Tax Account 15-0091-08

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Owners

DIAZ MARIO H
4140 COTTONWOOD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0091-08
Account Type	Real Estate
Location	625 CAMELOT WAY WINNEMUCCA
Balance	$439.93
Currently Due	$112.93

Account ID

15-0091-08

Account Type

Real Estate

Location

625 CAMELOT WAY
WINNEMUCCA

Balance

$439.93

Currently Due

$112.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$439.93
Total	$439.93
Paid	$0.00
Balance	$439.93
Due	$112.93
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$439.93

Total

$439.93

Paid

$0.00

Balance

$439.93

Due

$112.93

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$112.93	$0.00	$112.93	$0.00	$112.93
2	10/06/2025	10/16/2025	Due	$109.00	$0.00	$109.00	$0.00	$221.93
3	01/05/2026	01/15/2026	Due	$109.00	$0.00	$109.00	$0.00	$330.93
4	03/02/2026	03/12/2026	Due	$109.00	$0.00	$109.00	$0.00	$439.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,050.46	$0.00	$1,050.46	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$523.49	$0.00	$523.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$558.69	$0.00	$558.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$603.53	$0.00	$603.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,024.66	$0.00	$1,024.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,012.89	$0.00	$1,012.89	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,007.37	$0.00	$1,007.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,015.59	$0.00	$1,015.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,037.06	$0.00	$1,037.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,052.44	$0.00	$1,052.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,054.06	$0.00	$1,054.06	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	DIAZ MARIO H	$439.93	$439.93
07/31/2024	PAYMENT	HUBER BETTE CHECK 793	$-1,050.46	$0.00
07/05/2024	BILL	DIAZ MARIO H	$1,050.46	$1,050.46
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-130.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-130.00	$130.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-130.00	$260.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-133.49	$390.00
07/06/2023	BILL	DIAZ MARIO H	$523.49	$523.49
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-139.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-139.00	$139.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-139.00	$278.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-141.69	$417.00
07/07/2022	BILL	DIAZ MARIO H	$558.69	$558.69
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-150.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-150.00	$150.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-150.00	$300.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-153.53	$450.00
07/08/2021	BILL	DIAZ MARIO H	$603.53	$603.53
07/20/2020	PAYMENT	DEMORALES KATHY TR CHECK NUM: 162	$-1,024.66	$0.00
07/10/2020	BILL	DEMORALES KATHY TR	$1,024.66	$1,024.66
07/18/2019	PAYMENT	DEMORALES KATHY CHECK NUM: 149	$-1,012.89	$0.00
07/08/2019	BILL	DEMORALES KATHY LIVING TRUST	$1,012.89	$1,012.89
08/13/2018	PAYMENT	DE MORALES, KATHY, RENTAL ACCT CHECK NUM: 145	$-1,007.37	$0.00
07/05/2018	BILL	DEMORALES KATHY LIVING TRUST	$1,007.37	$1,007.37
07/21/2017	PAYMENT	DEMORALES KATHY RENTAL ACCOUNT CHECK NUM: 144	$-1,015.59	$0.00
07/11/2017	BILL	DEMORALES KATHY LIVING TRUST	$1,015.59	$1,015.59
08/04/2016	PAYMENT	DE MORALES, KATHY RNTL ACCT CHECK NUM: 143	$-1,037.06	$0.00
07/07/2016	BILL	DEMORALES KATHY LIVING TRUST	$1,037.06	$1,037.06
07/16/2015	PAYMENT	DEMORALES KATHY CHECK NUM: 133	$-1,052.44	$0.00
07/02/2015	BILL	DEMORALES KATHY	$1,052.44	$1,052.44
07/21/2014	PAYMENT	DE MORALES, KATHY RENTAL ACCT CHECK NUM: 132	$-1,054.06	$0.00
07/03/2014	BILL	DEMORALES KATHY	$1,054.06	$1,054.06
07/15/2013	PAYMENT	DE MORALES, KATHY RENTAL ACCT CHECK NUM: 127	$-988.69	$0.00
07/02/2013	BILL	DEMORALES KATHY	$988.69	$988.69
08/01/2012	PAYMENT	DEMORALES KATHY CHECK NUM: 126	$-958.37	$0.00
07/10/2012	BILL	DEMORALES KATHY	$958.37	$958.37
07/25/2011	PAYMENT	DE MORALES, KATHY RENTAL ACCT CHECK NUM: 118	$-908.58	$0.00
07/11/2011	BILL	DEMORALES KATHY	$908.58	$908.58
07/30/2010	PAYMENT	DE MORALES, KATHY RENTAL ACCOU CHECK NUM: 113	$-929.38	$0.00
07/09/2010	BILL	DEMORALES MICHAEL J	$929.38	$929.38
08/03/2009	PAYMENT	DEMORALES KATHY CHECK BANK: 94*7074 NUM: 108	$-999.00	$0.00
07/10/2009	BILL	DEMORALES MICHAEL J	$999.00	$999.00
07/28/2008	PAYMENT	DE MORALES, KATHY RENTAL ACCT CHECK BANK: 94 7074 NUM: 102	$-970.04	$0.00
07/10/2008	BILL	DEMORALES MICHAEL J	$970.04	$970.04
