Tax Account 16-0102-67

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Owners

DIAZ ALFREDO & MARICRUZ
14 TWYILA CT
WINNEMUCCA, NV 89445

DIAZ ALFREDO

DIAZ MARICRUZ

Account Summary

Account ID	16-0102-67
Account Type	Real Estate
Location	21 TWYILA CT WINNEMUCCA
Balance	$1,506.56
Currently Due	$378.56

Account ID

16-0102-67

Account Type

Real Estate

Location

21 TWYILA CT
WINNEMUCCA

Balance

$1,506.56

Currently Due

$378.56

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,506.56
Total	$1,506.56
Paid	$0.00
Balance	$1,506.56
Due	$378.56
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,506.56

Total

$1,506.56

Paid

$0.00

Balance

$1,506.56

Due

$378.56

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$378.56	$0.00	$378.56	$0.00	$378.56
2	10/06/2025	10/16/2025	Due	$376.00	$0.00	$376.00	$0.00	$754.56
3	01/05/2026	01/15/2026	Due	$376.00	$0.00	$376.00	$0.00	$1,130.56
4	03/02/2026	03/12/2026	Due	$376.00	$0.00	$376.00	$0.00	$1,506.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,465.83	$0.00	$1,465.83	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,426.27	$0.00	$1,426.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,387.87	$0.00	$1,387.87	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,388.37	$0.00	$1,388.37	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,346.67	$0.00	$1,346.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,319.93	$0.00	$1,319.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,304.07	$0.00	$1,304.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,309.12	$0.00	$1,309.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,335.06	$0.00	$1,335.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,350.38	$0.00	$1,350.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,345.72	$0.00	$1,345.72	$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	DIAZ ALFREDO & MARICRUZ	$1,506.56	$1,506.56
01/02/2025	PAYMENT	DIAZ ALFREDO & MARICRUZ CHECK 2103	$-732.00	$0.00
08/19/2024	PAYMENT	DIAZ-HERRERA ALFREDO & MARICRUZ CHECK 2082	$-733.83	$732.00
07/05/2024	BILL	DIAZ ALFREDO & MARICRUZ	$1,465.83	$1,465.83
08/21/2023	PAYMENT	DIAZ ALFREDO & MARICRUZ CHECK 2032	$-1,426.27	$0.00
07/06/2023	BILL	DIAZ ALFREDO & MARICRUZ	$1,426.27	$1,426.27
08/11/2022	PAYMENT	DIAZ-HERRERA ALFREDO & MARICRUZ CHECK 1950	$-1,387.87	$0.00
07/07/2022	BILL	DIAZ ALFREDO & MARICRUZ	$1,387.87	$1,387.87
01/03/2022	PAYMENT	DIAZ ALFREDO & MARICRUZ CHECK NUM: 1886	$-694.00	$0.00
08/18/2021	PAYMENT	MARICRUZ DIAZ CHECK NUM: 1848	$-694.37	$694.00
07/08/2021	BILL	DIAZ ALFREDO & MARICRUZ	$1,388.37	$1,388.37
02/25/2021	PAYMENT	DIAZ, ALFREDO & MARICRUZ CHECK NUM: 1801	$-336.00	$0.00
01/04/2021	PAYMENT	MARICRUZ DIAZ CREDIT: D NUM: VISA 8547	$-336.00	$336.00
08/17/2020	PAYMENT	DIAZ ALFREDO CREDIT: D NUM: VISA 8959	$-674.67	$672.00
07/10/2020	BILL	DIAZ ALFREDO & MARICRUZ	$1,346.67	$1,346.67
03/04/2020	PAYMENT	ALFREDO DIAZ CREDIT: D NUM: DEBIT 1509	$-329.00	$0.00
01/06/2020	PAYMENT	ALFREDO DIAZ CREDIT: D NUM: VISA	$-329.00	$329.00
10/03/2019	PAYMENT	ALFREDO DIAZ CREDIT: D NUM: VISA	$-329.00	$658.00
08/05/2019	PAYMENT	ALFREDO DIAZ CREDIT: D NUM: DEBIT 1509	$-332.93	$987.00
07/08/2019	BILL	DIAZ ALFREDO & MARICRUZ	$1,319.93	$1,319.93
01/03/2019	PAYMENT	DIAZ, MARICRUZ CREDIT: D NUM: VISA 8547	$-652.00	$0.00
09/28/2018	PAYMENT	DIAZ ALFREDO & MARICRUZ CREDIT: D NUM: VISA 8959	$-326.00	$652.00
08/14/2018	PAYMENT	DIAZ ALFREDO & MARICRUZ CREDIT: D NUM: VISA 8547	$-326.07	$978.00
07/05/2018	BILL	DIAZ ALFREDO & MARICRUZ	$1,304.07	$1,304.07
02/23/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-327.00	$327.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-327.00	$654.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-328.12	$981.00
07/11/2017	BILL	DIAZ ALFREDO & MARICRUZ	$1,309.12	$1,309.12
03/02/2017	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-336.06	$999.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$336.06	$1,335.06
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-336.06	$999.00
07/07/2016	BILL	DIAZ ALFREDO & MARICRUZ	$1,335.06	$1,335.06
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-337.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-337.00	$337.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-337.00	$674.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-339.38	$1,011.00
07/02/2015	BILL	DIAZ ALFREDO & MARICRUZ	$1,350.38	$1,350.38
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-336.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-336.00	$336.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-336.00	$672.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-337.72	$1,008.00
07/03/2014	BILL	DIAZ ALFREDO & MARICRUZ	$1,345.72	$1,345.72
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-332.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$332.00	$664.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-332.00	$332.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-332.00	$664.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-334.56	$996.00
07/02/2013	BILL	DIAZ ALFREDO & MARICRUZ	$1,330.56	$1,330.56
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-336.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-336.00	$336.00
08/24/2012	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 0100007166	$-336.00	$672.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0001974267	$-337.86	$1,008.00
07/10/2012	BILL	DIAZ ALFREDO & MARICRUZ	$1,345.86	$1,345.86
