Tax Account 14-0233-13

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Owners

SOUZA JAVIER / MONTANO NORMA
7855 ELK ST
WINNEMUCCA, NV 89445

SOUZA JAVIER

MONTANO NORMA

Account Summary

Account ID	14-0233-13
Account Type	Real Estate
Location	7855 ELK ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0233-13

Account Type

Real Estate

Location

7855 ELK ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.01
Total	$1,806.29
Paid	$1,806.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,773.01

Total

$1,806.29

Paid

$1,806.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$444.01	$0.00	$444.01	$444.01	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$16.64	$443.00	$459.64	$0.00
3	01/06/2025	01/16/2025	Paid	$443.00	$16.64	$443.00	$459.64	$0.00
4	03/03/2025	03/13/2025	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,294.77	$0.00	$1,294.77	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,206.86	$21.92	$1,228.78	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$945.22	$8.36	$953.58	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$802.56	$9.42	$811.98	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$778.42	$13.36	$791.78	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$458.87	$67.07	$525.94	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$438.69	$17.12	$455.81	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$418.22	$28.15	$446.37	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$332.85	$4.75	$337.60	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$316.18	$0.00	$316.18	$0.00	$0.00	2.3063	9.0

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
02/25/2025	PAYMENT	MONTANO NORMA CASH	$-443.00	$0.00
01/22/2025	PAYMENT	SOUZA JAVIER / MONTANO NORMA CASH	$-459.64	$443.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.64	$902.64
11/25/2024	PAYMENT	MONTANO, NORMA CASH	$-459.64	$886.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.64	$1,345.64
07/23/2024	PAYMENT	MONTANO NORMA CASH	$-444.01	$1,329.00
07/05/2024	BILL	SOUZA JAVIER / MONTANO NORMA	$1,773.01	$1,773.01
09/12/2023	PAYMENT	MONTANO, NORMA SYS ORIG: CASH	$-1,294.77	$0.00
09/12/2023	ADJUSTMENT	MONTANO, NORMA CASH VOIDED PAYMENT: 339458. REASON: COLLECTION FEE FIX	$1,294.77	$1,294.77
08/02/2023	PAYMENT	MONTANO, NORMA CASH	$-1,294.77	$0.00
07/06/2023	BILL	SOUZA JAVIER / MONTANO NORMA	$1,294.77	$1,294.77
03/20/2023	PAYMENT	MONTANO NORMA CASH	$-311.96	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$10.96	$311.96
01/20/2023	PAYMENT	SOUZA JAVIER CREDIT CC 8002	$-311.96	$301.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.96	$612.96
09/16/2022	PAYMENT	MONTANO NORMA CASH	$-301.00	$602.00
08/03/2022	PAYMENT	SOUZA, JAVIER CASH	$-303.86	$903.00
07/07/2022	BILL	SOUZA JAVIER / MONTANO NORMA	$1,206.86	$1,206.86
03/08/2022	PAYMENT	SOUZA JAVIER CREDIT: D NUM: VISA 7935	$-236.00	$0.00
01/11/2022	PAYMENT	MONTANO NORMA CASH	$-236.00	$236.00
10/19/2021	PAYMENT	MONTANO NORMA CASH	$-244.36	$472.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.36	$716.36
08/23/2021	PAYMENT	MONTANO, NORMA CASH	$-237.22	$708.00
07/08/2021	BILL	SOUZA JAVIER / MONTANO NORMA	$945.22	$945.22
04/05/2021	PAYMENT	MONTANO-RIVERA, NORMA CHECK NUM: PNP 03.30.2021	$-209.42	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$209.42
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.92	$206.92
01/12/2021	PAYMENT	MONTANO NORMA CREDIT: D NUM: DEBIT 6107	$-200.00	$200.00
10/05/2020	PAYMENT	MONTANO-RIVERA, NORMA CREDIT: D NUM: DEBIT 6107	$-200.00	$400.00
08/13/2020	PAYMENT	MONTANO NORMA CREDIT: D NUM: DEBIT 6107	$-202.56	$600.00
07/10/2020	BILL	SOUZA JAVIER / MONTANO NORMA	$802.56	$802.56
03/12/2020	PAYMENT	MONTANO NORMA CASH	$-194.00	$0.00
02/14/2020	PAYMENT	MONTANO NORMA CREDIT: D NUM: DEBIT 6107	$-200.68	$194.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.68	$394.68
