Tax Account 15-0145-16

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Owners

ALVAREZ ANGELA
111 LAY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0145-16
Account Type	Real Estate
Location	111 LAY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0145-16

Account Type

Real Estate

Location

111 LAY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,003.80
Total	$1,003.80
Paid	$1,003.80
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

$1,003.80

Total

$1,003.80

Paid

$1,003.80

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	$253.80	$0.00	$253.80	$253.80	$0.00
2	10/07/2024	10/17/2024	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
3	01/06/2025	01/16/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00
4	03/03/2025	03/13/2025	Paid	$250.00	$0.00	$250.00	$250.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$937.43	$0.00	$937.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$913.28	$0.00	$913.28	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$889.83	$0.00	$889.83	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$867.06	$0.00	$867.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$844.96	$0.00	$844.96	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$808.19	$0.00	$808.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$798.01	$9.39	$807.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$777.91	$0.00	$777.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$758.41	$0.00	$758.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$699.81	$0.00	$699.81	$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
07/23/2024	PAYMENT	ALVAREZ ANGELA CHECK 2774	$-1,003.80	$0.00
07/05/2024	BILL	ALVAREZ ANGELA	$1,003.80	$1,003.80
02/28/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-234.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501149	$-234.00	$234.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-234.00	$468.00
08/08/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-235.43	$702.00
07/06/2023	BILL	ALVAREZ ANGELA	$937.43	$937.43
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-228.00	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-228.00	$228.00
09/30/2022	ADJUSTMENT	EVERGREEN - RENO BRANCH ACH CORE - VOIDED PAYMENT: 281050. REASON: DUPLICATE POSTING	$228.00	$456.00
09/30/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-228.00	$228.00
09/30/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-228.00	$456.00
08/11/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-229.28	$684.00
07/07/2022	BILL	ALVAREZ ANGELA	$913.28	$913.28
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-222.00	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
09/30/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-223.83	$666.00
07/08/2021	BILL	ALVAREZ ANGELA/ALVAREZ OMAR	$889.83	$889.83
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/31/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$216.00	$432.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$21.60	$432.00
12/23/2020	VOID	CALIBER HOME LOANS CHECK NUM: WIRE TRANSFER	$-21.60	$410.40
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK NUM: WIRE TRANFSER	$-216.00	$432.00
08/14/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: WIRE TRANSFER	$-219.06	$648.00
07/10/2020	BILL	ALVAREZ ANGELA/ALVAREZ OMAR	$867.06	$867.06
12/23/2019	PAYMENT	ANGELA ALVAREZ CASH	$-422.00	$0.00
08/19/2019	PAYMENT	WESTERN TITLE CO CHECK NUM: 35513	$-422.96	$422.00
07/08/2019	BILL	DAY MIKE & MARY FAMILY TRUST	$844.96	$844.96
08/27/2018	PAYMENT	MIKE AND MARY DAY FAMILY TRUST CHECK NUM: 0000005359	$-808.19	$0.00
07/05/2018	BILL	DAY MIKE & MARY FAMILY TRUST	$808.19	$808.19
04/03/2018	PAYMENT	THE MIKE AND MA CHECK BANK: WF INTERNET NUM: 018040303118968	$-9.39	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$9.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.24	$7.14
09/22/2017	PAYMENT	THE MIKE & MARY FAMILY TRUST CHECK NUM: 5163	$-798.01	$6.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.90	$804.91
07/11/2017	BILL	DAY MIKE & MARY FAMILY TRUST	$798.01	$798.01
08/18/2016	PAYMENT	MICHAEL DAY CHECK BANK: WF INTERNET NUM: 016081823028390	$-777.91	$0.00
07/07/2016	BILL	DAY MIKE & MARY FAMILY TRUST	$777.91	$777.91
07/17/2015	PAYMENT	MICHAEL DAY CHECK BANK: WF INTERNET NUM: 015071723029060	$-758.41	$0.00
