Tax Account 13-0445-37

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Owners

RIVERA ELENA
6070 SATURN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0445-37
Account Type	Real Estate
Location	6070 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-37

Account Type

Real Estate

Location

6070 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$488.91
Total	$488.91
Paid	$488.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$488.91

Total

$488.91

Paid

$488.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$122.91	$0.00	$122.91	$122.91	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.74	$0.00	$475.74	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$455.35	$0.00	$455.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$452.93	$0.00	$452.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$450.06	$0.00	$450.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$438.16	$0.00	$438.16	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$423.04	$0.00	$423.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$423.80	$0.00	$423.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$426.98	$0.00	$426.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$408.97	$0.00	$408.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$408.12	$3.00	$411.12	$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
03/06/2025	PAYMENT	RIVERA ELENA CASH	$-122.00	$0.00
12/30/2024	PAYMENT	RIVERA ELENA CASH	$-122.00	$122.00
08/01/2024	PAYMENT	RIVERA ELENA CASH	$-244.91	$244.00
07/05/2024	BILL	RIVERA ELENA	$488.91	$488.91
09/12/2023	PAYMENT	RIVERA ELENA / RIVERA HECTOR SYS ORIG: CASH	$-475.74	$0.00
09/12/2023	ADJUSTMENT	RIVERA ELENA / RIVERA HECTOR CASH VOIDED PAYMENT: 340542. REASON: COLLECTION FEE FIX	$475.74	$475.74
08/07/2023	PAYMENT	RIVERA ELENA / RIVERA HECTOR CASH	$-475.74	$0.00
07/06/2023	BILL	RIVERA ELENA	$475.74	$475.74
08/02/2022	PAYMENT	RIVERA, ELENA CASH	$-455.35	$0.00
07/07/2022	BILL	RIVERA ELENA	$455.35	$455.35
10/12/2021	PAYMENT	RIVERA ELENA CASH	$-339.00	$0.00
08/03/2021	PAYMENT	RIVERA ELENA CASH	$-113.93	$339.00
07/08/2021	BILL	RIVERA ELENA	$452.93	$452.93
08/07/2020	PAYMENT	ELENA RIVERA CASH	$-450.06	$0.00
07/10/2020	BILL	RIVERA ELENA	$450.06	$450.06
08/05/2019	PAYMENT	RIVERA, ELENA CASH	$-438.16	$0.00
07/08/2019	BILL	RIVERA ELENA	$438.16	$438.16
03/05/2019	PAYMENT	RIVERA ELENA CASH	$-105.00	$0.00
01/07/2019	PAYMENT	RIVERA, ELENA CASH	$-105.00	$105.00
10/01/2018	PAYMENT	RIVERA, ELENA CASH	$-105.00	$210.00
08/02/2018	PAYMENT	RIVERA, ELENA CASH	$-108.04	$315.00
07/05/2018	BILL	RIVERA ELENA	$423.04	$423.04
01/22/2018	PAYMENT	RIVERA, ELENA CASH	$-105.00	$0.00
01/02/2018	PAYMENT	RIVERA ELENA CASH	$-105.00	$105.00
10/05/2017	PAYMENT	RIVERA ELENA CASH	$-105.00	$210.00
08/17/2017	PAYMENT	RIVERA ELENA CASH	$-108.80	$315.00
07/11/2017	BILL	RIVERA ELENA	$423.80	$423.80
