Tax Account 14-0111-12

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Owners

VALENCIA URIEL V
3980 W COMMANDER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0111-12
Account Type	Real Estate
Location	3980 W COMMANDER DR WINNEMUCCA
Balance	$2,067.11
Currently Due	$519.11

Account ID

14-0111-12

Account Type

Real Estate

Location

3980 W COMMANDER DR
WINNEMUCCA

Balance

$2,067.11

Currently Due

$519.11

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,067.11
Total	$2,067.11
Paid	$0.00
Balance	$2,067.11
Due	$519.11
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,067.11

Total

$2,067.11

Paid

$0.00

Balance

$2,067.11

Due

$519.11

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$519.11	$0.00	$519.11	$0.00	$519.11
2	10/06/2025	10/16/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,035.11
3	01/05/2026	01/15/2026	Due	$516.00	$0.00	$516.00	$0.00	$1,551.11
4	03/02/2026	03/12/2026	Due	$516.00	$0.00	$516.00	$0.00	$2,067.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,959.71	$0.00	$1,959.71	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,822.56	$0.00	$1,822.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,695.56	$0.00	$1,695.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,634.82	$0.00	$1,634.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,474.09	$0.00	$1,474.09	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,442.70	$0.00	$1,442.70	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,418.05	$0.00	$1,418.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,433.80	$0.00	$1,433.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,452.18	$0.00	$1,452.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,427.41	$0.00	$1,427.41	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,472.91	$0.00	$1,472.91	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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
07/03/2025	BILL	VALENCIA URIEL V	$2,067.11	$2,067.11
08/05/2024	PAYMENT	VALENCIA LAWN CARE CHECK 3466	$-1,959.71	$0.00
07/05/2024	BILL	VALENCIA URIEL V	$1,959.71	$1,959.71
08/02/2023	PAYMENT	VALENCIA LAWN SERVICE CHECK 3458	$-1,822.56	$0.00
07/06/2023	BILL	VALENCIA URIEL V	$1,822.56	$1,822.56
07/22/2022	PAYMENT	VALENCIA, URIEL V CREDIT: D NUM: VISA 5816	$-1,695.56	$0.00
07/07/2022	BILL	VALENCIA URIEL V	$1,695.56	$1,695.56
07/26/2021	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 3445	$-1,634.82	$0.00
07/08/2021	BILL	VALENCIA URIEL V	$1,634.82	$1,634.82
07/22/2020	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 3432	$-1,474.09	$0.00
07/10/2020	BILL	VALENCIA URIEL V	$1,474.09	$1,474.09
07/22/2019	PAYMENT	VALENCIA URIEL V CHECK NUM: 3405	$-1,442.70	$0.00
07/08/2019	BILL	VALENCIA URIEL V	$1,442.70	$1,442.70
08/14/2018	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 3395	$-1,418.05	$0.00
07/05/2018	BILL	VALENCIA URIEL V	$1,418.05	$1,418.05
07/24/2017	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 3362	$-1,433.80	$0.00
07/11/2017	BILL	VALENCIA URIEL V	$1,433.80	$1,433.80
07/22/2016	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 3309	$-1,452.18	$0.00
07/07/2016	BILL	VALENCIA URIEL V	$1,452.18	$1,452.18
07/15/2015	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 3215	$-1,427.41	$0.00
07/02/2015	BILL	VALENCIA URIEL V	$1,427.41	$1,427.41
07/28/2014	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 3055	$-1,472.91	$0.00
07/03/2014	BILL	VALENCIA URIEL V	$1,472.91	$1,472.91
07/15/2013	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 2819	$-1,458.50	$0.00
