Tax Account 13-0514-14

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Owners

JUANEZ-CHAVEZ JOSE & H RUIZ
6325 SOLAR DR
WINNEMUCCA, NV 89445

JUANEZ-CHAVEZ JOSE CRUZ

RUIZ HORTENCIA GONZALEZ

Account Summary

Account ID	13-0514-14
Account Type	Real Estate
Location	6325 SOLAR DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0514-14

Account Type

Real Estate

Location

6325 SOLAR DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$768.03
Total	$774.59
Paid	$774.59
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$768.03

Total

$774.59

Paid

$774.59

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$195.03	$0.00	$195.03	$195.03	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$6.56	$191.00	$197.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.81	$19.20	$768.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$502.91	$0.00	$502.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$496.15	$3.88	$500.03	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$510.58	$0.00	$510.58	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$498.85	$11.75	$510.60	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$495.83	$17.76	$513.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$496.24	$15.53	$511.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$462.22	$3.54	$465.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$458.53	$0.00	$458.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$449.08	$5.90	$454.98	$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
03/18/2025	PAYMENT	JUANES-CHAVEZ, JOSE C & HORTENCIA CHECK 794	$-197.56	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.56	$197.56
12/30/2024	PAYMENT	JUANEZ-CHAVEZ JOSE & H RUIZ CHECK 785	$-191.00	$191.00
10/04/2024	PAYMENT	JUANEZ-CHAVEZ JOSE & HORTENCIA CHECK 779	$-191.00	$382.00
08/05/2024	PAYMENT	JUANEZ-CHAVEZ JOSE & H RUIZ CHECK 773	$-195.03	$573.00
07/05/2024	BILL	JUANEZ-CHAVEZ JOSE & H RUIZ	$768.03	$768.03
03/19/2024	PAYMENT	HORTENCIA GONZALEZ-RUIZ CHECK 763	$-193.40	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$193.40
01/25/2024	PAYMENT	JUANES-CHAVEZ, JOSE C & HORTENCIA CHECK 759	$-193.40	$187.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$380.40
11/06/2023	PAYMENT	JUANEZ-CHAVEZ JOSE & H RUIZ CASH	$-193.40	$374.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$567.40
09/12/2023	PAYMENT	JUANES-CHAVEZ, JOSE C & HORTENCIA SYS 746 ORIG: CHECK	$-187.81	$561.00
09/12/2023	ADJUSTMENT	JUANES-CHAVEZ, JOSE C & HORTENCIA CHECK 746 VOIDED PAYMENT: 345423. REASON: COLLECTION FEE FIX	$187.81	$748.81
08/17/2023	PAYMENT	JUANES-CHAVEZ, JOSE C & HORTENCIA CHECK 746	$-187.81	$561.00
07/06/2023	BILL	JUANEZ-CHAVEZ JOSE & H RUIZ	$748.81	$748.81
09/20/2022	PAYMENT	JUANES, JOSE C / HORTENCIA GONZALEZ CHECK 922	$-375.00	$0.00
08/17/2022	PAYMENT	JUANEZ-CHAVEZ JOSE & HORTENCIA CHECK 919	$-127.91	$375.00
07/07/2022	BILL	JUANEZ-CHAVEZ JOSE & H RUIZ	$502.91	$502.91
03/04/2022	PAYMENT	JUANES-CHAVEZ, JOSE C CHECK NUM: 904	$-124.00	$0.00
01/04/2022	PAYMENT	RUIZ, HORTENCIA CASH	$-124.00	$124.00
10/25/2021	PAYMENT	JUANEZ-CHAVEZ JOSE & H RUIZ CHECK NUM: 947	$-127.88	$248.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.88	$375.88
