Tax Account 13-0452-04

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Owners

ALCARAZ ALEX
3145 JUPITER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0452-04
Account Type	Real Estate
Location	3145 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0452-04

Account Type

Real Estate

Location

3145 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,316.43
Total	$1,316.43
Paid	$1,316.43
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

$1,316.43

Total

$1,316.43

Paid

$1,316.43

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	$329.43	$0.00	$329.43	$329.43	$0.00
2	10/07/2024	10/17/2024	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
3	01/06/2025	01/16/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00
4	03/03/2025	03/13/2025	Paid	$329.00	$0.00	$329.00	$329.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,226.92	$0.00	$1,226.92	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,144.04	$36.26	$1,180.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,077.82	$0.00	$1,077.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,113.73	$0.00	$1,113.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,086.19	$0.00	$1,086.19	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,041.75	$0.00	$1,041.75	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,047.61	$0.00	$1,047.61	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,064.86	$0.00	$1,064.86	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,065.85	$0.00	$1,065.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,067.12	$9.56	$1,076.68	$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	ALCARAZ ALEX CASH	$-329.00	$0.00
01/10/2025	PAYMENT	ALCARAZ ALEX CASH	$-329.00	$329.00
10/17/2024	PAYMENT	MEDINA-MARTINEZ, KATERI CHECK 236	$-329.00	$658.00
08/28/2024	PAYMENT	MEDINA-MARTINEZ, KATERI CHECK 229	$-329.43	$987.00
07/05/2024	BILL	ALCARAZ ALEX	$1,316.43	$1,316.43
03/14/2024	PAYMENT	ALCARAZ ALEX CASH	$-306.00	$0.00
01/08/2024	PAYMENT	ALCARAZ ALEX CASH	$-306.00	$306.00
10/12/2023	PAYMENT	MEDINA-MARTINEZ KATERI CHECK 342	$-306.00	$612.00
08/21/2023	PAYMENT	MEDINA-MARTINEZ, KATERI CHECK 339	$-308.92	$918.00
07/06/2023	BILL	ALCARAZ ALEX	$1,226.92	$1,226.92
03/10/2023	PAYMENT	MEDINA-MARTINEZ KATERI CHECK 325	$-286.00	$0.00
01/03/2023	PAYMENT	MEDINA-MARTINEZ KATERI CHECK 320	$-894.30	$286.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$25.90	$1,180.30
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.36	$1,154.40
07/07/2022	BILL	ALCARAZ ALEX	$1,144.04	$1,144.04
03/17/2022	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: MCARD 9733	$-269.00	$0.00
01/10/2022	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: MSTR 9733	$-269.00	$269.00
10/08/2021	PAYMENT	ALCARAZ ALEX CASH	$-269.00	$538.00
08/19/2021	PAYMENT	ALCARAZ ALEX CHECK NUM: 1245	$-270.82	$807.00
07/08/2021	BILL	ALCARAZ ALEX	$1,077.82	$1,077.82
03/02/2021	PAYMENT	ALCARAZ, ALEX CASH	$-278.00	$0.00
01/04/2021	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: MSTR 9733	$-278.00	$278.00
10/05/2020	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: MSTR 9733	$-278.00	$556.00
08/17/2020	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: MSTR 9733	$-279.73	$834.00
07/10/2020	BILL	ALCARAZ ALEX	$1,113.73	$1,113.73
03/02/2020	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: MCARD 9733	$-271.00	$0.00
