Tax Account 16-0072-06

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Owners

INIGUEZ ALBERT & AMANDA
232 W BELL ST
WINNEMUCCA, NV 89445

INIGUEZ ALBERT

INIGUEZ AMANDA

Account Summary

Account ID	16-0072-06
Account Type	Real Estate
Location	232 W BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0072-06

Account Type

Real Estate

Location

232 W BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,134.87
Total	$1,134.87
Paid	$1,134.87
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

$1,134.87

Total

$1,134.87

Paid

$1,134.87

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	$285.87	$0.00	$285.87	$285.87	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.83	$0.00	$1,058.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$988.40	$0.00	$988.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$976.35	$0.00	$976.35	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$978.35	$0.00	$978.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$949.65	$8.40	$958.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$928.14	$0.00	$928.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$921.96	$0.04	$922.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$898.92	$0.63	$899.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$875.89	$10.14	$886.03	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$853.53	$9.94	$863.47	$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	29.98	29.98	.00	.00
2017-2018	S29	Landfill	77.95	77.95	.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	EVERGREEN HOME LOANS ACH CORE -	$-283.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-283.00	$283.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-283.00	$566.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-285.87	$849.00
07/05/2024	BILL	INIGUEZ ALBERT & AMANDA	$1,134.87	$1,134.87
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-264.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-264.00	$264.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-264.00	$528.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-266.83	$792.00
07/06/2023	BILL	INIGUEZ ALBERT & AMANDA	$1,058.83	$1,058.83
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-247.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-247.00	$247.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-247.00	$494.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-247.40	$741.00
07/07/2022	BILL	INIGUEZ ALBERT & AMANDA	$988.40	$988.40
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-244.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-244.00	$244.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-244.00	$488.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-244.35	$732.00
07/08/2021	BILL	INIGUEZ ALBERT & AMANDA	$976.35	$976.35
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-244.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-244.00	$244.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-244.00	$488.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-246.35	$732.00
07/10/2020	BILL	INIGUEZ ALBERT & AMANDA	$978.35	$978.35
02/14/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 36715	$-237.00	$0.00
01/28/2020	PAYMENT	DEVENY, DANIEL CREDIT: D NUM: VISA 6844	$-245.40	$237.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.40	$482.40
10/02/2019	PAYMENT	DEVENY, DAN R. CHECK BANK: WF INTERNET NUM: 019100223046172	$-237.00	$474.00
08/12/2019	PAYMENT	DEVENY, DAN R. CHECK BANK: WF INTERNET NUM: 019081223030409	$-238.65	$711.00
07/08/2019	BILL	DEVENY DANIEL & SANDRA	$949.65	$949.65
02/20/2019	PAYMENT	DEVENY, SANDRA CHECK BANK: WF INTERNET NUM: 019021923036580	$-232.00	$0.00
12/19/2018	PAYMENT	DEVENY, SANDRA CHECK BANK: WF INTERNET NUM: 018121823059488	$-232.00	$232.00
09/18/2018	PAYMENT	DEVENY, SANDRA CHECK BANK: WF INTERNET NUM: 018091823056129	$-232.00	$464.00