10/23/2019	PAYMENT	MONTANO NORMA CASH	$-200.68	$388.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.68	$588.68
08/12/2019	PAYMENT	MONTANO NORMA CASH	$-196.42	$582.00
07/08/2019	BILL	SOUZA JAVIER / MONTANO NORMA	$778.42	$778.42
06/14/2019	PAYMENT	SOUZA JAVIER / MONTANO NORMA CREDIT: D NUM: DEBIT 6107	$-375.94	$0.00
06/01/2019	INTEREST	Monthly Interest	$2.00	$375.94
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$373.94
04/02/2019	PAYMENT	NORMA MONTANO-RIVERA CREDIT: D NUM: VISA 6107	$-150.00	$363.94
03/27/2019	PENALTY	1st year delq letters	$2.25	$513.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.56	$511.69
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.83	$487.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.84	$471.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.59	$462.46
07/05/2018	BILL	SOUZA JAVIER / MONTANO NORMA	$458.87	$458.87
04/04/2018	PAYMENT	MONTANO, NORMA CASH	$-231.73	$0.00
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$231.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.20	$229.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.28	$221.28
10/03/2017	PAYMENT	NORMA MONTANO CASH	$-109.00	$218.00
09/15/2017	PAYMENT	NORMA MONTANO-RIVERA CREDIT: D NUM: VISA 6107	$-351.23	$327.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.39	$678.23
09/01/2017	INTEREST	Monthly Interest	$1.28	$674.84
08/01/2017	INTEREST	Monthly Interest	$1.28	$673.56
07/11/2017	BILL	SOUZA JAVIER / MONTANO NORMA	$438.69	$672.28
07/03/2017	INTEREST	Monthly Interest	$1.28	$233.59
06/01/2017	INTEREST	Monthly Interest	$1.28	$232.31
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$231.03
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$221.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.70	$218.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.08	$211.08
10/03/2016	PAYMENT	MONTANO NORMA CASH	$-104.00	$208.00
08/09/2016	PAYMENT	MONTANO, NORMA CASH	$-106.22	$312.00
07/07/2016	BILL	SOUZA JAVIER / MONTANO NORMA	$418.22	$418.22
03/28/2016	PAYMENT	MONTANO, NORMA CASH	$-87.75	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$87.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.25	$85.25
12/15/2015	PAYMENT	MONTANO, NORMA CASH	$-83.00	$83.00
08/18/2015	PAYMENT	MONTANO, NORMA CASH	$-166.85	$166.00
07/02/2015	BILL	SOUZA JAVIER / MONTANO NORMA	$332.85	$332.85
07/24/2014	PAYMENT	MONTANO NORMA CASH	$-316.18	$0.00
07/03/2014	BILL	SOUZA JAVIER / MONTANO NORMA	$316.18	$316.18
07/09/2013	PAYMENT	MONTANO NORMA CASH	$-300.76	$0.00
07/02/2013	BILL	SOUZA JAVIER & MONTANO NORMA	$300.76	$300.76
09/07/2012	PAYMENT	MONTANO NORMA CASH	$-259.68	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.56	$259.68
07/10/2012	BILL	SOUZA JAVIER & MONTANO NORMA	$258.12	$258.12
07/28/2011	PAYMENT	MONTANO,NORMA/SOUZA, JAVIER CHECK NUM: 82 06177210	$-247.00	$0.00
07/11/2011	BILL	SOUZA JAVIER & MONTANO NORMA	$247.00	$247.00
08/12/2010	PAYMENT	SOUZA JAVIER & MONTANO NORMA CHECK NUM: 326370	$-28.25	$0.00
07/09/2010	BILL	SOUZA JAVIER & MONTANO NORMA	$28.25	$28.25
10/21/2009	AMENDMENT	remove under $5 balance...pb	$-1.18	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$1.18
09/02/2009	PAYMENT	SOUZA JAVIER & NORMA MONTANO CHECK BANK: 16*49 NUM: 69551490	$-28.25	$1.13
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$29.38
07/10/2009	BILL	SOUZA JAVIER & NORMA MONTANO	$28.25	$28.25
08/04/2008	PAYMENT	SOUZA, JAVIER CHECK BANK: 11 35 NUM: 371	$-28.25	$0.00
07/10/2008	BILL	SOUZA JAVIER & NORMA MONTANO	$28.25	$28.25
08/08/2007	PAYMENT	JAVIER SOUZA CHECK BANK: 11*35 NUM: 323	$-28.25	$0.00
07/12/2007	BILL	CHAVEZ SERGIO & LEOCADIA	$28.25	$28.25
08/03/2006	PAYMENT	CHAVEZ SERGIO & LEOCADIA CHECK BANK: 947074 NUM: 1634	$-28.40	$0.00
07/06/2006	BILL	CHAVEZ SERGIO & LEOCADIA	$28.40	$28.40
08/11/2005	PAYMENT	CHAVEZ SERGIO & LEOCADIA CHECK BANK: 947074 NUM: 850	$-28.40	$0.00
