Tax Account 15-0394-07

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Owners

WAYZIE LLC
1030 E 4TH ST
RENO, NV 89512

Account Summary

Account ID	15-0394-07
Account Type	Real Estate
Location	126 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0394-07

Account Type

Real Estate

Location

126 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,666.62
Total	$1,886.37
Paid	$1,886.37
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

$1,666.62

Total

$1,886.37

Paid

$1,886.37

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	$418.62	$14.58	$418.62	$433.20	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$36.32	$416.00	$452.32	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$65.31	$416.00	$481.31	$0.00
4	03/03/2025	03/13/2025	Paid	$416.00	$103.54	$416.00	$519.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.17	$108.66	$1,667.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,459.68	$0.00	$1,459.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,432.18	$3.20	$1,435.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,393.17	$80.17	$1,473.34	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,352.25	$172.96	$1,525.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,300.21	$0.00	$1,300.21	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,283.56	$0.00	$1,283.56	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,288.00	$0.00	$1,288.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,255.05	$0.00	$1,255.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,231.90	$0.00	$1,231.90	$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
04/10/2025	PAYMENT	PNP PNP - 174145958	$-1,886.37	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,886.37
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$101.54	$1,884.37
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.31	$1,782.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.32	$1,717.52
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.58	$1,681.20
07/05/2024	BILL	WAYZIE LLC	$1,666.62	$1,666.62
01/30/2024	PAYMENT	PNP PNP - 150171422	$-1,667.83	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.49	$1,667.83
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,607.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.65	$1,606.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.52	$1,572.69
07/06/2023	BILL	WAYZIE LLC	$1,559.17	$1,559.17
08/12/2022	PAYMENT	O L ENTUP LLC CHECK 685	$-1,459.68	$0.00
07/07/2022	BILL	DICE LLC	$1,459.68	$1,459.68
04/22/2022	PAYMENT	O L ENTUP LLC CHECK NUM: 624	$-8.10	$0.00
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$8.10
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.18	$5.60
02/24/2022	PAYMENT	DICE, LLC CHECK NUM: 1254	$-358.00	$5.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.18	$363.42
01/10/2022	PAYMENT	DICE, LLC CHECK NUM: 1248	$-358.00	$363.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.17	$721.24
10/07/2021	PAYMENT	DICE LLC CHECK NUM: 1240	$-358.00	$721.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.17	$1,079.07
08/12/2021	PAYMENT	DICE LLCRST YEAR LIEN CHECK NUM: 1234	$-1,117.64	$1,078.90
08/02/2021	INTEREST	Monthly Interest	$4.90	$2,196.54
07/08/2021	BILL	DICE LLC	$1,432.18	$2,191.64
07/01/2021	INTEREST	Monthly Interest	$4.90	$759.46
06/01/2021	INTEREST	Monthly Interest	$4.90	$754.56
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$749.66
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$739.66
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.40	$737.16
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.76	$707.76
10/12/2020	PAYMENT	DITTUS, CASSANDRA CHECK BANK: OP INTERNET NUM: NYM63WWLL	$-708.98	$696.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.81	$1,404.98
07/10/2020	BILL	DICE LLC	$1,393.17	$1,393.17
04/08/2020	PAYMENT	DICE LLC CHECK NUM: 1170	$-1,525.21	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,525.21
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$79.54	$1,522.71
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.14	$1,443.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.41	$1,392.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.37	$1,363.62
07/08/2019	BILL	DICE LLC	$1,352.25	$1,352.25
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$325.00	$650.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.00	$325.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.00	$650.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.21	$975.00
07/05/2018	BILL	CARRILLO HECTOR JR	$1,300.21	$1,300.21
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-320.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-320.00	$320.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-320.00	$640.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-323.56	$960.00
