Tax Account 13-0617-04

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Owners

DIAZ CARLOS G & AMALIA H TTE
5024 SCHREINER DR
WINNEMUCCA, NV 89445

DIAZ CARLOS G TRUSTEE

DIAZ AMALIA H TRUSTEE

Account Summary

Account ID	13-0617-04
Account Type	Real Estate
Location	4205 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0617-04

Account Type

Real Estate

Location

4205 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,014.19
Total	$2,014.19
Paid	$2,014.19
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,014.19

Total

$2,014.19

Paid

$2,014.19

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$505.19	$0.00	$505.19	$505.19	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,873.00	$0.00	$1,873.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$912.72	$0.00	$912.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$889.28	$0.00	$889.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$912.65	$0.00	$912.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$892.67	$0.00	$892.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$879.00	$0.00	$879.00	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$550.28	$0.00	$550.28	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$554.41	$0.00	$554.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$548.27	$0.00	$548.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$545.25	$0.00	$545.25	$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
08/14/2024	PAYMENT	GALARZO DIAZ, MONICA CREDIT CC 6874	$-2,014.19	$0.00
07/05/2024	BILL	DIAZ CARLOS G & AMALIA H TTE	$2,014.19	$2,014.19
08/15/2023	PAYMENT	DIAZ CARLOS G & AMALIA H CASH	$-1,873.00	$0.00
07/06/2023	BILL	DIAZ CARLOS G & AMALIA H	$1,873.00	$1,873.00
08/15/2022	PAYMENT	GALARZO-DIAZ MONICA CASH	$-912.72	$0.00
07/07/2022	BILL	DIAZ CARLOS G & AMALIA H	$912.72	$912.72
08/12/2021	PAYMENT	GALARZO-DIAZ, MONICA CASH	$-889.28	$0.00
07/08/2021	BILL	DIAZ CARLOS G & AMALIA H	$889.28	$889.28
08/13/2020	PAYMENT	GALARZO, MONICA CASH	$-912.65	$0.00
07/10/2020	BILL	DIAZ CARLOS G & AMALIA H	$912.65	$912.65
08/14/2019	PAYMENT	DIAZ CARLOS G & AMALIA H CASH	$-892.67	$0.00
07/08/2019	BILL	DIAZ CARLOS G & AMALIA H	$892.67	$892.67
01/07/2019	PAYMENT	MONICA HERRERA CREDIT: D NUM: VISA 6874	$-438.00	$0.00
09/28/2018	PAYMENT	GALRCIO MONICA CASH	$-219.00	$438.00
08/17/2018	PAYMENT	HERRERA, MONICA CREDIT: D NUM: DEBIT 7028	$-222.00	$657.00
07/05/2018	BILL	DIAZ CARLOS G & AMALIA H	$879.00	$879.00
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-274.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-276.28	$274.00
07/11/2017	BILL	SHURTLIFF JONATHAN P & JENNIFE	$550.28	$550.28
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-276.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-278.41	$276.00
07/07/2016	BILL	SHURTLIFF JONATHAN P & JENNIFE	$554.41	$554.41
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-274.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467760	$-1.02	$274.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100466459	$-273.25	$275.02
07/02/2015	BILL	SHURTLIFF JONATHAN P & JENNIFE	$548.27	$548.27
12/12/2014	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100460127	$-272.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100456129	$-273.25	$272.00
07/03/2014	BILL	SHURTLIFF JONATHAN P & JENNIFE	$545.25	$545.25
12/18/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 449489	$-268.00	$0.00
07/19/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK	$-269.46	$268.00
07/02/2013	BILL	SHURTLIFF JONATHAN P & JENNIFE	$537.46	$537.46
07/31/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22339	$-556.66	$0.00
07/10/2012	BILL	SHURTLIFF JONATHAN P & JENNIFE	$556.66	$556.66
