88.79	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$344.65	$0.00	$344.65	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$342.23	$0.00	$342.23	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$338.62	$0.00	$338.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$331.89	$0.00	$331.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$325.36	$0.00	$325.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$319.03	$0.00	$319.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$320.09	$0.00	$320.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$322.26	$0.00	$322.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$317.66	$0.00	$317.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$311.56	$0.00	$311.56	$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
12/09/2024	PAYMENT	CAMACHO, GUADALUPE CASH	$-172.00	$0.00
08/06/2024	PAYMENT	DIAZ GUADALUPE CASH	$-174.79	$172.00
07/05/2024	BILL	CAMACHO GUADALUPE	$346.79	$346.79
11/07/2023	PAYMENT	CAMACHO GUADALUPE CASH	$-172.00	$0.00
08/22/2023	PAYMENT	DIAZ GUADALUPE CREDIT CC 1240	$-172.65	$172.00
07/06/2023	BILL	CAMACHO GUADALUPE	$344.65	$344.65
11/07/2022	PAYMENT	CAMACHO GUADALUPE CASH	$-85.00	$0.00
10/05/2022	PAYMENT	CAMACHO GUADALUPE CASH	$-170.00	$85.00
08/08/2022	PAYMENT	CAMACHO GUADALUPE CASH	$-87.23	$255.00
07/07/2022	BILL	CAMACHO GUADALUPE	$342.23	$342.23
10/07/2021	PAYMENT	CAMACHO GUADALUPE CASH	$-168.00	$0.00
08/06/2021	PAYMENT	CAMACHO GUADALUPE CASH	$-170.62	$168.00
07/08/2021	BILL	CAMACHO GUADALUPE	$338.62	$338.62
12/08/2020	PAYMENT	DIAZ GUADALUPE CREDIT: D NUM: DEBIT 4656	$-164.00	$0.00
08/12/2020	PAYMENT	DIAZ, GUADALUPE CREDIT: D NUM: DEBIT 4656	$-167.89	$164.00
07/10/2020	BILL	CAMACHO GUADALUPE	$331.89	$331.89
11/12/2019	PAYMENT	CAMACHO GUADALUPE CASH	$-162.00	$0.00
10/07/2019	PAYMENT	CAMACHO GUADALUPE CASH	$-81.00	$162.00
08/12/2019	PAYMENT	CAMACHO GUADALUPE CASH	$-82.36	$243.00
07/08/2019	BILL	CAMACHO GUADALUPE	$325.36	$325.36
08/17/2018	PAYMENT	CAMACHO, GUADALUPE CASH	$-319.03	$0.00
07/05/2018	BILL	CAMACHO GUADALUPE	$319.03	$319.03
09/26/2017	PAYMENT	CAMACHO GUADALUPE CASH	$-160.00	$0.00
08/24/2017	PAYMENT	CAMACHO GUADALUPE CASH	$-160.09	$160.00
07/11/2017	BILL	CAMACHO GUADALUPE	$320.09	$320.09
09/15/2016	PAYMENT	DIAZ GUADALUPE CASH	$-160.00	$0.00
08/15/2016	PAYMENT	DIAZ, GUADALUPE CASH	$-162.26	$160.00
07/07/2016	BILL	DIAZ SALVADOR & GUADALUPE	$322.26	$322.26
12/22/2015	PAYMENT	DIAZ, GUADALUPE CASH	$-158.00	$0.00
10/07/2015	PAYMENT	DIAZ, GUADALUPE CASH	$-79.00	$158.00
08/12/2015	PAYMENT	DIAZ GUADALUPE CASH	$-80.66	$237.00
07/02/2015	BILL	DIAZ SALVADOR & GUADALUPE	$317.66	$317.66
11/10/2014	PAYMENT	DIAZ, GUADALUPE CASH	$-154.00	$0.00
09/10/2014	PAYMENT	DIAZ, GUADALUPE CASH	$-77.00	$154.00
08/13/2014	PAYMENT	DIAZ GUADALUPE CASH	$-80.56	$231.00