07/02/2013	BILL	VALENCIA URIEL V	$1,458.50	$1,458.50
08/02/2012	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 2612	$-1,421.90	$0.00
07/10/2012	BILL	VALENCIA URIEL V	$1,421.90	$1,421.90
08/02/2011	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 2378	$-1,340.58	$0.00
07/11/2011	BILL	VALENCIA URIEL V	$1,340.58	$1,340.58
08/04/2010	PAYMENT	VALENCIA LAWN SERVICE CHECK NUM: 2139	$-1,358.84	$0.00
07/09/2010	BILL	VALENCIA URIEL V	$1,358.84	$1,358.84
07/28/2009	PAYMENT	VALENCIA LAWN SERVICE CHECK BANK: 94*169 NUM: 1915	$-1,310.37	$0.00
07/10/2009	BILL	VALENCIA URIEL V	$1,310.37	$1,310.37
08/04/2008	PAYMENT	VALENCIA LAWN SERVICE CHECK BANK: 94*169 NUM: 1681	$-1,221.40	$0.00
07/10/2008	BILL	VALENCIA URIEL V	$1,221.40	$1,221.40
08/07/2007	PAYMENT	VALENCIA URIEL CHECK BANK: 94*72 NUM: 1128	$-1,157.21	$0.00
07/12/2007	BILL	VALENCIA URIEL V & SYLVIA	$1,157.21	$1,157.21
09/12/2006	PAYMENT	VALENCIA, URIEL V CHECK BANK: 94 72 NUM: 1026	$-816.00	$0.00
08/10/2006	PAYMENT	VALENCIA URIEL V & SYLVIA CHECK BANK: 94-72 NUM: 1008	$-275.65	$816.00
07/06/2006	BILL	VALENCIA URIEL V & SYLVIA	$1,091.65	$1,091.65
02/27/2006	PAYMENT	VALENCIA, URIEL V. CHECK BANK: 94 72 NUM: 3647	$-254.00	$0.00
12/13/2005	PAYMENT	VALENCIAS LAWN SERVICE CHECK BANK: 94169 NUM: 1002	$-254.00	$254.00
10/18/2005	PAYMENT	VALENCIA URIEL V CASH	$-10.16	$508.00
10/18/2005	PAYMENT	VALENCIA URIEL V CHECK BANK: 9472 NUM: 3587	$-254.00	$518.16
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.16	$772.16
08/05/2005	PAYMENT	VALENCIA URIEL V & SYLVIA CHECK BANK: 9472 NUM: 3547	$-257.32	$762.00
07/18/2005	BILL	VALENCIA URIEL V & SYLVIA	$1,019.32	$1,019.32
08/16/2004	PAYMENT	VALENCIA SILVIA CHECK BANK: 94-72 NUM: 3274	$-1,012.02	$0.00
07/06/2004	BILL	VALENCIA URIEL V & SYLVIA	$1,012.02	$1,012.02
02/06/2004	PAYMENT	VALENCIA URIEL CHECK BANK: 94*72 NUM: 3130	$-213.00	$0.00
12/23/2003	PAYMENT	VALENCIA'S LAWN SERVICE CHECK BANK: 94-169 NUM: 390	$-213.00	$213.00
10/03/2003	PAYMENT	VALENCIA URIEL V & SILVIA CHECK BANK: 94*72 NUM: 3049	$-213.00	$426.00
08/13/2003	PAYMENT	VALENCIA URIEL V & SILVIA CHECK BANK: 94F72 NUM: 3010	$-216.91	$639.00
07/18/2003	BILL	VALENCIA URIEL V & SYLVIA	$855.91	$855.91
09/23/2002	PAYMENT	VALENCIA SILVIA CHECK BANK: 94-72 NUM: 2617	$-404.00	$0.00
08/13/2002	PAYMENT	VALENCIA SILVIA CHECK BANK: 94-72 NUM: 2532	$-435.51	$404.00
07/08/2002	BILL	VALENCIA URIEL & SILVIA	$839.51	$839.51
08/07/2001	PAYMENT	VALENCIA SILVIA CHECK BANK: 94-72 NUM: 1826	$-907.40	$0.00
07/11/2001	BILL	VALENCIA URIEL & SILVIA	$907.40	$907.40
08/07/2000	PAYMENT	VALENCIA URIEL & SILVIA CHECK BANK: 94-72 NUM: 1317	$-456.17	$0.00
07/06/2000	BILL	VALENCIA URIEL & SILVIA	$456.17	$456.17
08/10/1999	PAYMENT	VALENCIA URIEL & SILVIA CHECK BANK: 91-119 NUM: 1226	$-472.12	$0.00
07/12/1999	BILL	VALENCIA URIEL & SILVIA	$472.12	$472.12
08/07/1998	PAYMENT	VALENCIA URIEL & SILVIA CHECK	$-476.66	$0.00
07/09/1998	BILL	VALENCIA URIEL & SILVIA	$476.66	$476.66
08/07/1997	PAYMENT	VALENCIA URIEL & SILVIA	$-484.12	$0.00
07/23/1997	BILL	VALENCIA URIEL & SILVIA	$484.12	$484.12
03/07/1997	PAYMENT	NORWEST MTG	$-66.38	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-66.38	$66.38
10/10/1996	PAYMENT	NORWEST MTG	$-66.38	$132.76
08/27/1996	PAYMENT	NORWEST MTG	$-105.79	$199.14
07/11/1996	BILL	VALENCIA URIEL & SILVIA	$304.93	$304.93

Tax Account 14-0111-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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