Tax Account 15-0024-11

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Owners

RAMIREZ ISIDRO D & ISIDRA D
243 E NATIONAL AVE
WINNEMUCCA, NV 89445

RAMIREZ ISIDRO D

RAMIREZ ISIDRA D

Account Summary

Account ID	15-0024-11
Account Type	Real Estate
Location	243 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0024-11

Account Type

Real Estate

Location

243 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$789.20
Total	$789.20
Paid	$789.20
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

$789.20

Total

$789.20

Paid

$789.20

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	$198.20	$0.00	$198.20	$198.20	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
4	03/03/2025	03/13/2025	Paid	$197.00	$0.00	$197.00	$197.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.74	$0.00	$738.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$692.02	$0.00	$692.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$665.44	$0.00	$665.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$640.43	$0.00	$640.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$621.93	$0.00	$621.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$606.10	$0.00	$606.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$599.60	$76.24	$675.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$602.07	$0.00	$602.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$596.04	$4.88	$600.92	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$559.89	$7.02	$566.91	$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
07/15/2024	PAYMENT	RAMIREZ ISIDRO D CREDIT CC 8429	$-789.20	$0.00
07/05/2024	BILL	RAMIREZ ISIDRO D & ISIDRA D	$789.20	$789.20
07/18/2023	PAYMENT	RAMIREZ, ISIDRO D CREDIT CC 8429	$-738.74	$0.00
07/06/2023	BILL	RAMIREZ ISIDRO D & ISIDRA D	$738.74	$738.74
08/09/2022	PAYMENT	ISIDRO HOLDING, LLC CHECK 1024	$-692.02	$0.00
07/07/2022	BILL	RAMIREZ ISIDRO D & ISIDRA D	$692.02	$692.02
07/26/2021	PAYMENT	ISIDRO HOLDING LLC CHECK NUM: 5525	$-665.44	$0.00
07/08/2021	BILL	RAMIREZ ISIDRO D & ISIDRA D	$665.44	$665.44
07/27/2020	PAYMENT	RAMIREZ, ISIDRO CREDIT: D NUM: VISA 7896	$-640.43	$0.00
07/10/2020	BILL	RAMIREZ ISIDRO D & ISIDRA D	$640.43	$640.43
08/06/2019	PAYMENT	ISIDRO HOLDINGS LLC CHECK NUM: 1019	$-621.93	$0.00
07/08/2019	BILL	RAMIREZ ISIDRO D & ISIDRA D	$621.93	$621.93
07/23/2018	PAYMENT	ISIDRO HOLDINGS LLC CHECK NUM: 1017	$-606.10	$0.00
07/05/2018	BILL	RAMIREZ ISIDRO D & ISIDRA D	$606.10	$606.10
04/19/2018	PAYMENT	ISIDRO HOLDING, LLC CHECK NUM: 1015	$-675.84	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$675.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$34.41	$673.59
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.18	$639.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.38	$617.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.02	$604.62
07/11/2017	BILL	RAMIREZ ISIDRO D & ISIDRA D	$599.60	$599.60
07/26/2016	PAYMENT	ISIDRO HOLDING, LLC CHECK NUM: 1013	$-602.07	$0.00
07/07/2016	BILL	RAMIREZ ISIDRO D & ISIDRA D	$602.07	$602.07
03/04/2016	PAYMENT	ISIDRO HOLDINGS LLC CHECK NUM: 1005	$-302.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.88	$302.88
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-149.00	$298.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-149.04	$447.00
07/02/2015	BILL	RAMIREZ ISIDRO D & ISIDRA D	$596.04	$596.04