01/24/2017	PAYMENT	RIVERA ELENA CASH	$-106.00	$0.00
01/04/2017	PAYMENT	RIVERA ELENA CASH	$-106.00	$106.00
10/03/2016	PAYMENT	RIVERA ELENA CASH	$-106.00	$212.00
08/01/2016	PAYMENT	RIVERA, ELENA CASH	$-108.98	$318.00
07/07/2016	BILL	RIVERA ELENA	$426.98	$426.98
12/22/2015	PAYMENT	RIVERA ELENA CASH	$-204.00	$0.00
07/28/2015	PAYMENT	RIVERA, ELENA CASH	$-204.97	$204.00
07/02/2015	BILL	RIVERA ELENA	$408.97	$408.97
03/02/2015	PAYMENT	RIVERA ELENA CASH	$-102.00	$0.00
01/02/2015	PAYMENT	RIVERA ELENA CASH	$-102.00	$102.00
10/24/2014	PAYMENT	RIVERA ELENA CASH	$-105.00	$204.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.00	$309.00
08/04/2014	PAYMENT	RIVERA ELENA CASH	$-102.12	$306.00
07/03/2014	BILL	RIVERA ELENA	$408.12	$408.12
02/28/2014	PAYMENT	RIVERA ELENA CASH	$-100.00	$0.00
01/06/2014	PAYMENT	RIVERA, ELENA CASH	$-100.00	$100.00
09/27/2013	PAYMENT	RIVERA ELENA CASH	$-100.00	$200.00
08/16/2013	PAYMENT	RIVERA ELENA CASH	$-103.41	$300.00
07/02/2013	BILL	RIVERA ELENA	$403.41	$403.41
01/25/2013	PAYMENT	RIVERA ELENA CASH	$-100.00	$0.00
01/07/2013	PAYMENT	RIVERA ELENA CASH	$-100.00	$100.00
08/23/2012	PAYMENT	RIVERA, ELENA CASH	$-200.59	$200.00
07/10/2012	BILL	RIVERA ELENA	$400.59	$400.59
01/12/2012	PAYMENT	RIVERA ELENA CASH	$-94.00	$0.00
01/03/2012	PAYMENT	RIVERA ELENA CASH	$-94.00	$94.00
10/03/2011	PAYMENT	RIVERA ELENA CASH	$-94.00	$188.00
08/23/2011	PAYMENT	RIVERA ELENA CASH	$-96.92	$282.00
07/11/2011	BILL	RIVERA ELENA	$378.92	$378.92
03/04/2011	PAYMENT	RIVERA, ELENA CASH	$-90.00	$0.00
01/14/2011	PAYMENT	RIVERA ELENA CASH	$-93.60	$90.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.60	$183.60
10/04/2010	PAYMENT	RIVERA ELENA CASH	$-90.00	$180.00
08/13/2010	PAYMENT	RIVERA ELENA CASH	$-91.55	$270.00
07/09/2010	BILL	RIVERA ELENA	$361.55	$361.55
02/05/2010	PAYMENT	RIVERA ELENA CASH	$-88.00	$0.00
01/04/2010	PAYMENT	RIVERA ELENA CASH	$-88.00	$88.00
10/05/2009	PAYMENT	RIVERA, ELENA CASH	$-88.00	$176.00
08/14/2009	PAYMENT	RIVERA ELENA CASH	$-88.81	$264.00
07/10/2009	BILL	RIVERA ELENA	$352.81	$352.81
02/09/2009	PAYMENT	RIVERA ELENA CASH	$-90.00	$0.00
01/05/2009	PAYMENT	RIVERA ELENA CASH	$-90.00	$90.00
09/22/2008	PAYMENT	RIVERA ELENA CASH	$-90.00	$180.00
08/01/2008	PAYMENT	RIVERA ELENA CASH	$-92.18	$270.00
07/10/2008	BILL	RIVERA ELENA	$362.18	$362.18
01/29/2008	PAYMENT	RIVERA, ELENA CREDIT: D BANK: CREDIT CARD NUM: MCARD6591	$-144.84	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.84	$144.84
09/28/2007	PAYMENT	RIVERA ELENA CASH	$-71.00	$142.00
08/16/2007	PAYMENT	RIVERA ELENA CASH	$-72.17	$213.00
07/12/2007	BILL	RIVERA ELENA	$285.17	$285.17
03/15/2007	PAYMENT	RIVERA, ELENA CASH	$-70.00	$0.00
01/05/2007	PAYMENT	RIVERA RAMON & ELENA CASH	$-70.00	$70.00
10/13/2006	PAYMENT	RIVERA ELENA CASH	$-72.80	$140.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.80	$212.80
