Tax Account 15-0013-10

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Owners

ALVAREZ ANGELA
111 LAY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0013-10
Account Type	Real Estate
Location	221 N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0013-10

Account Type

Real Estate

Location

221 N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.61
Total	$603.61
Paid	$603.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$603.61

Total

$603.61

Paid

$603.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$153.61	$0.00	$153.61	$153.61	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$566.92	$0.00	$566.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$532.92	$4.28	$537.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$501.45	$3.98	$505.43	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$489.99	$3.88	$493.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$478.86	$3.79	$482.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$473.78	$29.39	$503.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$469.94	$29.10	$499.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$470.93	$29.25	$500.18	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$465.25	$28.67	$493.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$459.44	$28.36	$487.80	$0.00	$0.00	3.1716	1.0

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
07/23/2024	PAYMENT	ALVAREZ ANGELA CHECK 2774	$-603.61	$0.00
07/05/2024	BILL	ALVAREZ ANGELA	$603.61	$603.61
08/16/2023	PAYMENT	ALVAREZ, ANGELA CHECK 2585	$-566.92	$0.00
07/06/2023	BILL	ALVAREZ ANGELA	$566.92	$566.92
08/26/2022	PAYMENT	ALVAREZ ANGELA CHECK 2422	$-537.20	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.28	$537.20
07/07/2022	BILL	ALVAREZ ANGELA	$532.92	$532.92
09/14/2021	PAYMENT	ALVAREZ ANGELA CREDIT: D NUM: DEBIT 7187	$-505.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.98	$505.43
07/08/2021	BILL	TOSCANO ABRAHAM G	$501.45	$501.45
09/18/2020	PAYMENT	ALVAREZ ANGELA CREDIT: D NUM: DEBIT 7187	$-493.87	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.88	$493.87
07/10/2020	BILL	TOSCANO ABRAHAM G	$489.99	$489.99
12/23/2019	PAYMENT	ANGELA ALVAREZ CASH	$-238.00	$0.00
10/07/2019	PAYMENT	TOSCANO ABRAHAM G CREDIT: D NUM: DEBIT 8717	$-244.65	$238.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$482.65
07/08/2019	BILL	TOSCANO ABRAHAM G	$478.86	$478.86
03/04/2019	PAYMENT	TOSCANO ABRAHAM G CASH	$-503.17	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.49	$503.17
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.19	$486.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.71	$477.49
07/05/2018	BILL	TOSCANO ABRAHAM G	$473.78	$473.78
03/09/2018	PAYMENT	TOSCANO, LIBIER CASH	$-499.04	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.32	$499.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.10	$482.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.68	$473.62
07/11/2017	BILL	TOSCANO ABRAHAM G	$469.94	$469.94
02/21/2017	PAYMENT	TOSCANO, ABRAHAM CASH	$-500.18	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.38	$500.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.15	$483.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.72	$474.65
07/07/2016	BILL	TOSCANO ABRAHAM G	$470.93	$470.93
02/26/2016	PAYMENT	TOSCANO ABRAHAM G CASH	$-493.92	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.10	$493.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.96	$477.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.61	$468.86
07/02/2015	BILL	TOSCANO ABRAHAM G	$465.25	$465.25
03/12/2015	PAYMENT	TOSCANO ABRAHAM G CASH	$-487.80	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.87	$487.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.87	$471.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.62	$463.06
07/03/2014	BILL	TOSCANO ABRAHAM G	$459.44	$459.44
02/24/2014	PAYMENT	TOSCANO, LIVIA CASH	$-227.40	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.40	$227.40
12/12/2013	PAYMENT	TOSCANO, LIVIA CASH	$-239.24	$224.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.65	$463.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.52	$454.59
07/02/2013	BILL	TOSCANO ABRAHAM G	$451.07	$451.07
04/01/2013	PAYMENT	TOSCANO LIVIA CASH	$-234.12	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$234.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.30	$231.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.32	$223.32
11/09/2012	PAYMENT	RAMIREZ LIVIA CASH	$-233.41	$220.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.38	$453.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.39	$445.03
07/10/2012	BILL	TOSCANO ABRAHAM G	$441.64	$441.64
