Tax Account 16-0141-07

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Owners

URTIZ CELIA
305 CIRCLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0141-07
Account Type	Real Estate
Location	305 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0141-07

Account Type

Real Estate

Location

305 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$816.62
Total	$816.62
Paid	$816.62
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

$816.62

Total

$816.62

Paid

$816.62

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	$204.62	$0.00	$204.62	$204.62	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$795.98	$0.00	$795.98	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$775.94	$0.00	$775.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$785.68	$0.00	$785.68	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$805.43	$0.00	$805.43	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$803.15	$0.00	$803.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$803.25	$0.00	$803.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$813.14	$0.00	$813.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$833.06	$0.00	$833.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$841.50	$0.00	$841.50	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$845.94	$0.00	$845.94	$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
03/03/2025	PAYMENT	URTIZ, CELIA CHECK 503	$-204.00	$0.00
12/26/2024	PAYMENT	URTIZ CELIA CHECK 499	$-204.00	$204.00
09/30/2024	PAYMENT	URTIZ CELIA CHECK 494	$-204.00	$408.00
08/02/2024	PAYMENT	URTIZ, CELIA CHECK 488	$-204.62	$612.00
07/05/2024	BILL	URTIZ CELIA	$816.62	$816.62
03/04/2024	PAYMENT	URTIZ CELIA CHECK 477	$-198.00	$0.00
12/29/2023	PAYMENT	URTIZ CELIA CHECK 471	$-198.00	$198.00
09/28/2023	PAYMENT	URTIZ CELIA CHECK 465	$-198.00	$396.00
08/03/2023	PAYMENT	URTIZ CELIA CHECK 459	$-201.98	$594.00
07/06/2023	BILL	URTIZ CELIA	$795.98	$795.98
03/02/2023	PAYMENT	URTIZ CELIA CHECK 453	$-193.00	$0.00
12/27/2022	PAYMENT	URTIZ CELIA CHECK 448	$-193.00	$193.00
09/28/2022	PAYMENT	URTIZ, CELIA CHECK 444	$-193.00	$386.00
08/08/2022	PAYMENT	URTIZ CELIA CHECK 441	$-196.94	$579.00
07/07/2022	BILL	URTIZ CELIA	$775.94	$775.94
10/04/2021	PAYMENT	URTIZ, CELIA CHECK NUM: 424	$-392.00	$0.00
08/04/2021	PAYMENT	URTIZ CELIA CHECK NUM: 419	$-393.68	$392.00
07/08/2021	BILL	URTIZ CELIA	$785.68	$785.68
01/07/2021	PAYMENT	URTIZ CELIA CREDIT: D NUM: DEBIT 2992	$-201.00	$0.00
09/17/2020	PAYMENT	URTIZ CELIA CREDIT: D NUM: DEBIT 2992	$-402.00	$201.00
07/31/2020	PAYMENT	URTIZ, CELIA CREDIT: D NUM: DEBIT 2992	$-202.43	$603.00
07/10/2020	BILL	URTIZ CELIA	$805.43	$805.43
02/19/2020	PAYMENT	URTIZ, CELIA CREDIT: D NUM: DEBIT 2992	$-200.00	$0.00
01/06/2020	PAYMENT	URTIZ, CELIA CREDIT: D NUM: AE 3003	$-200.00	$200.00
09/25/2019	PAYMENT	URTIZ CELIA CREDIT: D NUM: DEBIT 2992	$-200.00	$400.00
08/14/2019	PAYMENT	URTIZ, CELIA CREDIT: D NUM: DEBOT 2992	$-203.15	$600.00
07/08/2019	BILL	URTIZ CELIA	$803.15	$803.15
02/19/2019	PAYMENT	URTIZ CELIA CREDIT: D NUM: VISA 2992	$-200.00	$0.00
12/31/2018	PAYMENT	CELIA URTIZ CREDIT: D	$-200.00	$200.00
09/27/2018	PAYMENT	URTIZ, CELIA CREDIT: D NUM: DEBIT 2992	$-200.00	$400.00
08/10/2018	PAYMENT	URTIZ, CELIA CREDIT: D NUM: DEBIT 2992	$-203.25	$600.00
07/05/2018	BILL	URTIZ CELIA	$803.25	$803.25
02/23/2018	PAYMENT	URTIZ CELIA CASH	$-203.00	$0.00
12/22/2017	PAYMENT	CELIA URTIZ CREDIT: D NUM: VISA 2992	$-203.00	$203.00
09/26/2017	PAYMENT	URTIZ, CELIA CREDIT: D NUM: DEBIT 2992	$-203.00	$406.00
08/04/2017	PAYMENT	URTIZ CELIA CASH	$-204.14	$609.00
07/11/2017	BILL	URTIZ CELIA	$813.14	$813.14
