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Tax Account 13-0475-16

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Owners

VALENCIA JAIME
3145 MARY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0475-16
Account Type Real Estate
Location 3145 MARY WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,179.07
Total $2,179.07
Paid $2,179.07
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$547.07$0.00$547.07$547.07$0.00
210/07/202410/17/2024Paid$544.00$0.00$544.00$544.00$0.00
301/06/202501/16/2025Paid$544.00$0.00$544.00$544.00$0.00
403/03/202503/13/2025Paid$544.00$0.00$544.00$544.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,118.74$0.00$2,118.74$0.00$0.002.30633.0
2022/2023 SECURED TAXES$2,060.17$0.00$2,060.17$0.00$0.002.30633.0
2021/2022 SECURED TAXES$2,064.16$0.00$2,064.16$0.00$0.002.30633.0
2020/2021 SECURED TAXES$2,106.16$0.00$2,106.16$0.00$0.002.30633.0
2019/2020 SECURED TAXES$2,190.10$0.00$2,190.10$0.00$0.002.30633.0
2018/2019 SECURED TAXES$141.26$4.90$146.16$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

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

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/20/2024PAYMENTFINANCIAL HORIZONS CREDIT UNION CHECK 100550413$-1,088.00$0.00
07/22/2024PAYMENTFINANCIAL HORIZONS CREDIT UNION CHECK 100548637$-1,091.07$1,088.00
07/05/2024BILLVALENCIA JAIME$2,179.07$2,179.07
12/05/2023PAYMENTFINANCIAL HORIZONS CREDIT UNION CHECK 100542771$-1,058.00$0.00
07/17/2023PAYMENTFINANCIAL HORIZONS CREDIT UNION CHECK 100542483$-1,060.74$1,058.00
07/06/2023BILLVALENCIA JAIME$2,118.74$2,118.74
12/05/2022PAYMENTFINANCIAL HORIZONS CREDIT UNION CHECK 100535987$-1,030.00$0.00
07/22/2022PAYMENTFINANCIAL HORIZONS CHECK NUM: 100533435$-1,030.17$1,030.00
07/07/2022BILLVALENCIA JAIME$2,060.17$2,060.17
12/09/2021PAYMENTFINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976$-1,032.00$0.00
07/16/2021PAYMENTFINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351$-1,032.16$1,032.00
07/08/2021BILLVALENCIA JAIME$2,064.16$2,064.16
12/07/2020PAYMENTFINANCIAL HORIZINS FCU CHECK NUM: 100519063$-1,052.00$0.00
07/28/2020PAYMENTFINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191$-1,054.16$1,052.00
07/10/2020BILLVALENCIA JAIME$2,106.16$2,106.16
12/16/2019PAYMENTSTEWART TITLE COMPANY CHECK NUM: 15550$-1,094.00$0.00
10/07/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-547.00$1,094.00
08/16/2019PAYMENTLOANCARE, LLC CHECK NUM: WIRE TRANSFER$-549.10$1,641.00
07/08/2019BILLVALENCIA JAIME & EDITH$2,190.10$2,190.10
03/04/2019PAYMENTSTEWART TITLE COMPANY CHECK NUM: 8621$-109.90$0.00
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.50$109.90
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.40$106.40
08/24/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 004138$-36.26$105.00
07/05/2018BILLVALENCIA JAIME & EDITH$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