07/02/2015	BILL	DAY J KIRK & ROSE FAMILY TRUST	$758.41	$758.41
07/23/2014	PAYMENT	DAY FAMILY TRUST CHECK NUM: 22854852	$-699.81	$0.00
07/03/2014	BILL	DAY J KIRK & ROSE FAMILY TRUST	$699.81	$699.81
04/17/2014	PAYMENT	J KIRK ROSE I DAY FAMILY TRUST CHECK NUM: 7740	$-770.80	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$770.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.18	$768.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.86	$728.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.40	$702.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.80	$687.86
07/02/2013	BILL	DAY J KIRK & ROSE FAMILY TRUST	$682.06	$682.06
08/17/2012	PAYMENT	DAY J KIRK & ROSE FAMILY TRUST CHECK NUM: 2277615509	$-664.83	$0.00
07/10/2012	BILL	DAY J KIRK & ROSE FAMILY TRUST	$664.83	$664.83
08/08/2011	PAYMENT	DAY FAMILY TRUST CHECK NUM: 2233544252	$-648.76	$0.00
07/11/2011	BILL	DAY J KIRK & ROSE FAMILY TRUST	$648.76	$648.76
08/26/2010	PAYMENT	DAY FAMILY TRUST CHECK NUM: 4625381	$-654.59	$0.00
07/09/2010	BILL	DAY J KIRK & ROSE FAMILY TRUST	$654.59	$654.59
08/14/2009	PAYMENT	DAY, J KIRK & ROSE E, TTEE CHECK BANK: 94 7074 NUM: 6983	$-600.58	$0.00
07/10/2009	BILL	DAY J KIRK & ROSE FAMILY TRUST	$600.58	$600.58
08/18/2008	PAYMENT	DAY, J KIRK & ROSE I TRUSTEES CHECK BANK: 94 7074 NUM: 6455	$-584.84	$0.00
07/10/2008	BILL	DAY J KIRK & ROSE FAMILY TRUST	$584.84	$584.84
12/28/2007	PAYMENT	DAY, J KIRK TTEE, & ROSE I DAY CHECK BANK: 94 7074 NUM: 6331	$-282.00	$0.00
08/17/2007	PAYMENT	DAY J KIRK & ROSE FAMILY TRUST CHECK BANK: 94*7074 NUM: 6218	$-285.68	$282.00
07/12/2007	BILL	DAY J KIRK & ROSE FAMILY TRUST	$567.68	$567.68
12/26/2006	PAYMENT	DAY J KIRK CHECK BANK: 94*7074 NUM: 6052	$-274.00	$0.00
08/17/2006	PAYMENT	DAY, J KIRK & ROSE I TTE CHECK BANK: 94 7074 NUM: 5963	$-277.51	$274.00
07/06/2006	BILL	DAY J KIRK & ROSE FAMILY TRUST	$551.51	$551.51
12/15/2005	PAYMENT	DAY J KIRK & ROSE FAMILY TRUST CHECK BANK: 947074 NUM: 5790	$-547.93	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.27	$547.93
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.33	$534.66
07/18/2005	BILL	DAY J KIRK & ROSE FAMILY TRUST	$529.33	$529.33
12/27/2004	PAYMENT	DAY J KIRK/DAY ROSE I CHECK BANK: 94*7074 NUM: 5512	$-258.00	$0.00
08/10/2004	PAYMENT	DAY J KIRK CHECK BANK: 94-7074 NUM: 5408	$-258.68	$258.00
07/06/2004	BILL	DAY J KIRK & ROSE FAMILY TRUST	$516.68	$516.68
12/30/2003	PAYMENT	DAY KIRK/ROSE CHECK BANK: 94F7074 NUM: 5243	$-246.00	$0.00
08/12/2003	PAYMENT	DAY J. KIRK CHECK BANK: 94-7074 NUM: 5154	$-249.03	$246.00
07/18/2003	BILL	DAY J KIRK & ROSE FAMILY TRUST	$495.03	$495.03
12/27/2002	PAYMENT	DAY J KIRK CHECK BANK: 94-7074 NUM: 4982	$-230.00	$0.00
08/21/2002	PAYMENT	DAY J KIRK CHECK BANK: 94-7074 NUM: 4884	$-262.70	$230.00
07/08/2002	BILL	DAY J KIRK & ROSE FAMILY TRUST	$492.70	$492.70
12/13/2001	PAYMENT	DAY J KIRK CHECK BANK: 94-7074 NUM: 4696	$-235.44	$0.00
08/16/2001	PAYMENT	DAY J. KIRK CHECK BANK: 94-7074 NUM: 4725	$-265.69	$235.44
07/11/2001	BILL	DAY J KIRK & ROSE FAMILY TRUST	$501.13	$501.13
12/28/2000	PAYMENT	DAY J KIRK CHECK BANK: 94-204 NUM: 4560	$-237.64	$0.00
08/22/2000	PAYMENT	DAY J KIRK & ROSE FAMILY TRUST CHECK BANK: 94-204 NUM: 4475	$-267.96	$237.64
07/06/2000	BILL	DAY J KIRK & ROSE FAMILY TRUST	$505.60	$505.60
12/29/1999	PAYMENT	DAY J KIRK & ROSE FAMILY TRUST CHECK BANK: 94*204 NUM: 4341	$-254.04	$0.00
08/16/1999	PAYMENT	DAY J KIRK & ROSE FAMILY TRUST CHECK BANK: 91-119 NUM: 4263	$-284.30	$254.04
07/12/1999	BILL	DAY J KIRK & ROSE FAMILY TRUST	$538.34	$538.34
12/29/1998	PAYMENT	DAY J KIRK & ROSE FAMILY TRUST CHECK	$-258.20	$0.00
08/18/1998	PAYMENT	DAY J KIRK & ROSE FAMILY TRUST CHECK	$-288.43	$258.20
07/09/1998	BILL	DAY J KIRK & ROSE FAMILY TRUST	$546.63	$546.63
12/31/1997	PAYMENT	DAY J KIRK & ROSE FAMILY TRUST	$-261.38	$0.00
08/19/1997	PAYMENT	DAY J KIRK & ROSE FAMILY TRUST	$-291.64	$261.38
07/23/1997	BILL	DAY J KIRK & ROSE FAMILY TRUST	$553.02	$553.02
01/02/1997	PAYMENT	DAY J KIRK & ROSE FAMILY TRUST	$-268.34	$0.00
08/20/1996	PAYMENT	DAY J KIRK & ROSE FAMILY TRUST	$-298.56	$268.34
07/11/1996	BILL	DAY J KIRK & ROSE FAMILY TRUST	$566.90	$566.90

Tax Account 15-0145-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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