08/17/2021	PAYMENT	JUANEZ-CHAVEZ, JOSE C/GONZALES CHECK NUM: 940	$-124.15	$372.00
07/08/2021	BILL	JUANEZ-CHAVEZ JOSE & H RUIZ	$496.15	$496.15
03/09/2021	PAYMENT	JUANEZ-CHAVEZ, JOSE C & HORTEN CHECK NUM: 935	$-127.00	$0.00
01/04/2021	PAYMENT	GONZALEZ-RUIZ, H CREDIT: D NUM: DEBIT 4846	$-127.00	$127.00
10/14/2020	PAYMENT	GONZALEZ-RUIZ H CREDIT: D NUM: DEBIT 4846	$-127.00	$254.00
08/24/2020	PAYMENT	GONZALEZ-RUIZ HORTENCIA CREDIT: D NUM: DEBIT 4846	$-129.58	$381.00
07/10/2020	BILL	JUANEZ-CHAVEZ JOSE & H RUIZ	$510.58	$510.58
03/09/2020	PAYMENT	H GONZALEZ-RUIZ CREDIT: D NUM: DEBIT 1554	$-124.00	$0.00
01/22/2020	PAYMENT	H GONZALEZ-RUIZ CREDIT: D NUM: DEBIT 1554	$-127.88	$124.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.88	$251.88
11/19/2019	PAYMENT	H GONZALEZ-RUIZ CREDIT: D NUM: DEBIT 1554	$-127.88	$248.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.88	$375.88
09/03/2019	PAYMENT	GONZALEZ-RUIZ HORTENCIA CREDIT: D NUM: DEBIT 1554	$-130.84	$372.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.99	$502.84
07/08/2019	BILL	JUANEZ-CHAVEZ JOSE & H RUIZ	$498.85	$498.85
04/08/2019	PAYMENT	GONZALEZ-RUIZ, H CREDIT: D NUM: DEBIT 1554	$-129.09	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$129.09
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.84	$126.84
01/25/2019	PAYMENT	H GONZALEZ-RUIZ CREDIT: D NUM: VISA 1554	$-126.84	$123.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.84	$249.84
11/29/2018	PAYMENT	GONZALEZ-RUIZ H CREDIT: D NUM: DEBIT 1554	$-126.84	$246.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.84	$372.84
09/10/2018	PAYMENT	H GONZALEZ-RUIZ CREDIT: D NUM: VISA 1554	$-130.82	$369.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.99	$499.82
07/05/2018	BILL	JUANEZ-CHAVEZ JOSE & H RUIZ	$495.83	$495.83
03/23/2018	PAYMENT	GONZALEZ=RUIZ, H CREDIT: D NUM: DEBIT 1554	$-127.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.88	$127.88
01/16/2018	PAYMENT	H GONZALEZ-RUIZ CREDIT: D NUM: VISA 1554	$-127.88	$124.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.88	$251.88
11/15/2017	PAYMENT	H GONZALEZ-RUIZ CREDIT: D NUM: VISA 1554	$-127.88	$248.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.88	$375.88
09/01/2017	PAYMENT	H GONZALEZ-RUIZ CREDIT: D NUM: VISA 1554	$-128.13	$372.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.89	$500.13
07/11/2017	BILL	JUANEZ-CHAVEZ JOSE & H RUIZ	$496.24	$496.24
03/09/2017	PAYMENT	GONZALEZ-RUIZ H CREDIT: D NUM: VISA 1554	$-115.00	$0.00
01/10/2017	PAYMENT	GONZALEZ,-RUIZ, H CREDIT: D NUM: DEBIT 1554	$-115.00	$115.00
11/30/2016	PAYMENT	GONZALEZ HORTENCIA CASH	$-118.54	$230.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.54	$348.54
08/22/2016	PAYMENT	GONZALE HORTENCIA CASH	$-117.22	$345.00
07/07/2016	BILL	JUANEZ-CHAVEZ JOSE & H RUIZ	$462.22	$462.22
03/08/2016	PAYMENT	GONZALEZ HORTENCIA CASH	$-8.00	$0.00
03/08/2016	PAYMENT	GONZALEZ HORTENCIA CASH NUM: VISA 1554	$-106.00	$8.00
01/12/2016	PAYMENT	GONZALEZ, HORTENCIA CASH	$-114.00	$114.00
10/01/2015	PAYMENT	GONZALEZ-RUIZ H CREDIT: D NUM: VISA 1554	$-114.00	$228.00
08/13/2015	PAYMENT	GONZALEZ,RUIZ, H RUIZ CREDIT: D NUM: DEBIT 1554	$-116.53	$342.00
07/02/2015	BILL	JUANEZ-CHAVEZ JOSE & H RUIZ	$458.53	$458.53