01/06/2020	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: DEBIT 6725	$-271.00	$271.00
10/07/2019	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: DEBIT 7050	$-271.00	$542.00
08/21/2019	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: MCARD 9733	$-273.19	$813.00
07/08/2019	BILL	ALCARAZ ALEX	$1,086.19	$1,086.19
03/06/2019	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: MCARD 9733	$-260.00	$0.00
01/07/2019	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: VISA 9733	$-260.00	$260.00
10/03/2018	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: MCARD 9733	$-260.00	$520.00
08/29/2018	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: MCARD 9733	$-261.75	$780.00
07/05/2018	BILL	ALCARAZ ALEX	$1,041.75	$1,041.75
03/08/2018	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: MC 4710	$-261.00	$0.00
01/03/2018	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: MC 9733	$-261.00	$261.00
10/04/2017	PAYMENT	ALEX ALCARAZ CREDIT: D NUM: MC 9733	$-261.00	$522.00
08/23/2017	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: MC 9733	$-264.61	$783.00
07/11/2017	BILL	ALCARAZ ALEX	$1,047.61	$1,047.61
03/08/2017	PAYMENT	ACARAZ, ALEX CREDIT: D NUM: MCARD 9733	$-266.00	$0.00
01/09/2017	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: MCARD 9733	$-266.00	$266.00
10/05/2016	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: MC 9733	$-266.00	$532.00
08/18/2016	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: MCARD 9733	$-266.86	$798.00
07/07/2016	BILL	ALCARAZ ALEX	$1,064.86	$1,064.86
03/07/2016	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: DEBIT 2705	$-266.00	$0.00
01/07/2016	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: DEBIT 2705	$-266.00	$266.00
10/06/2015	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: DEBIT 2705	$-266.00	$532.00
08/20/2015	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: DEBIT 6006	$-267.85	$798.00
07/02/2015	BILL	ALCARAZ ALEX	$1,065.85	$1,065.85
03/05/2015	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: VISA 6006	$-266.00	$0.00
01/13/2015	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: MCARD 9733	$-266.00	$266.00
10/20/2014	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: MC 9733	$-275.56	$532.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.56	$807.56
08/21/2014	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: VISA 2705	$-269.12	$798.00
07/03/2014	BILL	ALCARAZ ALEX	$1,067.12	$1,067.12
03/05/2014	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: MCARD 9733	$-263.00	$0.00
01/06/2014	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: VISA 6006	$-263.00	$263.00
10/07/2013	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: MC 9733	$-263.00	$526.00
08/19/2013	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: MCARD 9733	$-266.11	$789.00
07/02/2013	BILL	ALCARAZ ALEX	$1,055.11	$1,055.11
03/04/2013	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: MC 9733	$-261.00	$0.00
01/07/2013	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: MCARD 9733	$-261.00	$261.00
10/01/2012	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: MC9733	$-261.00	$522.00
08/20/2012	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: VMCARD 9733	$-264.72	$783.00
07/10/2012	BILL	ALCARAZ ALEX	$1,047.72	$1,047.72
