Tax Account 15-0401-12

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Owners

VERA GABRIEL & MARIA G
PO BOX 1502
WINNEMUCCA, NV 89446

VERA GABRIEL

VERA MARIA G

Account Summary

Account ID	15-0401-12
Account Type	Real Estate
Location	619 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0401-12

Account Type

Real Estate

Location

619 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,004.51
Total	$1,004.51
Paid	$1,004.51
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

$1,004.51

Total

$1,004.51

Paid

$1,004.51

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	$251.51	$0.00	$251.51	$251.51	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$938.11	$0.00	$938.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$745.30	$0.00	$745.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$704.56	$0.03	$704.59	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$677.77	$0.00	$677.77	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$609.05	$0.00	$609.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$601.98	$4.92	$606.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$601.28	$0.00	$601.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$606.13	$0.00	$606.13	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$595.57	$0.00	$595.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$591.38	$0.00	$591.38	$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
03/03/2025	PAYMENT	VERA GABRIEL CREDIT CC 9238	$-251.00	$0.00
01/02/2025	PAYMENT	VERA GABRIEL CREDIT CC 9238	$-251.00	$251.00
09/30/2024	PAYMENT	VERA GABRIEL CREDIT CC 9238	$-251.00	$502.00
08/05/2024	PAYMENT	VERA, GABRIEL CREDIT CC 9238	$-251.51	$753.00
07/05/2024	BILL	VERA GABRIEL & MARIA G	$1,004.51	$1,004.51
02/02/2024	PAYMENT	VERA GABRIEL CREDIT CC 3007	$-234.00	$0.00
12/08/2023	PAYMENT	VERA GABRIEL CREDIT CC 3007	$-234.00	$234.00
10/02/2023	PAYMENT	VERA GABRIEL & MARIA G CREDIT CC 3007	$-234.00	$468.00
09/12/2023	PAYMENT	VERA GABRIEL SYS CC 3007 ORIG: CREDIT	$-236.11	$702.00
09/12/2023	ADJUSTMENT	VERA GABRIEL CREDIT CC 3007 VOIDED PAYMENT: 340407. REASON: COLLECTION FEE FIX	$236.11	$938.11
08/07/2023	PAYMENT	VERA GABRIEL CREDIT CC 3007	$-236.11	$702.00
07/06/2023	BILL	VERA GABRIEL & MARIA G	$938.11	$938.11
03/03/2023	PAYMENT	VERA GABRIEL CREDIT CC 3007	$-186.00	$0.00
12/28/2022	PAYMENT	VERA, GABRIEL CREDIT CC 3007	$-186.00	$186.00
09/26/2022	PAYMENT	VERA MARIA G CREDIT CC 8659	$-186.00	$372.00
08/08/2022	PAYMENT	VERA, GABRIEL CREDIT CC 3007	$-187.30	$558.00
07/07/2022	BILL	VERA GABRIEL & MARIA G	$745.30	$745.30
03/07/2022	PAYMENT	VERA GABRIEL CREDIT: D NUM: DEBIT 3007	$-176.00	$0.00
12/28/2021	PAYMENT	VERA GABRIEL CREDIT: D NUM: DEBIT 3007	$-176.00	$176.00
09/20/2021	PAYMENT	VERA GABRIEL CREDIT: D NUM: DEBIT 3007	$-177.03	$352.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.03	$529.03
08/11/2021	PAYMENT	VERA, GABRIEL CREDIT: D NUM: DEBIT 3007	$-175.56	$529.00
08/11/2021	ADJUSTMENT	posted wrong amount...pb NUM: DEBIT 3007	$176.56	$704.56
08/10/2021	VOID	VERA GABRIEL CREDIT: D NUM: DEBIT 3007	$-176.56	$528.00
07/08/2021	BILL	VERA GABRIEL & MARIA G	$704.56	$704.56
02/26/2021	PAYMENT	VERA, GABRIEL CHECK NUM: PNP 02.22.2021	$-169.00	$0.00
02/22/2021	ADJUSTMENT	remove posting / PNP trans NUM: DEBIT 3007	$169.00	$169.00
02/22/2021	VOID	VERA GABRIEL CREDIT: D NUM: DEBIT 3007	$-169.00	$0.00
11/30/2020	PAYMENT	VERA, GABRIEL CREDIT: D NUM: DEBIT 3007	$-169.00	$169.00
09/24/2020	PAYMENT	VERA GABRIEL CREDIT: D NUM: DEBIT 3007	$-169.00	$338.00
08/10/2020	PAYMENT	VERA GABRIEL CREDIT: D NUM: DEBIT 3007	$-170.77	$507.00
07/10/2020	BILL	VERA GABRIEL & MARIA G	$677.77	$677.77
02/21/2020	PAYMENT	VERA, GABRIEL CASH	$-152.00	$0.00
12/31/2019	PAYMENT	VERA GABRIEL CREDIT: D NUM: DEBIT 3007	$-152.00	$152.00
10/04/2019	PAYMENT	VERA GABRIEL CASH	$-152.00	$304.00
08/12/2019	PAYMENT	VERA, GABRIEL CASH	$-153.05	$456.00
07/08/2019	BILL	VERA GABRIEL & MARIA G	$609.05	$609.05
03/01/2019	PAYMENT	VERA, GABRIEL CREDIT: D NUM: DEBIT 3007	$-150.00	$0.00
01/07/2019	PAYMENT	VERA GABRIEL CASH	$-150.00	$150.00
10/16/2018	PAYMENT	VERA, GABRIEL CASH	$-154.92	$300.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.92	$454.92
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-151.98	$450.00
07/05/2018	BILL	VERA GABRIEL & MARIA G	$601.98	$601.98
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-150.00	$150.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-150.00	$300.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-151.28	$450.00
07/11/2017	BILL	VERA GABRIEL & MARIA G	$601.28	$601.28
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-153.13	$453.00
07/07/2016	BILL	VERA GABRIEL & MARIA G	$606.13	$606.13
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-148.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$148.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-148.00	$296.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-151.57	$444.00
07/02/2015	BILL	VERA GABRIEL & MARIA G	$595.57	$595.57
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-147.00	$147.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-150.38	$441.00
07/03/2014	BILL	VERA GABRIEL & MARIA G	$591.38	$591.38
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-156.00	$156.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-156.00	$312.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-158.21	$468.00
