Tax Account 13-0619-19

Print Page · · Payments Cart · New Search

Owners

CHAVEZ ADAN JR
4250 PLACER WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0619-19
Account Type	Real Estate
Location	4250 PLACER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0619-19

Account Type

Real Estate

Location

4250 PLACER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.07
Total	$936.23
Paid	$936.23
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

$928.07

Total

$936.23

Paid

$936.23

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	$235.07	$0.00	$235.07	$235.07	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$8.16	$231.00	$239.16	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.19	$0.00	$904.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$881.00	$0.00	$881.00	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$858.49	$0.00	$858.49	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$882.73	$0.00	$882.73	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$863.06	$0.00	$863.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$850.49	$0.00	$850.49	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$854.80	$0.00	$854.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$867.26	$0.00	$867.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$867.23	$0.00	$867.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$856.42	$0.00	$856.42	$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
03/03/2025	PAYMENT	CHAVEZ ADAN JR CASH	$-270.16	$0.00
01/17/2025	PAYMENT	CHAVEZ ADAN JR CASH	$-200.00	$270.16
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.16	$470.16
10/07/2024	PAYMENT	CHAVEZ, ADAN JR CASH	$-231.00	$462.00
08/16/2024	PAYMENT	CHAVEZ ADAN JR CASH	$-235.07	$693.00
07/05/2024	BILL	CHAVEZ ADAN JR	$928.07	$928.07
03/04/2024	PAYMENT	CHAVEZ, ADAN CASH	$-225.00	$0.00
01/02/2024	PAYMENT	CHAVEZ ADAN JR CASH	$-195.99	$225.00
10/02/2023	PAYMENT	CHAVEZ ADAN JR CASH	$-254.00	$420.99
08/21/2023	PAYMENT	ANONYMOUS CHECK 612	$-29.00	$674.99
08/21/2023	PAYMENT	CHAVEZ, ADAN CASH	$-200.20	$703.99
07/06/2023	BILL	CHAVEZ ADAN JR	$904.19	$904.19
03/13/2023	PAYMENT	CHAVEZ, ADAN JR CHECK 3461	$-220.00	$0.00
01/03/2023	PAYMENT	CHAVEZ ADAN JR CHECK 3455	$-220.00	$220.00
10/04/2022	PAYMENT	CHAVEZ ADAN JR CHECK 3403	$-220.00	$440.00
08/16/2022	PAYMENT	CHAVEZ, ADAN JR CHECK 3400	$-221.00	$660.00
08/16/2022	ADJUSTMENT	CHAVEZ ADAN JR CHECK 3400 VOIDED PAYMENT: 276298. REASON: WRONG BATCH	$221.00	$881.00
08/15/2022	PAYMENT	CHAVEZ ADAN JR CHECK 3400	$-221.00	$660.00
07/07/2022	BILL	CHAVEZ ADAN JR	$881.00	$881.00
03/07/2022	PAYMENT	CHAVEZ ADAN JR CHECK NUM: 3391	$-214.00	$0.00
01/03/2022	PAYMENT	CHAVEZ ADAN JR CHECK NUM: 3383	$-214.00	$214.00
10/07/2021	PAYMENT	CHAVEZ ADAN JR CHECK NUM: 3299	$-214.00	$428.00
08/16/2021	PAYMENT	CHAVEZ ADAN JR CHECK NUM: 3294	$-216.49	$642.00
07/08/2021	BILL	CHAVEZ ADAN JR	$858.49	$858.49
03/01/2021	PAYMENT	CHAVEZ, ADAN JR CHECK NUM: 3278	$-220.00	$0.00
01/04/2021	PAYMENT	CHAVEZ, ADA JR CHECK NUM: 3272	$-220.00	$220.00
10/05/2020	PAYMENT	CHAVEZ ADAN JR CHECK NUM: 3257	$-220.00	$440.00
08/17/2020	PAYMENT	CHAVEZ ADAN JR CHECK NUM: 3253	$-222.73	$660.00
07/10/2020	BILL	CHAVEZ ADAN JR	$882.73	$882.73
03/03/2020	PAYMENT	CHAVEZ ADAN JR CHECK NUM: 3310	$-215.00	$0.00
01/06/2020	PAYMENT	CHAVEZ ADAN JR CHECK NUM: 3304	$-215.00	$215.00
10/14/2019	PAYMENT	CHAVEZ, ADAN JR CHECK NUM: 3347	$-215.00	$430.00
08/19/2019	PAYMENT	CHAVEZ ADAN JR CREDIT: B NUM: 3341	$-218.06	$645.00
07/08/2019	BILL	CHAVEZ ADAN JR	$863.06	$863.06
03/04/2019	PAYMENT	CHAVEZ ADAN JR CHECK NUM: 3215	$-212.00	$0.00
01/10/2019	PAYMENT	CHAVEZ ADAN JR CHECK NUM: 3205	$-212.00	$212.00
10/01/2018	PAYMENT	CHAVEZ, ADAN JR CHECK NUM: 3196	$-212.00	$424.00
08/20/2018	PAYMENT	CHAVEZ ADAN JR CREDIT: B	$-214.49	$636.00
07/05/2018	BILL	CHAVEZ ADAN JR	$850.49	$850.49
03/05/2018	PAYMENT	CHAVEZ, ADAN JR CHECK NUM: 3245	$-213.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-215.80	$639.00
07/11/2017	BILL	CHAVEZ ADAN JR	$854.80	$854.80
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.26	$648.00
07/07/2016	BILL	CHAVEZ ADAN JR	$867.26	$867.26
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-216.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.23	$648.00
07/02/2015	BILL	CHAVEZ ADAN JR	$867.23	$867.23
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-214.00	$214.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-214.42	$642.00
07/03/2014	BILL	CHAVEZ ADAN JR	$856.42	$856.42
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.63	$624.00
07/02/2013	BILL	CHAVEZ ADAN JR	$834.63	$834.63
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-203.00	$406.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.47	$609.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$204.47	$813.47
