Tax Account 14-0092-02

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Owners

ALCARAZ SANDRA
4425 AIRVIEW BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0092-02
Account Type	Real Estate
Location	4425 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0092-02

Account Type

Real Estate

Location

4425 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.09
Total	$617.72
Paid	$617.72
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

$525.09

Total

$617.72

Paid

$617.72

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	$132.09	$4.20	$132.09	$136.29	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$10.45	$131.00	$141.45	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$18.78	$131.00	$149.78	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$59.20	$131.00	$190.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.12	$67.78	$615.86	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$488.31	$69.57	$633.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$469.58	$0.00	$469.58	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$441.74	$0.00	$441.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$435.22	$3.37	$438.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$434.94	$6.60	$441.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$437.27	$66.98	$504.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$445.71	$35.23	$480.94	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$446.10	$29.38	$475.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$466.74	$0.00	$466.74	$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
06/02/2025	PAYMENT	PNP PNP - 176874720	$-1,867.54	$0.00
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,867.54
05/01/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - CERTIFIED MAILING FEE* - 2024/2025 REAL ESTATE TAXES - ADD CERTIFIED MAIL FEE	$10.00	$1,857.54
05/01/2025	INTEREST	INTEREST FOR 05/2025	$6.50	$1,847.54
04/01/2025	INTEREST	INTEREST FOR 04/2025	$6.50	$1,841.04
03/19/2025	AMENDMENT	S91C 3RD YR DELQ POSTAGE FEE*	$10.00	$1,834.54
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.20	$1,824.54
03/03/2025	INTEREST	INTEREST FOR 03/2025	$6.50	$1,795.34
02/03/2025	INTEREST	INTEREST FOR 02/2025	$6.50	$1,788.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.78	$1,782.34
01/03/2025	INTEREST	INTEREST FOR 01/2025	$6.50	$1,763.56
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.50	$1,757.06
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.50	$1,750.56
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.45	$1,744.06
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.50	$1,733.61
09/04/2024	INTEREST	INTEREST FOR 09/2024	$6.50	$1,727.11
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$1,720.61
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.50	$1,716.41
07/05/2024	BILL	ALCARAZ SANDRA	$525.09	$1,709.91
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.50	$1,184.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.33	$1,178.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.17	$1,174.99
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,171.82
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,176.82
05/01/2024	INTEREST	INTEREST FOR 05/2024	$3.17	$1,166.82
04/01/2024	INTEREST	INTEREST FOR 04/2024	$3.17	$1,163.65
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$1,160.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.01	$1,157.98
03/01/2024	INTEREST	INTEREST FOR 03/2024	$3.17	$1,129.97
02/01/2024	INTEREST	INTEREST FOR 02/2024	$3.17	$1,126.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.06	$1,123.63
01/03/2024	INTEREST	INTEREST FOR 01/2024	$3.17	$1,105.57
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.17	$1,102.40
11/01/2023	INTEREST	INTEREST FOR 11/2023	$3.17	$1,099.23
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.10	$1,096.06
10/05/2023	INTEREST	INTEREST FOR 10/2023	$3.17	$1,085.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$1,082.79
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.17	$1,078.68
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.17	$1,075.51
07/06/2023	BILL	ALCARAZ SANDRA	$508.12	$1,072.34
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.17	$564.22
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.17	$561.05
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$557.88
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$547.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$26.62	$545.38
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$17.12	$518.76
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.52	$501.64
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.81	$492.12
07/07/2022	BILL	ALCARAZ SANDRA	$488.31	$488.31
08/26/2021	PAYMENT	ALCARAZ SANDRA CHECK NUM: 1100	$-469.58	$0.00
07/08/2021	BILL	ALCARAZ SANDRA	$469.58	$469.58
08/05/2020	PAYMENT	ALCARAZ, SANTIAGO CREDIT: D NUM: DEBIT 9111	$-441.74	$0.00
07/10/2020	BILL	ALCARAZ SANDRA	$441.74	$441.74
10/09/2019	PAYMENT	ALCARAZ SANTIAGO CREDIT: D NUM: DEBIT 9111	$-324.00	$0.00
09/03/2019	PAYMENT	ALCARAZ, SANTIAGO CASH	$-114.59	$324.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.37	$438.59
07/08/2019	BILL	ALCARAZ SANDRA	$435.22	$435.22
