Tax Account 16-0102-76

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Owners

DIAZ-HERRERA ALFREDO & MARICRUZ
14 TWYILA CT
WINNEMUCCA, NV 89445

DIAZ-HERRERA ALFREDO

DIAZ MARICRUZ

Account Summary

Account ID	16-0102-76
Account Type	Real Estate
Location	14 TWYILA CT WINNEMUCCA
Balance	$1,821.37
Currently Due	$456.37

Account ID

16-0102-76

Account Type

Real Estate

Location

14 TWYILA CT
WINNEMUCCA

Balance

$1,821.37

Currently Due

$456.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,821.37
Total	$1,821.37
Paid	$0.00
Balance	$1,821.37
Due	$456.37
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

$1,821.37

Total

$1,821.37

Paid

$0.00

Balance

$1,821.37

Due

$456.37

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	$456.37	$0.00	$456.37	$0.00	$456.37
2	10/06/2025	10/16/2025	Due	$455.00	$0.00	$455.00	$0.00	$911.37
3	01/05/2026	01/15/2026	Due	$455.00	$0.00	$455.00	$0.00	$1,366.37
4	03/02/2026	03/12/2026	Due	$455.00	$0.00	$455.00	$0.00	$1,821.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,771.46	$0.00	$1,771.46	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,723.02	$0.00	$1,723.02	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,675.98	$0.00	$1,675.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,665.95	$0.00	$1,665.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,620.57	$0.00	$1,620.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,585.27	$0.00	$1,585.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,564.68	$14.57	$1,579.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,571.63	$0.00	$1,571.63	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,657.48	$140.52	$1,798.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,621.93	$86.92	$1,708.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,615.14	$32.71	$1,647.85	$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	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
2016-2017	S40	Personal Prop Added	53.66	53.66	.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-HERRERA ALFREDO & MARICRUZ	$1,821.37	$1,821.37
01/02/2025	PAYMENT	DIAZ ALFREDO & MARICRUZ CHECK 2103	$-884.00	$0.00
08/19/2024	PAYMENT	DIAZ-HERRERA ALFREDO & MARICRUZ CHECK 2082	$-887.46	$884.00
07/05/2024	BILL	DIAZ-HERRERA ALFREDO & MARICRUZ	$1,771.46	$1,771.46
08/21/2023	PAYMENT	DIAZ ALFREDO & MARICRUZ CHECK 2032	$-1,723.02	$0.00
07/06/2023	BILL	DIAZ-HERRERA ALFREDO & MARICRUZ	$1,723.02	$1,723.02
08/11/2022	PAYMENT	DIAZ-HERRERA ALFREDO & MARICRUZ CHECK 1950	$-1,675.98	$0.00
07/07/2022	BILL	DIAZ-HERRERA ALFREDO & MARICRU	$1,675.98	$1,675.98
01/03/2022	PAYMENT	DIAZ ALFREDO & MARICRUZ CHECK NUM: 1886	$-832.00	$0.00
08/18/2021	PAYMENT	MARICRUZ DIAZ CHECK NUM: 1848	$-833.95	$832.00
07/08/2021	BILL	DIAZ-HERRERA ALFREDO & MARICRU	$1,665.95	$1,665.95
02/25/2021	PAYMENT	DIAZ, ALFREDO & MARICRUZ CHECK NUM: 1801	$-405.00	$0.00
01/04/2021	PAYMENT	MARICRUZ DIAZ CREDIT: D NUM: VISA 8547	$-405.00	$405.00
08/17/2020	PAYMENT	DIAZ ALFREDO CREDIT: D NUM: VISA 8959	$-810.57	$810.00
07/10/2020	BILL	DIAZ-HERRERA ALFREDO & MARICRU	$1,620.57	$1,620.57
03/04/2020	PAYMENT	ALFREDO DIAZ CREDIT: D NUM: DEBIT 1509	$-396.00	$0.00
01/06/2020	PAYMENT	ALFREDO DIAZ CREDIT: D NUM: VISA	$-396.00	$396.00
10/03/2019	PAYMENT	ALFREDO DIAZ CREDIT: D NUM: VISA	$-396.00	$792.00
08/05/2019	PAYMENT	ALFREDO DIAZ CREDIT: D NUM: DEBIT 1509	$-397.27	$1,188.00
07/08/2019	BILL	DIAZ-HERRERA ALFREDO & MARICRU	$1,585.27	$1,585.27
03/01/2019	PAYMENT	DIAZ, MARICRUZ CREDIT: D NUM: VISA 8547	$-391.00	$0.00
12/11/2018	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34002	$-391.00	$391.00
10/19/2018	PAYMENT	CANTWELL, TONY CREDIT: D BANK: OP INTERNET NUM: 016945	$-405.57	$782.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.57	$1,187.57
08/16/2018	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-391.68	$1,173.00
07/05/2018	BILL	CANTWELL TONY J	$1,564.68	$1,564.68
08/31/2017	PAYMENT	CANTWELL, TONY CREDIT: D BANK: OP INTERNET NUM: 131037	$-768.17	$0.00
08/24/2017	PAYMENT	BANK OF AMERICA / CORELOGIC CHECK NUM: 450018130	$-395.63	$768.17
08/24/2017	PAYMENT	BANK OF AMERICA / CORELOGIC CHECK NUM: 450018129	$-15.83	$1,163.80
