Tax Account 16-0095-02

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Owners

ALCARAZ EVERARDO & MARIA T
1616 ARROYO AVE
WINNEMUCCA, NV 89445

ALCARAZ EVERARDO

ALCARAZ MARIA T

Account Summary

Account ID	16-0095-02
Account Type	Real Estate
Location	1616 ARROYO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0095-02

Account Type

Real Estate

Location

1616 ARROYO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.58
Total	$849.58
Paid	$849.58
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

$849.58

Total

$849.58

Paid

$849.58

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	$213.58	$0.00	$213.58	$213.58	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.00	$0.00	$828.00	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$774.67	$0.00	$774.67	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$787.36	$0.00	$787.36	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$808.13	$0.00	$808.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$806.20	$0.00	$806.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$819.23	$0.00	$819.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$831.38	$0.00	$831.38	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$853.52	$0.00	$853.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$863.76	$0.00	$863.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$869.82	$0.00	$869.82	$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
02/28/2025	PAYMENT	ALCARAZ EVERARDO CASH	$-212.00	$0.00
01/02/2025	PAYMENT	ALCARAZ, EVERARDO CASH	$-212.00	$212.00
10/04/2024	PAYMENT	ALCARAZ EVERARDO CASH	$-212.00	$424.00
08/16/2024	PAYMENT	ALCARAZ, EVERARDO CASH	$-213.58	$636.00
07/05/2024	BILL	ALCARAZ EVERARDO & MARIA T	$849.58	$849.58
02/28/2024	PAYMENT	ALCARAZ EVERARDO CASH	$-206.00	$0.00
12/20/2023	PAYMENT	ALCARAZ EVERARDO CASH	$-206.00	$206.00
09/26/2023	PAYMENT	ALCARAZ EVERARDO CASH	$-206.00	$412.00
08/16/2023	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-210.00	$618.00
07/06/2023	BILL	ALCARAZ EVERARDO & MARIA T	$828.00	$828.00
03/01/2023	PAYMENT	ALCARAZ, EVERARDO CASH	$-193.00	$0.00
01/03/2023	PAYMENT	ALCARAZ, EVERARDO CASH	$-193.00	$193.00
09/30/2022	PAYMENT	ALCARAZ EVERARDO CASH	$-193.00	$386.00
08/12/2022	PAYMENT	ALCARAZ EVERARDO CASH	$-195.67	$579.00
07/07/2022	BILL	ALCARAZ EVERARDO & MARIA T	$774.67	$774.67
03/07/2022	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-196.00	$0.00
01/03/2022	PAYMENT	ALCARAZ, EVERARDO CASH	$-196.00	$196.00
10/04/2021	PAYMENT	ALCARAZ EVERARDO CASH	$-196.00	$392.00
08/11/2021	PAYMENT	ALCARAZ EVERARDO CASH	$-199.36	$588.00
07/08/2021	BILL	ALCARAZ EVERARDO & MARIA T	$787.36	$787.36
03/01/2021	PAYMENT	ALCARAZ, EVERARDO CASH	$-202.00	$0.00
01/04/2021	PAYMENT	ALCARAZ, EVERARDO CASH	$-202.00	$202.00
10/05/2020	PAYMENT	ALCARAZ EVERARDO CASH	$-202.00	$404.00