02/26/2019	PAYMENT	ALCARAZ, SANTIAGO CREDIT: D NUM: DEBIT 9111	$-219.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.24	$219.24
09/04/2018	PAYMENT	SANTIAGO ALCARAZ CREDIT: D NUM: VISA 0890	$-560.86	$216.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.36	$776.86
08/01/2018	INTEREST	Monthly Interest	$1.75	$773.50
07/05/2018	BILL	ALCARAZ SANDRA	$434.94	$771.75
07/02/2018	INTEREST	Monthly Interest	$1.75	$336.81
06/01/2018	INTEREST	Monthly Interest	$1.75	$335.06
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$333.31
04/12/2018	PAYMENT	ALCARAZ, SANTIAGO CREDIT: D NUM: DEBIT 9111	$-300.00	$323.31
04/03/2018	INTEREST	Monthly Interest	$0.70	$623.31
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$622.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.05	$620.36
03/01/2018	INTEREST	Monthly Interest	$0.70	$597.31
02/01/2018	INTEREST	Monthly Interest	$0.70	$596.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.84	$595.91
01/02/2018	INTEREST	Monthly Interest	$0.70	$581.07
12/01/2017	INTEREST	Monthly Interest	$0.70	$580.37
11/01/2017	INTEREST	Monthly Interest	$0.70	$579.67
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.26	$578.97
10/02/2017	INTEREST	Monthly Interest	$0.70	$570.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.33	$570.01
09/01/2017	INTEREST	Monthly Interest	$0.70	$566.68
08/01/2017	INTEREST	Monthly Interest	$0.70	$565.98
07/11/2017	BILL	ALCARAZ SANDRA	$437.27	$565.28
07/03/2017	INTEREST	Monthly Interest	$0.70	$128.01
06/01/2017	INTEREST	Monthly Interest	$0.70	$127.31
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$126.61
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$116.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.36	$114.36
12/27/2016	PAYMENT	ALCARAZ SANDRA CHECK NUM: 104	$-346.63	$111.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.49	$457.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.43	$449.14
07/07/2016	BILL	ALCARAZ SANDRA	$445.71	$445.71
05/02/2016	PAYMENT	ALCARAZ SANDRA CASH	$-362.38	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$362.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.12	$359.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.40	$344.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.36	$336.36
08/07/2015	PAYMENT	ALCARAZ SANDRA CREDIT: D NUM: VISA 7048	$-113.10	$333.00
07/02/2015	BILL	ALCARAZ SANDRA	$446.10	$446.10
10/02/2014	PAYMENT	WESTERN TITLE CHECK NUM: 26395	$-232.00	$0.00
08/01/2014	PAYMENT	STIDHAM SHIRLEY B CHECK NUM: 1006	$-234.74	$232.00
07/03/2014	BILL	STIDHAM SHIRLEY B	$466.74	$466.74
01/06/2014	PAYMENT	STIDHAM THOMAS E CHECK NUM: 1001	$-224.00	$0.00
07/15/2013	PAYMENT	WARD, GLEN D CHECK NUM: 3284	$-227.68	$224.00
07/02/2013	BILL	STIDHAM SHIRLEY B	$451.68	$451.68
02/22/2013	PAYMENT	WARD GLENN D CHECK NUM: 3281	$-215.16	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.16	$215.16
07/30/2012	PAYMENT	WARD GLENN D & MILDRED I CREDIT: B NUM: 3062	$-214.22	$212.00
07/10/2012	BILL	WARD GLENN D & MILDRED I	$426.22	$426.22
08/02/2011	PAYMENT	WARD, GLEN D CHECK NUM: 3267	$-416.96	$0.00
07/11/2011	BILL	WARD GLENN D & MILDRED I	$416.96	$416.96
08/06/2010	PAYMENT	WARD, GLEN D CHECK NUM: 3253	$-407.96	$0.00
07/09/2010	BILL	WARD GLENN D & MILDRED I	$407.96	$407.96
08/18/2009	PAYMENT	WARD GLENN D CHECK BANK: 94*72 NUM: 3243	$-399.21	$0.00
07/10/2009	BILL	WARD GLENN D & MILDRED I	$399.21	$399.21
07/30/2008	PAYMENT	WARD, GLEN D CHECK BANK: 94 72 NUM: 3199	$-387.74	$0.00
07/10/2008	BILL	WARD GLENN D & MILDRED I	$387.74	$387.74
08/17/2007	PAYMENT	WARD GLENN D CHECK BANK: 94*72 NUM: 3231	$-376.50	$0.00
07/12/2007	BILL	WARD GLENN D & MILDRED I	$376.50	$376.50
08/16/2006	PAYMENT	WARD GLEN D CHECK BANK: 9472 NUM: 3212	$-365.73	$0.00
07/06/2006	BILL	WARD GLENN D & MILDRED I	$365.73	$365.73
08/17/2005	PAYMENT	WARD GLENN D & MILDRED I CHECK BANK: 94*72 NUM: 3320	$-348.94	$0.00
07/18/2005	BILL	WARD GLENN D & MILDRED I	$348.94	$348.94
08/17/2004	PAYMENT	WARD GLENN CHECK BANK: 94*72 NUM: 3389	$-347.30	$0.00
07/06/2004	BILL	WARD GLENN D & MILDRED I	$347.30	$347.30
11/19/2003	PAYMENT	WARD GLENN D CHECK BANK: 94*72 NUM: 3366	$-337.57	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.20	$337.57
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.32	$329.37
07/18/2003	BILL	WARD GLENN D & MILDRED I	$326.05	$326.05
07/31/2002	PAYMENT	WARD GLENN D CHECK BANK: 94-72 NUM: 3173	$-316.25	$0.00
07/08/2002	BILL	WARD GLENN D & MILDRED I	$316.25	$316.25
08/21/2001	PAYMENT	WARD GLENN D CHECK BANK: 94-72 NUM: 3047	$-319.46	$0.00
07/11/2001	BILL	WARD GLENN D & MILDRED I	$319.46	$319.46
08/16/2000	PAYMENT	WARD GLENN D & MILDRED I CASH	$-308.47	$0.00
07/06/2000	BILL	WARD GLENN D & MILDRED I	$308.47	$308.47
07/27/1999	PAYMENT	WARD GLENN D & MILDRED I CHECK BANK: 94-72 NUM: 2523	$-329.91	$0.00
07/12/1999	BILL	WARD GLENN D & MILDRED I	$329.91	$329.91
08/04/1998	PAYMENT	WARD GLENN D & MILDRED I CHECK	$-333.45	$0.00
07/09/1998	BILL	WARD GLENN D & MILDRED I	$333.45	$333.45
07/29/1997	PAYMENT	WARD GLENN D & MILDRED I	$-318.83	$0.00
07/23/1997	BILL	WARD GLENN D & MILDRED I	$318.83	$318.83
07/23/1996	PAYMENT	WARD GLENN D & MILDRED I	$-313.49	$0.00
07/11/1996	BILL	WARD GLENN D & MILDRED I	$313.49	$313.49

Tax Account 14-0092-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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