Tax Account 15-0411-07

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Owners

DIAZ GUADALUPE & MIGUEL G
4925 RAINBOW RD
WINNEMUCCA, NV 89445

DIAZ MIGUEL G

DIAZ GUADALUPE

Account Summary

Account ID	15-0411-07
Account Type	Real Estate
Location	433 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0411-07

Account Type

Real Estate

Location

433 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.49
Total	$698.49
Paid	$698.49
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

$698.49

Total

$698.49

Paid

$698.49

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	$176.49	$0.00	$176.49	$176.49	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$654.75	$0.00	$654.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$614.26	$0.00	$614.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$576.77	$0.00	$576.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$555.75	$0.00	$555.75	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$540.19	$0.00	$540.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$530.01	$0.00	$530.01	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$525.76	$8.36	$534.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$526.90	$14.83	$541.73	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$526.24	$6.66	$532.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$520.21	$4.13	$524.34	$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
02/24/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-174.00	$0.00
12/30/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-174.00	$174.00
10/04/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-174.00	$348.00
08/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-176.49	$522.00
07/05/2024	BILL	DIAZ GUADALUPE & MIGUEL G	$698.49	$698.49
02/28/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-163.00	$0.00
12/29/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-163.00	$163.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-163.00	$326.00
08/08/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-165.75	$489.00
07/06/2023	BILL	DIAZ GUADALUPE & MIGUEL G	$654.75	$654.75
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-153.00	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-153.00	$153.00
10/03/2022	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281536. REASON: DUPLICATE POSTING...	$153.00	$306.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-153.00	$153.00
09/30/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-153.00	$306.00
08/11/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-155.26	$459.00
07/07/2022	BILL	DIAZ GUADALUPE & MIGUEL G	$614.26	$614.26
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-144.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-144.77	$432.00
07/08/2021	BILL	DIAZ GUADALUPE & MIGUEL G	$576.77	$576.77
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$138.00	$276.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$13.80	$276.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-13.80	$262.20
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-138.00	$276.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-141.75	$414.00
07/10/2020	BILL	DIAZ GUADALUPE & MIGUEL G	$555.75	$555.75
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-135.00	$0.00
11/18/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36180	$-135.00	$135.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-135.00	$270.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-135.19	$405.00
07/08/2019	BILL	DIAZ MIGUEL G & GUADALUPE	$540.19	$540.19
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-132.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-132.00	$132.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-132.00	$264.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-134.01	$396.00
07/05/2018	BILL	DIAZ MIGUEL G & GUADALUPE	$530.01	$530.01
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-131.00	$0.00
12/29/2017	PAYMENT	LUPE DIAZ CHECK NUM: 2980	$-131.00	$131.00
11/22/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 31816	$-135.18	$262.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.18	$397.18
09/01/2017	PAYMENT	ANTONIO V CANO CREDIT: D NUM: VISA 0100	$-136.94	$393.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.18	$529.94
07/11/2017	BILL	CANO ANTONIO V & SANDOVAL M	$525.76	$525.76
11/18/2016	PAYMENT	CANO ANTONIO CASH	$-262.00	$0.00
10/25/2016	PAYMENT	CANO ANTONIO CASH	$-279.73	$262.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.55	$541.73
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.28	$531.18
07/07/2016	BILL	CANO ANTONIO V & SANDOVAL M	$526.90	$526.90
04/04/2016	PAYMENT	CANO, ANTONIO V CREDIT: D NUM: DEBIT 0100	$-137.66	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$137.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.16	$135.16
01/07/2016	PAYMENT	CANO ANTONIO V CREDIT: D NUM: VISA 0100	$-131.00	$131.00
10/06/2015	PAYMENT	VANO, ANTONIO V CREDIT: D NUM: DEBIT 0100	$-131.00	$262.00
07/20/2015	PAYMENT	CANO ANTONIO V CREDIT: D NUM: VISA 0100	$-133.24	$393.00
07/02/2015	BILL	CANO ANTONIO V & SANDOVAL M	$526.24	$526.24
10/08/2014	PAYMENT	CANO, ANTONIO V CREDIT: D NUM: DEBIT 0100	$-524.34	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.13	$524.34