08/08/2006	PAYMENT	RIVERA, ELENA CASH	$-72.51	$210.00
07/06/2006	BILL	RIVERA RAMON & ELENA	$282.51	$282.51
03/14/2006	PAYMENT	RIVERA ELENA CASH	$-65.00	$0.00
01/10/2006	PAYMENT	RIVERA RAMON & ELENA CASH	$-65.00	$65.00
10/11/2005	PAYMENT	RIVERA ELENA CASH	$-65.00	$130.00
08/15/2005	PAYMENT	RIVERA RAMON & ELENA CASH	$-67.38	$195.00
07/18/2005	BILL	RIVERA RAMON & ELENA	$262.38	$262.38
01/31/2005	PAYMENT	RIVERA RAMON & ELENA CASH	$-65.00	$0.00
01/05/2005	PAYMENT	RIVERA RAMON & ELENA CASH	$-65.00	$65.00
09/30/2004	PAYMENT	RIVERA ELENA CASH	$-65.00	$130.00
08/18/2004	PAYMENT	RIVERA ELENA CASH	$-66.60	$195.00
07/06/2004	BILL	RIVERA RAMON & ELENA	$261.60	$261.60
08/29/2003	PAYMENT	RIVERA ELENA CASH	$-186.00	$0.00
08/20/2003	PAYMENT	RIVERA ELENA CASH	$-62.00	$186.00
07/18/2003	BILL	RIVERA RAMON & ELENA	$248.00	$248.00
03/18/2003	PAYMENT	RIVERA ELENA CASH	$-54.08	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.08	$54.08
10/04/2002	PAYMENT	RIVERA ELENA CASH	$-104.00	$52.00
08/20/2002	PAYMENT	RIVERA ELENA CASH	$-83.97	$156.00
07/08/2002	BILL	RIVERA RAMON & ELENA	$239.97	$239.97
08/21/2001	PAYMENT	RIVERA HUGO CASH	$-242.66	$0.00
07/11/2001	BILL	RIVERA RAMON & ELENA	$242.66	$242.66
08/22/2000	PAYMENT	RIVERA RAMON & ELENA CASH	$-216.13	$0.00
07/06/2000	BILL	RIVERA RAMON & ELENA	$216.13	$216.13
03/14/2000	PAYMENT	GARCIA JOESL & MARIA CHECK BANK: 94-169 NUM: 1235	$-49.59	$0.00
01/11/2000	PAYMENT	RIVERA RAMON & ELENA CASH	$-49.59	$49.59
10/05/1999	PAYMENT	RIVERA RAMON & ELENA CASH	$-49.59	$99.18
08/10/1999	PAYMENT	RIVERA RAMON & ELENA CASH	$-79.76	$148.77
07/12/1999	BILL	RIVERA RAMON & ELENA	$228.53	$228.53
02/23/1999	PAYMENT	RIVERA RAMON & ELENA CASH	$-48.59	$0.00
12/08/1998	PAYMENT	RIVERA RAMON & ELENA CASH	$-48.59	$48.59
11/06/1998	PAYMENT	RIVERA RAMON & ELENA CASH	$-50.53	$97.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.94	$147.71
09/11/1998	PAYMENT	RIVERA RAMON & ELENA CASH	$-88.99	$145.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.42	$234.76
07/09/1998	BILL	RIVERA RAMON & ELENA	$231.34	$231.34
03/18/1998	PAYMENT	RIVERA RAMON & ELENA	$-51.05	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.96	$51.05
01/08/1998	PAYMENT	RIVERA RAMON & ELENA	$-49.09	$49.09
10/09/1997	PAYMENT	RIVERA RAMON & ELENA	$-49.09	$98.18
10/06/1997	PAYMENT	RIVERA RAMON & ELENA	$-89.16	$147.27
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.43	$236.43
07/23/1997	BILL	RIVERA RAMON & ELENA	$233.00	$233.00
10/25/1996	PAYMENT	RIVERA RAMON & ELENA	$-250.48	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.92	$250.48
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.50	$243.56
07/11/1996	BILL	RIVERA RAMON & ELENA	$240.06	$240.06

Tax Account 13-0445-37

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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