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Tax Account 13-0475-15

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Owners

DIAZ MARIA ERIKA
5231 OFFENHAUSER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0475-15
Account Type Real Estate
Location 3175 MARY WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $121.08
Total $121.08
Paid $121.08
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.08$0.00$31.08$31.08$0.00
210/07/202410/17/2024Paid$30.00$0.00$30.00$30.00$0.00
301/06/202501/16/2025Paid$30.00$0.00$30.00$30.00$0.00
403/03/202503/13/2025Paid$30.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$121.08$0.00$121.08$0.00$0.002.30633.0
2022/2023 SECURED TAXES$121.08$0.00$121.08$0.00$0.002.30633.0
2021/2022 SECURED TAXES$121.08$0.00$121.08$0.00$0.002.30633.0
2020/2021 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2019/2020 SECURED TAXES$141.26$5.01$146.27$0.00$0.002.30633.0
2018/2019 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2017/2018 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2016/2017 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2015/2016 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2014/2015 SECURED TAXES$133.19$0.00$133.19$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTDIAZ MARIA ERIKA CREDIT CC 6375$-121.08$0.00
07/05/2024BILLDIAZ MARIA ERIKA$121.08$121.08
08/21/2023PAYMENTDIAZ MARIA ERIKA CREDIT CC 6375$-121.08$0.00
07/06/2023BILLDIAZ MARIA ERIKA$121.08$121.08
08/23/2022PAYMENTDIAZ MARIA ERIKA CREDIT CC 6375$-121.08$0.00
07/07/2022BILLDIAZ MARIA ERIKA$121.08$121.08
07/26/2021PAYMENTDIAZ, MARIA ERIKA CREDIT: D NUM: PNP DEBIT 2426$-121.08$0.00
07/08/2021BILLDIAZ MARIA ERIKA$121.08$121.08
08/21/2020PAYMENTDIAZ, MARIA ERIKA CREDIT: D NUM: DEBIT 2426$-141.26$0.00
07/10/2020BILLDIAZ MARIA ERIKA$141.26$141.26
10/21/2019PAYMENTDIAZ, MRIA ERIKA CHECK$-146.27$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.56$146.27
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.45$142.71
07/08/2019BILLVALENCIA URIEL JR$141.26$141.26
07/20/2018PAYMENTVALENCIA, URIEL CREDIT: D NUM: VISA 5704$-141.26$0.00
07/05/2018BILLVALENCIA URIEL JR$141.26$141.26
07/24/2017PAYMENTVALENCIA LAWN SERVICE CHECK NUM: 3362$-141.26$0.00
07/11/2017BILLVALENCIA URIEL V$141.26$141.26
07/22/2016PAYMENTVALENCIA LAWN SERVICE CHECK NUM: 3309$-141.26$0.00
07/07/2016BILLVALENCIA URIEL V$141.26$141.26
07/15/2015PAYMENTVALENCIA LAWN SERVICE CHECK NUM: 3215$-141.26$0.00
07/02/2015BILLVALENCIA URIEL V$141.26$141.26
07/28/2014PAYMENTVALENCIA LAWN SERVICE CHECK NUM: 3055$-133.19$0.00
07/03/2014BILLVALENCIA URIEL V$133.19$133.19
07/15/2013PAYMENTVALENCIA LAWN SERVICE CHECK NUM: 2819$-133.19$0.00
07/02/2013BILLVALENCIA URIEL V$133.19$133.19
08/02/2012PAYMENTVALENCIA LAWN SERVICE CHECK NUM: 2612$-133.19$0.00
07/10/2012BILLVALENCIA URIEL V$133.19$133.19
08/02/2011PAYMENTVALENCIA LAWN SERVICE CHECK NUM: 2378$-125.12$0.00
07/11/2011BILLVALENCIA URIEL V$125.12$125.12
08/04/2010PAYMENTVALENCIA LAWN SERVICE CHECK NUM: 2139$-117.20$0.00
07/09/2010BILLVALENCIA URIEL V$117.20$117.20
07/28/2009PAYMENTVALENCIA LAWN SERVICE CHECK BANK: 94*169 NUM: 1915$-110.36$0.00
07/10/2009BILLVALENCIA URIEL V$110.36$110.36
08/04/2008PAYMENTVALENCIA LAWN SERVICE CHECK BANK: 94*169 NUM: 1681$-102.48$0.00
07/10/2008BILLVALENCIA URIEL V$102.48$102.48
08/07/2007PAYMENTVALENCIA URIEL CHECK BANK: 94*72 NUM: 1128$-96.86$0.00
07/12/2007BILLVALENCIA URIEL V$96.86$96.86
02/06/2007PAYMENTBRINKERHOFF LARRY CHECK BANK: 94*7074 NUM: 1090$-111.96$0.00
01/17/2007PENALTYInstlmnt 3 Penalty for 2006-07$5.84$111.96
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$4.87$106.12
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$3.89$101.25
07/06/2006BILLBRINKERHOFF LARRY R & VERN$97.36$97.36