Tax Account 15-0024-02

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Owners

CORVERA NICK C
146 PARADISE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0024-02
Account Type	Real Estate
Location	146 PARADISE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0024-02

Account Type

Real Estate

Location

146 PARADISE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.61
Total	$385.61
Paid	$385.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$385.61

Total

$385.61

Paid

$385.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$97.61	$0.00	$97.61	$97.61	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.54	$0.00	$377.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$369.70	$0.00	$369.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$362.09	$0.00	$362.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$354.69	$0.00	$354.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$348.28	$0.00	$348.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$346.22	$0.00	$346.22	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$345.58	$0.00	$345.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$348.98	$2.41	$351.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$344.58	$0.00	$344.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$337.69	$0.00	$337.69	$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
03/03/2025	PAYMENT	CORVERA NICK C CASH	$-96.00	$0.00
01/06/2025	PAYMENT	CORVERA NICK C CASH	$-96.00	$96.00
10/10/2024	PAYMENT	CORVERA NICK C CASH	$-96.00	$192.00
08/26/2024	PAYMENT	CASANOVA NICK CASH	$-97.61	$288.00
07/05/2024	BILL	CORVERA NICK C	$385.61	$385.61
03/04/2024	PAYMENT	CASANOVA NICK CASH	$-94.00	$0.00
12/29/2023	PAYMENT	CASANOVA, NICK CASH	$-94.00	$94.00
10/02/2023	PAYMENT	CASANOVA NICK CASH	$-94.00	$188.00
09/12/2023	PAYMENT	CASANOVA NICK SYS ORIG: CASH	$-95.54	$282.00
09/12/2023	ADJUSTMENT	CASANOVA NICK CASH VOIDED PAYMENT: 346702. REASON: COLLECTION FEE FIX	$95.54	$377.54
08/21/2023	PAYMENT	CASANOVA NICK CASH	$-95.54	$282.00
07/06/2023	BILL	CORVERA NICK C	$377.54	$377.54
02/23/2023	PAYMENT	CORVERA NICK C CASH	$-92.00	$0.00
12/09/2022	PAYMENT	CORVERA NICK C CASH	$-92.00	$92.00
09/27/2022	PAYMENT	CORVERA NICK C CASH	$-92.00	$184.00
07/25/2022	PAYMENT	CORVERA, NICK C CASH	$-93.70	$276.00
07/07/2022	BILL	CORVERA NICK C	$369.70	$369.70
01/28/2022	PAYMENT	CORVERA NICK CASH	$-90.00	$0.00
11/05/2021	PAYMENT	CASSANOVA, NICK CASH	$-90.00	$90.00
07/22/2021	PAYMENT	CASANOVA NICK CASH	$-182.09	$180.00
07/08/2021	BILL	CORVERA NICK C	$362.09	$362.09
09/10/2020	PAYMENT	CORVERA, NICK CASH	$-176.00	$0.00
08/12/2020	PAYMENT	CASANOVA, NICK CASH	$-178.69	$176.00
07/10/2020	BILL	CORVERA NICK C	$354.69	$354.69
09/12/2019	PAYMENT	NICK CASANOVA CASH	$-174.00	$0.00
07/17/2019	PAYMENT	NICK CORVERA CASH	$-174.28	$174.00
07/08/2019	BILL	CORVERA NICK C	$348.28	$348.28
02/28/2019	PAYMENT	NICK CASANOVA CASH	$-86.00	$0.00
01/02/2019	PAYMENT	NICK CASANOVA CASH	$-86.00	$86.00
09/24/2018	PAYMENT	CASANOVA, NICK CASH	$-86.00	$172.00
08/16/2018	PAYMENT	NICK CASANOVA CASH	$-88.22	$258.00
07/05/2018	BILL	CORVERA NICK C	$346.22	$346.22
02/27/2018	PAYMENT	NICK CASANOVA CASH	$-86.00	$0.00
12/15/2017	PAYMENT	NICK CORVERA CASH	$-86.00	$86.00
