Tax Account 15-0042-22

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Owners

HURTADO JOHN & JENNIFER
631 ROSS ST
WINNEMUCCA, NV 89445

HURTADO JOHN

HURTADO JENNIFER

Account Summary

Account ID	15-0042-22
Account Type	Real Estate
Location	631 ROSS ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0042-22

Account Type

Real Estate

Location

631 ROSS ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,796.99
Total	$2,796.99
Paid	$2,796.99
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

$2,796.99

Total

$2,796.99

Paid

$2,796.99

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	$699.99	$0.00	$699.99	$699.99	$0.00
2	10/07/2024	10/17/2024	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
3	01/06/2025	01/16/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00
4	03/03/2025	03/13/2025	Paid	$699.00	$0.00	$699.00	$699.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,718.69	$0.00	$2,718.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,642.65	$0.00	$2,642.65	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,623.49	$0.00	$2,623.49	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,647.96	$0.00	$2,647.96	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,573.98	$0.00	$2,573.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,518.35	$0.00	$2,518.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,510.99	$0.00	$2,510.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,554.45	$0.00	$2,554.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,535.68	$0.00	$2,535.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,464.99	$0.00	$2,464.99	$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	WELLS FARGO BANK 936 ACH CORE -	$-699.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-699.00	$699.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-699.00	$1,398.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-699.99	$2,097.00
07/05/2024	BILL	HURTADO JOHN & JENNIFER	$2,796.99	$2,796.99
02/20/2024	PAYMENT	J HURTADO ACH NORW - 035605988	$-679.00	$0.00
12/11/2023	PAYMENT	J HURTADO ACH NORW - 035311292	$-679.00	$679.00
09/14/2023	PAYMENT	J HURTADO ACH NORW - 034994175	$-679.00	$1,358.00
07/21/2023	PAYMENT	J HURTADO ACH NORW - 034824823	$-681.69	$2,037.00
07/06/2023	BILL	HURTADO JOHN & JENNIFER	$2,718.69	$2,718.69
02/17/2023	PAYMENT	J HURTADO ACH NORW - 034165812	$-660.00	$0.00
12/20/2022	PAYMENT	J HURTADO ACH NORW - 033810519	$-660.00	$660.00
09/19/2022	PAYMENT	J HURTADO ACH NORW - 033458056	$-660.00	$1,320.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-662.65	$1,980.00
07/07/2022	BILL	HURTADO JOHN & JENNIFER	$2,642.65	$2,642.65
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-655.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-655.00	$655.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-655.00	$1,310.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-658.49	$1,965.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$658.49	$2,623.49
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$658.49	$1,965.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-658.49	$1,306.51
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-658.49	$1,965.00
07/08/2021	BILL	HURTADO JOHN & JENNIFER	$2,623.49	$2,623.49
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-661.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-661.00	$1,322.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-664.96	$1,983.00
07/10/2020	BILL	HURTADO JOHN & JENNIFER	$2,647.96	$2,647.96
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-643.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-643.00	$643.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-643.00	$1,286.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-644.98	$1,929.00
07/08/2019	BILL	HURTADO JOHN & JENNIFER	$2,573.98	$2,573.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-629.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-629.00	$629.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-629.00	$1,258.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-631.35	$1,887.00
07/05/2018	BILL	HURTADO JOHN & JENNIFER	$2,518.35	$2,518.35
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-627.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-627.00	$627.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-627.00	$1,254.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-629.99	$1,881.00
07/11/2017	BILL	HURTADO JOHN & JENNIFER	$2,510.99	$2,510.99
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-638.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-638.00	$638.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-638.00	$1,276.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-640.45	$1,914.00
07/07/2016	BILL	HURTADO JOHN & JENNIFER	$2,554.45	$2,554.45
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-633.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-633.00	$633.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-633.00	$1,266.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-636.68	$1,899.00
07/02/2015	BILL	HURTADO JOHN & JENNIFER	$2,535.68	$2,535.68
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-616.00	$616.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-616.00	$1,232.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-616.99	$1,848.00
07/03/2014	BILL	BENNETT PHILLIP A & SANDRA K	$2,464.99	$2,464.99
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-599.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-599.00	$599.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-599.00	$1,198.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-599.34	$1,797.00
07/02/2013	BILL	BENNETT PHILLIP A & SANDRA K	$2,396.34	$2,396.34
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-597.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-597.00	$597.00
08/15/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459389989	$-1,197.87	$1,194.00
07/10/2012	BILL	SCHADE CONSTRUCTION ETAL	$2,391.87	$2,391.87

Tax Account 15-0042-22

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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