Tax Account 13-0494-03

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Owners

LEYVA VIVIAN
3115 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0494-03
Account Type	Real Estate
Location	3115 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0494-03

Account Type

Real Estate

Location

3115 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$547.91
Total	$547.91
Paid	$547.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$547.91

Total

$547.91

Paid

$547.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$139.91	$0.00	$0.00	$139.91	$139.91	$0.00
2	10/06/2025	10/16/2025	Paid	$136.00	$0.00	$0.00	$136.00	$136.00	$0.00
3	01/05/2026	01/15/2026	Paid	$136.00	$0.00	$0.00	$136.00	$136.00	$0.00
4	03/02/2026	03/12/2026	Paid	$136.00	$0.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$535.11	$0.00	$0.00	$535.11	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$522.67	$0.00	$0.00	$522.67	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$510.60	$4.00	$0.00	$514.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$498.87	$3.91	$0.00	$502.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$521.20	$0.00	$0.00	$521.20	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$511.21	$0.00	$0.00	$511.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$509.16	$6.25	$0.00	$515.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$510.50	$0.00	$0.00	$510.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$518.13	$4.08	$0.00	$522.21	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$514.85	$4.04	$0.00	$518.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$505.14	$0.00	$0.00	$505.14	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
08/07/2025	PAYMENT	LEYVA VIVIAN CHECK 135	$-547.91	$0.00
07/03/2025	BILL	LEYVA VIVIAN	$547.91	$547.91
08/12/2024	PAYMENT	LEYVA VIVIAN CHECK 108	$-535.11	$0.00
07/05/2024	BILL	LEYVA VIVIAN	$535.11	$535.11
09/12/2023	PAYMENT	LEYVA VIVIAN SYS 330 ORIG: CHECK	$-522.67	$0.00
09/12/2023	ADJUSTMENT	LEYVA VIVIAN CHECK 330 VOIDED PAYMENT: 340056. REASON: COLLECTION FEE FIX	$522.67	$522.67
08/04/2023	PAYMENT	LEYVA VIVIAN CHECK 330	$-522.67	$0.00
07/06/2023	BILL	LEYVA VIVIAN	$522.67	$522.67
03/06/2023	PAYMENT	LEYVA VIVIAN CHECK 318	$-258.00	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.00	$258.00
08/03/2022	PAYMENT	LEYVA VIVIAN CHECK NUM: 305	$-256.60	$254.00
07/07/2022	BILL	LEYVA VIVIAN	$510.60	$510.60
01/18/2022	PAYMENT	LEYVA VIVIAN CHECK NUM: 288	$-251.91	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.91	$251.91
07/26/2021	PAYMENT	LEYVA VIVIAN CHECK NUM: 270	$-250.87	$248.00
07/08/2021	BILL	LEYVA VIVIAN	$498.87	$498.87
01/05/2021	PAYMENT	LEYVA, VIVIAN CREDIT: D NUM: AE 50487	$-260.00	$0.00
10/16/2020	PAYMENT	LEYVA, VIVIAN CREDIT: D NUM: DEBIT 0674	$-130.00	$260.00
08/03/2020	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: DEBIT 0674	$-131.20	$390.00
07/10/2020	BILL	LEYVA VIVIAN	$521.20	$521.20
03/03/2020	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: DEBIT 0674	$-127.00	$0.00
01/21/2020	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: DEBIT 0674	$-127.00	$127.00
10/04/2019	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: DEBIT 0674	$-127.00	$254.00
08/09/2019	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: DEBIT 0674	$-130.21	$381.00