08/18/2020	PAYMENT	ALCARAZ EVERARDO CASH	$-202.13	$606.00
07/10/2020	BILL	ALCARAZ EVERARDO & MARIA T	$808.13	$808.13
03/02/2020	PAYMENT	ALCARAZ, EVERARDO CASH	$-201.00	$0.00
01/06/2020	PAYMENT	ALCARAZ EVERARDO CASH	$-201.00	$201.00
10/07/2019	PAYMENT	ALCARAZ EVERARDO CASH	$-201.00	$402.00
08/15/2019	PAYMENT	ALCARAZ EVERARDO CASH	$-203.20	$603.00
07/08/2019	BILL	ALCARAZ EVERARDO & MARIA T	$806.20	$806.20
03/04/2019	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-204.00	$0.00
01/07/2019	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-204.00	$204.00
10/01/2018	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-204.00	$408.00
08/17/2018	PAYMENT	ALCARAZ, EVERARDO CASH	$-207.23	$612.00
07/05/2018	BILL	ALCARAZ EVERARDO & MARIA T	$819.23	$819.23
03/05/2018	PAYMENT	ALCARAZ EVERARDO CASH	$-207.00	$0.00
01/02/2018	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-207.00	$207.00
10/02/2017	PAYMENT	ALCARAZ, EVERARDO CASH	$-207.00	$414.00
08/21/2017	PAYMENT	ALCARAZ, EVERARDO CASH	$-210.38	$621.00
07/11/2017	BILL	ALCARAZ EVERARDO & MARIA T	$831.38	$831.38
03/06/2017	PAYMENT	ALCARAZ EVERARDO CASH	$-213.00	$0.00
01/03/2017	PAYMENT	ALCARAZ, EVERARDO CASH	$-213.00	$213.00
10/03/2016	PAYMENT	ALCARAZ, EVERARDO G CREDIT: D NUM: DEBIT 603	$-213.00	$426.00
08/15/2016	PAYMENT	ALCARAZ, EVERARDO CASH	$-214.52	$639.00
07/07/2016	BILL	ALCARAZ EVERARDO & MARIA T	$853.52	$853.52
03/07/2016	PAYMENT	ALCARAZ EVERARDO CASH	$-215.00	$0.00
01/04/2016	PAYMENT	ALCARAZ, EVERARDO CASH	$-215.00	$215.00
10/05/2015	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-215.00	$430.00
08/17/2015	PAYMENT	ALCARAZ EVERARDO CASH	$-218.76	$645.00
07/02/2015	BILL	ALCARAZ EVERARDO & MARIA T	$863.76	$863.76
03/03/2015	PAYMENT	ALCARAZ EVERARDO G CHECK NUM: 1035	$-217.00	$0.00
01/05/2015	PAYMENT	ALCARAZ, EVERARDO CASH	$-217.00	$217.00
10/06/2014	PAYMENT	ALCARAZ, EVERARDO G CHECK NUM: 1015	$-217.00	$434.00
08/18/2014	PAYMENT	ALCARAZ EVERARDO CASH	$-218.82	$651.00
07/03/2014	BILL	ALCARAZ EVERARDO & MARIA T	$869.82	$869.82
03/03/2014	PAYMENT	ALCARAZ, EVERARDO CASH	$-216.00	$0.00
01/06/2014	PAYMENT	ALCARAZ EVERARDO CASH	$-216.00	$216.00
10/07/2013	PAYMENT	ALCARAZ EVERARDO CASH	$-216.00	$432.00
08/19/2013	PAYMENT	ALCARAZ EVERARDO CASH	$-216.08	$648.00
07/02/2013	BILL	ALCARAZ EVERARDO & MARIA T	$864.08	$864.08
03/04/2013	PAYMENT	ALCARAZ EVERARDO G CHECK NUM: 1398	$-219.00	$0.00
01/07/2013	PAYMENT	ALCARAZ, EVERARDO CASH	$-219.00	$219.00
10/01/2012	PAYMENT	ALCARAZ EVERARDO CASH	$-219.00	$438.00
08/20/2012	PAYMENT	ALCARAZ EVERARDO CASH	$-222.68	$657.00
07/10/2012	BILL	ALCARAZ EVERARDO & MARIA T	$879.68	$879.68
03/05/2012	PAYMENT	ALCARAZ EVERARDO G CHECK NUM: 1334	$-213.00	$0.00
01/03/2012	PAYMENT	ALCARAZ EVERARDO C CHECK NUM: 1320	$-213.00	$213.00
