Tax Account 15-0015-06

Print Page · · Payments Cart · New Search

Owners

RUIZ HECTOR
103 N BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0015-06
Account Type	Real Estate
Location	103 N BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0015-06

Account Type

Real Estate

Location

103 N BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$928.34
Total	$928.34
Paid	$928.34
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

$928.34

Total

$928.34

Paid

$928.34

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	$232.34	$0.00	$232.34	$232.34	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$867.56	$0.00	$867.56	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$811.32	$0.00	$811.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$759.21	$0.00	$759.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$729.99	$0.00	$729.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$708.38	$0.00	$708.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$690.24	$0.00	$690.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$679.68	$0.00	$679.68	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$663.02	$104.97	$767.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$646.85	$60.25	$707.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$631.14	$0.00	$631.14	$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
02/24/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-232.00	$0.00
12/30/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-232.00	$232.00
10/04/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-232.00	$464.00
08/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-232.34	$696.00
07/05/2024	BILL	RUIZ HECTOR	$928.34	$928.34
02/28/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-216.00	$0.00
12/29/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-216.00	$432.00
08/08/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-219.56	$648.00
07/06/2023	BILL	RUIZ HECTOR	$867.56	$867.56
02/27/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-202.00	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-202.00	$202.00
10/04/2022	ADJUSTMENT	PNC MORTGAGE ACH CORE - VOIDED PAYMENT: 282266. REASON: DUPLICATE POSTING...	$202.00	$404.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-202.00	$202.00
09/30/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-202.00	$404.00
08/11/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-205.32	$606.00
07/07/2022	BILL	RUIZ HECTOR	$811.32	$811.32
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-189.00	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$189.00
09/30/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-189.00	$378.00
08/17/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-192.21	$567.00
07/08/2021	BILL	RUIZ HECTOR	$759.21	$759.21
02/25/2021	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$0.00
12/31/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$182.00	$364.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-182.00	$182.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$18.20	$364.00
12/23/2020	VOID	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-18.20	$345.80
10/01/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANFSER	$-182.00	$364.00
08/14/2020	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-183.99	$546.00
07/10/2020	BILL	RUIZ HECTOR	$729.99	$729.99
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-177.00	$177.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-177.00	$354.00
08/06/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010711	$-177.38	$531.00
07/08/2019	BILL	RUIZ HECTOR	$708.38	$708.38
02/25/2019	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60010091	$-172.00	$0.00
01/08/2019	PAYMENT	MORTGAGE SVCG CNTR/DUBUQUE CHECK NUM: 60009760	$-172.00	$172.00
10/01/2018	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60009178	$-172.00	$344.00
08/21/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009013	$-174.24	$516.00
07/05/2018	BILL	RUIZ HECTOR	$690.24	$690.24
07/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041604	$-1,829.92	$0.00
07/11/2017	BILL	JUDD LAWRENCE R	$679.68	$1,829.92
07/03/2017	INTEREST	Monthly Interest	$6.86	$1,150.24
06/01/2017	INTEREST	Monthly Interest	$6.86	$1,143.38
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,136.52
04/03/2017	INTEREST	Monthly Interest	$2.23	$1,126.52
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$1,124.29
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.85	$1,122.04
03/01/2017	INTEREST	Monthly Interest	$2.23	$1,083.19
02/01/2017	INTEREST	Monthly Interest	$2.23	$1,080.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.02	$1,078.73
01/03/2017	INTEREST	Monthly Interest	$2.23	$1,053.71
12/01/2016	INTEREST	Monthly Interest	$2.23	$1,051.48
11/01/2016	INTEREST	Monthly Interest	$2.23	$1,049.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.95	$1,047.02
10/03/2016	INTEREST	Monthly Interest	$2.23	$1,033.07
09/01/2016	INTEREST	Monthly Interest	$2.23	$1,030.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.64	$1,028.61
08/01/2016	INTEREST	Monthly Interest	$2.23	$1,022.97
07/07/2016	BILL	JUDD LAWRENCE R	$663.02	$1,020.74
07/01/2016	INTEREST	Monthly Interest	$2.23	$357.72
06/01/2016	INTEREST	Monthly Interest	$2.23	$355.49