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.47	$609.00
07/10/2012	BILL	CHAVEZ ADAN JR	$813.47	$813.47
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.92	$594.00
07/11/2011	BILL	CHAVEZ ADAN JR	$792.92	$792.92
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-189.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-189.00	$189.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-189.00	$378.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-192.86	$567.00
07/09/2010	BILL	CHAVEZ ADAN JR	$759.86	$759.86
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-185.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-185.00	$185.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-185.00	$370.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-185.87	$555.00
07/10/2009	BILL	CHAVEZ ADAN JR	$740.87	$740.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$179.00	$179.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-179.00	$179.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-179.00	$358.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-182.45	$537.00
07/10/2008	BILL	CHAVEZ ADAN JR	$719.45	$719.45
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-174.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$174.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$348.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$174.00	$522.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-174.00	$348.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-176.55	$522.00
07/12/2007	BILL	CHAVEZ ADAN JR	$698.55	$698.55
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-169.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-169.00	$169.00
10/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-169.00	$338.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-171.68	$507.00
07/06/2006	BILL	CHAVEZ ADAN JR	$678.68	$678.68
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-163.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.52	$163.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.52	$169.52
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-163.00	$163.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-163.00	$326.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-163.74	$489.00
07/18/2005	BILL	CHAVEZ ADAN JR	$652.74	$652.74
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-162.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-162.00	$162.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-162.00	$324.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-162.62	$486.00
07/06/2004	BILL	CHAVEZ ADAN JR	$648.62	$648.62
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-140.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-140.00	$140.00
09/26/2003	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94F169 NUM: 1533052	$-140.00	$280.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-142.63	$420.00
07/18/2003	BILL	CHAVEZ ADAN JR	$562.63	$562.63
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-122.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-122.00	$122.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-122.00	$244.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 642.29 NUM: 329750	$-152.71	$366.00
08/22/2002	ADJUSTMENT	need to post addn't acct llh BANK: 99-0001 NUM: 329750	$152.71	$518.71
08/22/2002	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 329750	$-152.71	$366.00
07/08/2002	BILL	CHAVEZ ADAN JR	$518.71	$518.71
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-139.63	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-139.63	$139.63
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-139.63	$279.26
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-169.86	$418.89
07/11/2001	BILL	CHAVEZ ADAN JR	$588.75	$588.75
03/01/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 6441	$-54.93	$0.00
12/26/2000	PAYMENT	CHAVEZ ADAN JR CASH	$-54.93	$54.93
09/28/2000	PAYMENT	CHAVEZ ADAN JR CASH	$-54.93	$109.86
08/11/2000	PAYMENT	CHAVEZ ADAN JR CASH	$-85.28	$164.79
07/06/2000	BILL	CHAVEZ ADAN JR	$250.07	$250.07
03/02/2000	PAYMENT	CHAVEZ ADAN JR CASH	$-58.87	$0.00
12/29/1999	PAYMENT	CHAVEZ ADAN JR CASH	$-58.87	$58.87
10/01/1999	PAYMENT	CHAVEZ ADAN JR CASH	$-58.87	$117.74
08/06/1999	PAYMENT	CHAVEZ ADAN JR CASH	$-89.18	$176.61
07/12/1999	BILL	CHAVEZ ADAN JR	$265.79	$265.79
02/23/1999	PAYMENT	CHAVEZ ADAN JR CASH	$-51.41	$0.00
12/29/1998	PAYMENT	CHAVEZ ADAN JR CASH	$-51.41	$51.41
10/05/1998	PAYMENT	CHAVEZ ADAN JR CASH	$-51.41	$102.82
08/11/1998	PAYMENT	CHAVEZ ADAN JR CASH	$-58.92	$154.23
07/09/1998	BILL	CHAVEZ ADAN JR	$213.15	$213.15
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39

Tax Account 13-0619-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links