04/29/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27042	$-2.50	$0.00
03/27/2015	PAYMENT	WESTERN TITLE CHECK NUM: 26961	$-143.52	$2.50
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$146.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.52	$143.52
01/08/2015	PAYMENT	GALLARZO, EFRAIN CREDIT: D BANK: OP INTERNET NUM: 163731	$-139.00	$139.00
10/13/2014	PAYMENT	GALLARZO, EFRAIN CREDIT: D BANK: OP INTERNET NUM: 380357	$-139.00	$278.00
08/21/2014	PAYMENT	GALLARZO, EFRAIN CREDIT: D BANK: OP INTERNET NUM: 102221	$-142.89	$417.00
07/03/2014	BILL	GALLARZO EFRAIN H	$559.89	$559.89
03/10/2014	PAYMENT	VACA RAMON & MARIA CHECK NUM: 4651	$-136.00	$0.00
01/07/2014	PAYMENT	VACA, RAMON & MARIA CHECK NUM: 4637	$-136.00	$136.00
10/10/2013	PAYMENT	GALLARZO EFRAIN H CHECK NUM: 680048558	$-136.00	$272.00
08/08/2013	PAYMENT	GALLARZO EFRAIN H CHECK NUM: 0670840410	$-138.73	$408.00
07/02/2013	BILL	GALLARZO EFRAIN H	$546.73	$546.73
03/08/2013	PAYMENT	GALLARZO EFRAIN H CHECK NUM: 0670838670	$-133.00	$0.00
01/04/2013	PAYMENT	GALLARZO EFRAIN H CHECK NUM: 680045031	$-133.00	$133.00
10/03/2012	PAYMENT	GALLARZO, JUAN CASH	$-133.00	$266.00
08/17/2012	PAYMENT	GALLARZO EFRAIN H CHECK NUM: 670836268	$-134.95	$399.00
07/10/2012	BILL	GALLARZO EFRAIN H	$533.95	$533.95
03/06/2012	PAYMENT	VACA MARIA CASH	$-130.00	$0.00
01/03/2012	PAYMENT	VACA RAMON & MARIA CHECK NUM: 4256	$-130.00	$130.00
10/11/2011	PAYMENT	VACA RAMON & MARIA CHECK NUM: 4222	$-130.00	$260.00
08/10/2011	PAYMENT	GALLARZO EFRAIN H CASH	$-131.54	$390.00
07/11/2011	BILL	GALLARZO EFRAIN H	$521.54	$521.54
03/04/2011	PAYMENT	VACA MARIA CHECK NUM: 4097	$-131.00	$0.00
01/06/2011	PAYMENT	VACA MARIA CHECK NUM: 4065	$-131.00	$131.00
10/04/2010	PAYMENT	VACA, RAMON & MARIA CHECK NUM: 4014	$-131.00	$262.00
08/16/2010	PAYMENT	VACA, RAMON & MARIA CHECK NUM: 003912	$-133.33	$393.00
07/09/2010	BILL	GALLARZO EFRAIN H	$526.33	$526.33
08/04/2009	PAYMENT	GALLARZO EFRAIN H CASH	$-541.83	$0.00
07/10/2009	BILL	GALLARZO EFRAIN H	$541.83	$541.83
03/03/2009	PAYMENT	GALLARZO EFRAIN H CASH	$-131.00	$0.00
01/05/2009	PAYMENT	GALLARZO EFRAIN H CASH	$-131.00	$131.00
10/06/2008	PAYMENT	GALLARZO EFRAIN H CASH	$-131.00	$262.00
08/18/2008	PAYMENT	GALLARZO, EFRAIN H CASH	$-133.18	$393.00
07/10/2008	BILL	GALLARZO EFRAIN H	$526.18	$526.18
03/06/2008	PAYMENT	GALLARZO EFRAIN H CASH	$-127.00	$0.00
01/02/2008	PAYMENT	GALLARZO EFRAIN H CASH	$-127.00	$127.00
10/03/2007	PAYMENT	GALLARZO EFRAIN H CASH	$-127.00	$254.00
08/08/2007	PAYMENT	GALLARZO EFRAIN H CASH	$-129.92	$381.00
07/12/2007	BILL	GALLARZO EFRAIN H	$510.92	$510.92
03/06/2007	PAYMENT	GALLARZO EFRAIN H CASH	$-124.00	$0.00
01/02/2007	PAYMENT	GALLARZO EFRAIN H CASH	$-124.00	$124.00
10/02/2006	PAYMENT	GALLARZO EFRAIN H CASH	$-124.00	$248.00
08/14/2006	PAYMENT	GALLARZO EFRAIN H CASH	$-124.26	$372.00
07/06/2006	BILL	GALLARZO EFRAIN H	$496.26	$496.26
02/22/2006	PAYMENT	GALLARZO EFRAIN H CASH	$-118.00	$0.00
01/03/2006	PAYMENT	GALLARZO EFRAIN H CASH	$-118.00	$118.00
10/04/2005	PAYMENT	GALLARZO EFRAIN H CASH	$-118.00	$236.00
08/12/2005	PAYMENT	GALLARZO EFRAIN H CASH	$-121.67	$354.00
07/18/2005	BILL	GALLARZO EFRAIN H	$475.67	$475.67
03/02/2005	PAYMENT	GALLARZO EFRAIN H CASH	$-108.00	$0.00
01/05/2005	PAYMENT	GALLARZO EFRAIN H CASH	$-108.00	$108.00
10/12/2004	PAYMENT	GALLARZO EFRAIN H CASH	$-108.00	$216.00