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-327.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-327.00	$327.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-327.00	$654.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-328.80	$981.00
07/11/2011	BILL	DIAZ ALFREDO & MARICRUZ	$1,309.80	$1,309.80
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-318.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-318.00	$318.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-318.00	$636.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$318.00	$954.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-318.00	$636.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-320.81	$954.00
07/09/2010	BILL	DIAZ ALFREDO & MARICRUZ	$1,274.81	$1,274.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-310.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-310.00	$310.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-310.00	$620.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-310.83	$930.00
07/10/2009	BILL	DIAZ ALFREDO & MARICRUZ	$1,240.83	$1,240.83
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-304.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-304.00	$304.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-304.00	$608.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-304.39	$912.00
07/10/2008	BILL	DIAZ ALFREDO & MARICRUZ	$1,216.39	$1,216.39
02/26/2008	PAYMENT	LSI CHECK BANK: 16*66 NUM: 110008690	$-296.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-296.00	$296.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-296.00	$592.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-296.28	$888.00
07/12/2007	BILL	RAMIERZ GUADALUPE	$1,184.28	$1,184.28
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-290.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-290.00	$290.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-290.00	$580.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-292.25	$870.00
07/06/2006	BILL	RAMIERZ GUADALUPE	$1,162.25	$1,162.25
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-271.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-10.84	$271.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.84	$281.84
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-271.00	$271.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-271.00	$542.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-272.54	$813.00
07/18/2005	BILL	RAMIERZ GUADALUPE	$1,085.54	$1,085.54
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-260.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-260.00	$260.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-260.00	$520.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-261.09	$780.00
07/06/2004	BILL	RAMIERZ GUADALUPE	$1,041.09	$1,041.09
01/30/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1533638	$-243.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-001 NUM: 190284	$-243.00	$243.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-243.00	$486.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-246.18	$729.00
07/18/2003	BILL	NICHOLSON JAMES EDWARD/KRISTI	$975.18	$975.18
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-231.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-231.00	$231.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-231.00	$462.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-264.68	$693.00
07/08/2002	BILL	NICHOLSON JAMES EDWARD/KRISTI	$957.68	$957.68
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-232.19	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-232.19	$232.19
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-232.19	$464.38
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-262.44	$696.57
07/11/2001	BILL	NICHOLSON JAMES EDWARD/KRISTI	$959.01	$959.01
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-230.76	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-230.76	$230.76
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-230.76	$461.52
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-261.05	$692.28
07/06/2000	BILL	NICHOLSON JAMES EDWARD/KRISTI	$953.33	$953.33
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-234.26	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-234.26	$234.26
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-234.26	$468.52
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-264.60	$702.78
07/12/1999	BILL	NICHOLSON JAMES EDWARD/KRISTI	$967.38	$967.38
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-237.67	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-237.67	$237.67
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-237.67	$475.34
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-267.99	$713.01
07/09/1998	BILL	NICHOLSON JAMES EDWARD/KRISTI	$981.00	$981.00
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-240.21	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-240.21	$240.21
09/24/1997	PAYMENT	NORWEST MTG	$-240.21	$480.42
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-270.27	$720.63
07/23/1997	BILL	MARSCHALK ALEX ROBERT	$990.90	$990.90
03/07/1997	PAYMENT	NORWEST MTG	$-241.28	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-241.28	$241.28
10/10/1996	PAYMENT	NORWEST MTG	$-241.28	$482.56
08/27/1996	PAYMENT	NORWEST MTG	$-271.48	$723.84
07/11/1996	BILL	MARSCHALK ALEX ROBERT	$995.32	$995.32

Tax Account 16-0102-67

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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