07/03/2014	BILL	DIAZ SALVADOR & GUADALUPE	$311.56	$311.56
09/11/2013	PAYMENT	DIAZ, SALVADOR & GUADALUPE CASH	$-152.00	$0.00
08/28/2013	PAYMENT	DIAZ, GUADALUPE CASH	$-76.00	$152.00
08/07/2013	PAYMENT	DIAZ, GUADALUPE CASH	$-77.62	$228.00
07/02/2013	BILL	DIAZ SALVADOR & GUADALUPE	$305.62	$305.62
09/21/2012	PAYMENT	DIAZ GUADALUPE CASH	$-74.00	$0.00
09/10/2012	PAYMENT	DIAZ GUADALUPE CASH	$-74.00	$74.00
08/24/2012	PAYMENT	DIAZ, GUADALUPE CASH	$-74.00	$148.00
08/20/2012	PAYMENT	DIAZ GUADALUPE CASH	$-77.87	$222.00
07/10/2012	BILL	DIAZ SALVADOR & GUADALUPE	$299.87	$299.87
12/23/2011	PAYMENT	DIAZ GUADALUPE CASH	$-73.00	$0.00
11/23/2011	PAYMENT	DIAZ, GUADALUPE CASH	$-73.00	$73.00
09/26/2011	PAYMENT	DIAZ GUADALUPE CASH	$-73.00	$146.00
08/10/2011	PAYMENT	DIAZ SALVADOR & GUADALUPE CASH	$-75.27	$219.00
07/11/2011	BILL	DIAZ SALVADOR & GUADALUPE	$294.27	$294.27
10/15/2010	PAYMENT	DIAZ, GUADALUPE CASH	$-72.00	$0.00
09/24/2010	PAYMENT	DIAZ, GUADALUPE CASH	$-72.00	$72.00
09/07/2010	PAYMENT	DIAZ GUADALUPE CASH	$-72.00	$144.00
08/13/2010	PAYMENT	DIAZ, GUADALUPE CASH	$-72.83	$216.00
07/09/2010	BILL	DIAZ SALVADOR & GUADALUPE	$288.83	$288.83
03/26/2010	PAYMENT	DIAZ, SALVADOR & JUDY CASH	$-70.00	$0.00
03/26/2010	AMENDMENT	remove pnlty & mailing...pb	$-5.05	$70.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$75.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.80	$72.80
11/09/2009	PAYMENT	DIAZ GUADALUPE CASH	$-70.00	$70.00
08/21/2009	PAYMENT	DIAZ GUADALUPE CASH	$-70.00	$140.00
08/06/2009	PAYMENT	DIAZ, GUADULAPE CASH	$-73.56	$210.00
07/10/2009	BILL	DIAZ SALVADOR & JUDY	$283.56	$283.56
09/22/2008	PAYMENT	DIAZ SALVADOR & JUDY CASH	$-69.00	$0.00
09/08/2008	PAYMENT	DIAZ GUADALUPE CASH	$-69.00	$69.00
08/21/2008	PAYMENT	DIAZ, GUADULUPE CASH	$-69.00	$138.00
08/07/2008	PAYMENT	DIAZ GUALDALUPE CASH	$-72.75	$207.00
07/10/2008	BILL	DIAZ SALVADOR & JUDY	$279.75	$279.75
10/23/2007	PAYMENT	DIAZ GUADALUPE CASH	$-68.00	$0.00
10/05/2007	PAYMENT	DIAS, GUADALUPE CASH	$-68.00	$68.00
09/20/2007	PAYMENT	DIAZ GUADALUPE CASH	$-68.00	$136.00
08/21/2007	PAYMENT	DIAZ JUDY CASH	$-71.64	$204.00
07/12/2007	BILL	DIAZ SALVADOR & JUDY	$275.64	$275.64
10/06/2006	PAYMENT	DIAZ GUADALUPE CASH	$-68.00	$0.00
09/21/2006	PAYMENT	DIAN GUADALUPE CASH	$-68.00	$68.00
08/22/2006	PAYMENT	GUADALUPE DIAZ CASH	$-68.00	$136.00
07/24/2006	PAYMENT	DIAZ GUADALUPE CASH	$-69.07	$204.00
07/06/2006	BILL	DIAZ SALVADOR & JUDY	$273.07	$273.07
01/20/2006	PAYMENT	DIAZ GUADALUPE CASH	$-66.00	$0.00
09/22/2005	PAYMENT	DIAZ GUADALUPE CASH	$-66.00	$66.00
09/09/2005	PAYMENT	DIAZ GUADELAPE CASH	$-66.00	$132.00
08/05/2005	PAYMENT	DIAZ GUADALUPE CASH	$-66.47	$198.00
07/18/2005	BILL	DIAZ SALVADOR & JUDY	$264.47	$264.47
10/07/2004	PAYMENT	DIAZ GUADALUPE CASH	$-65.00	$0.00
09/23/2004	PAYMENT	DIAZ GUADALUPE CASH	$-65.00	$65.00
