Tax Account 15-0241-03
Owners
SOLORIO MIGUEL & NUNEZ HOMERO
3195 VALLEY WAY
WINNEMUCCA, NV 89445
SOLORIO MIGUEL
NUNEZ HOMERO
Account Summary
| Account ID | 15-0241-03 |
|---|---|
| Account Type | Real Estate |
| Location | 184 E FOURTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $901.85 |
| Total | $901.85 |
| Paid | $901.85 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $835.06 | $0.00 | $835.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $773.20 | $0.00 | $773.20 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $770.00 | $0.00 | $770.00 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $735.43 | $0.00 | $735.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $709.87 | $0.00 | $709.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $677.36 | $0.00 | $677.36 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $671.62 | $0.00 | $671.62 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $630.05 | $0.00 | $630.05 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $592.71 | $0.00 | $592.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $587.76 | $0.00 | $587.76 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2024 | PAYMENT | SOLORIO, MIGUEL CHECK 0650313244 | $-901.85 | $0.00 |
| 07/05/2024 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $901.85 | $901.85 |
| 07/17/2023 | PAYMENT | SOLORIO MIGUEL CHECK 650312839 | $-835.06 | $0.00 |
| 07/06/2023 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $835.06 | $835.06 |
| 07/18/2022 | PAYMENT | SOLORIO, MIGUEL CASH | $-773.20 | $0.00 |
| 07/07/2022 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $773.20 | $773.20 |
| 07/19/2021 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650312752 | $-770.00 | $0.00 |
| 07/08/2021 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $770.00 | $770.00 |
| 07/20/2020 | PAYMENT | SOLORIO MIGUEL CASH | $-735.43 | $0.00 |
| 07/10/2020 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $735.43 | $735.43 |
| 07/15/2019 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650311753 | $-709.87 | $0.00 |
| 07/08/2019 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $709.87 | $709.87 |
| 07/20/2018 | PAYMENT | MIGUEL SOLARIO CHECK NUM: 650311208 | $-677.36 | $0.00 |
| 07/05/2018 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $677.36 | $677.36 |
| 07/25/2017 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650310634 | $-671.62 | $0.00 |
| 07/11/2017 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $671.62 | $671.62 |
| 07/18/2016 | PAYMENT | SOLORIO MIGUEL CHECK NUM: 650310199 | $-630.05 | $0.00 |
| 07/07/2016 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $630.05 | $630.05 |
| 07/13/2015 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 0650301653 | $-592.71 | $0.00 |
| 07/13/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 0650301653 | $592.71 | $592.71 |
| 07/13/2015 | VOID | SOLORIO, MIGUEL CHECK NUM: 0650301653 | $-592.71 | $0.00 |
| 07/02/2015 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $592.71 | $592.71 |
| 07/14/2014 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 4000456691 | $-587.76 | $0.00 |
| 07/03/2014 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $587.76 | $587.76 |
| 07/15/2013 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 004045946 | $-578.37 | $0.00 |
| 07/02/2013 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $578.37 | $578.37 |
| 07/20/2012 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 004045070 | $-604.40 | $0.00 |
| 07/10/2012 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $604.40 | $604.40 |
| 07/29/2011 | PAYMENT | SOLORIO, MIGUEL CHECK NUM: 003699534 | $-559.64 | $0.00 |
| 07/11/2011 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $559.64 | $559.64 |
| 07/26/2010 | PAYMENT | SOLORIO, MIGUEL CASH | $-523.02 | $0.00 |
| 07/09/2010 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $523.02 | $523.02 |
| 07/22/2009 | PAYMENT | SOLORIO MIGUEL CHECK BANK: 91 170 NUM: 3203499 | $-492.49 | $0.00 |
| 07/10/2009 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $492.49 | $492.49 |
| 07/25/2008 | PAYMENT | MIGUEL SOLORIO CHECK BANK: 91*170 NUM: 2774491 | $-533.15 | $0.00 |
| 07/10/2008 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $533.15 | $533.15 |
| 07/23/2007 | PAYMENT | SOLORIO ROSA CHECK BANK: 91F170 NUM: 881 | $-526.90 | $0.00 |
| 07/12/2007 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $526.90 | $526.90 |
| 07/14/2006 | PAYMENT | MIGUEL SOLORIO CHECK BANK: 9170 NUM: 2063273 | $-523.94 | $0.00 |
| 07/06/2006 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $523.94 | $523.94 |
| 08/12/2005 | PAYMENT | SOLORIA MIGUEL & ADELA CHECK BANK: 91170 NUM: 1671825 | $-492.14 | $0.00 |
| 07/18/2005 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $492.14 | $492.14 |
| 07/23/2004 | PAYMENT | SOLORIO MIGUEL CHECK BANK: 91F170 NUM: 001283491 | $-488.12 | $0.00 |
| 07/06/2004 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $488.12 | $488.12 |
| 05/11/2004 | PAYMENT | SOLORIO MIGUEL CASH | $-275.22 | $0.00 |
| 05/07/2004 | PENALTY | Publication Cost for 2003-2004 | $7.00 | $275.22 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $268.22 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $12.30 | $263.22 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $4.92 | $250.92 |
| 09/09/2003 | PAYMENT | SOLORIO MIGUEL CASH | $-254.68 | $246.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.06 | $500.68 |
| 07/18/2003 | BILL | SOLORIO MIGUEL & NUNEZ HOMERO | $495.62 | $495.62 |
| 04/25/2003 | PAYMENT | NUNEZ MARTHA CHECK BANK: 94-176 NUM: 1530 | $-403.22 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $403.22 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $21.78 | $401.72 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $12.10 | $379.94 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.84 | $367.84 |
| 09/10/2002 | PAYMENT | NUNEZ HOMERO CHECK BANK: 11-7000 NUM: 1352 | $-125.87 | $363.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.84 | $488.87 |
| 08/01/2002 | AMENDMENT | Created per assessor - BB | $484.03 | $484.03 |