03/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-135.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-135.00	$135.00
09/30/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-135.00	$270.00
08/11/2011	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-138.59	$405.00
07/11/2011	BILL	SHURTLIFF JONATHAN P & JENNIFE	$543.59	$543.59
03/07/2011	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRANSFER	$-139.00	$0.00
12/30/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRAN	$-139.00	$139.00
09/29/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRNF	$-139.00	$278.00
08/11/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: WIRE TRNF	$-139.37	$417.00
07/09/2010	BILL	SHURTLIFF JONATHAN P & JENNIFE	$556.37	$556.37
03/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK NUM: 539392	$-141.00	$0.00
12/31/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2316609	$-141.00	$141.00
10/01/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 2253376	$-141.00	$282.00
08/17/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 32*61 NUM: 2217300	$-142.36	$423.00
07/10/2009	BILL	SHURTLIFF JONATHAN P & JENNIFE	$565.36	$565.36
03/03/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 2081978	$-149.00	$0.00
01/09/2009	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 2027664	$-149.00	$149.00
10/06/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1943154	$-149.00	$298.00
08/19/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1901036	$-149.98	$447.00
07/10/2008	BILL	SHURTLIFF JONATHAN P & JENNIFE	$596.98	$596.98
03/03/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1766676	$-139.00	$0.00
01/07/2008	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1719893	$-139.00	$139.00
09/28/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32-61 NUM: 1650863	$-139.00	$278.00
08/21/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1607521	$-142.48	$417.00
07/12/2007	BILL	SHURTLIFF JONATHAN P & JENNIFE	$559.48	$559.48
05/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1531677	$-31.39	$0.00
05/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 115 NUM: 381436	$-144.65	$31.39
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$176.04
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.23	$174.04
03/05/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32 61 NUM: 1469269	$-143.00	$165.81
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.86	$308.81
01/02/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 33 61 NUM: 1402265	$-143.00	$300.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.51	$443.95
10/06/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 32*61 NUM: 1338328	$-143.00	$436.44
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.79	$579.44
07/06/2006	BILL	SHURTLIFF JONATHAN P & JENNIFE	$573.65	$573.65
03/06/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 8888 NUM: 493492	$-138.00	$0.00
01/09/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88*88 NUM: 403147	$-138.00	$138.00
10/05/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88*88 NUM: 273160	$-138.00	$276.00
08/18/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 124695	$-138.43	$414.00
07/18/2005	BILL	SHURTLIFF JONATHAN P & JENNIFE	$552.43	$552.43
03/04/2005	PAYMENT	SHURTLIFF JENNIFER CHECK BANK: 90*7118 NUM: 5064	$-142.00	$0.00
01/04/2005	PAYMENT	SHURTLIFF JONATHAN P & JENNIFE CHECK BANK: 90*7118 NUM: 4963	$-142.00	$142.00
09/30/2004	PAYMENT	SHURTLIFF JENNIFER CHECK BANK: 90-7118 NUM: 4758	$-142.00	$284.00
08/18/2004	PAYMENT	SHURTLIFF JONATHAN P & JENNIFE CHECK BANK: 90*7118 NUM: 4647	$-143.80	$426.00
07/06/2004	BILL	SHURTLIFF JONATHAN P & JENNIFE	$569.80	$569.80