07/08/2019	BILL	LEYVA VIVIAN	$511.21	$511.21
04/01/2019	PAYMENT	LEYVA, VIVIAN CREDIT: D NUM: VISA 0674	$-133.25	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$133.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.00	$131.00
01/04/2019	PAYMENT	LEYVA, VIVIAN CREDIT: D NUM: DEBIT 0674	$-127.00	$127.00
10/08/2018	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: VISA 4719	$-127.00	$254.00
07/31/2018	PAYMENT	LEYVA, VIVIAN CREDIT: D NUM: VISA 4056	$-128.16	$381.00
07/05/2018	BILL	LEYVA VIVIAN	$509.16	$509.16
03/05/2018	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: VISA 0674	$-127.00	$0.00
01/10/2018	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: VISA 4719	$-127.00	$127.00
10/04/2017	PAYMENT	VIVIAN LEYVA CREDIT: D NUM: VISA 0674	$-127.00	$254.00
08/11/2017	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: VISA 0674	$-129.50	$381.00
07/11/2017	BILL	LEYVA VIVIAN	$510.50	$510.50
03/03/2017	PAYMENT	LEYVA, VIVIAN CREDIT: D NUM: DEBIT 0674	$-129.00	$0.00
01/03/2017	PAYMENT	LEYVA, VIVIAN CREDIT: D NUM: DEBIT 0674	$-129.00	$129.00
10/19/2016	PAYMENT	LEYVA VIVIAN CASH	$-133.08	$258.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.08	$391.08
08/02/2016	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: VISA 9003	$-131.13	$387.00
07/07/2016	BILL	LEYVA VIVIAN	$518.13	$518.13
03/15/2016	PAYMENT	LEYVA, VIVIAN CREDIT: D NUM: DEBIT 9003	$-128.00	$0.00
01/19/2016	PAYMENT	LEYVA, VIVIAN CREDIT: D NUM: DEBIT 9003	$-132.04	$128.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.04	$260.04
10/07/2015	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: VISA 9003	$-128.00	$256.00
08/04/2015	PAYMENT	LEYVA, VIVIAN CREDIT: D NUM: DEBIT 9003	$-130.85	$384.00
07/02/2015	BILL	LEYVA VIVIAN	$514.85	$514.85
03/05/2015	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: VISA 9003	$-126.00	$0.00
01/12/2015	PAYMENT	LEYVA, VIVIAN CREDIT: D NUM: DEBIT 9003	$-126.00	$126.00
10/10/2014	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: VISA 9003	$-126.00	$252.00
08/15/2014	PAYMENT	LEYVA VIVIAN CASH	$-127.14	$378.00
07/03/2014	BILL	LEYVA VIVIAN	$505.14	$505.14
04/01/2014	PAYMENT	LEYVA, VIVIAN CREDIT: D NUM: DEBIT 9003	$-131.42	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$131.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.92	$128.92
01/02/2014	PAYMENT	LEYVA VIVIAN CASH	$-125.00	$125.00
10/07/2013	PAYMENT	LEYVA, VIVIAN CREDIT: D NUM: VISA 9003	$-125.00	$250.00
08/06/2013	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: VISA 9003	$-125.30	$375.00
07/02/2013	BILL	LEYVA VIVIAN	$500.30	$500.30
04/05/2013	PAYMENT	LEYVA, VIVIAN CREDIT: D NUM: DEBIT 9003	$-129.34	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$129.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.84	$126.84
01/07/2013	PAYMENT	LEYVA, VIVIAN L CHECK NUM: 219	$-123.00	$123.00
10/01/2012	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: VISA 9003	$-123.00	$246.00
08/03/2012	PAYMENT	LEYVA VIVIAN CHECK NUM: 208	$-126.08	$369.00
07/10/2012	BILL	LEYVA VIVIAN	$495.08	$495.08
03/09/2012	PAYMENT	LEYVA VIVIAN CHECK NUM: 199	$-120.00	$0.00
01/03/2012	PAYMENT	LEYVA, VIVAN L CHECK NUM: 195	$-120.00	$120.00
10/03/2011	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: VISA 9003	$-120.00	$240.00
