Tax Account 16-0073-01

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Owners

ALVAREZ ISMAEL JR/ALVAREZ OMAR
111 LAY ST
WINNEMUCCA, NV 89445

ALVAREZ ISMAEL JR

ALVAREZ OMAR

Account Summary

Account ID	16-0073-01
Account Type	Real Estate
Location	1004 LAY ST WINNEMUCCA
Balance	$730.59
Currently Due	$184.59

Account ID

16-0073-01

Account Type

Real Estate

Location

1004 LAY ST
WINNEMUCCA

Balance

$730.59

Currently Due

$184.59

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$730.59
Total	$730.59
Paid	$0.00
Balance	$730.59
Due	$184.59
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$730.59

Total

$730.59

Paid

$0.00

Balance

$730.59

Due

$184.59

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$184.59	$0.00	$184.59	$0.00	$184.59
2	10/06/2025	10/16/2025	Due	$182.00	$0.00	$182.00	$0.00	$366.59
3	01/05/2026	01/15/2026	Due	$182.00	$0.00	$182.00	$0.00	$548.59
4	03/02/2026	03/12/2026	Due	$182.00	$0.00	$182.00	$0.00	$730.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$696.30	$0.00	$696.30	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$652.73	$0.00	$652.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$612.38	$5.06	$617.44	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$606.83	$5.07	$611.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$607.69	$0.00	$607.69	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$595.57	$0.00	$595.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$586.88	$18.91	$605.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$583.71	$16.52	$600.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$564.82	$4.56	$569.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$537.74	$4.28	$542.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$505.92	$31.68	$537.60	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	ALVAREZ ISMAEL JR/ALVAREZ OMAR	$730.59	$730.59
07/23/2024	PAYMENT	ALVAREZ ANGELA CHECK 2774	$-696.30	$0.00
07/05/2024	BILL	ALVAREZ ISMAEL JR/ALVAREZ OMAR	$696.30	$696.30
08/16/2023	PAYMENT	ALVAREZ, ANGELA CHECK 2585	$-652.73	$0.00
07/06/2023	BILL	ALVAREZ ISMAEL JR/ALVAREZ OMAR	$652.73	$652.73
08/26/2022	PAYMENT	ALVAREZ ANGELA CHECK 2422	$-617.44	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.06	$617.44
07/07/2022	BILL	ALVAREZ ISMAEL JR/ALVAREZ OMAR	$612.38	$612.38
09/14/2021	PAYMENT	ALVAREZ ANGELA CREDIT: D NUM: DEBIT 7187	$-611.90	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.07	$611.90
07/08/2021	BILL	ALVAREZ ISMAEL JR/ALVAREZ OMAR	$606.83	$606.83
08/11/2020	PAYMENT	CALDERON YOLANDA CHECK NUM: 1707	$-607.69	$0.00
07/10/2020	BILL	MORAN BELEN A	$607.69	$607.69
08/19/2019	PAYMENT	YOLANDA CHECK NUM: 120	$-595.57	$0.00
07/08/2019	BILL	MORAN BELEN A	$595.57	$595.57
04/09/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 047694	$-310.91	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$310.91
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.90	$308.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.76	$296.76
10/05/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00234G	$-146.00	$292.00
08/28/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 00491G	$-148.88	$438.00
07/05/2018	BILL	ALCAREZ VICTOR & FELIPA B	$586.88	$586.88
03/13/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 08725G	$-145.00	$0.00
01/23/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 09204G	$-306.52	$145.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.80	$451.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.72	$439.72
08/17/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 04365G	$-148.71	$435.00
07/11/2017	BILL	ALCAREZ VICTOR & FELIPA B	$583.71	$583.71
02/23/2017	PAYMENT	ALCARAZ, FELIPA CREDIT: D NUM: VISA 0770	$-286.56	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.56	$286.56
10/06/2016	PAYMENT	ALCARAZ FELIPA CREDIT: D NUM: VISA 8212	$-141.00	$282.00