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$353.26
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$343.26
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.40	$340.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.36	$327.36
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-161.00	$322.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-163.85	$483.00
07/02/2015	BILL	JUDD LAWRENCE R	$646.85	$646.85
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-157.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-157.00	$157.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-157.00	$314.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-160.14	$471.00
07/03/2014	BILL	JUDD LAWRENCE R	$631.14	$631.14
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-153.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$153.00	$306.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-153.00	$153.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-153.00	$306.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-156.90	$459.00
07/02/2013	BILL	JUDD LAWRENCE R	$615.90	$615.90
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-150.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-150.00	$150.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-150.00	$300.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-153.82	$450.00
07/10/2012	BILL	JUDD LAWRENCE R	$603.82	$603.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-141.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-141.00	$141.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-141.00	$282.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-144.09	$423.00
07/11/2011	BILL	JUDD LAWRENCE R	$567.09	$567.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-143.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-143.00	$143.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-143.00	$286.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$143.00	$429.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-143.00	$286.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-143.39	$429.00
07/09/2010	BILL	JUDD LAWRENCE R	$572.39	$572.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-27.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-27.00	$27.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-27.00	$54.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-30.01	$81.00
07/10/2009	BILL	JUDD LAWRENCE R	$111.01	$111.01
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-27.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-27.00	$27.00
09/26/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62*20 NUM: 4892955	$-27.00	$54.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-30.01	$81.00
07/10/2008	BILL	JUDD LAWRENCE R & MELEEN C	$111.01	$111.01
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-27.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-27.00	$27.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-27.00	$54.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-30.01	$81.00
07/12/2007	BILL	JUDD LAWRENCE R & MELEEN C	$111.01	$111.01
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912445	$-27.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-27.00	$27.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-27.00	$54.00
08/17/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7016612	$-252.67	$81.00
08/17/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7015500	$-91.87	$333.67
08/01/2006	INTEREST	Monthly Interest	$1.85	$425.54
07/06/2006	BILL	JUDD LAWRENCE R & MELEEN C	$111.42	$423.69
07/03/2006	INTEREST	Monthly Interest	$1.85	$312.27
06/01/2006	INTEREST	Monthly Interest	$1.85	$310.42
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$308.57
04/28/2006	INTEREST	Monthly Interest	$0.92	$298.57
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$297.65
03/28/2006	INTEREST	Monthly Interest	$0.92	$292.65
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.80	$291.73
03/07/2006	INTEREST	Monthly Interest	$0.92	$283.93
01/31/2006	INTEREST	Monthly Interest	$0.92	$283.01
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.07	$282.09
01/04/2006	INTEREST	Monthly Interest	$0.92	$277.02
12/01/2005	INTEREST	Monthly Interest	$0.92	$276.10
11/01/2005	INTEREST	Monthly Interest	$0.92	$275.18
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.87	$274.26
10/04/2005	INTEREST	Monthly Interest	$0.92	$271.39
09/09/2005	INTEREST	Monthly Interest	$0.92	$270.47
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.22	$269.55
08/01/2005	INTEREST	Monthly Interest	$0.92	$268.33
07/18/2005	BILL	JUDD LAWRENCE R & MELEEN C	$111.42	$267.41
06/30/2005	INTEREST	Monthly Interest	$0.92	$155.99
06/01/2005	INTEREST	Monthly Interest	$0.92	$155.07
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$154.15
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$129.15
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.76	$127.65
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.03	$119.89
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.84	$114.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.19	$112.02
07/06/2004	BILL	JUDD LAWRENCE R & MELEEN C	$110.83	$110.83

Tax Account 15-0015-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links