Tax Account 16-0102-08

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Owners

RUIZ WILLIAM A
1653 MIZPAH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0102-08
Account Type	Real Estate
Location	1653 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0102-08

Account Type

Real Estate

Location

1653 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,802.46
Total	$1,802.46
Paid	$1,802.46
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

$1,802.46

Total

$1,802.46

Paid

$1,802.46

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	$452.46	$0.00	$452.46	$452.46	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,753.11	$0.00	$1,753.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,705.18	$0.00	$1,705.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,658.67	$0.00	$1,658.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,584.41	$0.00	$1,584.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,556.88	$0.00	$1,556.88	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,545.50	$0.00	$1,545.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,557.90	$0.00	$1,557.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,593.48	$0.00	$1,593.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,613.02	$0.00	$1,613.02	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,612.54	$0.00	$1,612.54	$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
02/24/2025	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-450.00	$0.00
12/30/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-450.00	$450.00
10/04/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-450.00	$900.00
08/07/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-452.46	$1,350.00
07/05/2024	BILL	RUIZ WILLIAM A	$1,802.46	$1,802.46
02/28/2024	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-438.00	$0.00
12/29/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-438.00	$438.00
10/03/2023	PAYMENT	MIDLAND MORTGAGE ACH CORE -	$-438.00	$876.00
07/21/2023	PAYMENT	WA RUIZ ACH NORW - 034824823	$-439.11	$1,314.00
07/06/2023	BILL	RUIZ WILLIAM A	$1,753.11	$1,753.11
02/17/2023	PAYMENT	WA RUIZ ACH NORW - 034165812	$-426.00	$0.00
12/20/2022	PAYMENT	WA RUIZ ACH NORW - 033810519	$-426.00	$426.00
09/19/2022	PAYMENT	WA RUIZ ACH NORW - 033458056	$-426.00	$852.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-427.18	$1,278.00
07/07/2022	BILL	RUIZ WILLIAM A	$1,705.18	$1,705.18
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-416.67	$1,242.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$416.67	$1,658.67
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$416.67	$1,242.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-416.67	$825.33
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-416.67	$1,242.00
07/08/2021	BILL	RUIZ WILLIAM A	$1,658.67	$1,658.67
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-396.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-396.00	$396.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-396.00	$792.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-396.41	$1,188.00
07/10/2020	BILL	RUIZ WILLIAM A	$1,584.41	$1,584.41
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-389.88	$1,167.00
07/08/2019	BILL	RUIZ WILLIAM A	$1,556.88	$1,556.88
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-386.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-386.00	$386.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-386.00	$772.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-387.50	$1,158.00
07/05/2018	BILL	RUIZ WILLIAM A	$1,545.50	$1,545.50
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-389.00	$389.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-389.00	$778.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-390.90	$1,167.00
07/11/2017	BILL	RUIZ WILLIAM A	$1,557.90	$1,557.90
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-398.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-398.00	$398.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-398.00	$796.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.48	$1,194.00
