Tax Account 16-0035-05

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Owners

AMEZCUA DALIA & VISCARRA RAUL
1290 MELARKEY ST
WINNEMUCCA, NV 89445

AMEZCUA DALIA

VISCARRA RAUL

Account Summary

Account ID	16-0035-05
Account Type	Real Estate
Location	1290 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0035-05

Account Type

Real Estate

Location

1290 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.11
Total	$1,300.02
Paid	$1,300.02
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

$1,288.11

Total

$1,300.02

Paid

$1,300.02

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	$325.11	$11.91	$325.11	$337.02	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.74	$0.00	$1,253.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,188.09	$0.00	$1,188.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,200.93	$0.00	$1,200.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,228.72	$0.00	$1,228.72	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,207.09	$0.00	$1,207.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,210.32	$0.00	$1,210.32	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,222.28	$0.00	$1,222.28	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,253.33	$0.00	$1,253.33	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,265.70	$0.00	$1,265.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,267.41	$0.00	$1,267.41	$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
03/06/2025	PAYMENT	AMEZCUA DALIA CASH	$-321.00	$0.00
01/09/2025	PAYMENT	VISCARRA RAUL CASH	$-318.02	$321.00
10/16/2024	PAYMENT	AMEZCUA, DALIA CHECK 434	$-321.00	$639.02
09/04/2024	PAYMENT	AMEZCUA, DALIA CASH	$-2.98	$960.02
09/04/2024	PAYMENT	AMEZCUA DALIA CASH	$-337.02	$963.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.91	$1,300.02
07/05/2024	BILL	AMEZCUA DALIA & VISCARRA RAUL	$1,288.11	$1,288.11
03/08/2024	PAYMENT	AMEZCUA DALIA CHECK 419	$-313.00	$0.00
01/11/2024	PAYMENT	AMEZCUA DALIA CHECK 417	$-313.00	$313.00
10/10/2023	PAYMENT	AMEZCUA DALIA CASH	$-313.00	$626.00
08/30/2023	PAYMENT	AMEZCUA, DALIA CASH	$-314.74	$939.00
07/06/2023	BILL	AMEZCUA DALIA & VISCARRA RAUL	$1,253.74	$1,253.74
03/15/2023	PAYMENT	AMEZCUA DALIA CASH	$-297.00	$0.00
01/10/2023	PAYMENT	AMEZCUA DALIA CASH	$-297.00	$297.00
10/11/2022	PAYMENT	AMEZCUA DALIA & VISCARRA RAUL CASH	$-297.00	$594.00
08/23/2022	PAYMENT	AMEZCUA, DALIA CASH	$-297.09	$891.00
07/07/2022	BILL	AMEZCUA DALIA & VISCARRA RAUL	$1,188.09	$1,188.09
03/14/2022	PAYMENT	AMEZCUA DALIA CASH	$-300.00	$0.00
01/11/2022	PAYMENT	AMEZCUA DALIA & VISCARRA RAUL CASH	$-300.00	$300.00
10/11/2021	PAYMENT	AMEZCUA DALIA & VISCARRA RAUL CASH	$-300.00	$600.00
08/23/2021	PAYMENT	AMEZCUA DALIA CASH	$-300.93	$900.00
07/08/2021	BILL	AMEZCUA DALIA & VISCARRA RAUL	$1,200.93	$1,200.93
03/09/2021	PAYMENT	AMEZCUA, DIALIA CASH	$-307.00	$0.00
01/12/2021	PAYMENT	AMEZCUA DALIA CASH	$-307.00	$307.00
10/14/2020	PAYMENT	AMEZCUA, DALIA CASH	$-307.00	$614.00
08/26/2020	PAYMENT	AMEZCUA DALIA CASH	$-307.72	$921.00
07/10/2020	BILL	AMEZCUA DALIA & VISCARRA RAUL	$1,228.72	$1,228.72