03/05/2012	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: MCARD 9733	$-247.00	$0.00
01/09/2012	PAYMENT	ALCARAZ ALEX CREDIT: D	$-247.00	$247.00
10/03/2011	PAYMENT	ALCARAZ ALEX CREDIT: D	$-247.00	$494.00
08/15/2011	PAYMENT	ALCARAZ ALEX CREDIT: D NUM: MC 9733	$-247.50	$741.00
07/11/2011	BILL	ALCARAZ ALEX	$988.50	$988.50
03/01/2011	PAYMENT	ALCARAZ, ALEX CREDIT: D NUM: MCARD9733	$-249.00	$0.00
12/22/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18797	$-249.00	$249.00
10/04/2010	PAYMENT	WILLIAMS, KAREN A/MACE, GREGOR CHECK NUM: 195	$-249.00	$498.00
08/12/2010	PAYMENT	WILLIAMS, KAREN A/MACE, GREGOR CHECK NUM: 158	$-250.82	$747.00
07/09/2010	BILL	WILLIAMS KAREN	$997.82	$997.82
03/22/2010	PAYMENT	WILLIAMS KAREN CASH	$-12.13	$0.00
03/22/2010	PAYMENT	WILLIAMS KENNETH & KAREN CHECK NUM: 2428	$-247.00	$12.13
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$259.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.88	$256.88
01/04/2010	PAYMENT	WILLIAMS, KENNETH S & KAREN A CHECK NUM: 2383	$-247.00	$247.00
10/05/2009	PAYMENT	WILLIAMS, KENNETH S & KAREN A CHECK NUM: 2292	$-247.00	$494.00
07/21/2009	PAYMENT	WILLIAMS KENNETH & KAREN CHECK BANK: 94*176 NUM: 2237	$-247.73	$741.00
07/10/2009	BILL	WILLIAMS KENNETH & KAREN	$988.73	$988.73
02/06/2009	PAYMENT	WILLIAMS KENNETH & KAREN CHECK BANK: 90*7503 NUM: 0889	$-242.00	$0.00
12/04/2008	PAYMENT	WILLIAMS KENNETH & KAREN CHECK BANK: 90*77503 NUM: 845	$-242.00	$242.00
09/03/2008	PAYMENT	WILLIAMS KENNETH & KAREN CHECK BANK: 90*7503 NUM: 815	$-242.00	$484.00
08/04/2008	PAYMENT	WILLIAMS KENNETH CHECK BANK: 90 7503 NUM: 808	$-242.11	$726.00
07/10/2008	BILL	WILLIAMS KENNETH & KAREN	$968.11	$968.11
02/05/2008	PAYMENT	KEN S WILLIAMS CHECK BANK: 90*7503 NUM: 759	$-235.00	$0.00
12/03/2007	PAYMENT	WILLIAMS KENNETH & KAREN CHECK BANK: 90*7503 NUM: 699	$-235.00	$235.00
09/05/2007	PAYMENT	KEN S WILLIAMS CHECK BANK: 90*7503 NUM: 677	$-235.00	$470.00
08/03/2007	PAYMENT	WILLIAMS, KENNETH S & KAREN A CHECK BANK: 94 176 NUM: 1579	$-236.17	$705.00
07/12/2007	BILL	WILLIAMS KENNETH & KAREN	$941.17	$941.17
05/02/2007	PAYMENT	WILLIAMS KENNETH CHECK BANK: 94*176 NUM: 1459	$-775.56	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$775.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$41.94	$773.56
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.30	$731.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.32	$708.32
07/17/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 303184	$-233.46	$699.00
07/06/2006	BILL	HOWARD MICHAEL	$932.46	$932.46
03/09/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683750732	$-213.00	$0.00
01/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10*86 NUM: 683735541	$-213.00	$213.00
10/04/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683713287	$-213.00	$426.00
08/12/2005	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 1086 NUM: 683702009	$-216.72	$639.00
07/18/2005	BILL	HOWARD MICHAEL	$855.72	$855.72
03/01/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94*7074 NUM: 010106	$-41.25	$0.00
01/10/2005	AMENDMENT	per Assessor - bb	$-45.75	$41.25
01/07/2005	PAYMENT	HOWARD CHANTIL CASH	$-87.00	$87.00
09/23/2004	PAYMENT	HOWARD CHANTEL CHECK BANK: 75-53 NUM: 264132394	$-87.00	$174.00
08/13/2004	PAYMENT	HOWARD MICHAEL & CHANTIL CHECK BANK: 75*1618 NUM: 892020371	$-87.41	$261.00
07/06/2004	BILL	HOWARD MICHAEL & CHANTIL	$348.41	$348.41
