Tax Account 16-0025-06

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Owners

VACA JOSE G/VACA OSCAR G
1245 S BRIDGE ST
WINNEMUCCA, NV 89445

VACA JOSE GUADALUPE

VACA OSCAR GUADALUPE

Account Summary

Account ID	16-0025-06
Account Type	Real Estate
Location	1245 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0025-06

Account Type

Real Estate

Location

1245 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.28
Total	$1,022.28
Paid	$1,022.28
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

$1,022.28

Total

$1,022.28

Paid

$1,022.28

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	$257.28	$0.00	$257.28	$257.28	$0.00
2	10/07/2024	10/17/2024	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
3	01/06/2025	01/16/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00
4	03/03/2025	03/13/2025	Paid	$255.00	$0.00	$255.00	$255.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$954.57	$0.00	$954.57	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$891.86	$0.00	$891.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$879.84	$0.00	$879.84	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$864.55	$0.00	$864.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$859.95	$0.00	$859.95	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$871.66	$0.00	$871.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$883.65	$0.00	$883.65	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$907.78	$0.00	$907.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$917.14	$0.00	$917.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$922.02	$0.00	$922.02	$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
07/19/2024	PAYMENT	VACA J GUADALUPE & CONSUELO P CREDIT CC 3105	$-1,022.28	$0.00
07/05/2024	BILL	VACA J GUADALUPE & CONSUELO P	$1,022.28	$1,022.28
02/20/2024	PAYMENT	JG VACA ACH NORW - 039600427	$-238.00	$0.00
12/11/2023	PAYMENT	JG VACA ACH NORW - 039508289	$-238.00	$238.00
09/14/2023	PAYMENT	JG VACA ACH NORW - 039395656	$-238.00	$476.00
07/21/2023	PAYMENT	JG VACA ACH NORW - 039332073	$-240.57	$714.00
07/06/2023	BILL	VACA J GUADALUPE & CONSUELO P	$954.57	$954.57
02/17/2023	PAYMENT	JG VACA ACH NORW - 039120887	$-222.00	$0.00
12/20/2022	PAYMENT	JG VACA ACH NORW - 039006616	$-222.00	$222.00
09/19/2022	PAYMENT	JG VACA ACH NORW - 038883456	$-222.00	$444.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-225.86	$666.00
07/07/2022	BILL	VACA J GUADALUPE & CONSUELO P	$891.86	$891.86
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-222.84	$657.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$222.84	$879.84
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$222.84	$657.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-222.84	$434.16
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-222.84	$657.00
07/08/2021	BILL	VACA J GUADALUPE & CONSUELO P	$879.84	$879.84
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-216.00	$216.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-216.00	$432.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-216.55	$648.00
07/10/2020	BILL	VACA J GUADALUPE & CONSUELO P	$864.55	$864.55
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-214.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-217.95	$642.00
07/08/2019	BILL	VACA J GUADALUPE & CONSUELO P	$859.95	$859.95
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-220.66	$651.00
07/05/2018	BILL	VACA J GUADALUPE & CONSUELO P	$871.66	$871.66
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-220.00	$220.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.00	$440.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.65	$660.00
07/11/2017	BILL	VACA J GUADALUPE & CONSUELO P	$883.65	$883.65
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.78	$678.00
07/07/2016	BILL	VACA J GUADALUPE & CONSUELO P	$907.78	$907.78
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-229.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.14	$687.00
07/02/2015	BILL	VACA J GUADALUPE & CONSUELO P	$917.14	$917.14
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-230.00	$230.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-232.02	$690.00
07/03/2014	BILL	VACA J GUADALUPE & CONSUELO P	$922.02	$922.02
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-229.75	$678.00
07/02/2013	BILL	VACA J GUADALUPE & CONSUELO P	$907.75	$907.75
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-212.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.00	$212.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-212.00	$424.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.52	$636.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$212.52	$848.52
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-212.52	$636.00
07/10/2012	BILL	VACA J GUADALUPE & CONSUELO P	$848.52	$848.52
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-199.68	$594.00
07/11/2011	BILL	VACA J GUADALUPE & CONSUELO P	$793.68	$793.68
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
07/29/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17938	$-187.81	$561.00
07/09/2010	BILL	VACA J GUADALUPE & CONSUELO P	$748.81	$748.81
