Tax Account 15-0232-09

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Owners

CASANOVA NICK
146 PARADISE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0232-09
Account Type	Real Estate
Location	215 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0232-09

Account Type

Real Estate

Location

215 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.48
Total	$1,571.48
Paid	$1,571.48
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

$1,571.48

Total

$1,571.48

Paid

$1,571.48

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	$395.48	$0.00	$395.48	$395.48	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,538.28	$0.00	$1,538.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,506.05	$0.00	$1,506.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,426.50	$0.00	$1,426.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,381.86	$0.00	$1,381.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,348.84	$0.00	$1,348.84	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,322.14	$0.00	$1,322.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,301.59	$0.00	$1,301.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,301.43	$8.69	$1,310.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,302.89	$0.00	$1,302.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,278.31	$0.00	$1,278.31	$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	120.00	120.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	CORVERA NICK C CASH	$-392.00	$0.00
01/06/2025	PAYMENT	CORVERA NICK C CASH	$-392.00	$392.00
10/10/2024	PAYMENT	CORVERA NICK C CASH	$-392.00	$784.00
08/26/2024	PAYMENT	CASANOVA NICK CASH	$-395.48	$1,176.00
07/05/2024	BILL	CASANOVA NICK	$1,571.48	$1,571.48
03/04/2024	PAYMENT	CASANOVA NICK CASH	$-384.00	$0.00
12/29/2023	PAYMENT	CASANOVA, NICK CASH	$-384.00	$384.00
10/02/2023	PAYMENT	CASANOVA NICK CASH	$-384.00	$768.00
08/21/2023	PAYMENT	CASANOVA NICK CASH	$-386.28	$1,152.00
07/06/2023	BILL	CASANOVA NICK	$1,538.28	$1,538.28
02/23/2023	PAYMENT	CORVERA NICK C CASH	$-376.00	$0.00
12/09/2022	PAYMENT	CORVERA NICK C CASH	$-376.00	$376.00
09/27/2022	PAYMENT	CORVERA NICK C CASH	$-376.00	$752.00
07/25/2022	PAYMENT	CORVERA, NICK C CASH	$-378.05	$1,128.00
07/07/2022	BILL	CASANOVA NICK	$1,506.05	$1,506.05
03/04/2022	PAYMENT	CASANOVA NICK CASH	$-356.00	$0.00
12/01/2021	PAYMENT	CASANOVA NICK CASH	$-356.00	$356.00
07/22/2021	PAYMENT	CASANOVA NICK CASH	$-714.50	$712.00
07/08/2021	BILL	CASANOVA NICK	$1,426.50	$1,426.50
02/25/2021	PAYMENT	CASANOVA NICK CASH	$-345.00	$0.00
12/30/2020	PAYMENT	CASANOVA NICK CASH	$-345.00	$345.00
09/29/2020	PAYMENT	CASANOVA, NICK CASH	$-345.00	$690.00