09/22/2017	PAYMENT	NICK CORVERA CASH	$-86.00	$172.00
08/15/2017	PAYMENT	NICK CASANOVA CASH	$-87.58	$258.00
07/11/2017	BILL	CORVERA NICK C	$345.58	$345.58
02/28/2017	PAYMENT	CASANOVA, NICK CASH	$-87.00	$0.00
01/03/2017	PAYMENT	CASANOVA NICK CASH	$-87.00	$87.00
10/20/2016	PAYMENT	CASANOVA NICK CASH	$-89.41	$174.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.41	$263.41
07/28/2016	PAYMENT	CASANOVA NICK CASH	$-87.98	$261.00
07/07/2016	BILL	CORVERA NICK C	$348.98	$348.98
03/02/2016	PAYMENT	CASANOVA, NICK CASH	$-86.00	$0.00
12/22/2015	PAYMENT	CASANOVA, NICK CASH	$-86.00	$86.00
09/24/2015	PAYMENT	CASANOVA, NICK CASH	$-86.00	$172.00
07/29/2015	PAYMENT	CASANOVA NICK CASH	$-86.58	$258.00
07/02/2015	BILL	CORVERA NICK C	$344.58	$344.58
02/24/2015	PAYMENT	CASANOVA, NICK CASH	$-84.00	$0.00
12/11/2014	PAYMENT	CASANOVA NICK CASH	$-84.00	$84.00
09/16/2014	PAYMENT	CASANOVA NICK CASH	$-84.00	$168.00
07/14/2014	PAYMENT	CASANOVA-CORVERA NICK CASH	$-85.69	$252.00
07/03/2014	BILL	CORVERA NICK C	$337.69	$337.69
03/26/2014	PAYMENT	CASANOVA NICK CASH	$-86.70	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$86.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.20	$84.20
12/20/2013	PAYMENT	CORVERA NICK CASH	$-82.00	$82.00
07/15/2013	PAYMENT	CORVERA, NICK CASH	$-166.98	$164.00
07/02/2013	BILL	CORVERA NICK C	$330.98	$330.98
01/07/2013	PAYMENT	CORVERA NICK C CASH	$-162.00	$0.00
09/10/2012	PAYMENT	CORVERA NICK C CASH	$-81.00	$162.00
07/24/2012	PAYMENT	CORVERA NICK C CASH	$-81.49	$243.00
07/10/2012	BILL	CORVERA NICK C	$324.49	$324.49
12/27/2011	PAYMENT	CORVERA, MATILDA CASH	$-160.00	$0.00
09/29/2011	PAYMENT	CORVERA NICK C CASH	$-80.00	$160.00
08/02/2011	PAYMENT	CORVERA, NICK CASH	$-80.14	$240.00
07/11/2011	BILL	CORVERA NICK C	$320.14	$320.14
01/03/2011	PAYMENT	CORVERA MATILDA CASH	$-156.00	$0.00
10/01/2010	PAYMENT	CASANOVA, MATILDA CASH	$-78.00	$156.00
08/11/2010	PAYMENT	CASANOVA MATILDA CASH	$-79.97	$234.00
07/09/2010	BILL	CORVERA NICK C	$313.97	$313.97
03/01/2010	PAYMENT	CASANOVA MATILDA CASH	$-71.00	$0.00
12/18/2009	PAYMENT	CASANOVA, MATILDA CASH	$-71.00	$71.00
10/19/2009	PAYMENT	MATILDA NICOLAS CASH	$-73.84	$142.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$215.84
08/17/2009	PAYMENT	CASANOVA MATILDA CASH	$-72.10	$213.00
07/10/2009	BILL	CASANOVA NICOLAS	$285.10	$285.10
10/20/2008	PAYMENT	MATILDA CASANOVA CASH	$-140.00	$0.00
10/06/2008	PAYMENT	CASANOVA MATILDA CASH	$-70.00	$140.00
08/20/2008	PAYMENT	CASANOVA, MATLIDA CASH	$-73.24	$210.00
07/10/2008	BILL	CASANOVA NICOLAS	$283.24	$283.24
02/12/2008	PAYMENT	CASANOVA MATLIDA CASH	$-68.00	$0.00
11/27/2007	PAYMENT	CASANOVA, MATILDA CASH	$-68.00	$68.00
10/01/2007	PAYMENT	CASANOVA NICOLAS CASH	$-68.00	$136.00
08/17/2007	PAYMENT	CASANOVA NICOLAS CASH	$-71.93	$204.00
07/12/2007	BILL	CASANOVA NICOLAS	$275.93	$275.93
10/09/2006	PAYMENT	CASANOVA NICOLAS CASH	$-201.00	$0.00
08/01/2006	PAYMENT	CASANOVA NICOLAS CASH	$-69.85	$201.00
07/06/2006	BILL	CASANOVA NICOLAS	$270.85	$270.85
08/11/2005	PAYMENT	CASANOVA NICOLAS CASH	$-256.85	$0.00
07/18/2005	BILL	CASANOVA NICOLAS	$256.85	$256.85
01/31/2005	PAYMENT	LEON ALCANTAR RUTH CASH	$-63.00	$0.00
12/27/2004	PAYMENT	LEON ALCANTAR RUTH CASH	$-63.00	$63.00