03/04/2010	PAYMENT	VACA J GUADALUPE & CONSUELO P CHECK NUM: 3407	$-165.00	$0.00
01/05/2010	PAYMENT	VACA J GUADALUPE CASH	$-165.00	$165.00
10/07/2009	PAYMENT	VACA J GUADALUPE & CONSUELO P CHECK NUM: 3345	$-165.00	$330.00
08/19/2009	PAYMENT	VACA, CONSUELO P & GUADALUPE J CHECK BANK: 94 7074 NUM: 3292	$-165.81	$495.00
07/10/2009	BILL	VACA J GUADALUPE & CONSUELO P	$660.81	$660.81
03/05/2009	PAYMENT	VACA J GUADALUPE & CONSUELO P CHECK BANK: 94*7074 NUM: 3210	$-154.00	$0.00
01/08/2009	PAYMENT	VACA J GUADALUPE & CONSUELO P CHECK BANK: 94*7074 NUM: 3177	$-154.00	$154.00
10/10/2008	PAYMENT	VACA J GUADALUPE & CONSUELO P CASH	$-154.00	$308.00
08/19/2008	PAYMENT	VACA J GUADALUPE & CONSUELO P CHECK BANK: 94*7074 NUM: 3088	$-156.29	$462.00
07/10/2008	BILL	VACA J GUADALUPE & CONSUELO P	$618.29	$618.29
03/03/2008	PAYMENT	VACA, J GUADALUPE CASH	$-137.00	$0.00
01/07/2008	PAYMENT	VACA J GUADALUPE & CONSUELO P CHECK BANK: 94*7074 NUM: 2946	$-137.00	$137.00
10/01/2007	PAYMENT	VACA J GUADALUPE & CONSUELO P CHECK BANK: 94 7074 NUM: 2895	$-137.00	$274.00
08/20/2007	PAYMENT	VACA J GUADALUPE & CONSUELO P CHECK BANK: 94*7074 NUM: 2869	$-140.00	$411.00
07/12/2007	BILL	VACA J GUADALUPE & CONSUELO P	$551.00	$551.00
03/06/2007	PAYMENT	VACA J GUADALUPE CHECK BANK: 94*7074 NUM: 2749	$-122.00	$0.00
01/02/2007	PAYMENT	VACA J GUADALUPE & CONSUELO P CHECK BANK: 94*7074 NUM: 2706	$-122.00	$122.00
10/02/2006	PAYMENT	VACA J GUADALUPE & CONSUELO P CHECK BANK: 947074 NUM: 2635	$-122.00	$244.00
08/21/2006	PAYMENT	VACA J GUADALUPE & CONSUELO P CHECK BANK: 947074 NUM: 2604	$-124.67	$366.00
07/06/2006	BILL	VACA J GUADALUPE & CONSUELO P	$490.67	$490.67
02/27/2006	PAYMENT	VACA, CONSUELO P & GUADALUPE J CHECK BANK: 94 7074 NUM: 2515	$-114.00	$0.00
12/30/2005	PAYMENT	VACA J GUADALUPE & CONSUELO P CHECK BANK: 947074 NUM: 2488	$-114.00	$114.00
10/03/2005	PAYMENT	VACA J GUADALUPE & CONSUELO P CHECK BANK: 947074 NUM: 2431	$-114.00	$228.00
08/12/2005	PAYMENT	VACA J GUADALUPE & CONSUELO P CHECK BANK: 94-7074 NUM: 2409	$-117.41	$342.00
07/18/2005	BILL	VACA J GUADALUPE & CONSUELO P	$459.41	$459.41
03/08/2005	PAYMENT	VACA CONSUELO P CHECK BANK: 94*7074 NUM: 1317	$-123.00	$0.00
01/05/2005	PAYMENT	VACA J GUADALUPE & CONSUELO P CHECK BANK: 94*7074 NUM: 2239	$-123.00	$123.00
10/01/2004	PAYMENT	VACA CONSUELO P CHECK BANK: 94-7074 NUM: 2154	$-123.00	$246.00
08/16/2004	PAYMENT	VACA CONSUELO P CHECK BANK: 94-7074 NUM: 2091	$-123.49	$369.00
07/06/2004	BILL	VACA J GUADALUPE & CONSUELO P	$492.49	$492.49
03/05/2004	PAYMENT	CEBALLOS GUADALUPE CHECK BANK: 94*169 NUM: 5238	$-116.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 513204	$-116.00	$116.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-116.00	$232.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-117.51	$348.00
07/18/2003	BILL	VACA J GUADALUPE & CONSUELO P	$465.51	$465.51
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-106.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-106.00	$106.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-106.00	$212.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-137.70	$318.00
07/08/2002	BILL	VACA J GUADALUPE & CONSUELO P	$455.70	$455.70
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-106.70	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-106.70	$106.70
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-106.70	$213.40
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-137.06	$320.10
07/11/2001	BILL	VACA J GUADALUPE & CONSUELO P	$457.16	$457.16
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454602	$-106.10	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-106.10	$106.10
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-106.10	$212.20
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-136.47	$318.30
07/06/2000	BILL	VACA J GUADALUPE & CONSUELO P	$454.77	$454.77
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-116.06	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-116.06	$116.06
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-116.06	$232.12
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-146.37	$348.18
07/12/1999	BILL	VACA J GUADALUPE & CONSUELO P	$494.55	$494.55
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-117.99	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-117.99	$117.99
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-117.99	$235.98
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-148.36	$353.97
07/09/1998	BILL	VACA J GUADALUPE & CONSUELO P	$502.33	$502.33
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-119.49	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-119.49	$119.49
09/24/1997	PAYMENT	NORWEST MTG	$-119.49	$238.98
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-149.81	$358.47
07/23/1997	BILL	VACA J GUADALUPE & CONSUELO P	$508.28	$508.28
03/07/1997	PAYMENT	NORWEST MTG	$-117.02	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-117.02	$117.02
10/10/1996	PAYMENT	NORWEST MTG	$-117.02	$234.04
08/27/1996	PAYMENT	NORWEST MTG	$-147.20	$351.06
07/11/1996	BILL	VACA J GUADALUPE & CONSUELO P	$498.26	$498.26

Tax Account 16-0025-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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