08/01/2011	PAYMENT	LEYVA, VIVIAN CREDIT: D NUM: DEBIT 9003	$-123.81	$360.00
07/11/2011	BILL	LEYVA VIVIAN	$483.81	$483.81
04/01/2011	PAYMENT	LEYVA, VIVIAN L CHECK NUM: 171	$-123.93	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$123.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.68	$121.68
01/07/2011	PAYMENT	LEYVA VIVIAN CHECK NUM: 165	$-117.00	$117.00
10/27/2010	PAYMENT	LEYVA VIVIAN CHECK NUM: 157	$-121.68	$234.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.68	$355.68
08/06/2010	PAYMENT	LEYVA, VIVIAN L CHECK NUM: 153	$-117.84	$351.00
07/09/2010	BILL	LEYVA VIVIAN	$468.84	$468.84
03/25/2010	PAYMENT	LEYVA, VIVIAN L CHECK NUM: 144	$-123.93	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$123.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.68	$121.68
01/04/2010	PAYMENT	LEYVA VIVIAN CHECK NUM: 140	$-117.00	$117.00
10/15/2009	PAYMENT	LEYVA VIVIAN CREDIT: D NUM: VISA 4719	$-117.00	$234.00
07/29/2009	PAYMENT	LEYVA VIVIAN CHECK BANK: 94*7074 NUM: 121	$-118.81	$351.00
07/10/2009	BILL	LEYVA VIVIAN	$469.81	$469.81
03/09/2009	PAYMENT	LEYVA VIVIAN CHECK BANK: 94 7074 NUM: 113	$-117.00	$0.00
01/09/2009	PAYMENT	LEYVA VIVIAN CREDIT: D BANK: CREDIT CARD NUM: VISA 0406	$-117.00	$117.00
10/03/2008	PAYMENT	LEYVA, VIVIAN L CHECK BANK: 94 7074 NUM: 102	$-117.00	$234.00
07/23/2008	PAYMENT	VIVIAN LEYVA CHECK BANK: 90*7118 NUM: 0348	$-120.90	$351.00
07/10/2008	BILL	LEYVA VIVIAN	$471.90	$471.90
03/04/2008	PAYMENT	LEYVA VIVIAN CHECK BANK: 90*7118 NUM: 320	$-114.00	$0.00
01/07/2008	PAYMENT	LEYVA VIVIAN CHECK BANK: 90*7118 NUM: 312	$-114.00	$114.00
10/04/2007	PAYMENT	LEYVA, VIVIAN CHECK BANK: 90 7118 NUM: 0295	$-114.00	$228.00
08/20/2007	PAYMENT	LEYVA, VIVAIN CHECK BANK: 90 7118 NUM: 0287	$-116.21	$342.00
07/12/2007	BILL	LEYVA VIVIAN	$458.21	$458.21
03/30/2007	PAYMENT	LEYVA VIVIAN CHECK BANK: 90 7118 NUM: 840	$-122.64	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$122.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.64	$120.64
01/03/2007	PAYMENT	LEYVA VIVIAN CHECK BANK: 90*7118 NUM: 801	$-116.00	$116.00
10/04/2006	PAYMENT	LEYVA VIVIAN CHECK BANK: 907118 NUM: 771	$-116.00	$232.00
08/03/2006	PAYMENT	LEYVA VIVIAN CHECK BANK: 90 7118 NUM: 748	$-118.81	$348.00
07/06/2006	BILL	LEYVA VIVIAN	$466.81	$466.81
03/06/2006	PAYMENT	LEYVA VIVIAN CHECK BANK: 907118 NUM: 698	$-111.00	$0.00
01/03/2006	PAYMENT	LEYVA VIVIAN CHECK BANK: 90F7118 NUM: 680	$-111.00	$111.00
10/04/2005	PAYMENT	LEYVA VIVIAN CHECK BANK: 90 7118 NUM: 645	$-111.00	$222.00
08/03/2005	PAYMENT	LEYVA VIVIAN CHECK BANK: 907118 NUM: 625	$-111.87	$333.00
07/18/2005	BILL	LEYVA VIVIAN	$444.87	$444.87
03/11/2005	PAYMENT	LEYVA VIVIAN CHECK BANK: 90*7118 NUM: 561	$-114.00	$0.00
01/06/2005	PAYMENT	LEYVA VIVIAN CHECK BANK: 90*7118 NUM: 543	$-114.00	$114.00
10/05/2004	PAYMENT	LEYVA VIVIAN CHECK BANK: 90*7118 NUM: 506	$-114.00	$228.00
07/21/2004	PAYMENT	LEYVA VIVIAN CHECK BANK: 90-7118 NUM: 475	$-114.13	$342.00
07/06/2004	BILL	LEYVA VIVIAN	$456.13	$456.13
03/09/2004	PAYMENT	LEYVA VIVIAN CHECK BANK: 90-7118 NUM: 414	$-103.00	$0.00
01/06/2004	PAYMENT	LEYVA VIVIAN CHECK BANK: 11-7000 NUM: 393	$-103.00	$103.00
08/14/2003	PAYMENT	LEYVA VIVIAN CHECK BANK: 11-7000 NUM: 345	$-209.61	$206.00
07/18/2003	BILL	LEYVA VIVIAN	$415.61	$415.61