04/09/2008	PAYMENT	KATHY DEMORALES CHECK BANK: 11*4288 NUM: 5797	$-12.42	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$12.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.39	$10.17
02/13/2008	PAYMENT	WILLIAM DEMORALES CHECK BANK: 90*198 NUM: 5310	$-235.00	$9.78
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.38	$244.78
11/16/2007	PAYMENT	DEMORALES, WILLIAM & MONA CHECK BANK: 90 198 NUM: 5254	$-470.00	$244.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.40	$714.40
07/30/2007	PAYMENT	DEMORALES, WILLIAM & MONA CHECK BANK: 90 198 NUM: 5202	$-236.83	$705.00
07/12/2007	BILL	DEMORALES MICHAEL J	$941.83	$941.83
12/22/2006	PAYMENT	DEMORALES MICHAEL J CHECK BANK: 90*7118 NUM: 463	$-456.00	$0.00
09/27/2006	PAYMENT	DEMORALES, MICHAEL J CHECK BANK: 90 7118 NUM: 456	$-228.00	$456.00
08/10/2006	PAYMENT	DEMORALES, MICHAEL J CHECK BANK: 90 7118 NUM: 447	$-230.87	$684.00
07/06/2006	BILL	DEMORALES MICHAEL J	$914.87	$914.87
02/15/2006	PAYMENT	DEMORALES MICHAEL J CHECK BANK: 90*7118 NUM: 313	$-220.00	$0.00
12/15/2005	PAYMENT	DEMORALES MICHAEL J CHECK BANK: 907118 NUM: 302	$-220.00	$220.00
09/06/2005	PAYMENT	DEMORALES MICHAEL J CHECK BANK: 90*7118 NUM: 273	$-220.00	$440.00
08/12/2005	PAYMENT	DEMORALES MICHAEL J CHECK BANK: 90*7118 NUM: 265	$-222.09	$660.00
07/18/2005	BILL	DEMORALES MICHAEL J	$882.09	$882.09
02/25/2005	PAYMENT	DEMORALES MICHAEL J CHECK BANK: 90*7118 NUM: 223	$-223.00	$0.00
12/27/2004	PAYMENT	DEMORALES MICHAEL J CHECK BANK: 90*7118 NUM: 204	$-223.00	$223.00
09/30/2004	PAYMENT	DEMORALES MICHAEL CHECK BANK: 90-7118 NUM: 183	$-223.00	$446.00
08/13/2004	PAYMENT	DEMORALES MICHAEL J CHECK BANK: 90*7118 NUM: 171	$-225.91	$669.00
07/06/2004	BILL	DEMORALES MICHAEL J	$894.91	$894.91
02/20/2004	PAYMENT	DEMORALES MICHAEL J CHECK BANK: 90*7118 NUM: 271	$-209.00	$0.00
12/30/2003	PAYMENT	DEMORALES MICHAEL J CHECK BANK: 90F7118 NUM: 257	$-209.00	$209.00
10/01/2003	PAYMENT	DEMORALES MICHAEL J CHECK BANK: 90-7118 NUM: 223	$-209.00	$418.00
08/01/2003	PAYMENT	DEMORALES MICHAEL J CHECK BANK: 90-7118 NUM: 207	$-212.48	$627.00
07/18/2003	BILL	DEMORALES MICHAEL J	$839.48	$839.48
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-198.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-198.00	$198.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-198.00	$396.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-229.75	$594.00
07/08/2002	BILL	DEAN MICHAEL J & DORA ELLEN	$823.75	$823.75
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-198.71	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-198.71	$198.71
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-198.71	$397.42
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-229.07	$596.13
07/11/2001	BILL	DEAN MICHAEL J & DORA ELLEN	$825.20	$825.20
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-197.50	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-197.50	$197.50
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-197.50	$395.00
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-227.91	$592.50
07/06/2000	BILL	DEAN MICHAEL J & DORA ELLEN	$820.41	$820.41
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-210.70	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-210.70	$210.70
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-210.70	$421.40
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-241.02	$632.10
07/12/1999	BILL	DEAN MICHAEL J & DORA ELLEN	$873.12	$873.12
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-213.86	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-213.86	$213.86
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-213.86	$427.72
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-244.12	$641.58
07/09/1998	BILL	DEAN MICHAEL J & DORA ELLEN	$885.70	$885.70
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-210.63	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-210.63	$210.63
09/24/1997	PAYMENT	NORWEST MTG	$-210.63	$421.26
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-240.93	$631.89
07/23/1997	BILL	DEAN MICHAEL J & DORA ELLEN	$872.82	$872.82
02/26/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-216.50	$0.00
01/03/1997	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-216.50	$216.50
10/10/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-216.50	$433.00
08/22/1996	PAYMENT	PRINCIPAL RESIDENTIAL MTG	$-246.77	$649.50
07/11/1996	BILL	CHASTEN LENDELL S & ROSE V	$896.27	$896.27

Tax Account 15-0091-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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