Tax Account 15-0013-11

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Owners

DIAZ JOSE D & DORA
3076 PAIUTE ST
WINNEMUCCA, NV 89445-2775

DIAZ JOSE D

DIAZ DORA

Account Summary

Account ID	15-0013-11
Account Type	Real Estate
Location	211 N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0013-11

Account Type

Real Estate

Location

211 N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.55
Total	$643.92
Paid	$643.92
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

$638.55

Total

$643.92

Paid

$643.92

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	$161.55	$5.37	$161.55	$166.92	$0.00
2	10/07/2024	10/17/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/06/2025	01/16/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/03/2025	03/13/2025	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.26	$0.00	$599.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$562.89	$70.93	$633.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$529.20	$19.01	$548.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$510.28	$0.00	$510.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$496.30	$0.00	$496.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$483.33	$0.00	$483.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$478.22	$0.00	$478.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$479.36	$0.00	$479.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$474.00	$0.00	$474.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$467.06	$0.00	$467.06	$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
10/11/2024	PAYMENT	DIAZ DORA CREDIT CC 9081	$-643.92	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.37	$643.92
07/05/2024	BILL	DIAZ JOSE D & DORA	$638.55	$638.55
08/29/2023	PAYMENT	PNP PNP - 141729087	$-599.26	$0.00
07/06/2023	BILL	DIAZ JOSE D & DORA	$599.26	$599.26
04/21/2023	PAYMENT	DIAZ JOSE D CASH	$-633.82	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$633.82
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$31.84	$631.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$20.51	$599.48
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.44	$578.97
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.64	$567.53
07/07/2022	BILL	DIAZ JOSE D & DORA	$562.89	$562.89
02/16/2022	PAYMENT	DIAZ JOSE D & DORA CASH	$-268.20	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.20	$268.20
11/03/2021	PAYMENT	GALARZA, ANHAI CASH	$-280.01	$264.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.56	$544.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.25	$533.45
07/08/2021	BILL	DIAZ JOSE D & DORA	$529.20	$529.20
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-129.28	$381.00
07/10/2020	BILL	DIAZ JOSE D & DORA	$510.28	$510.28
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-124.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-124.00	$124.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-124.00	$248.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-124.30	$372.00
07/08/2019	BILL	DIAZ JOSE D & DORA	$496.30	$496.30
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-120.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-120.00	$120.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-120.00	$240.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-123.33	$360.00
07/05/2018	BILL	DIAZ JOSE D & DORA	$483.33	$483.33
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-119.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-119.00	$119.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-119.00	$238.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-121.22	$357.00
07/11/2017	BILL	DIAZ JOSE D & DORA	$478.22	$478.22
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-119.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-119.00	$119.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-119.00	$238.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-122.36	$357.00
07/07/2016	BILL	DIAZ JOSE D & DORA	$479.36	$479.36
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-118.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-118.00	$118.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-118.00	$236.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-120.00	$354.00
07/02/2015	BILL	DIAZ JOSE D & DORA	$474.00	$474.00
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-116.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-116.00	$116.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-116.00	$232.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-119.06	$348.00
07/03/2014	BILL	DIAZ JOSE D & DORA	$467.06	$467.06
03/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7025309743	$-114.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-114.00	$114.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-114.00	$228.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-115.76	$342.00
07/02/2013	BILL	DIAZ JOSE & DORA	$457.76	$457.76
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-114.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-114.00	$114.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-114.00	$228.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-116.17	$342.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$116.17	$458.17
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-116.17	$342.00
07/10/2012	BILL	DIAZ JOSE & DORA	$458.17	$458.17
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.00	$108.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.00	$216.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-108.23	$324.00
07/11/2011	BILL	DIAZ JOSE & DORA	$432.23	$432.23
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-108.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-108.00	$108.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-108.00	$216.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-111.40	$324.00
07/09/2010	BILL	DIAZ JOSE & DORA	$435.40	$435.40
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-122.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-122.00	$122.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-122.00	$244.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-124.62	$366.00
07/10/2009	BILL	DIAZ JOSE & DORA	$490.62	$490.62
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-119.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$119.00	$119.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-119.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-119.00	$119.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-119.00	$238.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-120.38	$357.00
07/10/2008	BILL	DIAZ JOSE & DORA	$477.38	$477.38
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-115.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-115.00	$115.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-115.00	$230.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$115.00	$345.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-115.00	$230.00
08/10/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 375099	$-117.20	$345.00
07/12/2007	BILL	DIAZ JOSE & DORA	$462.20	$462.20
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-109.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-109.00	$109.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-109.00	$218.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-110.86	$327.00
07/06/2006	BILL	ACEVEDO JESUS C	$437.86	$437.86
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-104.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error/tb	$-4.16	$104.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.16	$108.16
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-104.00	$104.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-104.00	$208.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-106.98	$312.00
07/18/2005	BILL	ACEVEDO JESUS C	$418.98	$418.98
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-105.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-105.00	$105.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-105.00	$210.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-107.22	$315.00
07/06/2004	BILL	ACEVEDO JESUS C	$422.22	$422.22
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-99.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-99.00	$99.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-99.00	$198.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-102.64	$297.00
07/18/2003	BILL	ACEVEDO JESUS C	$399.64	$399.64
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-90.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-90.00	$90.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-90.00	$180.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-122.35	$270.00
07/08/2002	BILL	ACEVEDO JESUS C	$392.35	$392.35
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-90.75	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-90.75	$90.75
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-90.75	$181.50
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-121.01	$272.25
07/11/2001	BILL	ACEVEDO JESUS C	$393.26	$393.26
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454601	$-90.24	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-90.24	$90.24
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-90.24	$180.48
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-120.54	$270.72
07/06/2000	BILL	ACEVEDO JESUS C	$391.26	$391.26
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-104.30	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-104.30	$104.30
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-104.30	$208.60
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-134.53	$312.90
07/12/1999	BILL	ACEVEDO JESUS C	$447.43	$447.43
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-105.83	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-105.83	$105.83
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-105.83	$211.66
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-136.05	$317.49
07/09/1998	BILL	ACEVEDO JESUS C	$453.54	$453.54
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-106.98	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-106.98	$106.98
09/24/1997	PAYMENT	NORWEST MTG	$-106.98	$213.96
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-137.15	$320.94
07/23/1997	BILL	ACEVEDO JESUS C	$458.09	$458.09
03/07/1997	PAYMENT	NORWEST MTG	$-109.73	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-109.73	$109.73
10/10/1996	PAYMENT	NORWEST MTG	$-109.73	$219.46
08/27/1996	PAYMENT	NORWEST MTG	$-139.91	$329.19
07/11/1996	BILL	ACEVEDO JESUS C	$469.10	$469.10

Tax Account 15-0013-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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