10/05/2004	PAYMENT	RUTELEON ALCANTAR CASH	$-63.00	$126.00
09/14/2004	PAYMENT	LEON ALCANTAR RUTH CASH	$-371.60	$189.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.62	$560.60
08/03/2004	INTEREST	Monthly Interest	$1.97	$557.98
07/06/2004	BILL	LEON ALCANTAR RUTH	$268.48	$556.01
07/01/2004	INTEREST	Monthly Interest	$1.97	$287.53
06/01/2004	INTEREST	Monthly Interest	$1.97	$285.56
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$283.59
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$276.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.53	$271.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.63	$255.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.91	$244.43
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$238.52
07/18/2003	BILL	LEON ALCANTAR RUTH	$236.15	$236.15
10/30/2002	PAYMENT	EQUIBEL ALEX CASH	$-309.53	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.60	$309.53
10/02/2002	INTEREST	Monthly Interest	$0.45	$302.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.32	$302.48
09/03/2002	INTEREST	Monthly Interest	$0.45	$299.16
07/31/2002	INTEREST	Monthly Interest	$0.45	$298.71
07/08/2002	BILL	LEON ALCANTAR RUTH	$229.98	$298.26
07/01/2002	INTEREST	Monthly Interest	$0.45	$68.28
06/03/2002	INTEREST	Monthly Interest	$0.45	$67.83
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$67.38
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$57.38
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.17	$56.38
02/14/2002	PAYMENT	LEON RUTH CASH	$-56.38	$54.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.17	$110.59
10/09/2001	PAYMENT	LEON ALCANTAR RUTH CASH	$-54.89	$108.42
09/13/2001	PAYMENT	ALCANTAR RUTH CASH	$-87.15	$163.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$250.46
07/11/2001	BILL	LEON ALCANTAR RUTH	$247.08	$247.08
11/07/2000	PAYMENT	CASSANOVA NICHOLAS CASH	$-112.00	$0.00
10/02/2000	PAYMENT	LEON ALCANTAR RUTH CASH	$-56.00	$112.00
08/07/2000	PAYMENT	LEON ALCANTAR RUTH CASH	$-86.32	$168.00
07/06/2000	BILL	LEON ALCANTAR RUTH	$254.32	$254.32
12/07/1999	PAYMENT	CASANOVA NICOLAS CASH	$-45.38	$0.00
09/27/1999	PAYMENT	CASANOVA NICOLAS CASH	$-22.69	$45.38
07/30/1999	PAYMENT	CASANOVA NICOLAS CASH	$-22.99	$68.07
07/21/1999	AMENDMENT	Per Assessor's office - bb	$-90.00	$91.06
07/12/1999	BILL	CASANOVA NICOLAS	$181.06	$181.06
10/28/1998	PAYMENT	CASANOVA NICOLAS CASH	$-124.12	$0.00
10/05/1998	PAYMENT	CASANOVA NICOLAS CASH	$-62.06	$124.12
08/14/1998	PAYMENT	CASANOVA NICOLAS CASH	$-92.39	$186.18
07/09/1998	BILL	CASANOVA NICOLAS	$278.57	$278.57
03/03/1998	PAYMENT	CASANOVA NICOLAS	$-62.76	$0.00
12/23/1997	PAYMENT	CASANOVA NICOLAS	$-62.76	$62.76
09/16/1997	PAYMENT	CASANOVA NICOLAS	$-62.76	$125.52
07/25/1997	PAYMENT	CASANOVA NICOLAS	$-93.01	$188.28
07/23/1997	BILL	CASANOVA NICOLAS	$281.29	$281.29
10/25/1996	PAYMENT	ZEPEDA MIGUEL A & ROSA E	$-298.58	$0.00
10/25/1996	AMENDMENT	correct penalty ss	$-0.15	$298.58
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.93	$298.73
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.78	$290.80
07/11/1996	BILL	ZEPEDA MIGUEL A & ROSA E	$287.02	$287.02

Tax Account 15-0024-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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