08/24/2017	PAYMENT	BANK OF AMERICA / CORELOGIC CHECK NUM: 450018128	$-392.00	$1,179.63
08/24/2017	PAYMENT	BANK OF AMERICA / CORELOGIC CHECK NUM: 450018127	$-883.13	$1,571.63
08/01/2017	INTEREST	Monthly Interest	$6.22	$2,454.76
07/11/2017	BILL	CANTWELL TONY J	$1,571.63	$2,448.54
07/03/2017	INTEREST	Monthly Interest	$6.22	$876.91
06/01/2017	INTEREST	Monthly Interest	$6.22	$870.69
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$864.47
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$854.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.30	$852.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.92	$814.92
01/04/2017	PAYMENT	CAMTWELL, TOMY CREDIT: D BANK: OP INTERNET NUM: 192386	$-914.87	$800.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.17	$1,714.87
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$17.22	$1,674.70
07/07/2016	BILL	CANTWELL TONY J	$1,657.48	$1,657.48
06/29/2016	PAYMENT	CANTWELL TONY CHECK NUM: 2406	$-881.72	$0.00
06/01/2016	INTEREST	Monthly Interest	$6.30	$881.72
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$875.42
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$865.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.80	$862.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.12	$825.12
09/28/2015	PAYMENT	CANTWELL TONY J CREDIT: D NUM: MC 5633	$-827.13	$810.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.20	$1,637.13
07/02/2015	BILL	CANTWELL TONY J	$1,621.93	$1,621.93
04/07/2015	PAYMENT	CANTWELL, TONY CREDIT: D NUM: DEBIT 8378	$-420.54	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$420.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.04	$418.04
10/07/2014	PAYMENT	CANTWELL TONY J CHECK NUM: 1485	$-1,227.31	$403.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.17	$1,630.31
07/03/2014	BILL	CANTWELL TONY J	$1,615.14	$1,615.14
01/22/2014	PAYMENT	CANTWELL TONY J CHECK NUM: 1445	$-1,245.94	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.10	$1,245.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.84	$1,208.84
08/07/2013	PAYMENT	CANTWELL TONY CHECK NUM: 1417	$-401.54	$1,194.00
07/03/2013	PAYMENT	CANTWELL TONY CHECK NUM: 1413	$-452.66	$1,595.54
07/02/2013	BILL	CANTWELL TONY J	$1,595.54	$2,048.20
07/01/2013	INTEREST	Monthly Interest	$3.26	$452.66
06/03/2013	INTEREST	Monthly Interest	$3.26	$449.40
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$446.14
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$436.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.64	$433.64
01/14/2013	PAYMENT	CANTWELL TONY J CHECK NUM: 5485	$-433.64	$418.00
12/28/2012	PAYMENT	CANTWELL TONY J CHECK NUM: 5477	$-418.00	$851.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.64	$1,269.64
08/28/2012	PAYMENT	CANTWELL TONY J CHECK NUM: 5649	$-420.93	$1,254.00
07/10/2012	BILL	CANTWELL TONY J	$1,674.93	$1,674.93
04/06/2012	PAYMENT	CANTWELL, TONY CREDIT: D NUM: MCARD 5633	$-837.60	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$837.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.50	$835.10
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.60	$798.60
08/11/2011	PAYMENT	CANTWELL, TONY CHECK NUM: 5695	$-787.95	$784.00
07/11/2011	BILL	CANTWELL TONY J	$1,571.95	$1,571.95
05/10/2011	PAYMENT	CANTWELL TONY J CHECK NUM: 5684	$-1,848.31	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$1,848.31
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$1,838.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$111.76	$1,836.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$71.85	$1,724.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$39.93	$1,652.45
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.98	$1,612.52
07/09/2010	BILL	CANTWELL TONY J	$1,596.54	$1,596.54
04/23/2010	PAYMENT	CANTWELL TONY J CASH	$-1,724.50	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,724.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.83	$1,722.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.41	$1,617.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.48	$1,550.01
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.02	$1,512.53
07/10/2009	BILL	CANTWELL TONY J	$1,497.51	$1,497.51