07/02/2013	BILL	VERA GABRIEL & MARIA G	$626.21	$626.21
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-166.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-166.00	$166.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-166.00	$332.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.98	$498.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$167.98	$665.98
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-167.98	$498.00
07/10/2012	BILL	VERA GABRIEL & MARIA G	$665.98	$665.98
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$174.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.00	$348.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-174.71	$522.00
07/11/2011	BILL	VERA GABRIEL & MARIA G	$696.71	$696.71
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-187.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-187.00	$187.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-187.00	$374.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-187.31	$561.00
07/09/2010	BILL	VERA GABRIEL & MARIA G	$748.31	$748.31
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-186.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-186.00	$186.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-186.00	$372.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-187.90	$558.00
07/10/2009	BILL	VERA GABRIEL & MARIA G	$745.90	$745.90
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$199.00	$199.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-199.00	$199.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$398.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-199.57	$597.00
07/10/2008	BILL	VERA GABRIEL & MARIA G	$796.57	$796.57
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$191.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$191.00	$573.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-191.00	$382.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-193.48	$573.00
07/12/2007	BILL	VERA GABRIEL & MARIA G	$766.48	$766.48
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-196.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-196.00	$196.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-196.00	$392.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.94	$588.00
07/06/2006	BILL	VERA GABRIEL & MARIA G	$785.94	$785.94
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-194.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.76	$194.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.76	$201.76
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-194.00	$194.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-194.00	$388.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-197.00	$582.00
07/18/2005	BILL	VERA GABRIEL & MARIA G	$779.00	$779.00
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-198.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-198.00	$198.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-198.00	$396.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-198.28	$594.00
07/06/2004	BILL	VERA GABRIEL & MARIA G	$792.28	$792.28
09/09/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1532955	$-540.00	$0.00
08/13/2003	PAYMENT	VERA GABRIEL CASH	$-180.33	$540.00
07/18/2003	BILL	VERA GABRIEL & MARIA G	$720.33	$720.33
03/05/2003	PAYMENT	VERA GABRIEL & MARIA CHECK BANK: 94F169 NUM: 1227	$-171.00	$0.00
01/03/2003	PAYMENT	VERA GABRIEL & MARIA G CASH	$-171.00	$171.00
10/07/2002	PAYMENT	VERA GABRIEL CHECK BANK: 94-169 NUM: 1139	$-171.00	$342.00
08/16/2002	PAYMENT	VERA MARIA G CHECK BANK: 94-169 NUM: 1114	$-203.49	$513.00
07/08/2002	BILL	VERA GABRIEL & MARIA G	$716.49	$716.49
03/07/2002	PAYMENT	VERA MARIA G CASH	$-189.05	$0.00
12/24/2001	PAYMENT	VERA MARIA G CASH	$-189.05	$189.05
10/03/2001	PAYMENT	VERA GABRIEL CHECK BANK: 94-169 NUM: 930	$-189.05	$378.10
08/21/2001	PAYMENT	VERA GABRIEL CHECK BANK: 94-169 NUM: 0906	$-219.36	$567.15
07/11/2001	BILL	VERA GABRIEL & MARIA G	$786.51	$786.51
07/24/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 98774	$-312.10	$0.00
07/06/2000	BILL	VERA GABRIEL & MARIA G	$312.10	$312.10
03/07/2000	PAYMENT	VERA GABRIEL CASH	$-70.75	$0.00
01/04/2000	PAYMENT	VERA GABRIEL CASH	$-70.75	$70.75
10/01/1999	PAYMENT	VERA GABRIEL CHECK BANK: 94-169 NUM: 654	$-70.75	$141.50
08/10/1999	PAYMENT	VERA GABRIEL CASH	$-100.99	$212.25
07/12/1999	BILL	VERA GABRIEL	$313.24	$313.24
03/02/1999	PAYMENT	VERA GABRIEL CASH	$-71.98	$0.00
01/04/1999	PAYMENT	VERA GABRIEL CASH	$-71.98	$71.98
10/05/1998	PAYMENT	VERA GABRIEL CASH	$-71.98	$143.96
08/17/1998	PAYMENT	VERA GABRIEL CASH	$-102.23	$215.94
07/09/1998	BILL	VERA GABRIEL	$318.17	$318.17
03/03/1998	PAYMENT	VERA GABRIEL	$-72.98	$0.00
01/06/1998	PAYMENT	VERA GABRIEL	$-72.98	$72.98
10/06/1997	PAYMENT	VERA GABRIEL	$-72.98	$145.96
08/20/1997	PAYMENT	VERA GABRIEL	$-103.20	$218.94
07/23/1997	BILL	VERA GABRIEL	$322.14	$322.14
03/07/1997	PAYMENT	VERA GABRIEL	$-74.72	$0.00
01/06/1997	PAYMENT	VERA GABRIEL	$-74.72	$74.72
10/07/1996	PAYMENT	VERA GABRIEL	$-74.72	$149.44
08/16/1996	PAYMENT	VERA GABRIEL	$-104.92	$224.16
07/11/1996	BILL	VERA GABRIEL	$329.08	$329.08

Tax Account 15-0401-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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