Tax Account 15-0325-01

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Owners

GUZMAN MARISOL TTE
503 MONROE ST
WINNEMUCCA, NV 89445

GUZMAN MARISOL TRUSTEE

Account Summary

Account ID	15-0325-01
Account Type	Real Estate
Location	503 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0325-01

Account Type

Real Estate

Location

503 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.45
Total	$1,273.45
Paid	$1,273.45
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

$1,273.45

Total

$1,273.45

Paid

$1,273.45

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	$319.45	$0.00	$319.45	$319.45	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.64	$0.00	$1,242.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,212.75	$0.00	$1,212.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,183.71	$0.00	$1,183.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,155.51	$0.00	$1,155.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,128.15	$0.00	$1,128.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,105.57	$11.61	$1,117.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,100.02	$9.12	$1,109.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,108.90	$11.17	$1,120.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,113.28	$11.46	$1,124.74	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,094.14	$0.00	$1,094.14	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	AXOS BANK ACH LERE - 000073505	$-318.00	$0.00
12/23/2024	PAYMENT	AXOS BANK ACH LERE - 095235	$-318.00	$318.00
09/30/2024	PAYMENT	AXOS BANK ACH LERE - 093702	$-318.00	$636.00
09/30/2024	ADJUSTMENT	AXOS BANK ACH LERE - 093702 VOIDED PAYMENT: 387436. REASON: INCORRECT PAYMENT TYPE...PB	$318.00	$954.00
09/30/2024	PAYMENT	AXOS BANK ACH LERE - 093702	$-318.00	$636.00
08/14/2024	PAYMENT	AXOS BANK ACH LERE - 092896	$-319.45	$954.00
07/05/2024	BILL	GUZMAN MARISOL TTE	$1,273.45	$1,273.45
02/23/2024	PAYMENT	AXOS BANK ACH LERE - 090800	$-310.00	$0.00
12/08/2023	PAYMENT	AXOS BANK ACH LERE - 089491	$-310.00	$310.00
10/03/2023	PAYMENT	AXOS BANK CHECK 88191	$-310.00	$620.00
08/01/2023	PAYMENT	AXOS BANK ACH LERE - 087278	$-312.64	$930.00
07/06/2023	BILL	GUZMAN MARISOL	$1,242.64	$1,242.64
02/23/2023	PAYMENT	AXOS BANK ACH LERE - 085124	$-303.00	$0.00
11/23/2022	PAYMENT	AXOS BANK CHECK 083223	$-303.00	$303.00
09/27/2022	PAYMENT	AXOS BANK ACH LERE - 82095	$-303.00	$606.00
08/05/2022	PAYMENT	AXOS BANK CHECK 81305	$-303.75	$909.00
07/07/2022	BILL	GUZMAN MARISOL	$1,212.75	$1,212.75
03/02/2022	PAYMENT	AXOS BANK CHECK NUM: 078242	$-295.00	$0.00
12/16/2021	PAYMENT	AXOS BANK CHECK NUM: 077119	$-295.00	$295.00
10/01/2021	PAYMENT	AXOS BANK CHECK NUM: 075109	$-295.00	$590.00
07/29/2021	PAYMENT	AXOS BANK CHECK NUM: 074210	$-298.71	$885.00
07/08/2021	BILL	GUZMAN MARISOL	$1,183.71	$1,183.71
02/23/2021	PAYMENT	AXOS BANK CHECK NUM: 071623	$-288.00	$0.00
01/04/2021	PAYMENT	AXOS BANK CHECK NUM: 066516	$-288.00	$288.00
08/06/2020	PAYMENT	TITLE 365 COMPANY CHECK NUM: 2020004951	$-579.51	$576.00
07/10/2020	BILL	GUZMAN MARISOL	$1,155.51	$1,155.51
08/26/2019	PAYMENT	GUZMAN MARISOL CREDIT: D NUM: VISA	$-1,128.15	$0.00
07/08/2019	BILL	GUZMAN MARISOL	$1,128.15	$1,128.15
04/05/2019	PAYMENT	GUZMAN, MARISOL CHECK BANK: WF INTERNET NUM: 019040523028970	$-10.04	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$10.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.24	$7.79