07/28/2016	PAYMENT	ALCAREZ, VICTOR CREDIT: D NUM: VISA 0770	$-141.82	$423.00
07/07/2016	BILL	ALCAREZ VICTOR & FELIPA B	$564.82	$564.82
03/09/2016	PAYMENT	ALCARAZ VICTOR CASH	$-134.00	$0.00
01/04/2016	PAYMENT	ALCARAZ, VICTOR CREDIT: D NUM: DEBIT 2321	$-134.00	$134.00
10/28/2015	PAYMENT	ALCARAZ, VICTOR CREDIT: D NUM: DEBIT 2321	$-138.28	$268.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.28	$406.28
08/19/2015	PAYMENT	ALCARAZ VICTOR CASH	$-135.74	$402.00
07/02/2015	BILL	ALCAREZ VICTOR & FELIPA B	$537.74	$537.74
03/18/2015	PAYMENT	ALCARAZ FELIPA CHECK NUM: 1574303220	$-409.68	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.82	$409.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.90	$391.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.96	$381.96
08/18/2014	PAYMENT	ALCARAZ, VICTOR CASH	$-127.92	$378.00
07/03/2014	BILL	ALCAREZ VICTOR & FELIPA B	$505.92	$505.92
02/18/2014	PAYMENT	GOMEZ, GABBY CASH	$-119.00	$0.00
01/07/2014	PAYMENT	GOMEZ GABI CASH	$-119.00	$119.00
10/11/2013	PAYMENT	GOMEZ, GABBY CASH	$-119.00	$238.00
08/26/2013	PAYMENT	ALCAREZ, FELIPA CASH	$-119.43	$357.00
07/02/2013	BILL	ALCAREZ VICTOR & FELIPA B	$476.43	$476.43
03/04/2013	PAYMENT	GOMEZ, GABRIELLA CASH	$-112.00	$0.00
12/19/2012	PAYMENT	GOMEZ GABBY CASH	$-112.00	$112.00
09/27/2012	PAYMENT	GOMEZ GABRIELLA CASH	$-112.00	$224.00
08/28/2012	PAYMENT	GOMEZ, GABRIELA CASH	$-113.14	$336.00
07/10/2012	BILL	ALCAREZ VICTOR & FELIPA B	$449.14	$449.14
02/22/2012	PAYMENT	ALCARAZ FELIPA CASH	$-215.16	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.16	$215.16
01/13/2012	ADJUSTMENT	check returned by bank..nsf NUM: 1193	$106.00	$212.00
01/09/2012	VOID	CHICAS FASHION CHECK NUM: 1193	$-106.00	$106.00
10/17/2011	PAYMENT	FELIPA ALCARAZ CASH	$-109.16	$212.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.16	$321.16
08/18/2011	PAYMENT	ALCARAZ FELIPA CASH	$-107.13	$318.00
07/11/2011	BILL	ALCAREZ VICTOR & FELIPA B	$425.13	$425.13
04/01/2011	PAYMENT	FELIPA ALCAREZ CHECK NUM: 1423	$-109.37	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$109.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.12	$107.12
01/04/2011	PAYMENT	ALCAREZ FELIPE CREDIT: D NUM: DEB7012	$-210.12	$103.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.12	$313.12
08/18/2010	PAYMENT	ALCAREZ VICTOR CASH	$-103.25	$309.00
07/09/2010	BILL	ALCAREZ VICTOR & FELIPA B	$412.25	$412.25
03/08/2010	PAYMENT	ALCARAZ FELIPE CASH	$-98.00	$0.00
02/17/2010	PAYMENT	ALCARAZ, FELIPA CREDIT: D NUM: DEBIT7012	$-101.92	$98.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.92	$199.92
10/06/2009	PAYMENT	ALCARAZ, FELIPA CASH	$-98.00	$196.00
08/19/2009	PAYMENT	ALCARAZ FELIPA CASH	$-100.49	$294.00
07/10/2009	BILL	ALCAREZ VICTOR & FELIPA B	$394.49	$394.49
05/04/2009	PAYMENT	ALCAREZ FELIPA CASH	$-112.09	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$112.09
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$102.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.84	$99.84
02/09/2009	PAYMENT	FELIPA ALCARAZ CASH	$-99.84	$96.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.84	$195.84
10/24/2008	PAYMENT	CHICAS FASHIONS CHECK BANK: 94*72 NUM: 1275	$-99.84	$192.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.84	$291.84
09/09/2008	PAYMENT	ALCAREZ FELIPA CASH	$-100.37	$288.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.86	$388.37
07/10/2008	BILL	ALCAREZ VICTOR & FELIPA B	$384.51	$384.51
04/24/2008	PAYMENT	ALCAREZ FELIPA CASH	$-201.27	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$201.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.30	$199.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.72	$189.72
10/01/2007	PAYMENT	ALCAREZ FELIPA CASH	$-93.00	$186.00
08/22/2007	PAYMENT	FELIPA ALCARAZ CASH	$-94.24	$279.00
07/12/2007	BILL	ALCAREZ VICTOR & FELIPA B	$373.24	$373.24
03/05/2007	PAYMENT	CHICAS FASHION CHECK BANK: 94 7074 NUM: 1443	$-91.00	$0.00
