Tax Account 15-0024-12

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Owners

RAMIREZ ISIDRO & ISIDRA TTE
255 E NATIONAL AVE
WINNEMUCCA, NV 89445

RAMIREZ ISIDRO TRUSTEE

RAMIREZ ISIDRA TRUSTEE

Account Summary

Account ID	15-0024-12
Account Type	Real Estate
Location	255 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0024-12

Account Type

Real Estate

Location

255 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.60
Total	$1,208.60
Paid	$1,208.60
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

$1,208.60

Total

$1,208.60

Paid

$1,208.60

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	$302.60	$0.00	$302.60	$302.60	$0.00
2	10/07/2024	10/17/2024	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
3	01/06/2025	01/16/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00
4	03/03/2025	03/13/2025	Paid	$302.00	$0.00	$302.00	$302.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,176.55	$0.00	$1,176.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,145.43	$0.00	$1,145.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,118.31	$0.00	$1,118.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,088.87	$0.00	$1,088.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,060.32	$0.00	$1,060.32	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,032.58	$0.00	$1,032.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$567.34	$0.00	$567.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$553.95	$0.00	$553.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$540.94	$0.00	$540.94	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$528.33	$0.00	$528.33	$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 & ISIDRA TTE CASH	$-1,208.60	$0.00
07/05/2024	BILL	RAMIREZ ISIDRO & ISIDRA TTE	$1,208.60	$1,208.60
07/18/2023	PAYMENT	RAMIREZ, ISIDRO CASH	$-1,176.55	$0.00
07/06/2023	BILL	RAMIREZ ISIDRO & ISIDRA TTE	$1,176.55	$1,176.55
08/09/2022	PAYMENT	RAMIREZ, ISIDRO CASH	$-1,145.43	$0.00
07/07/2022	BILL	RAMIREZ ISIDRO & ISIDRA TRS	$1,145.43	$1,145.43
07/26/2021	PAYMENT	RAMIREZ ISIDRO & ISIDRA TRS CASH	$-1,118.31	$0.00
07/08/2021	BILL	RAMIREZ ISIDRO & ISIDRA TRS	$1,118.31	$1,118.31
07/27/2020	PAYMENT	RAMIREZ, ISIDRO CASH	$-1,088.87	$0.00
07/10/2020	BILL	RAMIREZ ISIDRO & ISIDRA TRS	$1,088.87	$1,088.87
08/06/2019	PAYMENT	RAMIREZ ISIDRO CASH	$-1,060.32	$0.00
07/08/2019	BILL	RAMIREZ ISIDRO & ISIDRA	$1,060.32	$1,060.32
07/23/2018	PAYMENT	ISIDRO RAMIREZ CHECK NUM: 2016	$-1,032.58	$0.00
07/05/2018	BILL	RAMIREZ ISIDRO & ISIDRA	$1,032.58	$1,032.58
07/19/2017	PAYMENT	RAMIREZ, ISIDRA CASH	$-567.34	$0.00
07/11/2017	BILL	RAMIREZ ISIDRO & ISIDRA	$567.34	$567.34
07/26/2016	PAYMENT	RAMIREZ, ISIDRA CASH	$-553.95	$0.00
07/07/2016	BILL	RAMIREZ ISIDRO & ISIDRA	$553.95	$553.95
07/23/2015	PAYMENT	RAMIREZ ISIDRO & ISIDRA CASH	$-540.94	$0.00
07/02/2015	BILL	RAMIREZ ISIDRO & ISIDRA	$540.94	$540.94
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-132.00	$132.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-132.33	$396.00
07/03/2014	BILL	RAMIREZ ISIDRO & ISIDRA	$528.33	$528.33
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-129.00	$129.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-129.00	$258.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-129.09	$387.00
07/02/2013	BILL	RAMIREZ ISIDRO & ISIDRA	$516.09	$516.09
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-126.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.00	$126.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-126.00	$252.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.19	$378.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$126.19	$504.19
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.19	$378.00
07/25/2012	ADJUSTMENT	mortgage to pay....pb	$504.19	$504.19
07/25/2012	VOID	RAMIREZ ISIDRO CASH	$-504.19	$0.00
07/10/2012	BILL	RAMIREZ ISIDRO & ISIDRA	$504.19	$504.19
08/04/2011	PAYMENT	RAMIREZ, ISIDRA CASH	$-492.65	$0.00
07/11/2011	BILL	RAMIREZ ISIDRO & ISIDRA	$492.65	$492.65
08/03/2010	PAYMENT	RAMIREZ I SIDRA CASH	$-497.00	$0.00
07/09/2010	BILL	RAMIREZ ISIDRO & ISIDRA	$497.00	$497.00
08/04/2009	PAYMENT	RAMIREZ ISIDRO & ISIDRA CASH	$-514.81	$0.00