02/29/2012	PAYMENT	RAMIREZ-BAUTISTA LIVIER CREDIT: D NUM: VISA 6075	$-332.20	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.00	$332.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.20	$324.20
08/09/2011	PAYMENT	RAMOS BRYAN CASH	$-110.92	$321.00
07/11/2011	BILL	TOSCANO ABRAHAM G	$431.92	$431.92
03/18/2011	PAYMENT	TOSCANO ABRAHAM G CASH	$-111.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.28	$111.28
12/27/2010	PAYMENT	TOSCANO ABRAHAM G CASH	$-107.00	$107.00
10/01/2010	PAYMENT	TOSCANO ABRAHAM G CASH	$-107.00	$214.00
08/16/2010	PAYMENT	TOSCANO ABRAHAM G CASH	$-107.46	$321.00
07/09/2010	BILL	TOSCANO ABRAHAM G	$428.46	$428.46
11/17/2009	PAYMENT	TOSCANO ABRAHAM G CASH	$-204.00	$0.00
08/14/2009	PAYMENT	TOSCANO ABRAHAM G CASH	$-204.38	$204.00
07/10/2009	BILL	TOSCANO ABRAHAM G	$408.38	$408.38
09/26/2008	PAYMENT	TOSCANO, LIVIER CASH	$-198.00	$0.00
07/28/2008	PAYMENT	TOSCANO ABRAHAM G CASH	$-198.62	$198.00
07/10/2008	BILL	TOSCANO ABRAHAM G	$396.62	$396.62
08/10/2007	PAYMENT	TOSCANO ABRAHAM G CASH	$-385.12	$0.00
07/12/2007	BILL	TOSCANO ABRAHAM G	$385.12	$385.12
09/12/2006	PAYMENT	TOSCANO, ABRAHAM CASH	$-279.00	$0.00
08/21/2006	PAYMENT	TOSCANO ABRAHAM G CASH	$-95.03	$279.00
07/06/2006	BILL	TOSCANO ABRAHAM G	$374.03	$374.03
02/22/2006	PAYMENT	TOSCANO ABRAHAM G CASH	$-279.46	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.90	$279.46
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.56	$270.56
08/04/2005	PAYMENT	TOSCANO ABRAHAM G CASH	$-89.99	$267.00
07/18/2005	BILL	TOSCANO ABRAHAM G	$356.99	$356.99
03/03/2005	PAYMENT	TOSCANO ABRAHAM G CASH	$-87.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-87.00	$87.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-87.00	$174.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-88.07	$261.00
07/06/2004	BILL	TOSCANO ABRAHAM G	$349.07	$349.07
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-82.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-82.00	$82.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-82.00	$164.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-85.69	$246.00
07/18/2003	BILL	TOSCANO ABRAHAM G	$331.69	$331.69
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-73.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-73.00	$73.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-73.00	$146.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-106.40	$219.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$106.40	$325.40
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$106.40	$219.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-106.40	$112.60
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-106.40	$219.00
07/08/2002	BILL	TOSCANO ABRAHAM G	$325.40	$325.40
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-74.00	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-74.00	$74.00
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-74.00	$148.00
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-104.29	$222.00
07/11/2001	BILL	TOSCANO ABRAHAM G	$326.29	$326.29
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 4433-09	$-73.61	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-73.61	$73.61
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-73.61	$147.22
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 640255	$-103.93	$220.83
07/06/2000	BILL	TOSCANO ABRAHAM G	$324.76	$324.76
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-75.37	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-75.37	$75.37
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-75.37	$150.74
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-105.67	$226.11
07/12/1999	BILL	TOSCANO ABRAHAM G	$331.78	$331.78
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-76.47	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-76.47	$76.47
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-76.47	$152.94
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-106.84	$229.41
07/09/1998	BILL	TOSCANO ABRAHAM G	$336.25	$336.25
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-77.44	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-77.44	$77.44
10/07/1997	PAYMENT	G E CAPITAL MTG	$-77.44	$154.88
08/21/1997	PAYMENT	G E CAPITAL MTG	$-107.72	$232.32
07/23/1997	BILL	TOSCANO ABRAHAM G	$340.04	$340.04
03/06/1997	PAYMENT	G E CAPITAL MTG	$-79.30	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-79.30	$79.30
10/09/1996	PAYMENT	G E CAPITAL MTG	$-79.30	$158.60
08/21/1996	PAYMENT	G E CAPITAL MTG	$-109.63	$237.90
07/11/1996	BILL	TOSCANO ABRAHAM G	$347.53	$347.53

Tax Account 15-0013-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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