10/03/2011	PAYMENT	ALCARAZ EVERARDO CASH	$-213.00	$426.00
08/15/2011	PAYMENT	ALCARAZ EVERARDO CASH	$-213.09	$639.00
07/11/2011	BILL	ALCARAZ EVERARDO & MARIA T	$852.09	$852.09
03/07/2011	PAYMENT	ALCARAZ EVERARDO CHECK NUM: 1261	$-216.00	$0.00
01/03/2011	PAYMENT	ALCARAZ EVERARDO CHECK NUM: 1247	$-216.00	$216.00
10/04/2010	PAYMENT	ALCARAZ EVERARDO CHECK NUM: 1233	$-216.00	$432.00
08/16/2010	PAYMENT	ALCARAZ EVERARDO CHECK NUM: 1226	$-218.69	$648.00
07/09/2010	BILL	ALCARAZ EVERARDO & MARIA T	$866.69	$866.69
03/01/2010	PAYMENT	ALCARAZ EVERARDO CHECK NUM: 1196	$-205.00	$0.00
01/04/2010	PAYMENT	ALCARAZ, EVERARDO G CHECK NUM: 1185	$-205.00	$205.00
10/05/2009	PAYMENT	ALCARAZ, EVERARDO G CHECK NUM: 1168	$-205.00	$410.00
08/17/2009	PAYMENT	ALCARAZ EVERARDO CHECK BANK: 94*72 NUM: 1157	$-207.40	$615.00
07/10/2009	BILL	ALCARAZ EVERARDO & MARIA T	$822.40	$822.40
03/02/2009	PAYMENT	ALCARAZ, EVERARDO G CHECK BANK: 94 72 NUM: 1129	$-201.00	$0.00
01/02/2009	PAYMENT	ALCARAZ, EVERARDO G CHECK BANK: 94 72 NUM: 1115	$-201.00	$201.00
10/06/2008	PAYMENT	ALCARAZ, EVERARDO G CHECK BANK: 94 72 NUM: 1101	$-201.00	$402.00
08/18/2008	PAYMENT	ALCARAZ, EVERARDO G CHECK BANK: 94 72 NUM: 1091	$-203.62	$603.00
07/10/2008	BILL	ALCARAZ EVERARDO & MARIA T	$806.62	$806.62
02/29/2008	PAYMENT	ALCARAZ EVERARDO CASH	$-196.00	$0.00
12/12/2007	PAYMENT	ALCARAZ EVERARDO CASH	$-196.00	$196.00
10/01/2007	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-196.00	$392.00
08/17/2007	PAYMENT	ALCARAZ, EVERARDO CASH	$-198.24	$588.00
07/12/2007	BILL	ALCARAZ EVERARDO & MARIA T	$786.24	$786.24
03/05/2007	PAYMENT	ALCARAZ EVERARDO CHECK BANK: 94*72 NUM: 1030	$-193.00	$0.00
12/15/2006	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-193.00	$193.00
10/02/2006	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-193.00	$386.00
08/21/2006	PAYMENT	ALCARAZ EVERARDO CASH	$-195.68	$579.00
07/06/2006	BILL	ALCARAZ EVERARDO & MARIA T	$774.68	$774.68
03/03/2006	PAYMENT	ALCARAZ EVERARDO CASH	$-180.00	$0.00
12/29/2005	PAYMENT	ALCARAZ EVERARDO CASH	$-180.00	$180.00
10/11/2005	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-180.00	$360.00
08/15/2005	PAYMENT	ALCARAZ ALEX CASH	$-182.66	$540.00
07/18/2005	BILL	ALCARAZ EVERARDO & MARIA T	$722.66	$722.66
01/31/2005	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-377.40	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.40	$377.40
10/04/2004	PAYMENT	ALCARAZ EVERARDO CASH	$-185.00	$370.00
08/11/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 7622	$-187.06	$555.00
07/06/2004	BILL	ALCARAZ EVERARDO & MARIA T	$742.06	$742.06
03/02/2004	PAYMENT	ALCARAZ EVERARDO CASH	$-174.00	$0.00
01/05/2004	PAYMENT	ALCARAZ EVERARDO CASH	$-174.00	$174.00
10/07/2003	PAYMENT	ALCARAZ EVERARDO CASH	$-174.00	$348.00
08/19/2003	PAYMENT	ALCARAZ ALEX CASH	$-175.29	$522.00