07/11/2017	BILL	CARRILLO HECTOR JR	$1,283.56	$1,283.56
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$966.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$322.00	$1,288.00
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-322.00	$966.00
07/07/2016	BILL	CARRILLO HECTOR JR	$1,288.00	$1,288.00
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-313.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-313.00	$313.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-313.00	$626.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-316.05	$939.00
07/02/2015	BILL	CARRILLO HECTOR JR	$1,255.05	$1,255.05
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-310.90	$921.00
07/03/2014	BILL	MILLER DANIEL J & SHERRY L	$1,231.90	$1,231.90
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-300.00	$300.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-300.00	$600.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-303.45	$900.00
07/02/2013	BILL	MILLER DANIEL J & SHERRY L	$1,203.45	$1,203.45
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$292.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-292.00	$584.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.91	$876.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$295.91	$1,171.91
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-295.91	$876.00
07/10/2012	BILL	MILLER DANIEL J & SHERRY L	$1,171.91	$1,171.91
07/25/2011	PAYMENT	MARCUERQUIAGA, JOSEPH D & EVEL CHECK NUM: 1676	$-1,101.10	$0.00
07/11/2011	BILL	MARCUERQUIAGA EVELYN	$1,101.10	$1,101.10
07/28/2010	PAYMENT	MARCUERQUIAGA, JOSEPH D & EVEL CHECK NUM: 1642	$-1,110.73	$0.00
07/09/2010	BILL	MARCUERQUIAGA EVELYN	$1,110.73	$1,110.73
07/23/2009	PAYMENT	MARCUERQUIAGA, JOSEPH D & EVEL CHECK BANK: 94 7074 NUM: 1627	$-1,084.66	$0.00
07/10/2009	BILL	MARCUERQUIAGA EVELYN	$1,084.66	$1,084.66
08/04/2008	PAYMENT	MARCUERQUIAGA J CHECK BANK: 94 7074 NUM: 1604	$-1,053.37	$0.00
07/10/2008	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$1,053.37	$1,053.37
08/16/2007	PAYMENT	MARCUERQUIAGA JOSEPH & EVELYN CHECK BANK: 94*7074 NUM: 4769	$-511.40	$0.00
08/16/2007	PAYMENT	MARCUERQUIAGA JOSEPH & EVELYN CHECK BANK: 94*7074 NUM: 4768	$-511.41	$511.40
07/12/2007	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$1,022.81	$1,022.81
08/17/2006	PAYMENT	MARCUERQUIAGA JOSEPH/EVELYN CHECK BANK: 947074 NUM: 1511	$-968.03	$0.00
07/06/2006	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$968.03	$968.03
08/01/2005	PAYMENT	MARCUERQUIAGA, JOSEPH D CHECK BANK: 94 7074 NUM: 1456	$-927.57	$0.00
07/18/2005	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$927.57	$927.57
08/05/2004	PAYMENT	MARCUERQUIAGA JOSEPH/EVELYN CHECK BANK: 94*7074 NUM: 1412	$-508.87	$0.00
08/05/2004	PAYMENT	MARCUERQUIAGA JOSEPH/EVELYN CHECK BANK: 94*7074 NUM: 3200	$-380.00	$508.87
07/06/2004	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$888.87	$888.87
08/13/2003	PAYMENT	MARCUERQUIAGA EVELYN/JOSEPH/JU CHECK BANK: 94F7074 NUM: 2951	$-900.26	$0.00
07/18/2003	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$900.26	$900.26
08/06/2002	PAYMENT	MARCUERQUIAGA EVELYN CHECK BANK: 94-7074 NUM: 2489	$-442.28	$0.00
08/06/2002	PAYMENT	MAARCUERQUIAGA EVELYN CHECK BANK: 94-204 NUM: 1247	$-442.28	$442.28
07/08/2002	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$884.56	$884.56
08/21/2001	PAYMENT	MARCUERQUIAGA EVELYN CHECK BANK: 94-7074 NUM: 2049	$-443.10	$0.00
08/21/2001	PAYMENT	MARCUERQUIAGA EVALYN CHECK BANK: 94-204 NUM: 1212	$-443.10	$443.10
07/11/2001	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$886.20	$886.20
08/04/2000	PAYMENT	MARCUERQUIAGA JOSEPH/EVELYN/JU CHECK BANK: 94-204 NUM: 1171	$-440.79	$0.00
08/04/2000	PAYMENT	MARCUERQUIAGA EVELYN Y OR JOSE CHECK BANK: 94-204 NUM: 1445	$-440.80	$440.79
07/06/2000	BILL	MARCUERQUIAGA EVELYN Y	$881.59	$881.59
08/12/1999	PAYMENT	MARCUERQUIAGA EVELYN Y CHECK BANK: 91-119 NUM: 106	$-947.65	$0.00
07/12/1999	BILL	MARCUERQUIAGA EVELYN Y	$947.65	$947.65
08/18/1998	PAYMENT	MARCUERQUIAGA EVELYN Y CHECK	$-480.06	$0.00
08/18/1998	PAYMENT	MARCUERQUIAGA EVELYN Y CHECK	$-480.06	$480.06
07/09/1998	BILL	MARCUERQUIAGA EVELYN Y	$960.12	$960.12
08/19/1997	PAYMENT	MARCUERQUIAGA EVELYN Y	$-484.55	$0.00
08/19/1997	PAYMENT	JULIA YRUETA	$-484.54	$484.55
07/23/1997	BILL	MARCUERQUIAGA EVELYN Y	$969.09	$969.09
08/16/1996	PAYMENT	MARCUERQUIAGA EVELYN Y	$-992.71	$0.00
07/11/1996	BILL	MARCUERQUIAGA EVELYN Y	$992.71	$992.71

Tax Account 15-0394-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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