03/09/2020	PAYMENT	AMEZCUA DALIA CASH	$-301.00	$0.00
01/14/2020	PAYMENT	AMEZCUA, DALIA CASH	$-301.00	$301.00
10/15/2019	PAYMENT	AMEZCUA DALIA CASH	$-301.00	$602.00
08/29/2019	PAYMENT	AMEZCUA, DALIA CASH	$-304.09	$903.00
07/08/2019	BILL	AMEZCUA DALIA & VISCARRA RAUL	$1,207.09	$1,207.09
02/22/2019	PAYMENT	AMEZCUA DALIA CASH	$-302.00	$0.00
01/17/2019	PAYMENT	DALIA AMEZCUA CASH	$-302.00	$302.00
10/08/2018	PAYMENT	AMEZCUA DALIA & VISCARRA RAUL CASH	$-302.00	$604.00
08/28/2018	PAYMENT	AMEZCUA, DALIA CASH	$-304.32	$906.00
07/05/2018	BILL	AMEZCUA DALIA & VISCARRA RAUL	$1,210.32	$1,210.32
03/07/2018	PAYMENT	AMEZCUA DALIA CASH	$-305.00	$0.00
01/08/2018	PAYMENT	AMEZCUA DALIA CASH	$-305.00	$305.00
10/12/2017	PAYMENT	DALIA AMEZCUA CASH	$-305.00	$610.00
08/25/2017	PAYMENT	AMEZCUA DALIA CASH	$-307.28	$915.00
07/11/2017	BILL	AMEZCUA DALIA & VISCARRA RAUL	$1,222.28	$1,222.28
03/10/2017	PAYMENT	AMEZCUA, DALIA CASH	$-313.00	$0.00
01/09/2017	PAYMENT	AMEZCUA, DALIA CHECK NUM: 176	$-313.00	$313.00
10/13/2016	PAYMENT	AMEZCUA, DALIA CASH	$-313.00	$626.00
08/17/2016	PAYMENT	AMEZCUA DALIA CASH	$-314.33	$939.00
07/07/2016	BILL	AMEZCUA DALIA & VISCARRA RAUL	$1,253.33	$1,253.33
03/16/2016	PAYMENT	AMEZCUA DALIA CASH	$-316.00	$0.00
01/11/2016	PAYMENT	AMEZCUA DALIA CHECK NUM: 146	$-316.00	$316.00
10/12/2015	PAYMENT	AMEZCUA DALIA CASH	$-316.00	$632.00
08/25/2015	PAYMENT	AMEZCUA, DALIA CREDIT: D NUM: MCARD 9677	$-317.70	$948.00
07/02/2015	BILL	AMEZCUA DALIA & VISCARRA RAUL	$1,265.70	$1,265.70
02/06/2015	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 169828	$-316.00	$0.00
01/08/2015	PAYMENT	AMEZCUA, DALIA CHECK NUM: 112	$-316.00	$316.00
10/16/2014	PAYMENT	AMEZCUA DALIA CASH	$-316.00	$632.00
08/27/2014	PAYMENT	AMEZCUA, DALIA CHECK NUM: 101	$-319.41	$948.00
07/03/2014	BILL	AMEZCUA DALIA & VISCARRA RAUL	$1,267.41	$1,267.41
03/10/2014	PAYMENT	AMEZCUA DALIA & VISCARRA RAUL CASH	$-314.00	$0.00
01/10/2014	PAYMENT	AMEZCUA, DALIA CASH	$-314.00	$314.00
10/14/2013	PAYMENT	AMEZCUA, DALIA CREDIT: D NUM: MCARD 6851	$-314.00	$628.00
08/22/2013	PAYMENT	AMEZCUA DALIA CASH	$-317.86	$942.00
07/02/2013	BILL	AMEZCUA DALIA & VISCARRA RAUL	$1,259.86	$1,259.86
03/11/2013	PAYMENT	AMEZCUA DALIA CHECK NUM: 2756	$-319.00	$0.00
01/09/2013	PAYMENT	AMEZCUA DALIA CHECK NUM: 2749	$-319.00	$319.00
10/05/2012	PAYMENT	AMEZCUA DALIA CHECK NUM: 2728	$-319.00	$638.00
08/28/2012	PAYMENT	AMEZCUA DALIA CHECK NUM: 2719	$-319.13	$957.00
07/10/2012	BILL	AMEZCUA DALIA & VISCARRA RAUL	$1,276.13	$1,276.13
03/07/2012	PAYMENT	AMEZCUA DALIA CASH	$-300.69	$0.00
01/05/2012	PAYMENT	AMEZCUA DALIA & VISCARRA RAUL CASH	$-248.05	$300.69
01/03/2012	AMENDMENT	SFR OVERVALUED PER ASSESSOR.GR	$-105.26	$548.74
10/05/2011	PAYMENT	AMEZCUA, DALIA CHECK NUM: 2665	$-327.00	$654.00
08/16/2011	PAYMENT	AMEZCUA DALIA CASH	$-330.78	$981.00
07/11/2011	BILL	AMEZCUA DALIA & VISCARRA RAUL	$1,311.78	$1,311.78
03/07/2011	PAYMENT	AMEZCUA, DALIA & VISCARRA, RAU CASH	$-308.00	$0.00
01/04/2011	PAYMENT	AMEZCUA DALIA CASH	$-308.00	$308.00