09/04/2008	PAYMENT	CANTWELL TONY J CREDIT: D BANK: CREDIT CARD NUM: VISA 5633	$-1,481.74	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.76	$1,481.74
07/10/2008	BILL	CANTWELL TONY J	$1,466.98	$1,466.98
08/17/2007	PAYMENT	CANTWELL TONY J CREDIT: D BANK: CC NUM: VISA 0322	$-1,426.56	$0.00
07/12/2007	BILL	CANTWELL TONY J	$1,426.56	$1,426.56
09/06/2006	PAYMENT	CANTWELL TONY J CREDIT: D BANK: CREDIT CARD NUM: MC6542	$-1,408.34	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.01	$1,408.34
07/06/2006	BILL	CANTWELL TONY J	$1,394.33	$1,394.33
04/28/2006	PAYMENT	CANTWELL TONY J CREDIT: D BANK: CREDIT CARD NUM: MCARD6542	$-700.50	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$700.50
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.50	$695.50
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.00	$663.00
09/14/2005	PAYMENT	CANTWELL TONY J CHECK BANK: 94 72 NUM: 5502	$-665.96	$650.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.11	$1,315.96
07/18/2005	BILL	CANTWELL TONY J	$1,302.85	$1,302.85
08/20/2004	PAYMENT	CANTWELL TONY J CHECK BANK: 94-72 NUM: 5332	$-1,260.60	$0.00
07/06/2004	BILL	CANTWELL TONY J	$1,260.60	$1,260.60
10/13/2003	PAYMENT	CANTWELL TONY CHECK BANK: 94*72 NUM: 5288	$-804.00	$0.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$270.17	$804.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-270.17	$533.83
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-270.17	$804.00
07/18/2003	BILL	CANTWELL TONY J	$1,074.17	$1,074.17
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-250.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-250.00	$250.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-250.00	$500.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-282.73	$750.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$282.73	$1,032.73
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$282.73	$750.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-282.73	$467.27
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-282.73	$750.00
07/08/2002	BILL	CANTWELL TONY J	$1,032.73	$1,032.73
12/24/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 142952	$-282.39	$0.00
11/05/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 11176	$-282.39	$282.39
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-282.39	$564.78
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-312.62	$847.17
07/11/2001	BILL	SIGSTON PAUL II & KIMBERLY G	$1,159.79	$1,159.79
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-280.64	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-280.64	$280.64
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-280.64	$561.28
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-310.89	$841.92
07/06/2000	BILL	SIGSTON PAUL II & KIMBERLY G	$1,152.81	$1,152.81
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-286.46	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-286.46	$286.46
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-286.46	$572.92
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-316.68	$859.38
07/12/1999	BILL	SIGSTON PAUL II & KIMBERLY G	$1,176.06	$1,176.06
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-290.51	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-290.51	$290.51
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-290.51	$581.02
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-320.82	$871.53
07/09/1998	BILL	SIGSTON PAUL II & KIMBERLY G	$1,192.35	$1,192.35
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-293.39	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-293.39	$293.39
09/24/1997	PAYMENT	NORWEST MTG	$-293.39	$586.78
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-323.71	$880.17
07/23/1997	BILL	SIGSTON PAUL II & KIMBERLY G	$1,203.88	$1,203.88
02/25/1997	PAYMENT	FLEET MTG	$-296.09	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-296.09	$296.09
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-296.09	$592.18
08/07/1996	PAYMENT	FLEET MTG CO	$-326.42	$888.27
07/11/1996	BILL	HOOD BOBBY R & BETTY J	$1,214.69	$1,214.69

Tax Account 16-0102-76

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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