03/06/2019	PAYMENT	GUZMAN, MARISOL CHECK BANK: WF INTERNET NUM: 019030623029568	$-276.00	$7.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.24	$283.55
01/09/2019	PAYMENT	GUZMAN, MARISOL CHECK BANK: WF INTERNET NUM: 019010923023128	$-276.00	$283.31
10/16/2018	PAYMENT	GUZMAN, MARISOL CHECK BANK: WF INTERNET NUM: 018101623059493	$-277.57	$559.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.88	$836.88
08/17/2018	PAYMENT	GUZMAN, MARISOL CHECK BANK: WF INTERNET NUM: 018081723027942	$-277.57	$828.00
07/05/2018	BILL	GUZMAN MARISOL	$1,105.57	$1,105.57
03/16/2018	PAYMENT	GUZMAN, MARISOL CHECK BANK: WF INTERNET NUM: 018031523030643	$-9.12	$0.00
02/06/2018	PAYMENT	GUZMAN, MARISOL CHECK BANK: WF INTERNET NUM: 018020623071878	$-275.00	$9.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.28	$284.12
12/18/2017	PAYMENT	GUZMAN, MARISOL CHECK BANK: WF INTERNET NUM: 017121823039915	$-275.00	$283.84
10/30/2017	PAYMENT	GUZMAN, MARISOL CHECK BANK: WF INTERNET NUM: 017103023033327	$-275.00	$558.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.84	$833.84
08/30/2017	PAYMENT	MARISON GUZMAN CREDIT: D NUM: VISA 7287	$-275.02	$825.00
07/11/2017	BILL	GUZMAN MARISOL & SABRINA ALANI	$1,100.02	$1,100.02
04/25/2017	PAYMENT	GUZMAN MARISOL & ALANIS SABRIN CHECK NUM: 123	$-288.17	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$288.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.92	$285.92
12/28/2016	PAYMENT	GUZMAN MARISOL & SABRINA ALANI CHECK NUM: 114	$-277.00	$277.00
09/30/2016	PAYMENT	GUZMAN, MARISOL CHECK BANK: WF INTERNET NUM: 016093023030875	$-277.00	$554.00
07/28/2016	PAYMENT	MARISOL GUZMAN CHECK BANK: WF INTERNET NUM: 016072823030271	$-277.90	$831.00
07/07/2016	BILL	GUZMAN MARISOL & SABRINA ALANI	$1,108.90	$1,108.90
03/31/2016	PAYMENT	GUZMAN MARISOL CHECK NUM: 080	$-11.46	$0.00
03/25/2016	PAYMENT	GUZMAN MARISOL CHECK NUM: 076	$-278.00	$11.46
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$289.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.96	$286.96
12/28/2015	PAYMENT	GUZMAN, MARISOL CHECK NUM: 045	$-278.00	$278.00
10/13/2015	PAYMENT	GUZMAN MARISOL CHECK NUM: 030	$-278.00	$556.00
08/18/2015	PAYMENT	GUZMAN MARISOL CREDIT: D NUM: VISA 5651	$-279.28	$834.00
07/02/2015	BILL	GUZMAN MARISOL & SABRINA ALANI	$1,113.28	$1,113.28
02/26/2015	PAYMENT	GUZMAN MARISOL CHECK NUM: 1442	$-273.00	$0.00
01/02/2015	PAYMENT	GUZMAN MARISOL CHECK NUM: 1396	$-273.00	$273.00
09/30/2014	PAYMENT	GUZMAN, MARISOL CHECK NUM: 1357	$-273.00	$546.00
08/21/2014	PAYMENT	GUZMAN MARISOL CHECK NUM: 1346	$-275.14	$819.00
07/03/2014	BILL	GUZMAN HIRAM & GUZMAN MARISOL	$1,094.14	$1,094.14
04/01/2014	PAYMENT	MARISOL GUZMAN CHECK BANK: WF INTERNET NUM: 014040123055729	$-566.32	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$566.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.30	$563.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.52	$542.52
09/03/2013	PAYMENT	GUZMAN MARISOL CREDIT: D NUM: VISA 2521	$-267.00	$534.00
07/17/2013	PAYMENT	GUZMAN MARISOL CHECK BANK: WF INTERNET NUM: 013071709021191	$-267.55	$801.00
07/02/2013	BILL	GUZMAN HIRAM & GUZMAN MARISOL	$1,068.55	$1,068.55
01/09/2013	PAYMENT	GUZMAN HIRAM & MARISOL CHECK NUM: 2063	$-520.00	$0.00