03/02/2004	PAYMENT	SHURTLIFF JENNIFER CHECK BANK: 90*7118 NUM: 4319	$-106.00	$0.00
01/02/2004	PAYMENT	SHURTLIFF JENNIFER CHECK BANK: 90*7118 NUM: 4221	$-106.00	$106.00
09/19/2003	PAYMENT	SHURTLIFF JONATHAN P & JENNIFE CHECK BANK: 90-7118 NUM: 4000	$-106.00	$212.00
08/19/2003	PAYMENT	SHURTLIFF JONATHAN P & JENNIFE CHECK BANK: 90F7118 NUM: 3968	$-108.62	$318.00
07/18/2003	BILL	SHURTLIFF JONATHAN P & JENNIFE	$426.62	$426.62
03/03/2003	PAYMENT	SHURTLIFF JONATHAN P & JENNIFE CHECK BANK: 11F7000 NUM: 3672	$-103.00	$0.00
01/06/2003	PAYMENT	SHURTLIFF JENNIFER CHECK BANK: 11-7000 NUM: 3561	$-103.00	$103.00
10/08/2002	PAYMENT	SHURTLIFF JENNIFER CHECK BANK: 11-7000 NUM: 3402	$-103.00	$206.00
08/19/2002	PAYMENT	SHURTLIFF JENNIFER CHECK BANK: 11-7000 NUM: 3321	$-105.39	$309.00
07/08/2002	BILL	SHURTLIFF JONATHAN P & JENNIFE	$414.39	$414.39
03/06/2002	PAYMENT	SHURTLIFF JENNIFER & JONATHAN CHECK BANK: 11-7000 NUM: 2974	$-35.69	$0.00
12/31/2001	PAYMENT	RWB TRUST CHECK BANK: 11-7000 NUM: 2855	$-35.57	$35.69
10/02/2001	PAYMENT	SHURTLIFF JENNIFER CHECK BANK: 11-7000 NUM: 2662	$-35.57	$71.26
08/22/2001	PAYMENT	SHURTLIFF JONATHAN & JENNIFER CASH	$-35.64	$106.83
07/11/2001	BILL	RWB TRUST	$142.47	$142.47
11/03/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2098	$-69.94	$0.00
10/02/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2072	$-34.97	$69.94
08/01/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 2019	$-35.28	$104.91
07/06/2000	BILL	RWB TRUST	$140.19	$140.19
04/07/2000	PAYMENT	BAUM WALLACE CHECK BANK: 94-169 NUM: 1933	$-474.40	$0.00
03/31/2000	INTEREST	Monthly Interest	$1.31	$474.40
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$473.09
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.08	$472.09
02/29/2000	INTEREST	Monthly Interest	$1.31	$455.01
01/31/2000	INTEREST	Monthly Interest	$1.31	$453.70
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.43	$452.39
01/04/2000	INTEREST	Monthly Interest	$1.31	$440.96
11/30/1999	INTEREST	Monthly Interest	$1.31	$439.65
10/29/1999	INTEREST	Monthly Interest	$1.31	$438.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.86	$437.03
10/04/1999	INTEREST	Monthly Interest	$1.31	$430.17
08/31/1999	INTEREST	Monthly Interest	$1.31	$428.86
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.35	$427.55
07/30/1999	INTEREST	Monthly Interest	$1.31	$424.20
07/12/1999	BILL	YDIANDO JEFFREY A	$243.94	$422.89
06/30/1999	INTEREST	Monthly Interest	$1.31	$178.95
06/01/1999	INTEREST	Monthly Interest	$1.31	$177.64
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$176.33
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.42	$173.83
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.24	$164.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.09	$159.17
08/31/1998	PAYMENT	YDIANDO JEFFREY A & KELLIE L CHECK BANK: 91-119 NUM: 122	$-89.97	$157.08
07/09/1998	BILL	YDIANDO JEFFREY A & KELLIE L	$247.05	$247.05
03/12/1998	PAYMENT	YDIANDO JEFFREY A & KELLIE L	$-52.86	$0.00
01/23/1998	PAYMENT	YDIANDO JEFFREY A & KELLIE L	$-54.97	$52.86
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.11	$107.83
10/17/1997	PAYMENT	YDIANDO JEFFREY A & KELLIE L	$-52.86	$105.72
08/28/1997	PAYMENT	YDIANDO JEFFREY A & KELLIE L	$-90.16	$158.58
07/23/1997	BILL	YDIANDO JEFFREY A & KELLIE L	$248.74	$248.74
03/11/1997	PAYMENT	YDIANDO JEFFREY A & KELLIE L	$-54.82	$0.00
01/17/1997	PAYMENT	YDIANDO JEFFREY A & KELLIE L	$-54.82	$54.82
10/17/1996	PAYMENT	YDIANDO JEFFREY A & KELLIE L	$-54.82	$109.64
08/19/1996	PAYMENT	YDIANDO JEFFREY A & KELLIE L	$-92.13	$164.46
07/11/1996	BILL	YDIANDO JEFFREY A & KELLIE L	$256.59	$256.59

Tax Account 13-0617-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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