10/15/2010	PAYMENT	AMEZCUA DALIA CHECK NUM: 2592	$-320.32	$616.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.32	$936.32
08/16/2010	PAYMENT	AMEZCUA DALIA & VISCARRA RAUL CASH	$-309.04	$924.00
07/09/2010	BILL	AMEZCUA DALIA & VISCARRA RAUL	$1,233.04	$1,233.04
03/05/2010	PAYMENT	AMEZCUA DALIA CASH	$-285.00	$0.00
01/05/2010	PAYMENT	AMEZCUA DALIA CASH	$-285.00	$285.00
10/06/2009	PAYMENT	AMEZCUA DALIA CASH	$-285.00	$570.00
08/17/2009	PAYMENT	AMEZCUA DALIA & RAUL VISCARRA CASH	$-285.96	$855.00
07/10/2009	BILL	AMEZCUA DALIA & RAUL VISCARRA	$1,140.96	$1,140.96
03/03/2009	PAYMENT	AMEZCUA DALIA & RAUL VISCARRA CASH	$-279.00	$0.00
01/05/2009	PAYMENT	AMEZCUA DALIA & RAUL VISCARRA CASH	$-259.00	$279.00
10/14/2008	PAYMENT	AMEZCUA, DALIA E CHECK BANK: 94 72 NUM: 2248	$-20.00	$538.00
10/06/2008	PAYMENT	AMEZCUA DALIA CHECK BANK: 94 72 NUM: 2248	$-279.00	$558.00
08/11/2008	PAYMENT	AMEZCUA DALIA CASH	$-280.72	$837.00
07/10/2008	BILL	AMEZCUA DALIA & RAUL VISCARRA	$1,117.72	$1,117.72
03/03/2008	PAYMENT	AMEZCUA, DALIA CASH	$-271.00	$0.00
01/07/2008	PAYMENT	AMEZCUA DALIA & RAUL VISCARRA CASH	$-271.00	$271.00
09/28/2007	PAYMENT	AMEZCUA DALIA & RAUL VISCARRA CASH	$-271.00	$542.00
08/21/2007	PAYMENT	AMEZCUA, DALIA CASH	$-274.23	$813.00
07/12/2007	BILL	AMEZCUA DALIA & RAUL VISCARRA	$1,087.23	$1,087.23
04/27/2007	PAYMENT	CEBALLOS DALIA CREDIT: D BANK: CREDIT CARD NUM: MC 9887	$-672.64	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$672.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.36	$670.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.20	$634.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.08	$614.08
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-203.80	$606.00
07/06/2006	BILL	AMEZCUA DALIA & RAUL VISCARRA	$809.80	$809.80
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-188.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176506	$-188.00	$188.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-188.00	$376.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-191.54	$564.00
07/18/2005	BILL	AMEZCUA DALIA & RAUL VISCARRA	$755.54	$755.54
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-193.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-193.00	$193.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-193.00	$386.00
07/28/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94F169 NUM: 1534464	$-196.40	$579.00
07/06/2004	BILL	AMEZCUA DALIA & RAUL VISCARRA	$775.40	$775.40
03/02/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10281918	$-182.00	$0.00
01/09/2004	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80210643	$-182.00	$182.00
10/16/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 10265337	$-182.00	$364.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$182.32	$546.00
08/22/2003	VOID	RURAL HOUSING SERVICE CHECK	$-182.32	$363.68
08/22/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 188365/64	$-182.32	$546.00
07/18/2003	BILL	CEBALLOS DALIA E	$728.32	$728.32
03/06/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80176814	$-171.00	$0.00
01/08/2003	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: 80166509+	$-171.00	$171.00