02/20/2004	PAYMENT	HOWARD MICHAEL CASH	$-81.00	$0.00
12/15/2003	PAYMENT	HOWARD CHANTIL CHECK BANK: 75*53 NUM: 883838495	$-81.00	$81.00
10/17/2003	PAYMENT	HOWARD CHANTIL CASH	$-81.00	$162.00
09/09/2003	PAYMENT	HOWARD MICHAEL CASH	$-88.10	$243.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.39	$331.10
07/18/2003	BILL	HOWARD MICHAEL & CHANTIL	$327.71	$327.71
03/06/2003	PAYMENT	HOWARD MICHAEL CASH	$-71.00	$0.00
12/10/2002	PAYMENT	HOWARD MICHAEL CASH	$-71.00	$71.00
11/01/2002	PAYMENT	HOWARD MICHAEL CASH	$-73.84	$142.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.84	$215.84
10/18/2002	PAYMENT	HOWARD MICHAEL CASH	$-107.32	$213.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.13	$320.32
07/08/2002	BILL	HOWARD MICHAEL & CHANTIL	$316.19	$316.19
03/29/2002	PAYMENT	HOWARD MICHAEL CASH	$-156.09	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$156.09
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.25	$155.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.90	$147.84
12/07/2001	PAYMENT	HOWARD MICHAEL CASH	$-80.39	$144.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.82	$225.33
09/12/2001	PAYMENT	HOWARD MICHAEL CHECK BANK: 94-169 NUM: 0139	$-102.60	$221.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.10	$324.11
07/11/2001	BILL	HOWARD MICHAEL & CHANTIL	$320.01	$320.01
03/05/2001	PAYMENT	HOWARD CHANTIL CHECK BANK: 82-40 NUM: 197821682	$-65.68	$0.00
01/22/2001	PAYMENT	HOWARD MICHAEL CASH	$-82.91	$65.68
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.92	$148.59
01/16/2001	PAYMENT	HOWARD MICHAEL CASH	$-20.00	$144.67
11/17/2000	PAYMENT	HOWARD MICHAEL CASH	$-35.00	$164.67
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.63	$199.67
08/25/2000	PAYMENT	HOWARD MICHAEL & CHANTIL CASH	$-95.93	$197.04
07/06/2000	BILL	HOWARD MICHAEL & CHANTIL	$292.97	$292.97
04/04/2000	PAYMENT	HOWARD MICHAEL & CHANTIL CHECK BANK: 94-204 NUM: 1261	$-74.47	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$74.47
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.83	$73.47
01/03/2000	PAYMENT	HOWARD MICHAEL & CHANTIL CHECK BANK: 94*204 NUM: 1161	$-70.64	$70.64
10/13/1999	PAYMENT	HOVIS TERRI L CHECK BANK: 11-7000 NUM: 1194	$-70.64	$141.28
08/11/1999	PAYMENT	HOVIS TERRI L CHECK BANK: 11-7000 NUM: 1123	$-100.95	$211.92
07/12/1999	BILL	MARTIN STANICA	$312.87	$312.87
02/18/1999	PAYMENT	MARTIN STANICA CHECK	$-68.96	$0.00
01/05/1999	PAYMENT	TERRY HOVIS CHECK	$-68.96	$68.96
10/01/1998	PAYMENT	MARTIN STANICA CHECK	$-68.96	$137.92
08/12/1998	PAYMENT	MARTIN STANICA CHECK	$-110.01	$206.88
07/09/1998	BILL	MARTIN STANICA	$316.89	$316.89
01/06/1998	PAYMENT	TERRI PLOVIS	$-139.98	$0.00
10/10/1997	PAYMENT	MARTIN STANICA	$-69.99	$139.98
08/19/1997	PAYMENT	MARTIN STANICA	$-110.56	$209.97
07/23/1997	BILL	MARTIN STANICA	$320.53	$320.53
02/11/1997	PAYMENT	MARTIN STANICA	$-72.84	$0.00
02/11/1997	AMENDMENT	penalty deleted in error ss	$2.91	$72.84
01/07/1997	PAYMENT	MARTIN STANICA	$-75.75	$69.93
11/01/1996	PAYMENT	MARTIN STANICA	$-72.84	$145.68
10/30/1996	AMENDMENT	delete penalty ah	$-2.91	$218.52
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.91	$221.43
08/16/1996	PAYMENT	MARTIN STANICA	$-113.40	$218.52
07/11/1996	BILL	MARTIN STANICA	$331.92	$331.92

Tax Account 13-0452-04

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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