08/17/2004	PAYMENT	GALLARZO, EFRAIN CASH	$-109.24	$324.00
07/06/2004	BILL	GALLARZO EFRAIN H	$433.24	$433.24
03/04/2004	PAYMENT	EFRAIN GALLARZO CASH	$-288.88	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.20	$288.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.68	$279.68
08/22/2003	ADJUSTMENT	posted payment twice BB	$93.88	$276.00
08/22/2003	VOID	CITIMORTGAGE, INC. CHECK	$-93.88	$182.12
08/22/2003	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 10-86 NUM: 683549034	$-93.88	$276.00
07/18/2003	BILL	GALLARZO EFRAIN H	$369.88	$369.88
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 924227362	$-83.00	$0.00
01/08/2003	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 39393364	$-83.00	$83.00
10/09/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: *1204292	$-83.00	$166.00
08/19/2002	PAYMENT	1ST NATIONWIDE MORTGAGE (577) CHECK BANK: 23-97 NUM: 659492604	$-114.42	$249.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$114.42	$363.42
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$114.42	$249.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-114.42	$134.58
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-114.42	$249.00
07/08/2002	BILL	GALLARZO EFRAIN H	$363.42	$363.42
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-83.47	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-83.47	$83.47
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-83.47	$166.94
08/17/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744373	$-113.80	$250.41
07/11/2001	BILL	GALLARZO EFRAIN H	$364.21	$364.21
03/02/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520732	$-83.01	$0.00
01/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747446652	$-83.01	$83.01
10/02/2000	PAYMENT	1ST NATINWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747351243	$-83.01	$166.02
08/16/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576511918	$-113.37	$249.03
07/06/2000	BILL	GALLARZO EFRAIN H	$362.40	$362.40
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-84.20	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-84.20	$84.20
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-84.20	$168.40
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-114.51	$252.60
07/12/1999	BILL	BEISCH DONALD N & WINTERS J D	$367.11	$367.11
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-85.41	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-85.41	$85.41
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-85.41	$170.82
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-115.73	$256.23
07/09/1998	BILL	BEISCH DONALD N & WINTERS J D	$371.96	$371.96
03/02/1998	PAYMENT	NORWEST MTG	$-86.32	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-86.32	$86.32
10/03/1997	PAYMENT	NORWEST MTG	$-86.32	$172.64
08/21/1997	PAYMENT	NORWEST MTG	$-116.59	$258.96
07/23/1997	BILL	BEISCH DONALD N & WINTERS J D	$375.55	$375.55
02/27/1997	PAYMENT	NORWEST MTG	$-88.45	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-88.45	$88.45
10/10/1996	PAYMENT	NORWEST MORTGAGE	$-88.45	$176.90
08/22/1996	PAYMENT	NORWEST MTG	$-118.75	$265.35
07/11/1996	BILL	BEISCH DONALD N & WINTERS J D	$384.10	$384.10

Tax Account 15-0024-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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