01/02/2007	PAYMENT	ALCARAZ, FELIPA CASH	$-91.00	$91.00
10/04/2006	PAYMENT	CHICA'S FASHION CASH BANK: 947074 NUM: 1304	$-91.00	$182.00
08/22/2006	PAYMENT	ALCAREZ FELIPA B CASH	$-93.10	$273.00
07/06/2006	BILL	ALCAREZ VICTOR & FELIPA B	$366.10	$366.10
05/15/2006	PAYMENT	ALCAREZ FELIPA B CASH	$-406.13	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$406.13
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$396.13
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.81	$391.13
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.31	$367.32
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.51	$352.01
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.40	$343.50
07/18/2005	BILL	ALCAREZ VICTOR & FELIPA B	$340.10	$340.10
02/23/2005	PAYMENT	ALCAREZ VICTOR & FELIPA B CASH	$-800.24	$0.00
02/02/2005	INTEREST	Monthly Interest	$2.73	$800.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.53	$797.51
01/03/2005	INTEREST	Monthly Interest	$2.73	$781.98
12/01/2004	INTEREST	Monthly Interest	$2.73	$779.25
11/01/2004	INTEREST	Monthly Interest	$2.73	$776.52
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.64	$773.79
10/01/2004	INTEREST	Monthly Interest	$2.73	$765.15
09/22/2004	INTEREST	Monthly Interest	$2.73	$762.42
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.48	$759.69
08/03/2004	INTEREST	Monthly Interest	$2.73	$756.21
07/06/2004	BILL	ALCAREZ VICTOR & FELIPA B	$358.89	$753.48
07/01/2004	INTEREST	Monthly Interest	$2.73	$394.59
06/01/2004	INTEREST	Monthly Interest	$2.73	$391.86
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$389.13
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$382.13
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.94	$377.13
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.80	$354.19
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.29	$339.39
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.39	$331.10
07/18/2003	BILL	ALCAREZ VICTOR & FELIPA B	$327.71	$327.71
08/19/2002	PAYMENT	ALCAREZ FELIPA B CASH	$-321.75	$0.00
07/08/2002	BILL	ALCAREZ VICTOR & FELIPA B	$321.75	$321.75
03/12/2002	PAYMENT	ALCAREZ FELIPA B CASH	$-73.07	$0.00
01/28/2002	PAYMENT	ALCAREZ FELIPA B CASH	$-75.99	$73.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.92	$149.06
10/04/2001	PAYMENT	ALCAREZ FELIPA B CASH	$-73.07	$146.14
08/22/2001	PAYMENT	ALCAREZ ZULMA CASH	$-103.37	$219.21
07/11/2001	BILL	ALCAREZ VICTOR & FELIPA B	$322.58	$322.58
12/21/2000	PAYMENT	ALCAREZ FELIPA B CASH	$-333.97	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.78	$333.97
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.12	$325.19
07/06/2000	BILL	ALCAREZ VICTOR & FELIPA B	$321.07	$321.07
03/08/2000	PAYMENT	ALCAREZ VICTOR & FELIPA B CASH	$-74.61	$0.00
01/11/2000	PAYMENT	ALCAREZ VICTOR & FELIPA B CHECK BANK: 94-169 NUM: 638	$-74.61	$74.61
10/22/1999	PAYMENT	ALCAREZ VICTOR & FELIPA B CASH	$-77.59	$149.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.98	$226.81
08/12/1999	PAYMENT	ALCAREZ VICTOR & FELIPA B CASH	$-104.88	$223.83
07/12/1999	BILL	ALCAREZ VICTOR & FELIPA B	$328.71	$328.71
09/01/1998	PAYMENT	ALCAREZ VICTOR & FELIPA B CASH	$-337.37	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.24	$337.37
07/09/1998	BILL	ALCAREZ VICTOR & FELIPA B	$333.13	$333.13
03/24/1998	PAYMENT	ALCAREZ VICTOR & FELIPA B	$-81.62	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$81.62
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.06	$79.62
01/06/1998	PAYMENT	ALCAREZ VICTOR & FELIPA B	$-76.56	$76.56
10/07/1997	PAYMENT	ALCAREZ VICTOR & FELIPA B	$-76.56	$153.12
08/13/1997	PAYMENT	ALCAREZ VICTOR & FELIPA B	$-106.78	$229.68
07/23/1997	BILL	ALCAREZ VICTOR & FELIPA B	$336.46	$336.46
08/06/1996	PAYMENT	ALCAREZ SANTIAGO	$-331.07	$0.00
07/11/1996	BILL	ALCAREZ VICTOR & FELIPA B	$331.07	$331.07

Tax Account 16-0073-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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