07/07/2016	BILL	RUIZ WILLIAM A	$1,593.48	$1,593.48
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-403.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$403.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.02	$1,209.00
07/02/2015	BILL	RUIZ WILLIAM A	$1,613.02	$1,613.02
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-403.00	$403.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-403.00	$806.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-403.54	$1,209.00
07/03/2014	BILL	RUIZ WILLIAM A	$1,612.54	$1,612.54
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-399.00	$798.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-400.76	$1,197.00
07/02/2013	BILL	RUIZ WILLIAM A	$1,597.76	$1,597.76
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-399.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-399.00	$399.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-399.00	$798.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.04	$1,197.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$402.04	$1,599.04
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-402.04	$1,197.00
07/10/2012	BILL	RUIZ WILLIAM A	$1,599.04	$1,599.04
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-388.00	$388.00
11/23/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002585974	$-14.44	$776.00
11/23/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002585821	$-388.00	$790.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.44	$1,178.44
08/10/2011	PAYMENT	BETTERIDGE OWEN C & LUDEAN CHECK NUM: 1161	$-391.61	$1,164.00
07/11/2011	BILL	BETTERIDGE OWEN C & LUDEAN	$1,555.61	$1,555.61
08/05/2010	PAYMENT	BETTERIDGE OWEN C & LUDEAN CHECK NUM: 667	$-1,594.08	$0.00
07/09/2010	BILL	BETTERIDGE OWEN C & LUDEAN	$1,594.08	$1,594.08
08/06/2009	PAYMENT	BETTERIDGE OWEN C & LUDEAN CHECK BANK: 94*77 NUM: 129	$-1,550.01	$0.00
07/10/2009	BILL	BETTERIDGE OWEN C & LUDEAN	$1,550.01	$1,550.01
07/29/2008	PAYMENT	BETTERIDGE, OWEN & LUDEAN CHECK BANK: 94 176 NUM: 3493	$-1,505.00	$0.00
07/10/2008	BILL	BETTERIDGE OWEN C & LUDEAN	$1,505.00	$1,505.00
07/30/2007	PAYMENT	BETTERIDGE OWEN C & LUDEAN CHECK BANK: 94*176 NUM: 2920	$-1,461.23	$0.00
07/12/2007	BILL	BETTERIDGE OWEN C & LUDEAN	$1,461.23	$1,461.23
07/27/2006	PAYMENT	BETTERIDGE OWEN C & LUDEAN CHECK BANK: 94176 NUM: 2298	$-1,419.43	$0.00
07/06/2006	BILL	BETTERIDGE OWEN C & LUDEAN	$1,419.43	$1,419.43
08/01/2005	PAYMENT	BETTERIDGE OWEN C CHECK BANK: 94 176 NUM: 1764	$-1,371.93	$0.00
07/18/2005	BILL	BETTERIDGE OWEN C & LUDEAN	$1,371.93	$1,371.93
07/27/2004	PAYMENT	BETTERIDGE OWEN C & LUDEAN CHECK BANK: 94F176 NUM: 1226	$-1,377.17	$0.00
07/06/2004	BILL	BETTERIDGE OWEN C & LUDEAN	$1,377.17	$1,377.17
08/01/2003	PAYMENT	BETTERIDGE OWEN C & LUDEAN CHECK BANK: 90F7118 NUM: 2633	$-1,288.12	$0.00
07/18/2003	BILL	BETTERIDGE OWEN C & LUDEAN	$1,288.12	$1,288.12
08/09/2002	PAYMENT	BETTERIDGE OWEN C CHECK BANK: 11-7000 NUM: 2040	$-1,264.04	$0.00
07/08/2002	BILL	BETTERIDGE OWEN C & LUDEAN	$1,264.04	$1,264.04
07/26/2001	PAYMENT	BETTERIDGE OWEN C & LUDEAN CHECK BANK: 11-7000 NUM: 1391	$-1,265.98	$0.00
07/11/2001	BILL	BETTERIDGE OWEN C & LUDEAN	$1,265.98	$1,265.98
07/20/2000	PAYMENT	BETTERIDGE OWEN C & LUDEAN CHECK BANK: 11-7000 NUM: 796	$-1,258.30	$0.00
07/06/2000	BILL	BETTERIDGE OWEN C & LUDEAN	$1,258.30	$1,258.30
08/02/1999	PAYMENT	BETTERIDGE OWEN C & LUDEAN CHECK BANK: 11-7000 NUM: 251	$-1,301.24	$0.00
07/12/1999	BILL	BETTERIDGE OWEN C & LUDEAN	$1,301.24	$1,301.24
07/28/1998	PAYMENT	BETTERIDGE OWEN C & LUDEAN CHECK	$-1,320.32	$0.00
07/09/1998	BILL	BETTERIDGE OWEN C & LUDEAN	$1,320.32	$1,320.32
08/19/1997	PAYMENT	BETTERIDGE OWEN C & LUDEAN	$-1,334.24	$0.00
07/23/1997	BILL	BETTERIDGE OWEN C & LUDEAN	$1,334.24	$1,334.24
07/23/1996	PAYMENT	BETTERIDGE OWEN C & LUDEAN	$-1,339.11	$0.00
07/11/1996	BILL	BETTERIDGE OWEN C & LUDEAN	$1,339.11	$1,339.11

Tax Account 16-0102-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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