02/24/2017	PAYMENT	URTIZ CELIA CREDIT: D NUM: VISA 6287	$-208.00	$0.00
12/23/2016	PAYMENT	URTIZ, CELIA CREDIT: D NUM: DEBIT 6287	$-208.00	$208.00
09/28/2016	PAYMENT	URTIZ, CELIA CREDIT: D NUM: DEBIT 6287	$-208.00	$416.00
07/28/2016	PAYMENT	URTIZ, CELIA CREDIT: D NUM: DEBIT 6287	$-209.06	$624.00
07/07/2016	BILL	URTIZ CELIA	$833.06	$833.06
02/25/2016	PAYMENT	URTIZ CELIA CREDIT: D NUM: BODS 6287	$-210.00	$0.00
12/23/2015	PAYMENT	URTIZ CELIA CREDIT: D NUM: VISA 6287	$-210.00	$210.00
09/28/2015	PAYMENT	URTIZ, CELIA CREDIT: D NUM: DEBIT 6287	$-210.00	$420.00
08/10/2015	PAYMENT	URTIZ, CELIA CREDIT: D NUM: DEBIT 6287	$-211.50	$630.00
07/02/2015	BILL	URTIZ CELIA	$841.50	$841.50
02/19/2015	PAYMENT	URTIZ MARTIN M & CELIA CASH	$-211.00	$0.00
12/23/2014	PAYMENT	URTIZ CELIA CREDIT: D NUM: VISA 6287	$-211.00	$211.00
09/29/2014	PAYMENT	URTIZ CELIA CREDIT: D NUM: VISA 6287	$-211.00	$422.00
08/12/2014	PAYMENT	URTIZ CELIA CREDIT: D NUM: VISA 6287	$-212.94	$633.00
07/03/2014	BILL	URTIZ MARTIN M & CELIA	$845.94	$845.94
02/26/2014	PAYMENT	URTIZ, CELIA CASH	$-211.00	$0.00
12/27/2013	PAYMENT	URTIZ, CELIA CASH	$-211.00	$211.00
09/27/2013	PAYMENT	URTIZ CELIA CASH	$-211.00	$422.00
08/14/2013	PAYMENT	URTIZ CELIA CASH	$-213.03	$633.00
07/02/2013	BILL	URTIZ MARTIN M & CELIA	$846.03	$846.03
02/26/2013	PAYMENT	URTIZ CELIA CASH	$-206.00	$0.00
12/27/2012	PAYMENT	URTIZ CELIA CASH	$-206.00	$206.00
09/27/2012	PAYMENT	URTIZ, CELIA CASH	$-206.00	$412.00
08/15/2012	PAYMENT	URTIZ CELIA CASH	$-206.53	$618.00
07/10/2012	BILL	URTIZ MARTIN M & CELIA	$824.53	$824.53
02/27/2012	PAYMENT	URTIZ CASH	$-200.00	$0.00
12/28/2011	PAYMENT	URTIZ CELIA CASH	$-200.00	$200.00
09/26/2011	PAYMENT	URTIZ MARTIN M & CELIA CASH	$-200.00	$400.00
08/08/2011	PAYMENT	URTIZ CELIA CASH	$-203.66	$600.00
07/11/2011	BILL	URTIZ MARTIN M & CELIA	$803.66	$803.66
03/03/2011	PAYMENT	URTIZ MARTIN M & CELIA CASH	$-203.00	$0.00
12/08/2010	PAYMENT	URTIZ CELIA CASH	$-203.00	$203.00
09/28/2010	PAYMENT	URTIZ CELIA CASH	$-203.00	$406.00
08/09/2010	PAYMENT	URTIZ, MARIN & CELIA CASH	$-204.68	$609.00
07/09/2010	BILL	URTIZ MARTIN M & CELIA	$813.68	$813.68
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-198.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-198.00	$396.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.14	$594.00
07/10/2009	BILL	URTIZ MARTIN M & CELIA	$793.14	$793.14
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$192.00	$192.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-192.00	$192.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-192.00	$384.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-194.17	$576.00
07/10/2008	BILL	URTIZ MARTIN M & CELIA	$770.17	$770.17
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-186.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$186.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$372.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$186.00	$558.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$372.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-189.80	$558.00
07/12/2007	BILL	URTIZ MARTIN M & CELIA	$747.80	$747.80
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-181.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-181.00	$181.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-181.00	$362.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-183.35	$543.00
07/06/2006	BILL	URTIZ MARTIN M & CELIA	$726.35	$726.35
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-174.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.96	$174.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.96	$180.96