03/04/2003	PAYMENT	LEYVA VIVIAN CHECK BANK: 11-7000 NUM: 287	$-94.00	$0.00
01/09/2003	PAYMENT	LEYVA VIVIAN L CHECK BANK: 11F7000 NUM: 272	$-94.00	$94.00
10/17/2002	PAYMENT	LEYVA VIVIAN CHECK BANK: 11-7000 NUM: 247	$-94.00	$188.00
08/07/2002	PAYMENT	LEYVA VIVIAN CHECK BANK: 11-7000 NUM: 0233	$-126.17	$282.00
07/08/2002	BILL	LEYVA VIVIAN	$408.17	$408.17
03/29/2002	PAYMENT	LEYVA VIVIAN L. CHECK BANK: 11-7000 NUM: 190	$-110.11	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$110.11
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.20	$109.11
01/08/2002	PAYMENT	LEYVA VIVIAN L. CHECK BANK: 11-7000 NUM: 143	$-104.91	$104.91
08/03/2001	PAYMENT	PHILIPINI VIVIAN L CASH	$-240.17	$209.82
07/11/2001	BILL	PHILIPINI LOUIS R & VIVIAN L	$449.99	$449.99
10/04/2000	PAYMENT	PHILIPINI VIVIAN L CASH	$-304.83	$0.00
08/18/2000	PAYMENT	PHILIPINI LOUIS R & VIVIAN L CHECK BANK: 90-7374 NUM: 706	$-131.93	$304.83
07/06/2000	BILL	PHILIPINI LOUIS R & VIVIAN L	$436.76	$436.76
03/06/2000	PAYMENT	PHILIPINI LOUIS R & VIVIAN L CHECK BANK: 90-7374 NUM: 588	$-65.85	$0.00
02/04/2000	PAYMENT	PHILIPINI LOUIS R & VIVIAN L CHECK BANK: 90-7374 NUM: 562	$-68.48	$65.85
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.63	$134.33
09/14/1999	PAYMENT	PHILIPINI LOUIS R & VIVIAN L CHECK BANK: 90-7374 NUM: 524	$-165.80	$131.70
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.84	$297.50
07/12/1999	BILL	PHILIPINI LOUIS R & VIVIAN L	$293.66	$293.66
03/29/1999	PAYMENT	PHILIPINI LOUIS R & VIVIAN L CHECK	$-66.71	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.57	$66.71
02/16/1999	PAYMENT	PHILIPINI LOUIS R & VIVIAN L CHECK	$-66.71	$64.14
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.57	$130.85
10/28/1998	PAYMENT	PHILIPINI LOUIS R & VIVIAN L CHECK	$-66.71	$128.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.57	$194.99
08/13/1998	PAYMENT	PHILIPINI LOUIS R & VIVIAN L CHECK	$-104.19	$192.42
07/09/1998	BILL	PHILIPINI LOUIS R & VIVIAN L	$296.61	$296.61
03/31/1998	PAYMENT	PHILIPINI LOUIS R & VIVIAN L	$-140.95	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$140.95
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.49	$138.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.60	$132.46
11/24/1997	PAYMENT	PHILIPINI LOUIS R & VIVIAN L	$-67.53	$129.86
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.60	$197.39
09/04/1997	PAYMENT	PHILIPINI LOUIS R & VIVIAN L	$-108.76	$194.79
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.18	$303.55
07/23/1997	BILL	PHILIPINI LOUIS R & VIVIAN L	$299.37	$299.37
05/08/1997	PAYMENT	PHILIPINI LOUIS R & VIVIAN L	$-146.53	$0.00
05/07/1997	AMENDMENT	paid before publication ss	$-1.00	$146.53
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$147.53
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$146.53
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.75	$144.53
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.70	$137.78
10/25/1996	PAYMENT	PHILIPINI LOUIS R & VIVIAN L	$-70.24	$135.08
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.70	$205.32
09/03/1996	PAYMENT	PHILIPINI LOUIS R & VIVIAN L	$-107.11	$202.62
07/11/1996	BILL	PHILIPINI LOUIS R & VIVIAN L	$309.73	$309.73

Tax Account 13-0494-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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