10/09/2002	PAYMENT	USDA RURAL HOUSING SERVICE CHECK BANK: 80-1769 NUM: *151230&1	$-171.00	$342.00
08/19/2002	PAYMENT	RURAL HOUSING SERVICE CHECK BANK: 80-1 NUM: 3 CHECKS	$-201.61	$513.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$201.61	$714.61
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$201.61	$513.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-201.61	$311.39
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-201.61	$513.00
07/08/2002	BILL	CEBALLOS DALIA E	$714.61	$714.61
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-171.41	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-171.41	$171.41
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-171.41	$342.82
08/17/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80104918	$-201.74	$514.23
07/11/2001	BILL	CEBALLOS DALIA E	$715.97	$715.97
03/02/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80092572	$-170.39	$0.00
01/03/2001	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 82992	$-170.39	$170.39
10/02/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80071869	$-170.39	$340.78
08/16/2000	PAYMENT	USDA DEPARTMENT OF AGRICULTURE CHECK BANK: 80-176969 NUM: 80066959	$-200.71	$511.17
07/06/2000	BILL	CEBALLOS DALIA E	$711.88	$711.88
02/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3580	$-815.55	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.35	$815.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.59	$781.20
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.44	$761.61
07/12/1999	BILL	RURAL HOUSING SERVICE	$753.17	$753.17
02/18/1999	PAYMENT	U S D D CHECK	$-175.66	$0.00
01/06/1999	PAYMENT	U S D A CHECK	$-175.66	$175.66
10/06/1998	PAYMENT	USDA CHECK	$-175.66	$351.32
08/06/1998	PAYMENT	US DEPT OF AG CHECK	$-205.87	$526.98
07/09/1998	BILL	NEAL FRANCES A & RAYMOND GLENN	$732.85	$732.85
02/20/1998	PAYMENT	U.S. DEPT OF AG.	$-185.54	$0.00
12/29/1997	PAYMENT	US TREASURY	$-185.54	$185.54
12/03/1997	PAYMENT	UNITED STATES TREASURY	$-430.06	$371.08
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$20.07	$801.14
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.63	$781.07
07/23/1997	BILL	NEAL FRANCES A & RAYMOND GLENN	$772.44	$772.44
12/31/1996	PAYMENT	UNITED STATES TREASURY	$-1,444.02	$0.00
12/30/1996	AMENDMENT	adjust interest ss	$-9.40	$1,444.02
12/02/1996	INTEREST	Monthly Interest	$4.70	$1,453.42
11/15/1996	INTEREST	Monthly Interest	$4.70	$1,448.72
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$20.01	$1,444.02
10/01/1996	INTEREST	Monthly Interest	$4.70	$1,424.01
09/03/1996	INTEREST	Monthly Interest	$4.70	$1,419.31
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.61	$1,414.61
08/02/1996	INTEREST	Monthly Interest	$4.70	$1,406.00
07/11/1996	BILL	NEAL FRANCES A & RAYMOND GLENN	$770.34	$1,401.30
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$66.87	$630.96
07/01/1995	BILL	D'AREZZO FRANCES A	$564.09	$564.09

Tax Account 16-0035-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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