07/18/2003	BILL	ALCARAZ EVERARDO & MARIA T	$697.29	$697.29
03/31/2003	PAYMENT	ALCARAZ EVERARDO CASH	$-171.02	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$171.02
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.52	$169.52
01/06/2003	PAYMENT	ALCARAZ ALEX CASH	$-163.00	$163.00
10/08/2002	PAYMENT	ALCARAZ EVERARDO CASH	$-163.00	$326.00
08/20/2002	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-195.17	$489.00
08/20/2002	ADJUSTMENT	cash not check llh	$195.17	$684.17
08/20/2002	VOID	ALCARAZ EVERARDO CHECK	$-195.17	$489.00
07/08/2002	BILL	ALCARAZ EVERARDO & MARIA T	$684.17	$684.17
03/26/2002	PAYMENT	ALCARAZ EVERARDO CASH	$-171.35	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$171.35
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.55	$170.35
01/08/2002	PAYMENT	ALCARAZ EVERARDO CASH	$-163.80	$163.80
10/02/2001	PAYMENT	ALCARAZ EVERARDO CASH	$-163.80	$327.60
08/21/2001	PAYMENT	ALCARAZ EVERARDO CASH	$-194.10	$491.40
07/11/2001	BILL	ALCARAZ EVERARDO & MARIA T	$685.50	$685.50
03/06/2001	PAYMENT	ALCARAZ EVERARDO CASH	$-162.80	$0.00
01/03/2001	PAYMENT	ALCARAZ ALEX CASH	$-162.80	$162.80
10/03/2000	PAYMENT	ALCARAZ EVERARDO CASH	$-162.80	$325.60
08/22/2000	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-193.19	$488.40
07/06/2000	BILL	ALCARAZ EVERARDO & MARIA T	$681.59	$681.59
03/07/2000	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-174.37	$0.00
01/04/2000	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-174.37	$174.37
10/05/1999	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-174.37	$348.74
08/16/1999	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-204.64	$523.11
07/12/1999	BILL	ALCARAZ EVERARDO & MARIA T	$727.75	$727.75
03/02/1999	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-177.06	$0.00
01/05/1999	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-177.06	$177.06
10/06/1998	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-177.06	$354.12
08/18/1998	PAYMENT	ALCARAZ EVERARDO & MARIA T CASH	$-207.31	$531.18
07/09/1998	BILL	ALCARAZ EVERARDO & MARIA T	$738.49	$738.49
03/03/1998	PAYMENT	ALCARAZ EVERARDO & MARIA T	$-179.07	$0.00
01/06/1998	PAYMENT	ALCARAZ EVERARDO & MARIA T	$-179.07	$179.07
10/07/1997	PAYMENT	ALCARAZ EVERARDO & MARIA T	$-179.07	$358.14
08/15/1997	PAYMENT	ALCARAZ EVERARDO & MARIA T	$-209.16	$537.21
07/23/1997	BILL	ALCARAZ EVERARDO & MARIA T	$746.37	$746.37
03/04/1997	PAYMENT	ALCARAZ EVERARDO & MARIA T	$-178.30	$0.00
01/07/1997	PAYMENT	ALCARAZ EVERARDO & MARIA T	$-178.30	$178.30
10/08/1996	PAYMENT	ALCARAZ EVERARDO & MARIA T	$-178.30	$356.60
08/20/1996	PAYMENT	ALCARAZ EVERARDO & MARIA T	$-208.59	$534.90
07/11/1996	BILL	ALCARAZ EVERARDO & MARIA T	$743.49	$743.49

Tax Account 16-0095-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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