09/08/2004	PAYMENT	DIAZ GUADALUPE CASH	$-65.00	$130.00
08/10/2004	PAYMENT	DIAZ JUDY CASH	$-68.65	$195.00
07/06/2004	BILL	DIAZ SALVADOR & JUDY	$263.65	$263.65
02/25/2004	PAYMENT	DIAZ GUADALUPE CASH	$-62.00	$0.00
09/24/2003	PAYMENT	DIAZ GUADALUPE CASH	$-62.00	$62.00
09/12/2003	PAYMENT	DIAZ GUADALUPE CASH	$-62.00	$124.00
08/13/2003	PAYMENT	GUADALUPE CASH	$-63.88	$186.00
07/18/2003	BILL	DIAZ SALVADOR & JUDY	$249.88	$249.88
10/08/2002	PAYMENT	SALVADOR LUPE CASH	$-52.00	$0.00
09/23/2002	PAYMENT	SALVADOR LUPE CASH	$-52.00	$52.00
09/12/2002	PAYMENT	SALVADOR LUPE CASH	$-52.00	$104.00
08/20/2002	PAYMENT	ROWLAND KENNETH CASH	$-85.78	$156.00
07/08/2002	BILL	DIAZ SALVADOR & JUDY	$241.78	$241.78
12/11/2001	PAYMENT	DIAZ SALVADOR CASH	$-53.56	$0.00
11/08/2001	PAYMENT	DIAZ GUADALUPE CASH	$-57.04	$53.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$110.60
10/09/2001	PAYMENT	MUNOZ CUSTAVO CASH	$-53.56	$110.47
09/12/2001	PAYMENT	DIAZ SALVADOR CHECK BANK: 82-40 NUM: 407868989	$-83.80	$164.03
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.35	$247.83
07/11/2001	BILL	DIAZ SALVADOR & JUDY	$244.48	$244.48
02/08/2001	PAYMENT	DIAZ SALVADOR CHECK BANK: 82-40(MO) NUM: 262048509	$-46.48	$0.00
11/28/2000	PAYMENT	NAYOLA MARIA CASH	$-46.48	$46.48
09/08/2000	PAYMENT	DIAZ SALVADOR & JUDY CHECK BANK: 82*40 NUM: 35864	$-46.48	$92.96
08/08/2000	PAYMENT	ROWLAND KENNETH CASH	$-76.69	$139.44
07/06/2000	BILL	DIAZ SALVADOR & JUDY	$216.13	$216.13
01/25/2000	PAYMENT	DIAZ SALVADOR & JUDY CASH	$-49.59	$0.00
11/09/1999	PAYMENT	DIAZ SALVADOR & JUDY CASH	$-49.59	$49.59
10/08/1999	PAYMENT	DIAZ SALVADOR & JUDY CASH	$-49.59	$99.18
08/10/1999	PAYMENT	DIAZ SALVADOR & JUDY CASH	$-79.76	$148.77
07/12/1999	BILL	DIAZ SALVADOR & JUDY	$228.53	$228.53
01/12/1999	PAYMENT	DIAZ SALVADOR & JUDY CASH	$-48.59	$0.00
11/10/1998	PAYMENT	DIAZ SALVADOR & JUDY CASH	$-48.59	$48.59
09/11/1998	PAYMENT	DIAZ SALVADOR & JUDY CASH	$-48.59	$97.18
08/11/1998	PAYMENT	DIAZ SALVADOR & JUDY CASH	$-85.57	$145.77
07/09/1998	BILL	DIAZ SALVADOR & JUDY	$231.34	$231.34
03/24/1998	PAYMENT	DIAZ SALVADOR & JUDY	$-53.05	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$53.05
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.96	$51.05
11/14/1997	PAYMENT	DIAZ SALVADOR & JUDY	$-49.09	$49.09
10/07/1997	PAYMENT	DIAZ SALVADOR & JUDY	$-49.09	$98.18
08/11/1997	PAYMENT	DIAZ SALVADOR & JUDY	$-85.73	$147.27
07/23/1997	BILL	DIAZ SALVADOR & JUDY	$233.00	$233.00
02/04/1997	PAYMENT	DIAZ SALVADOR & JUDY	$-50.85	$0.00
11/08/1996	PAYMENT	DIAZ SALVADOR & JUDY	$-50.85	$50.85
10/08/1996	PAYMENT	DIAZ SALVADOR & JUDY	$-50.85	$101.70
08/07/1996	PAYMENT	DIAZ SALVADOR & JUDY	$-87.51	$152.55
07/11/1996	BILL	DIAZ SALVADOR & JUDY	$240.06	$240.06

Tax Account 13-0445-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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