07/03/2014	BILL	CANO ANTONIO V & SANDOVAL M	$520.21	$520.21
05/08/2014	PAYMENT	CANO, ANTONIO V CREDIT: D NUM: DEBIT 0100	$-586.02	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$586.02
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$576.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.34	$573.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.22	$545.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.12	$526.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.05	$516.84
07/02/2013	BILL	CANO ANTONIO V & SANDOVAL M	$512.79	$512.79
08/20/2012	PAYMENT	CANO ANTONIO V CHECK NUM: 1672	$-515.20	$0.00
07/10/2012	BILL	CANO ANTONIO V & SANDOVAL M	$515.20	$515.20
08/24/2011	PAYMENT	CANO, ANTONIO V CASH	$-491.67	$0.00
07/11/2011	BILL	CANO ANTONIO V & VILLALOBAS M	$491.67	$491.67
09/21/2010	PAYMENT	CANO, ANTONIO & VILLALOBOS CASH	$-5.02	$0.00
09/21/2010	PAYMENT	CANO, ANTONIO & VILLALOBOS CHECK NUM: 1629	$-494.40	$5.02
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.02	$499.42
07/09/2010	BILL	CANO ANTONIO V & VILLALOBAS M	$494.40	$494.40
07/27/2009	PAYMENT	CANO ANTONIO V & VILLALOBAS M CHECK BANK: 94*7074 NUM: 1614	$-484.94	$0.00
07/10/2009	BILL	CANO ANTONIO V & VILLALOBAS M	$484.94	$484.94
07/23/2008	PAYMENT	CANO ANTONIO V & VILLALOBAS M CREDIT: D BANK: CC NUM: VISA 0100	$-454.99	$0.00
07/10/2008	BILL	CANO ANTONIO V & VILLALOBAS M	$454.99	$454.99
07/30/2007	PAYMENT	CANO ANTONIO V & VILLALOBAS M CHECK BANK: 94*7074 NUM: 1520	$-432.80	$0.00
07/12/2007	BILL	CANO ANTONIO V & VILLALOBAS M	$432.80	$432.80
08/23/2006	PAYMENT	CANO ANTONIO V & VILLALOBAS M CREDIT: D BANK: CREDIT CARD NUM: V0104	$-426.23	$0.00
08/23/2006	ADJUSTMENT	pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V0104	$426.23	$426.23
08/22/2006	VOID	CANO ANTONIO V & VILLALOBAS M CHECK BANK: CREDITCARD NUM: V0104	$-426.23	$0.00
07/06/2006	BILL	CANO ANTONIO V & VILLALOBAS M	$426.23	$426.23
08/08/2005	PAYMENT	CANO, ANTONIO VILLALOBOS CHECK BANK: 94 7074 NUM: 1347	$-400.07	$0.00
07/18/2005	BILL	CANO ANTONIO V & VILLALOBAS M	$400.07	$400.07
07/29/2004	PAYMENT	CANO ANTONIO V & VILLALOBAS M CHECK BANK: 94F7074 NUM: 1220	$-386.94	$0.00
07/06/2004	BILL	CANO ANTONIO V & VILLALOBAS M	$386.94	$386.94
11/19/2003	PAYMENT	CANO ANTONIO VILLALOBAS CHECK BANK: 94*7074 NUM: 1089	$-367.33	$0.00
11/19/2003	PAYMENT	CANO ANTONIO VILLALOBAS CASH	$-13.04	$367.33
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.27	$380.37
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.77	$371.10
07/18/2003	BILL	CANO ANTONIO V & VILLALOBAS M	$367.33	$367.33
02/21/2003	PAYMENT	CANO ANTONIO V & VILLALOBAS M CHECK BANK: 94-7074 NUM: 981	$-167.28	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.28	$167.28
10/28/2002	PAYMENT	CANO ANTONIO V CHECK BANK: 94-7074 NUM: 939	$-209.67	$164.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.77	$373.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.53	$363.90
07/08/2002	BILL	CANO ANTONIO V & VILLALOBAS M	$359.37	$359.37
05/17/2002	PAYMENT	VILLALOBOS ANTONIO CASH	$-427.90	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$427.90
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$417.90
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.25	$416.90
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.68	$391.65
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.77	$374.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.51	$365.20
07/11/2001	BILL	CANO ANTONIO V & VILLALOBAS M	$360.69	$360.69
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-82.18	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-82.18	$82.18
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-82.18	$164.36
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-112.39	$246.54
07/06/2000	BILL	GOSS VANCE A/GOSS BILL & KAREN	$358.93	$358.93
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-82.65	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-82.65	$82.65
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-82.65	$165.30
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-112.91	$247.95
07/12/1999	BILL	GOSS VANCE A/GOSS BILL & KAREN	$360.86	$360.86
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-84.16	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-84.16	$84.16
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-84.16	$168.32
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-114.28	$252.48
07/09/1998	BILL	GOSS VANCE A/GOSS BILL & KAREN	$366.76	$366.76
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-85.32	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-85.32	$85.32
09/24/1997	PAYMENT	NORWEST MTG	$-85.32	$170.64
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-115.61	$255.96
07/23/1997	BILL	GOSS VANCE A/GOSS BILL & KAREN	$371.57	$371.57
03/07/1997	PAYMENT	NORWEST MTG	$-87.43	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-87.43	$87.43
09/18/1996	PAYMENT	WESTERN TITLE	$-209.82	$174.86
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.71	$384.68
07/11/1996	BILL	MARTIN TODD L & PENNIE K	$379.97	$379.97

Tax Account 15-0411-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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