10/04/2012	PAYMENT	GUZMAN MARISOL CREDIT: D NUM: VISA 8129	$-260.00	$520.00
08/22/2012	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK NUM: 2055	$-263.73	$780.00
07/10/2012	BILL	GUZMAN HIRAM & GUZMAN MARISOL	$1,043.73	$1,043.73
02/14/2012	PAYMENT	GUZMAN, HIRAM & MARISOL CHECK NUM: 2046	$-254.00	$0.00
01/03/2012	PAYMENT	GUZMAN, HIRAM & MARISOL CHECK NUM: 2043	$-254.00	$254.00
08/24/2011	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK NUM: 2040	$-511.62	$508.00
07/11/2011	BILL	GUZMAN HIRAM & GUZMAN MARISOL	$1,019.62	$1,019.62
05/17/2011	PAYMENT	GUZMAN MARISOL CHECK NUM: 2058	$-23.86	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$23.86
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$13.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.45	$11.61
03/07/2011	PAYMENT	GUZMAN, HIRAM & MARISOL CHECK NUM: 2037	$-257.00	$11.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.43	$268.16
12/28/2010	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK NUM: 2016	$-257.00	$267.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.41	$524.73
09/28/2010	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK NUM: 1993	$-514.98	$524.32
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.32	$1,039.30
07/09/2010	BILL	GUZMAN HIRAM & GUZMAN MARISOL	$1,028.98	$1,028.98
03/25/2010	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK NUM: 1974	$-13.36	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$13.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.43	$11.11
09/09/2009	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK BANK: 94*7074 NUM: 1964	$-1,065.09	$10.68
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.68	$1,075.77
07/10/2009	BILL	GUZMAN HIRAM & GUZMAN MARISOL	$1,065.09	$1,065.09
08/13/2008	PAYMENT	GUZMAN, HIRAM & MARISOL CHECK BANK: 94 7074 NUM: 1906	$-1,034.36	$0.00
07/10/2008	BILL	GUZMAN HIRAM & GUZMAN MARISOL	$1,034.36	$1,034.36
07/30/2007	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK BANK: 94F7074 NUM: 1821	$-1,004.34	$0.00
07/12/2007	BILL	GUZMAN HIRAM & GUZMAN MARISOL	$1,004.34	$1,004.34
07/19/2006	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK BANK: 94*7074 NUM: 1747	$-975.50	$0.00
07/06/2006	BILL	GUZMAN HIRAM & GUZMAN MARISOL	$975.50	$975.50
02/09/2006	PAYMENT	GUZMAN, HIRAM & MARISOL CHECK BANK: 94 7074 NUM: 1721	$-21.93	$0.00
01/26/2006	PAYMENT	GUZMAN HIRAM & MARISOL CHECK BANK: 947074 NUM: 1704	$-466.00	$21.93
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.12	$487.93
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.38	$475.81
10/05/2005	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK BANK: 94*7074 NUM: 1685	$-233.00	$475.43
09/01/2005	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK BANK: 94*7074 NUM: 1679	$-235.84	$708.43
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.43	$944.27
07/18/2005	BILL	GUZMAN HIRAM & GUZMAN MARISOL	$934.84	$934.84
04/11/2005	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK BANK: 947074 NUM: 1640	$-11.62	$0.00
03/31/2005	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK BANK: 947074 NUM: 1639	$-253.00	$11.62
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$264.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.12	$263.12
01/06/2005	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK BANK: 94*7074 NUM: 1624	$-253.00	$253.00