04/03/2015	PAYMENT	GONZALEZ, HORTENCIA CASH	$-117.90	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$117.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.40	$115.40
01/13/2015	PAYMENT	GONZALEZ, HORTENCIA CASH	$-112.00	$112.00
09/30/2014	PAYMENT	GONZALEZ, HORTENCIA CASH	$-112.00	$224.00
08/07/2014	PAYMENT	GONZALEZ-RUIZ H CREDIT: D NUM: VISA 1554	$-113.08	$336.00
07/03/2014	BILL	JUANEZ-CHAVEZ JOSE & H RUIZ	$449.08	$449.08
03/18/2014	PAYMENT	GONZALEZ HORTENCIA CASH	$-113.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.32	$113.32
01/06/2014	PAYMENT	GARCIA, SALVADOR CASH	$-110.00	$110.00
11/08/2013	PAYMENT	GARCIA SALVADOR CASH	$-113.32	$220.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.32	$333.32
08/06/2013	PAYMENT	GARCIA SALVADOR CASH	$-112.87	$330.00
07/02/2013	BILL	GARCIA SALVADOR A & LUZ E	$442.87	$442.87
04/05/2013	PAYMENT	GARCIA SALVADOR CASH	$-113.74	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$113.74
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.24	$111.24
01/28/2013	PAYMENT	GARCIA SALVADOR CASH	$-111.24	$108.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.24	$219.24
10/29/2012	PAYMENT	GARCIA, SALVADOR CASH	$-111.24	$216.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.24	$327.24
08/22/2012	PAYMENT	GARCIA SALVADOR CASH	$-109.13	$324.00
07/10/2012	BILL	GARCIA SALVADOR A & LUZ E	$433.13	$433.13
03/21/2012	PAYMENT	SCHADE SOFIA CASH	$-108.12	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.12	$108.12
02/06/2012	PAYMENT	CONTREAS JOSE CASH	$-108.12	$105.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.12	$213.12
11/29/2011	PAYMENT	GARCIA SALVADOR A CASH	$-108.12	$210.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$318.12
08/24/2011	PAYMENT	GARCIA SALVADOR CASH	$-108.67	$315.00
07/11/2011	BILL	GARCIA SALVADOR A & LUZ E	$423.67	$423.67
04/04/2011	PAYMENT	GARCIA SALVADOR A CASH	$-109.37	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$109.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.12	$107.12
02/04/2011	PAYMENT	GARCIA, SALVADOR CASH	$-107.12	$103.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.12	$210.12
11/12/2010	PAYMENT	GARCIA, SALVADOR CASH	$-223.13	$206.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.42	$429.13
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.22	$418.71
07/09/2010	BILL	GARCIA SALVADOR A & LUZ E	$414.49	$414.49
03/24/2010	PAYMENT	GARCIA, SALVADOR CASH	$-107.29	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$107.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.04	$105.04
02/05/2010	PAYMENT	GARCIA SALVADOR A CASH	$-337.11	$101.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.27	$438.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.18	$419.84
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.10	$409.66
07/10/2009	BILL	GARCIA SALVADOR A & LUZ E	$405.56	$405.56
03/09/2009	PAYMENT	GARCIA SALVADOR A CASH	$-199.92	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.92	$199.92
12/04/2008	PAYMENT	GARCIA, SALVADOR CASH	$-101.92	$196.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.92	$297.92
08/22/2008	PAYMENT	GARCIA, SALVADOR CASH	$-99.88	$294.00
07/10/2008	BILL	GARCIA SALVADOR A & LUZ E	$393.88	$393.88