08/12/2020	PAYMENT	CASANOVA, NICK CASH	$-346.86	$1,035.00
07/10/2020	BILL	CASANOVA NICK	$1,381.86	$1,381.86
02/10/2020	PAYMENT	CASANOVA, NICK CASH	$-337.00	$0.00
12/04/2019	PAYMENT	CASANOVA NICK CASH	$-337.00	$337.00
09/12/2019	PAYMENT	NICK CASANOVA CASH	$-337.00	$674.00
08/14/2019	PAYMENT	CASANOVA NICK CASH	$-337.84	$1,011.00
07/08/2019	BILL	CASANOVA NICK	$1,348.84	$1,348.84
02/28/2019	PAYMENT	NICK CASANOVA CASH	$-330.00	$0.00
01/02/2019	PAYMENT	NICK CASANOVA CASH	$-330.00	$330.00
09/24/2018	PAYMENT	CASANOVA, NICK CASH	$-330.00	$660.00
08/16/2018	PAYMENT	NICK CASANOVA CASH	$-332.14	$990.00
07/05/2018	BILL	CASANOVA NICK	$1,322.14	$1,322.14
02/27/2018	PAYMENT	NICK CASANOVA CASH	$-325.00	$0.00
12/15/2017	PAYMENT	NICK CORVERA CASH	$-325.00	$325.00
09/22/2017	PAYMENT	NICK CORVERA CASH	$-325.00	$650.00
08/15/2017	PAYMENT	NICK CASANOVA CASH	$-326.59	$975.00
07/11/2017	BILL	CASANOVA NICK	$1,301.59	$1,301.59
02/28/2017	PAYMENT	CASANOVA, NICK CASH	$-325.00	$0.00
01/03/2017	PAYMENT	CASANOVA NICK CASH	$-325.00	$325.00
10/20/2016	PAYMENT	CASANOVA NICK CASH	$-333.69	$650.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.69	$983.69
07/28/2016	PAYMENT	CASANOVA NICK CASH	$-326.43	$975.00
07/07/2016	BILL	CASANOVA NICK	$1,301.43	$1,301.43
03/02/2016	PAYMENT	CASANOVA, NICK CASH	$-325.00	$0.00
12/22/2015	PAYMENT	CASANOVA, NICK CASH	$-325.00	$325.00
09/24/2015	PAYMENT	CASANOVA, NICK CASH	$-325.00	$650.00
07/29/2015	PAYMENT	CASANOVA NICK CASH	$-327.89	$975.00
07/02/2015	BILL	CASANOVA NICK	$1,302.89	$1,302.89
02/24/2015	PAYMENT	CASANOVA, NICK CASH	$-319.00	$0.00
12/11/2014	PAYMENT	CASANOVA NICK CASH	$-319.00	$319.00
09/16/2014	PAYMENT	CASANOVA NICK CASH	$-319.00	$638.00
07/14/2014	PAYMENT	CASANOVA-CORVERA NICK CASH	$-321.31	$957.00
07/03/2014	BILL	CASANOVA NICK	$1,278.31	$1,278.31
03/26/2014	PAYMENT	CASANOVA NICK CASH	$-321.64	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$321.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.14	$319.14
12/20/2013	PAYMENT	CORVERA NICK CASH	$-311.00	$311.00
09/03/2013	PAYMENT	CASANOVA NICK CASH	$-311.00	$622.00
08/01/2013	PAYMENT	RAMIREZ, SONIA CREDIT: D NUM: DEBIT 0654	$-312.90	$933.00
07/02/2013	BILL	DIAZ EPIFANIO H & ANITA	$1,245.90	$1,245.90
08/02/2012	PAYMENT	RAMIREZ, SONIA CREDIT: D NUM: DEBIT 0654	$-1,279.59	$0.00
07/10/2012	BILL	DIAZ EPIFANIO H & ANITA	$1,279.59	$1,279.59
01/27/2012	PAYMENT	RAMIREZ SONIA CREDIT: D NUM: VISA 0654	$-615.84	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.84	$615.84
08/08/2011	PAYMENT	SONIA RAMIREZ CREDIT: D NUM: VISA 0654	$-608.81	$608.00
07/11/2011	BILL	DIAZ EPIFANIO H & ANITA	$1,216.81	$1,216.81