07/18/2005	BILL	CHAVEZ SERGIO & LEOCADIA	$28.40	$28.40
07/21/2004	PAYMENT	CHAVEZ LEOCADIA CHECK BANK: 94-7074 NUM: 1428	$-28.29	$0.00
07/06/2004	BILL	CHAVEZ SERGIO & LEOCADIA	$28.29	$28.29
08/14/2003	PAYMENT	CHAVEZ SERGIO & LEOCADIA L CHECK BANK: 94F7074 NUM: 1332	$-26.09	$0.00
07/18/2003	BILL	CHAVEZ SERGIO & LEOCADIA	$26.09	$26.09
08/09/2002	PAYMENT	CHAVEZ LEOCADIA CHECK BANK: 94-7074 NUM: 1233	$-24.66	$0.00
07/08/2002	BILL	CHAVEZ SERGIO & LEOCADIA	$24.66	$24.66
08/06/2001	PAYMENT	CHAVEZ LEOCADIA CHECK BANK: 94-7074 NUM: 628	$-25.12	$0.00
07/11/2001	BILL	CHAVEZ SERGIO & LEOCADIA	$25.12	$25.12
08/18/2000	PAYMENT	SCOTT, WARREN CHECK NUM: 13005	$-24.58	$0.00
07/06/2000	BILL	SCOTT WARREN J	$24.58	$24.58
07/28/1999	PAYMENT	WARREN SCOTT CHECK BANK: 91-119 NUM: 12597	$-26.99	$0.00
07/12/1999	BILL	SCOTT WARREN J	$26.99	$26.99
02/10/1999	PAYMENT	WARREN SCOTT CASH	$-216.13	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.66	$216.13
12/31/1998	INTEREST	Monthly Interest	$1.01	$214.47
11/30/1998	INTEREST	Monthly Interest	$1.01	$213.46
10/29/1998	INTEREST	Monthly Interest	$1.01	$212.45
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.38	$211.44
10/02/1998	INTEREST	Monthly Interest	$1.01	$210.06
08/31/1998	INTEREST	Monthly Interest	$1.01	$209.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.11	$208.04
07/31/1998	INTEREST	Monthly Interest	$1.01	$206.93
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$27.63	$205.92
07/01/1998	INTEREST	Monthly Interest	$1.01	$178.29
06/01/1998	INTEREST	Monthly Interest	$1.01	$177.28
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$176.27
05/01/1998	INTEREST	Monthly Interest	$0.77	$172.77
03/31/1998	INTEREST	Monthly Interest	$0.77	$172.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$171.23
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.98	$169.23
02/27/1998	INTEREST	Monthly Interest	$0.77	$167.25
01/30/1998	INTEREST	Monthly Interest	$0.77	$166.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$165.71
01/02/1998	INTEREST	Monthly Interest	$0.77	$164.01
12/01/1997	INTEREST	Monthly Interest	$0.77	$163.24
11/03/1997	INTEREST	Monthly Interest	$0.77	$162.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.42	$161.70
10/01/1997	INTEREST	Monthly Interest	$0.77	$160.28
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$159.51
09/02/1997	INTEREST	Monthly Interest	$0.77	$158.38
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$28.30	$157.61
06/27/1997	INTEREST	Monthly Interest	$0.77	$129.31
05/30/1997	INTEREST	Monthly Interest	$0.52	$128.54
05/01/1997	INTEREST	Monthly Interest	$0.52	$128.02
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$127.50
03/31/1997	INTEREST	Monthly Interest	$0.52	$126.50
03/20/1997	PENALTY	Publication Cost for Delinqncy	$4.50	$125.98
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.08	$121.48
02/28/1997	INTEREST	Monthly Interest	$0.52	$119.40
01/31/1997	INTEREST	Monthly Interest	$0.52	$118.88
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.78	$118.36
01/02/1997	INTEREST	Monthly Interest	$0.52	$116.58
12/02/1996	INTEREST	Monthly Interest	$0.52	$116.06
11/15/1996	INTEREST	Monthly Interest	$0.52	$115.54
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.48	$115.02
10/01/1996	INTEREST	Monthly Interest	$0.52	$113.54
09/03/1996	INTEREST	Monthly Interest	$0.52	$113.02
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.19	$112.50
08/02/1996	INTEREST	Monthly Interest	$0.52	$111.31
07/11/1996	BILL	DEHASS JOE & LUELLA	$29.69	$110.79
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$5.18	$81.10
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$13.92	$75.92
07/01/1995	BILL	DEHASS JOE & LUELLA	$30.61	$62.00
07/01/1994	BILL	DEHASS JOE & LUELLA	$31.39	$31.39

Tax Account 14-0233-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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