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Tax Account 13-0462-14

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Owners

RUIZ SALVADOR
3005 DONNA CT
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0462-14
Account Type Real Estate
Location 3005 DONNA CT
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,564.84
Total $1,564.84
Paid $1,564.84
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$391.84$0.00$391.84$391.84$0.00
210/07/202410/17/2024Paid$391.00$0.00$391.00$391.00$0.00
301/06/202501/16/2025Paid$391.00$0.00$391.00$391.00$0.00
403/03/202503/13/2025Paid$391.00$0.00$391.00$391.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,522.42$0.00$1,522.42$0.00$0.002.30633.0
2022/2023 SECURED TAXES$1,481.21$0.00$1,481.21$0.00$0.002.30633.0
2021/2022 SECURED TAXES$1,417.04$0.00$1,417.04$0.00$0.002.30633.0
2020/2021 SECURED TAXES$1,378.91$0.00$1,378.91$0.00$0.002.30633.0
2019/2020 SECURED TAXES$1,341.90$0.00$1,341.90$0.00$0.002.30633.0
2018/2019 SECURED TAXES$1,305.96$0.00$1,305.96$0.00$0.002.26583.0
2017/2018 SECURED TAXES$1,310.27$0.00$1,310.27$0.00$0.002.26583.0
2016/2017 SECURED TAXES$1,335.30$0.00$1,335.30$0.00$0.002.26583.0
2015/2016 SECURED TAXES$1,332.41$0.00$1,332.41$0.00$0.002.30633.0
2014/2015 SECURED TAXES$1,266.45$0.00$1,266.45$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTWELLS FARGO BANK 936 ACH CORE -$-391.00$0.00
12/30/2024PAYMENTWELLS FARGO BANK 936 ACH CORE -$-391.00$391.00
10/04/2024PAYMENTWELLS FARGO BANK 936 ACH CORE -$-391.00$782.00
08/07/2024PAYMENTWELLS FARGO BANK 936 ACH CORE -$-391.84$1,173.00
07/05/2024BILLRUIZ SALVADOR$1,564.84$1,564.84
02/20/2024PAYMENTS RUIZ ACH NORW - 035605988$-380.00$0.00
12/11/2023PAYMENTS RUIZ ACH NORW - 035311292$-380.00$380.00
09/14/2023PAYMENTS RUIZ ACH NORW - 034994175$-380.00$760.00
07/21/2023PAYMENTS RUIZ ACH NORW - 034824823$-382.42$1,140.00
07/06/2023BILLRUIZ SALVADOR$1,522.42$1,522.42
02/17/2023PAYMENTS RUIZ ACH NORW - 034165812$-370.00$0.00
12/20/2022PAYMENTS RUIZ ACH NORW - 033810519$-370.00$370.00
09/19/2022PAYMENTS RUIZ ACH NORW - 033458056$-370.00$740.00
08/01/2022PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER$-371.21$1,110.00
07/07/2022BILLRUIZ SALVADOR$1,481.21$1,481.21
02/17/2022PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-354.00$0.00
12/14/2021PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-354.00$354.00
09/24/2021PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-354.00$708.00
08/10/2021PAYMENTAuto Restore Payment CHECK NUM: WIRE TRANSFER$-355.04$1,062.00
08/10/2021ADJUSTMENTAuto Adjust Out Payment NUM: WIRE TRANSFER$355.04$1,417.04
08/10/2021ADJUSTMENTposted batch in error...pb NUM: 030953623$355.04$1,062.00
08/10/2021VOIDWELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER$-355.04$706.96
08/10/2021VOIDTax Service Code: NORW CHECK NUM: 030953623$-355.04$1,062.00
07/08/2021BILLRUIZ SALVADOR$1,417.04$1,417.04
02/23/2021PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-344.00$0.00
12/22/2020PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-344.00$344.00
09/15/2020PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-344.00$688.00
07/31/2020PAYMENTWELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER$-346.91$1,032.00
07/10/2020BILLRUIZ SALVADOR$1,378.91$1,378.91
02/21/2020PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-335.00$0.00
12/12/2019PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-335.00$335.00
09/19/2019PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-335.00$670.00
07/30/2019PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-336.90$1,005.00
07/08/2019BILLRUIZ SALVADOR$1,341.90$1,341.90
02/25/2019PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-326.00$0.00
12/10/2018PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-326.00$326.00
09/18/2018PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-326.00$652.00
07/17/2018PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-327.96$978.00
07/05/2018BILLRUIZ SALVADOR$1,305.96$1,305.96
02/22/2018PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-327.00$0.00
12/11/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-327.00$327.00
09/08/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-327.00$654.00
07/26/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-329.27$981.00
07/11/2017BILLRUIZ SALVADOR$1,310.27$1,310.27
02/23/2017PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-333.00$0.00
09/30/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 9015947773$-333.00$333.00
09/28/2016PAYMENTSTEWART TITLE COMPANY CHECK NUM: 11034898$-333.00$666.00
08/08/2016PAYMENTHALKYARD ROBERT L & JOAN M CHECK NUM: 176$-336.30$999.00
07/07/2016BILLHALKYARD ROBERT L & JOAN M$1,335.30$1,335.30
08/03/2015PAYMENTROBERT HALKYARD CHECK BANK: WF INTERNET NUM: 015080323044282$-1,332.41$0.00
07/02/2015BILLHALKYARD ROBERT L & JOAN M$1,332.41$1,332.41
08/13/2014PAYMENTHALKYARD, ROBERT L & JOAN M CHECK NUM: 113$-1,266.45$0.00
07/03/2014BILLHALKYARD ROBERT L & JOAN M$1,266.45$1,266.45
08/14/2013PAYMENTB & D INVESTMEN CHECK BANK: WF INTERNET NUM: 013081409019466$-1,243.27$0.00
07/02/2013BILLHALKYARD ROBERT L & JOAN M$1,243.27$1,243.27
02/26/2013PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-302.00$0.00
12/19/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-302.00$302.00
09/20/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 000238456$-302.00$604.00
08/07/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-304.20$906.00
08/07/2012ADJUSTMENTposted in wrong session...pb NUM: WIRE TRANSFER$304.20$1,210.20
08/07/2012VOIDWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-304.20$906.00
07/10/2012BILLHALKYARD ROBERT L & JOAN M$1,210.20$1,210.20
03/05/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-294.00$0.00
12/29/2011PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-294.00$294.00
09/26/2011PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-294.00$588.00
08/04/2011PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-296.10$882.00
07/11/2011BILLHALKYARD ROBERT L & JOAN M$1,178.10$1,178.10
03/02/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER$-286.00$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN$-286.00$286.00
09/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629$-286.00$572.00
08/10/2010PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 000123252$-287.51$858.00
07/09/2010BILLHALKYARD ROBERT L & JOAN M$1,145.51$1,145.51
08/14/2009PAYMENTMELDRUM DONALD & ROBT HALKYARD CHECK BANK: 94*7074 NUM: 139$-513.31$0.00
07/10/2009BILLMELDRUM DONALD & ROBT HALKYARD$513.31$513.31
08/15/2008PAYMENTHALKYARD ROBERT & JOAN CHECK BANK: 56 1551 NUM: 10862613$-125.12$0.00
07/10/2008BILLMELDRUM DONALD & ROBT HALKYARD$125.12$125.12