07/25/2018	PAYMENT	DEVENY, SANDRA CHECK BANK: WF INTERNET NUM: 018072523022068	$-232.14	$696.00
07/05/2018	BILL	DEVENY DANIEL & SANDRA	$928.14	$928.14
12/29/2017	AMENDMENT	remove under $5 balance...pb	$-0.70	$0.00
12/28/2017	PAYMENT	DEVENY, SANDRA CHECK BANK: WF INTERNET NUM: 017122823037476	$-230.00	$0.70
12/22/2017	PAYMENT	DEVENY, SANDRA CHECK BANK: WF INTERNET NUM: 017122223027590	$-230.00	$230.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$460.70
09/22/2017	PAYMENT	DEVENY, SANDRA CHECK BANK: WF INTERNET NUM: 017092223025366	$-230.00	$460.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.02	$690.68
08/04/2017	PAYMENT	DEVENY, SANDRA CHECK BANK: WF INTERNET NUM: 017080423036452	$-232.00	$690.66
07/11/2017	BILL	DEVENY DANIEL & SANDRA	$922.66	$922.66
03/21/2017	PAYMENT	DEVENY SANDRA K CREDIT: D NUM: VISA 6289	$-18.63	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$18.63
10/19/2016	PAYMENT	DEVENY, SANDRA CHECK BANK: WF INTERNET NUM: 016101923025036	$-218.00	$18.00
09/20/2016	PAYMENT	SANDRA DEVENY CHECK BANK: WF INTERNET NUM: 016092023057465	$-218.00	$236.00
08/19/2016	PAYMENT	SANDRA DEVENY CHECK BANK: WF INTERNET NUM: 016081923026362	$-218.00	$454.00
07/20/2016	PAYMENT	SANDRA DEVENY CHECK BANK: WF INTERNET NUM: 016071923061215	$-226.92	$672.00
07/07/2016	BILL	DEVENY DANIEL & SANDRA	$898.92	$898.92
03/31/2016	PAYMENT	SANDRA DEVENY CHECK BANK: WF INTERNET NUM: 016033123028577	$-228.14	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$228.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.64	$225.64
12/31/2015	PAYMENT	SANDRA DEVENY CHECK BANK: WF INTERNET NUM: 015123123029964	$-218.00	$218.00
10/01/2015	PAYMENT	SANDRA DEVENY CHECK BANK: WF INTERNET NUM: 015100123039501	$-218.00	$436.00
07/14/2015	PAYMENT	SANDRA DEVENY CHECK BANK: WF INTERNET NUM: 015071423059548	$-221.89	$654.00
07/02/2015	BILL	DEVENY DANIEL & SANDRA	$875.89	$875.89
04/13/2015	PAYMENT	DEVENY DANIEL CASH	$-9.94	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$9.94
03/24/2015	PAYMENT	DEVENY, SANDRA CHECK NUM: WF INTERNET	$-213.00	$7.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.44	$220.44
12/23/2014	PAYMENT	SANDRA DEVENY CHECK BANK: WF INTERNET NUM: 014122323058076	$-213.00	$213.00
09/23/2014	PAYMENT	SANDRA DEVENY CHECK BANK: WF INTERNET NUM: 014092323051872	$-213.00	$426.00
07/17/2014	PAYMENT	SANDRA DEVENY CHECK BANK: WF INTERNET NUM: 014071723028277	$-214.53	$639.00
07/03/2014	BILL	DEVENY DANIEL & SANDRA	$853.53	$853.53
07/12/2013	PAYMENT	DEVENY SANDRA CREDIT: D NUM: DISCOVER 4640	$-831.81	$0.00
07/02/2013	BILL	DEVENY DANIEL & SANDRA	$831.81	$831.81
08/07/2012	PAYMENT	DEVENY DANIEL A CHECK BANK: WF INTERNET NUM: 012080709012834	$-810.74	$0.00
07/10/2012	BILL	DEVENY DANIEL & SANDRA	$810.74	$810.74
08/11/2011	PAYMENT	DEVENY DANIEL A CHECK BANK: WF INTERNET NUM: 011081109010967	$-790.29	$0.00
07/11/2011	BILL	DEVENY DANIEL & SANDRA	$790.29	$790.29
08/04/2010	PAYMENT	DEVENY DANIEL A CHECK BANK: WF INTERNET NUM: 409070298	$-770.43	$0.00
07/09/2010	BILL	DEVENY DANIEL & SANDRA	$770.43	$770.43
07/27/2009	PAYMENT	DEVENY, SANDRA CHECK BANK: 56 382 NUM: 070228877	$-751.15	$0.00
07/10/2009	BILL	DEVENY DANIEL & SANDRA	$751.15	$751.15
08/07/2008	PAYMENT	DEVENY, DANIEL AND SANDRA CHECK BANK: 79 148 NUM: 101848514	$-729.44	$0.00
07/10/2008	BILL	DEVENY DANIEL & SANDRA	$729.44	$729.44
01/29/2008	PAYMENT	DEVENY DANIEL & SANDRA CHECK BANK: 94*7074 NUM: 1858	$-177.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$177.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-177.00	$354.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 531343	$-177.24	$531.00
07/12/2007	BILL	DEVENY DANIEL & SANDRA	$708.24	$708.24
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-176.00	$0.00
02/20/2007	ADJUSTMENT	posted to wrong account BANK: 56 1551 NUM: 009223482	$176.00	$176.00
02/20/2007	VOID	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009223482	$-176.00	$0.00