01/03/2011	PAYMENT	RAMIREZ SONIA CREDIT: D	$-618.00	$0.00
10/04/2010	PAYMENT	RAMIREZ SONIA CREDIT: D NUM: VISA0654	$-309.00	$618.00
08/13/2010	PAYMENT	RAMIREZ SONIA CREDIT: D NUM: VISA 0654	$-310.65	$927.00
07/09/2010	BILL	DIAZ EPIFANIO H & ANITA	$1,237.65	$1,237.65
10/06/2009	PAYMENT	RAMIREZ, SONIA CREDIT: D NUM: DEBIT1206	$-930.00	$0.00
08/13/2009	PAYMENT	DIAZ, EPIFANIO H & ANITA G CHECK BANK: 94 7074 NUM: 695	$-311.23	$930.00
07/10/2009	BILL	DIAZ EPIFANIO H & ANITA	$1,241.23	$1,241.23
01/09/2009	PAYMENT	DIAZ, EPIFANIO H & ANITA G CHECK BANK: 94 7074 NUM: 681	$-612.00	$0.00
10/03/2008	PAYMENT	DIAZ EPIFANIO CHECK BANK: 94*7074 NUM: 674	$-306.00	$612.00
08/07/2008	PAYMENT	DIAZ, EPIFANIO H & ANITA G CHECK BANK: 90 7118 NUM: 587	$-307.33	$918.00
07/10/2008	BILL	DIAZ EPIFANIO H & ANITA	$1,225.33	$1,225.33
02/28/2008	PAYMENT	DIAZ ANITA CHECK BANK: 90*7118 NUM: 552	$-298.00	$0.00
01/08/2008	PAYMENT	Auto Restore Payment CHECK BANK: 90 7118 NUM: 544	$-298.00	$298.00
01/08/2008	ADJUSTMENT	Auto Adjust Out Payment BANK: 90 7118 NUM: 544	$298.00	$596.00
01/08/2008	ADJUSTMENT	posted to wrong account....pb BANK: 90*7118 NUM: 4491	$168.00	$298.00
01/08/2008	VOID	DIAZ, EPIFANIO H & ANITA G CHECK BANK: 90 7118 NUM: 544	$-298.00	$130.00
10/17/2007	VOID	DON STOKER CHECK BANK: 90*7118 NUM: 4491	$-168.00	$428.00
09/28/2007	PAYMENT	DIAZ EPIFANIO CHECK BANK: 90*7118 NUM: 533	$-298.00	$596.00
08/14/2007	PAYMENT	DIAZ ANITA CHECK BANK: 90*7118 NUM: 523	$-299.26	$894.00
07/12/2007	BILL	DIAZ EPIFANIO H & ANITA	$1,193.26	$1,193.26
02/27/2007	PAYMENT	DIAZ EPIFANIO CHECK BANK: 90*7118 NUM: 485	$-285.00	$0.00
12/29/2006	PAYMENT	ANITA DIAZ CHECK BANK: 90*7118 NUM: 489	$-285.00	$285.00
09/28/2006	PAYMENT	DIAZ, EPIFANIO H & ANITA G CHECK BANK: 90 7118 NUM: 476	$-285.00	$570.00
08/25/2006	PAYMENT	SONIA RAMIREZ CHECK BANK: 907118 NUM: 3154	$-3.40	$855.00
08/25/2006	PAYMENT	ANITA DIAZ CHECK BANK: 907118 NUM: 468	$-285.00	$858.40
07/06/2006	BILL	DIAZ EPIFANIO H & ANITA	$1,143.40	$1,143.40
03/03/2006	PAYMENT	DIAZ EPIFANIO H/ANITA G CHECK BANK: 907118 NUM: 446	$-270.53	$0.00
11/30/2005	PAYMENT	ANITA DIAZ CHECK BANK: 907118 NUM: 436	$-271.47	$270.53
09/29/2005	PAYMENT	DIAZ, EPIFANIO H & ANITA G CHECK BANK: 90 7118 NUM: 426	$-271.00	$542.00
08/22/2005	PAYMENT	DIAZ EPIFANIO & ANITA CHECK BANK: 907118 NUM: 421	$-272.62	$813.00
07/18/2005	BILL	DIAZ EPIFANIO H & ANITA	$1,085.62	$1,085.62
02/10/2005	PAYMENT	DIAZ ANITA CASH	$-269.00	$0.00
12/30/2004	PAYMENT	ANITA DIAZ CHECK BANK: 11*7000 NUM: 0373	$-269.00	$269.00
09/30/2004	PAYMENT	DIAZ ANITA CHECK BANK: 11-7000 NUM: 0363	$-269.00	$538.00
