Tax Account 13-0581-08

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Owners

ALVAREZ KRISTINE M
7650 GERMAIN DR
WINNEMUCCA, NV 89445-9204

Account Summary

Account ID	13-0581-08
Account Type	Real Estate
Location	7650 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0581-08

Account Type

Real Estate

Location

7650 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$966.65
Total	$966.65
Paid	$966.65
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

$966.65

Total

$966.65

Paid

$966.65

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	$243.65	$0.00	$243.65	$243.65	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.63	$0.00	$941.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$917.35	$0.00	$917.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$893.78	$0.00	$893.78	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$936.93	$0.00	$936.93	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$914.24	$0.00	$914.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$902.91	$0.00	$902.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$912.71	$0.00	$912.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$906.48	$0.00	$906.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$883.22	$0.00	$883.22	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$860.63	$0.00	$860.63	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-241.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-241.00	$241.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-241.00	$482.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-243.65	$723.00
07/05/2024	BILL	ALVAREZ KRISTINE M	$966.65	$966.65
02/20/2024	PAYMENT	KM ALVAREZ ACH NORW - 035605988	$-235.00	$0.00
12/11/2023	PAYMENT	KM ALVAREZ ACH NORW - 035311292	$-235.00	$235.00
09/14/2023	PAYMENT	KM ALVAREZ ACH NORW - 034994175	$-235.00	$470.00
07/21/2023	PAYMENT	KM ALVAREZ ACH NORW - 034824823	$-236.63	$705.00
07/06/2023	BILL	ALVAREZ KRISTINE M	$941.63	$941.63
02/17/2023	PAYMENT	KM ALVAREZ ACH NORW - 034165812	$-229.00	$0.00
12/20/2022	PAYMENT	KM ALVAREZ ACH NORW - 033810519	$-229.00	$229.00
09/19/2022	PAYMENT	KM ALVAREZ ACH NORW - 033458056	$-229.00	$458.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-230.35	$687.00
07/07/2022	BILL	ALVAREZ KRISTINE M	$917.35	$917.35
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-224.78	$669.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$224.78	$893.78
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$224.78	$669.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-224.78	$444.22
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-224.78	$669.00
07/08/2021	BILL	ALVAREZ KRISTINE M	$893.78	$893.78
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-234.00	$234.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-234.00	$468.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-234.93	$702.00
07/10/2020	BILL	ALVAREZ KRISTINE M	$936.93	$936.93
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-230.24	$684.00
07/08/2019	BILL	ALVAREZ KRISTINE M	$914.24	$914.24
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-227.91	$675.00
07/05/2018	BILL	ALVAREZ KRISTINE M	$902.91	$902.91
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.71	$684.00
07/11/2017	BILL	ALVAREZ KRISTINE M	$912.71	$912.71
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.48	$678.00
07/07/2016	BILL	ALVAREZ KRISTINE M	$906.48	$906.48
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-220.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/15/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025008	$-223.22	$660.00
07/02/2015	BILL	ALVAREZ KRISTINE M	$883.22	$883.22
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-215.00	$215.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.00	$430.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-215.63	$645.00
07/03/2014	BILL	ALVAREZ KRISTINE M	$860.63	$860.63
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.00	$209.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.00	$418.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.70	$627.00
07/02/2013	BILL	ALVAREZ KRISTINE M	$838.70	$838.70
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-204.00	$408.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.41	$612.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$205.41	$817.41
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-205.41	$612.00
07/10/2012	BILL	ALVAREZ KRISTINE M	$817.41	$817.41
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.25	$199.00
08/16/2011	PAYMENT	ALVAREZ, KRISTINE M CHECK NUM: 1980	$-199.75	$397.25
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.75	$597.00
07/11/2011	BILL	ALVAREZ KRISTINE M	$796.75	$796.75
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-194.00	$194.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-194.00	$388.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-194.70	$582.00
07/09/2010	BILL	ALVAREZ KRISTINE M	$776.70	$776.70
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-189.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-189.00	$189.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-189.00	$378.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-190.22	$567.00
07/10/2009	BILL	ALVAREZ KRISTINE M	$757.22	$757.22
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$183.00	$183.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-183.00	$183.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.00	$366.00
07/29/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11539	$-186.31	$549.00
07/10/2008	BILL	SEALY KEVIN A	$735.31	$735.31
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$178.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$356.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$178.00	$534.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$356.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-179.95	$534.00
07/12/2007	BILL	SEALY KEVIN A	$713.95	$713.95
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-173.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-173.00	$173.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-173.00	$346.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-174.68	$519.00
07/06/2006	BILL	SEALY KEVIN A	$693.68	$693.68
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-166.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.64	$166.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.64	$172.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-166.00	$166.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-166.00	$332.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-169.28	$498.00
07/18/2005	BILL	SEALY KEVIN A	$667.28	$667.28
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476516	$-165.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-165.00	$165.00
10/11/2004	PAYMENT	JOHNSON EVELYN L CHECK BANK: 94-7074 NUM: 008347	$-165.00	$330.00
08/18/2004	PAYMENT	JOHNSON EVELYN L CHECK BANK: 94-176 NUM: 1007	$-167.80	$495.00
07/06/2004	BILL	JOHNSON EVELYN L	$662.80	$662.80
08/06/2003	PAYMENT	JOHNSON EVELYN L CHECK BANK: 90F812 NUM: 2871	$-569.19	$0.00
07/18/2003	BILL	JOHNSON EVELYN L	$569.19	$569.19
08/07/2002	PAYMENT	JOHNSON EVELYN L CHECK BANK: 90-8123 NUM: 2703	$-504.23	$0.00
07/08/2002	BILL	JOHNSON EVELYN L	$504.23	$504.23
08/16/2001	PAYMENT	JOHNSON EVELYN L CHECK BANK: 90-8123 NUM: 2553	$-561.78	$0.00
07/11/2001	BILL	JOHNSON EVELYN L	$561.78	$561.78
07/25/2000	PAYMENT	JOHNSON EVELYN L CHECK BANK: 90-8123 NUM: 2364	$-550.46	$0.00
07/06/2000	BILL	JOHNSON EVELYN L	$550.46	$550.46
12/10/1999	PAYMENT	JOHNSON EVELYN L CHECK BANK: 90-8123 NUM: 2253	$-287.42	$0.00
09/29/1999	PAYMENT	JOHNSON EVELYN L CHECK BANK: 90*8123 NUM: 2213	$-143.71	$287.42
08/09/1999	PAYMENT	JOHNSON EVELYN L CHECK BANK: 90-8123 NUM: 2180	$-173.95	$431.13
07/12/1999	BILL	JOHNSON EVELYN L	$605.08	$605.08
07/27/1998	PAYMENT	JOHNSON EVELYN L CHECK	$-622.78	$0.00
07/09/1998	BILL	JOHNSON EVELYN L	$622.78	$622.78
08/05/1997	PAYMENT	JOHNSON EVELYN L	$-647.63	$0.00
07/23/1997	BILL	JOHNSON EVELYN L	$647.63	$647.63
08/05/1996	PAYMENT	JOHNSON EVELYN L	$-694.17	$0.00
07/11/1996	BILL	JOHNSON EVELYN L	$694.17	$694.17

Tax Account 13-0581-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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