10/13/2004	PAYMENT	GUZMAN HIRAM & MARISOL CHECK BANK: 94*7074 NUM: 1611	$-253.00	$506.00
08/18/2004	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK BANK: 94*7074 NUM: 1598	$-254.44	$759.00
07/06/2004	BILL	GUZMAN HIRAM & GUZMAN MARISOL	$1,013.44	$1,013.44
04/02/2004	PAYMENT	MONEY ORDER CHECK BANK: 11-24 NUM: 255005208	$-15.30	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$15.30
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.40	$10.30
03/01/2004	PAYMENT	GUZMAN MARISOL CHECK BANK: 94*7074 NUM: 1526	$-238.00	$9.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.38	$247.90
10/29/2003	PAYMENT	GUZMAN MARISOL CHECK BANK: 94*7074 NUM: 1084	$-476.00	$247.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.52	$723.52
08/12/2003	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK BANK: 94F7074 NUM: 1492	$-241.44	$714.00
07/18/2003	BILL	GUZMAN HIRAM & GUZMAN MARISOL	$955.44	$955.44
02/26/2003	PAYMENT	GUZMAN MARISOL CHECK BANK: 94-7074 NUM: 1439	$-220.00	$0.00
01/06/2003	PAYMENT	GUZMAN MARISOL CHECK BANK: 94-7074 NUM: 1420	$-220.00	$220.00
10/08/2002	PAYMENT	GUZMAN MANULE CHECK BANK: 94-7074 NUM: 1386	$-220.00	$440.00
08/15/2002	PAYMENT	GUZMAN MARISOL CHECK BANK: 94-7074 NUM: 1342	$-280.70	$660.00
07/08/2002	BILL	GUZMAN HIRAM & GUZMAN MARISOL	$940.70	$940.70
02/28/2002	PAYMENT	GUZMAN MARISOL CHECK BANK: 94-7074 NUM: 1305	$-220.35	$0.00
01/04/2002	PAYMENT	GUZMAN MARISOL CHECK BANK: 94-7074 NUM: 1281	$-220.35	$220.35
10/01/2001	PAYMENT	GUZMAN MARISOL CHECK BANK: 94-7074 NUM: 1252	$-220.35	$440.70
10/01/2001	ADJUSTMENT	wrong amt of check llh BANK: 94-7074 NUM: 1252	$210.35	$661.05
10/01/2001	VOID	GUZMAN MARISOL CHECK BANK: 94-7074 NUM: 1252	$-210.35	$450.70
08/07/2001	PAYMENT	GUZMAN MARISOL CHECK BANK: 94-7074 NUM: 1235	$-280.59	$661.05
07/11/2001	BILL	GUZMAN HIRAM & GUZMAN MARISOL	$941.64	$941.64
01/02/2001	PAYMENT	GUZMAN MARISOL G. CHECK BANK: 94-7074 NUM: 1166	$-438.22	$0.00
09/28/2000	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK BANK: 94*7074 NUM: 1119	$-219.11	$438.22
08/16/2000	PAYMENT	GUZMAN HIRAM & GUZMAN MARISOL CHECK BANK: 94-7074 NUM: 1101	$-279.34	$657.33
07/06/2000	BILL	GUZMAN HIRAM & GUZMAN MARISOL	$936.67	$936.67
02/23/2000	PAYMENT	GUZMAN MARISOL CHECK BANK: 94-2074 NUM: 1033	$-220.53	$0.00
12/10/1999	PAYMENT	GUZMAN HIRAM & ARAMITA CHECK BANK: 94-7074 NUM: 1004	$-220.53	$220.53
08/03/1999	PAYMENT	GUZMAN HIRAM & ARAMITA CASH	$-471.37	$441.06
07/12/1999	BILL	GUZMAN HIRAM & ARAMITA	$912.43	$912.43
12/23/1998	PAYMENT	GUZMAN HIRAM & ARAMITA CASH	$-447.26	$0.00
08/12/1998	PAYMENT	GUZMAN HIRAM & ARAMITA CASH	$-477.61	$447.26
07/09/1998	BILL	GUZMAN HIRAM & ARAMITA	$924.87	$924.87
12/23/1997	PAYMENT	GUZMAN HIRAM & ARAMITA	$-451.62	$0.00
08/04/1997	PAYMENT	GUZMAN HIRAM & ARAMITA	$-481.85	$451.62
07/23/1997	BILL	GUZMAN HIRAM & ARAMITA	$933.47	$933.47
02/14/1997	PAYMENT	GUZMAN HIRAM & ARAMITA	$-232.12	$0.00
01/03/1997	PAYMENT	GUZMAN HIRAM & ARAMITA	$-232.12	$232.12
10/03/1996	PAYMENT	GUZMAN HIRAM & ARAMITA	$-232.12	$464.24
08/08/1996	PAYMENT	GUZMAN HIRAM & ARAMITA	$-262.35	$696.36
07/11/1996	BILL	GUZMAN HIRAM & ARAMITA	$958.71	$958.71

Tax Account 15-0325-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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