08/05/2004	PAYMENT	DIAZ EPIFANIO/ANITA CHECK BANK: 11*7000 NUM: 0358	$-272.35	$807.00
07/06/2004	BILL	DIAZ EPIFANIO H & ANITA	$1,079.35	$1,079.35
01/30/2004	PAYMENT	DIAZ ANITA CHECK BANK: 11-7000 NUM: 0335	$-249.00	$0.00
12/29/2003	PAYMENT	SONIA DIAZ CASH	$-249.00	$249.00
09/30/2003	PAYMENT	DIAZ SONIA CASH	$-249.00	$498.00
08/15/2003	PAYMENT	DIAZ EPIFANIO H & ANITA G CHECK BANK: 11F7000 NUM: 0312	$-251.65	$747.00
07/18/2003	BILL	DIAZ EPIFANIO H & ANITA	$998.65	$998.65
02/28/2003	PAYMENT	DIAZ SONIA CASH	$-216.00	$0.00
12/27/2002	PAYMENT	DIAZ ANITA G CHECK BANK: 11-7000 NUM: 0265	$-216.00	$216.00
09/23/2002	PAYMENT	DIAZ ANITA CHECK BANK: 11-7000 NUM: 0257	$-216.00	$432.00
08/22/2002	PAYMENT	DIAZ ANITA CHECK BANK: 11-7000 NUM: 0252	$-336.55	$648.00
07/08/2002	BILL	DIAZ EPIFANIO H & ANITA	$984.55	$984.55
02/22/2002	PAYMENT	DIAZ, EPIFANIO AND ANITA CHECK BANK: 11-7000 NUM: 0278	$-216.44	$0.00
12/31/2001	PAYMENT	DIAZ EPIFANIO H & ANITA CASH	$-216.44	$216.44
09/24/2001	PAYMENT	DIAZ SENIA CASH	$-216.44	$432.88
08/02/2001	PAYMENT	DIAZ SONIA CHECK BANK: 11-7000 NUM: 1954	$-246.75	$649.32
07/11/2001	BILL	DIAZ EPIFANIO H & ANITA	$896.07	$896.07
03/30/2001	PAYMENT	DIAZ SONIA CHECK BANK: 11-7000 NUM: 1846	$-460.98	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.54	$460.98
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.62	$439.44
08/17/2000	PAYMENT	DIAZ, EPIFANIO CHECK BANK: 11-7000 NUM: 863	$-461.16	$430.82
07/06/2000	BILL	DIAZ EPIFANIO H & ANITA	$891.98	$891.98
01/04/2000	PAYMENT	EPIFANIO DIAZ CASH	$-452.58	$0.00
08/03/1999	PAYMENT	DIAZ EPIFANIO H & ANITA CASH	$-482.90	$452.58
07/12/1999	BILL	DIAZ EPIFANIO H & ANITA	$935.48	$935.48
01/06/1999	PAYMENT	DIAZ EPIFANIO CHECK	$-428.62	$0.00
08/13/1998	PAYMENT	DIAZ EPIFANIO H & ANITA CHECK	$-458.91	$428.62
07/09/1998	BILL	DIAZ EPIFANIO H & ANITA	$887.53	$887.53
03/03/1998	PAYMENT	DIAZ EPIFANIO H & ANITA	$-216.27	$0.00
01/06/1998	PAYMENT	DIAZ EPIFANIO H & ANITA	$-216.27	$216.27
08/05/1997	PAYMENT	DIAZ EPIFANIO H & ANITA	$-462.78	$432.54
07/23/1997	BILL	DIAZ EPIFANIO H & ANITA	$895.32	$895.32
04/01/1997	PAYMENT	DIAZ EPIFANIO H & ANITA	$-231.79	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$231.79
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.84	$229.79
02/11/1997	PAYMENT	DIAZ EPIFANIO H & ANITA	$-229.79	$220.95
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.84	$450.74
08/20/1996	PAYMENT	DIAZ EPIFANIO H & ANITA	$-472.15	$441.90
07/11/1996	BILL	DIAZ EPIFANIO H & ANITA	$914.05	$914.05

Tax Account 15-0232-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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