Tax Account 14-0102-10

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Owners

RIVERA MELINDA S & FIDEL
8695 GRASS VALLEY RD
WINNEMUCCA, NV 89445

RIVERA MELINDA S

RIVERA FIDEL

Account Summary

Account ID	14-0102-10
Account Type	Real Estate
Location	8695 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0102-10

Account Type

Real Estate

Location

8695 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,384.86
Total	$1,384.86
Paid	$1,384.86
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

$1,384.86

Total

$1,384.86

Paid

$1,384.86

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	$346.86	$0.00	$346.86	$346.86	$0.00
2	10/07/2024	10/17/2024	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
3	01/06/2025	01/16/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00
4	03/03/2025	03/13/2025	Paid	$346.00	$0.00	$346.00	$346.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.29	$0.00	$1,290.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,202.71	$0.00	$1,202.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,157.83	$0.00	$1,157.83	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,133.61	$0.00	$1,133.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,105.52	$0.00	$1,105.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,088.41	$0.00	$1,088.41	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,097.08	$0.00	$1,097.08	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,118.90	$0.00	$1,118.90	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,115.23	$0.00	$1,115.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,137.72	$0.00	$1,137.72	$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 -	$-346.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-346.00	$346.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-346.00	$692.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-346.86	$1,038.00
07/05/2024	BILL	RIVERA MELINDA S & FIDEL	$1,384.86	$1,384.86
02/20/2024	PAYMENT	MS RIVERA ACH NORW - 035605988	$-322.00	$0.00
12/11/2023	PAYMENT	MS RIVERA ACH NORW - 035311292	$-322.00	$322.00
09/14/2023	PAYMENT	MS RIVERA ACH NORW - 034994175	$-322.00	$644.00
07/21/2023	PAYMENT	MS RIVERA ACH NORW - 034824823	$-324.29	$966.00
07/06/2023	BILL	RIVERA MELINDA S & FIDEL	$1,290.29	$1,290.29
02/17/2023	PAYMENT	MS RIVERA ACH NORW - 034165812	$-300.00	$0.00
12/20/2022	PAYMENT	MS RIVERA ACH NORW - 033810519	$-300.00	$300.00
09/19/2022	PAYMENT	MS RIVERA ACH NORW - 033458056	$-300.00	$600.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-302.71	$900.00
07/07/2022	BILL	RIVERA MELINDA S & FIDEL	$1,202.71	$1,202.71
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-290.83	$867.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$290.83	$1,157.83
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$290.83	$867.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-290.83	$576.17
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-290.83	$867.00
07/08/2021	BILL	RIVERA MELINDA S & FIDEL	$1,157.83	$1,157.83
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-284.61	$849.00
07/10/2020	BILL	RIVERA MELINDA S & FIDEL	$1,133.61	$1,133.61
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-277.52	$828.00
07/08/2019	BILL	RIVERA MELINDA S & FIDEL	$1,105.52	$1,105.52
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-272.41	$816.00
07/05/2018	BILL	RIVERA MELINDA S & FIDEL	$1,088.41	$1,088.41
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-275.08	$822.00
07/11/2017	BILL	RIVERA MELINDA S & FIDEL	$1,097.08	$1,097.08
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$558.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.90	$837.00
07/07/2016	BILL	RIVERA MELINDA S & FIDEL	$1,118.90	$1,118.90
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-278.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$278.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-278.00	$556.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.23	$834.00
07/02/2015	BILL	RIVERA MELINDA S & FIDEL	$1,115.23	$1,115.23
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-284.00	$284.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-284.00	$568.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-285.72	$852.00
07/03/2014	BILL	RIVERA MELINDA S & FIDEL	$1,137.72	$1,137.72
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.51	$843.00
07/02/2013	BILL	RIVERA MELINDA S & FIDEL	$1,126.51	$1,126.51
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-263.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-263.00	$263.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-263.00	$526.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.01	$789.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$266.01	$1,055.01
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-266.01	$789.00
07/10/2012	BILL	RIVERA MELINDA S & FIDEL	$1,055.01	$1,055.01
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-252.58	$256.00
08/10/2011	PAYMENT	TORRE JOSE L + CHECK BANK: WF INTERNET NUM: 011081009019824	$-259.42	$508.58
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.42	$768.00
07/11/2011	BILL	TORRE JOSE L & GRACIELA	$1,027.42	$1,027.42
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-237.00	$474.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-238.69	$711.00
07/09/2010	BILL	TORRE JOSE L & GRACIELA	$949.69	$949.69
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-231.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$231.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-231.00	$462.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-232.17	$693.00
07/10/2009	BILL	TORRE JOSE L & GRACIELA	$925.17	$925.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$224.00	$224.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-224.00	$224.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-224.00	$448.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-226.37	$672.00
07/10/2008	BILL	TORRE JOSE L & GRACIELA	$898.37	$898.37
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$218.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-218.00	$436.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 649118	$-218.26	$654.00
07/12/2007	BILL	TORRE JOSE L & GRACIELA	$872.26	$872.26
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-208.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-208.00	$208.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-208.00	$416.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-208.08	$624.00
07/06/2006	BILL	TORRE JOSE L & GRACIELA	$832.08	$832.08
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-194.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.76	$194.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.76	$201.76
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-194.00	$194.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-194.00	$388.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-197.87	$582.00
07/18/2005	BILL	TORRE JOSE L & GRACIELA	$779.87	$779.87
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-193.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-193.00	$193.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-193.00	$386.00
08/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 546169	$-195.65	$579.00
07/06/2004	BILL	TORRE JOSE L & GRACIELA	$774.65	$774.65
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-166.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-166.00	$166.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-166.00	$332.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-167.44	$498.00
07/18/2003	BILL	TORRE JOSE L & GRACIELA	$665.44	$665.44
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-145.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-145.00	$145.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-145.00	$290.00
08/02/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 992643	$-175.22	$435.00
07/08/2002	BILL	TORRE JOSE L & GRACIELA	$610.22	$610.22
08/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 4223	$-701.48	$0.00
07/11/2001	BILL	TORRE JOSE L & GRACIELA	$701.48	$701.48
12/27/2000	PAYMENT	TORRE GRACIELA CHECK BANK: 94-204 NUM: 1123	$-56.02	$0.00
11/28/2000	PAYMENT	SMITH MICHAEL T CHECK BANK: 94-169 NUM: 1501	$-29.13	$56.02
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.12	$85.15
08/08/2000	PAYMENT	SMITH MICHAEL T & ELVIA CHECK BANK: 94-169 NUM: 1436	$-28.51	$84.03
07/06/2000	BILL	SMITH MICHAEL T & ELVIA	$112.54	$112.54
07/26/1999	PAYMENT	SMITH MICHAEL T & ELVIA CHECK BANK: 94-169 NUM: 1203	$-123.59	$0.00
07/12/1999	BILL	SMITH MICHAEL T & ELVIA	$123.59	$123.59
07/24/1998	PAYMENT	SMITH MICHAEL T & ELVIA CHECK	$-126.00	$0.00
07/09/1998	BILL	SMITH MICHAEL T & ELVIA	$126.00	$126.00
08/11/1997	PAYMENT	SMITH MICHAEL T & ELVIA	$-129.41	$0.00
07/23/1997	BILL	SMITH MICHAEL T & ELVIA	$129.41	$129.41
07/23/1996	PAYMENT	SMITH MICHAEL T & ELVIA	$-135.81	$0.00
07/11/1996	BILL	SMITH MICHAEL T & ELVIA	$135.81	$135.81

Tax Account 14-0102-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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