12/19/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56 1551 NUM: 009070993	$-176.00	$176.00
09/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008750704	$-176.00	$352.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 5615510 NUM: 008620422	$-178.32	$528.00
07/06/2006	BILL	DEVENY DANIEL & SANDRA	$706.32	$706.32
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 008099974	$-169.00	$0.00
12/30/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56*1551 NUM: 05767063	$-169.00	$169.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-169.00	$338.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-172.62	$507.00
07/18/2005	BILL	DEVENY DANIEL & SANDRA	$679.62	$679.62
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-166.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-166.00	$166.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-166.00	$332.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-168.15	$498.00
07/06/2004	BILL	DEVENY DANIEL & SANDRA	$666.15	$666.15
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-156.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-156.00	$156.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-156.00	$312.00
08/29/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749333846	$-0.94	$468.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-157.90	$468.94
07/18/2003	BILL	DEVENY DANIEL & SANDRA	$626.84	$626.84
02/25/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543791086	$-146.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 543549098	$-146.00	$146.00
09/30/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543064485	$-146.00	$292.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740550390	$-176.62	$438.00
07/08/2002	BILL	DEVENY DANIEL & SANDRA	$614.62	$614.62
03/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 059743	$-146.44	$0.00
02/08/2002	PAYMENT	LERETA SERVICE CHECK BANK: 70-2328 NUM: 215868	$-5.86	$146.44
02/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 853748	$-146.44	$152.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.86	$298.74
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-146.44	$292.88
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-176.70	$439.32
07/11/2001	BILL	DEVENY DANIEL & SANDRA	$616.02	$616.02
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-145.55	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-145.55	$145.55
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-145.55	$291.10
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-175.93	$436.65
07/06/2000	BILL	DEVENY DANIEL & SANDRA	$612.58	$612.58
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-174.11	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-174.11	$174.11
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-174.11	$348.22
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-204.19	$522.33
07/12/1999	BILL	DEVENY DANIEL & SANDRA	$726.52	$726.52
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-176.89	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-176.89	$176.89
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-176.89	$353.78
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-207.21	$530.67
07/09/1998	BILL	DEVENY DANIEL & SANDRA	$737.88	$737.88
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-179.07	$0.00
10/08/1997	PAYMENT	BANK UNITED	$-179.07	$179.07
10/01/1997	PAYMENT	WESTERN TITLE	$-179.07	$358.14
08/21/1997	PAYMENT	BANK UNITED	$-209.16	$537.21
07/23/1997	BILL	VALENTINE CHARLES A & DIANE E	$746.37	$746.37
03/04/1997	PAYMENT	BANK UNITED	$-177.16	$0.00
12/03/1996	PAYMENT	KNUTSON MTG	$-177.16	$177.16
10/09/1996	PAYMENT	KNUTSONS MTG	$-177.16	$354.32
08/21/1996	PAYMENT	KNUTSON	$-207.37	$531.48
07/11/1996	BILL	VALENTINE CHARLES A & DIANE E	$738.85	$738.85

Tax Account 16-0072-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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