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-174.00	$174.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-174.00	$348.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-177.07	$522.00
07/18/2005	BILL	URTIZ MARTIN M & CELIA	$699.07	$699.07
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-179.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-179.00	$179.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 75-46 NUM: 268782	$-179.00	$358.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-179.28	$537.00
07/06/2004	BILL	URTIZ MARTIN M & CELIA	$716.28	$716.28
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 0103 NUM: 152345	$-168.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-168.00	$168.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 007463	$-168.00	$336.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-169.35	$504.00
07/18/2003	BILL	URTIZ MARTIN M & CELIA	$673.35	$673.35
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-165.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-165.00	$165.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-165.00	$330.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-195.84	$495.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$195.84	$690.84
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$195.84	$495.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-195.84	$299.16
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-195.84	$495.00
07/08/2002	BILL	URTIZ MARTIN M & CELIA	$690.84	$690.84
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-165.47	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-165.47	$165.47
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-165.47	$330.94
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-195.77	$496.41
07/11/2001	BILL	URTIZ MARTIN M & CELIA	$692.18	$692.18
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-164.49	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695234	$-164.49	$164.49
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658520	$-164.49	$328.98
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-194.78	$493.47
07/06/2000	BILL	URTIZ MARTIN M & CELIA	$688.25	$688.25
02/28/2000	PAYMENT	GE CAPTIAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577490	$-174.89	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-174.89	$174.89
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-174.89	$349.78
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-205.23	$524.67
07/12/1999	BILL	URTIZ MARTIN M & CELIA	$729.90	$729.90
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-177.61	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-177.61	$177.61
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-177.61	$355.22
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-207.88	$532.83
07/09/1998	BILL	URTIZ MARTIN M & CELIA	$740.71	$740.71
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-179.58	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-179.58	$179.58
10/07/1997	PAYMENT	G E CAPITAL MTG	$-179.58	$359.16
08/21/1997	PAYMENT	G E CAPITAL MTG	$-209.92	$538.74
07/23/1997	BILL	URTIZ MARTIN M & CELIA	$748.66	$748.66
03/06/1997	PAYMENT	G E CAPITAL MTG	$-178.88	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-178.88	$178.88
10/09/1996	PAYMENT	G E CAPITAL MTG	$-178.88	$357.76
08/21/1996	PAYMENT	G E CAPITAL MTG	$-209.19	$536.64
07/11/1996	BILL	URTIZ MARTIN M & CELIA	$745.83	$745.83

Tax Account 16-0141-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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