07/10/2009	BILL	RAMIREZ ISIDRO & ISIDRA	$514.81	$514.81
07/28/2008	PAYMENT	RAMIREZ ISIDRO & ISIDRA CASH	$-499.95	$0.00
07/10/2008	BILL	RAMIREZ ISIDRO & ISIDRA	$499.95	$499.95
07/20/2007	PAYMENT	RAMIREZ ISIDRO & ISIDRA CASH	$-485.46	$0.00
07/12/2007	BILL	RAMIREZ ISIDRO & ISIDRA	$485.46	$485.46
08/14/2006	PAYMENT	RAMIREZ ISIDRO & ISIDRA CASH	$-471.50	$0.00
07/06/2006	BILL	RAMIREZ ISIDRO & ISIDRA	$471.50	$471.50
09/23/2005	PAYMENT	SLUSH JV 41-06 CASH	$-0.04	$0.00
08/09/2005	PAYMENT	RAMIREZ ISIDRA CASH	$-451.61	$0.04
07/18/2005	BILL	RAMIREZ ISIDRO & ISIDRA	$451.65	$451.65
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-111.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-111.00	$111.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-111.00	$222.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-111.35	$333.00
07/06/2004	BILL	RAMIREZ ISIDRO & ISIDRA	$444.35	$444.35
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-105.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-105.00	$105.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-105.00	$210.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-105.07	$315.00
07/18/2003	BILL	RAMIREZ ISIDRO & ISIDRA	$420.07	$420.07
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-95.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-95.00	$95.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-95.00	$190.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-127.86	$285.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$127.86	$412.86
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$127.86	$285.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-127.86	$157.14
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-127.86	$285.00
07/08/2002	BILL	RAMIREZ ISIDRO & ISIDRA	$412.86	$412.86
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-95.84	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-95.84	$95.84
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-95.84	$191.68
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-126.08	$287.52
07/11/2001	BILL	RAMIREZ ISIDRO & ISIDRA	$413.60	$413.60
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-95.31	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-95.31	$95.31
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-95.31	$190.62
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-125.56	$285.93
07/06/2000	BILL	RAMIREZ ISIDRO & ISIDRA	$411.49	$411.49
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-101.34	$0.00
12/14/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3312	$-105.39	$101.34
11/02/1999	PAYMENT	HASKELL NETTIE M CHECK BANK: 94-181 NUM: 226	$-101.34	$206.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.05	$308.07
08/11/1999	PAYMENT	HASKELL NETTIE M CHECK BANK: 94-181 NUM: 142	$-131.62	$304.02
07/12/1999	BILL	HASKELL NETTIE M	$435.64	$435.64
03/12/1999	PAYMENT	HASKELL NETTIE M CHECK	$-273.32	$0.00
02/16/1999	PAYMENT	HASKELL NETTIE M CHECK	$-205.58	$273.32
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.32	$478.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.79	$458.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.32	$446.79
07/09/1998	BILL	HASKELL NETTIE M	$441.47	$441.47
03/27/1998	PAYMENT	HASKELL NETTIE M	$-229.90	$0.00
03/26/1998	AMENDMENT	DELETE MAILING SS	$-2.00	$229.90
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$231.90
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.70	$229.90
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.39	$217.20
10/29/1997	PAYMENT	HASKELL NETTIE M	$-103.83	$211.81
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.15	$315.64
08/20/1997	PAYMENT	HASKELL NETTIE M	$-134.20	$311.49
07/23/1997	BILL	HASKELL NETTIE M	$445.69	$445.69
03/06/1997	PAYMENT	HASKELL NETTIE M	$-106.51	$0.00
01/07/1997	PAYMENT	HASKELL NETTIE M	$-106.51	$106.51
10/10/1996	PAYMENT	HASKELL NETTIE M	$-106.51	$213.02
08/02/1996	PAYMENT	HASKELL NETTIE M	$-136.81	$319.53
07/11/1996	BILL	HASKELL NETTIE M	$456.34	$456.34

Tax Account 15-0024-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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