03/21/2008	PAYMENT	GARCUAM SALVADOR CASH	$-203.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.50	$203.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.80	$193.80
11/29/2007	PAYMENT	SANCHEZ, MIGUEL CASH	$-98.80	$190.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.80	$288.80
09/10/2007	PAYMENT	GARCIA SALVADOR A & LUZ E CASH	$-101.37	$285.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.90	$386.37
07/12/2007	BILL	GARCIA SALVADOR A & LUZ E	$382.47	$382.47
12/26/2006	PAYMENT	SALVADOR GARCIA CASH	$-188.00	$0.00
11/28/2006	PAYMENT	GARCIA, SALVADOR A CASH	$-97.76	$188.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.76	$285.76
08/23/2006	PAYMENT	RODRIGUEZ LUIS F CASH	$-94.20	$282.00
07/06/2006	BILL	RODRIGUEZ LUIS F	$376.20	$376.20
08/18/2005	PAYMENT	RODRIGUEZ LUIS F CHECK BANK: 15*800 NUM: 872811204	$-359.12	$0.00
07/18/2005	BILL	RODRIGUEZ LUIS F	$359.12	$359.12
07/22/2004	PAYMENT	RODRIGUEZ LUIS F CHECK BANK: 94-77 NUM: 0917	$-356.82	$0.00
07/06/2004	BILL	RODRIGUEZ LUIS F	$356.82	$356.82
08/05/2003	PAYMENT	RODRIGUEZ LUIS F CHECK BANK: 94F77 NUM: 744	$-325.90	$0.00
07/18/2003	BILL	RODRIGUEZ LUIS F & MARIA A	$325.90	$325.90
08/02/2002	PAYMENT	RODRIGUEZ LUIS F & MARIA A CHECK BANK: 94-77 NUM: 2567	$-314.52	$0.00
07/08/2002	BILL	RODRIGUEZ LUIS F & MARIA A	$314.52	$314.52
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2235	$-109.66	$0.00
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2277	$-76.53	$109.66
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 2378	$-153.06	$186.19
02/01/2002	AMENDMENT	remove penalties - bb	$-1.32	$339.25
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2235	$109.66	$340.57
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2277	$76.53	$230.91
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 2378	$153.06	$154.38
12/24/2001	VOID	RODRIGUEZ LUIS & MARIA CHECK BANK: 94-77 NUM: 2378	$-153.06	$1.32
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.05	$154.38
10/03/2001	VOID	RODRIGUEZ MARIA CHECK BANK: 94-77 NUM: 2277	$-76.53	$154.33
09/10/2001	VOID	RODRIGUEZ MARIA CHECK BANK: 94-77 NUM: 2235	$-109.66	$230.86
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.27	$340.52
07/11/2001	BILL	RODRIGUEZ LUIS F & MARIA A	$336.25	$336.25
03/15/2001	PAYMENT	RODRIGUES MARIA CHECK BANK: 94-77 NUM: 2007	$-58.75	$0.00
01/26/2001	PAYMENT	RODRIGUEZ MARIA CHECK BANK: 94-77 NUM: 1933	$-56.49	$58.75
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.26	$115.24
10/06/2000	PAYMENT	RODRIGUEZ LUIS CHECK BANK: 94-77 NUM: 1763	$-56.49	$112.98
08/30/2000	PAYMENT	RODRIGUEZ LUIS F & MARIA CHECK BANK: 94-77 NUM: 1686	$-86.83	$169.47
07/06/2000	BILL	RODRIGUEZ LUIS F & MARIA A	$256.30	$256.30
08/27/1999	PAYMENT	RODRIGUEZ LUIS F & MARIA A CHECK BANK: 94-77 NUM: 0505	$-75.64	$0.00
08/27/1999	AMENDMENT	delete penalty postmarked Ah	$-3.03	$75.64
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.03	$78.67
07/12/1999	BILL	RODRIGUEZ LUIS F & MARIA A	$75.64	$75.64
08/25/1998	PAYMENT	RODRIGUEZ LUIS F & MARIA A CHECK	$-77.41	$0.00
07/09/1998	BILL	RODRIGUEZ LUIS F & MARIA A	$77.41	$77.41

Tax Account 13-0514-14

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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