Tax Account 16-0142-05

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Owners

DIAZ VICTOR JR
160 CIRCLE DR
WINNEMUCCA, NV 89445-3759

Account Summary

Account ID	16-0142-05
Account Type	Real Estate
Location	160 CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0142-05

Account Type

Real Estate

Location

160 CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$893.87
Total	$893.87
Paid	$893.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$893.87

Total

$893.87

Paid

$893.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$224.87	$0.00	$224.87	$224.87	$0.00
2	10/07/2024	10/17/2024	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
3	01/06/2025	01/16/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00
4	03/03/2025	03/13/2025	Paid	$223.00	$0.00	$223.00	$223.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$835.67	$0.00	$835.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$781.77	$0.00	$781.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$792.97	$0.00	$792.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$813.40	$0.00	$813.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$809.43	$0.00	$809.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$810.19	$0.00	$810.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$820.40	$0.00	$820.40	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$840.26	$0.00	$840.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$853.96	$0.00	$853.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$858.56	$0.00	$858.56	$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
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-223.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-223.00	$223.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-223.00	$446.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387494. REASON: INCORRECT PAYMENT TYPE...PB	$223.00	$669.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-223.00	$446.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-224.87	$669.00
07/05/2024	BILL	DIAZ VICTOR JR	$893.87	$893.87
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-208.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-208.00	$208.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-208.00	$416.00
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14399	$-211.67	$624.00
07/06/2023	BILL	BARSALOU ANDREW & DANIELLE	$835.67	$835.67
02/17/2023	PAYMENT	A BARSALOU ACH NORW - 034165812	$-195.00	$0.00
12/20/2022	PAYMENT	A BARSALOU ACH NORW - 033810519	$-195.00	$195.00
09/19/2022	PAYMENT	A BARSALOU ACH NORW - 033458056	$-195.00	$390.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-196.77	$585.00
07/07/2022	BILL	BARSALOU ANDREW & DANIELLE	$781.77	$781.77
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$198.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-198.00	$396.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-198.97	$594.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$198.97	$792.97
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$198.97	$594.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-198.97	$395.03
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-198.97	$594.00
07/08/2021	BILL	BARSALOU ANDREW & DANIELLE	$792.97	$792.97
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-203.00	$203.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-203.00	$406.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-204.40	$609.00
07/10/2020	BILL	BARSALOU ANDREW & DANIELLE	$813.40	$813.40
02/28/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-202.00	$202.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-203.43	$606.00
07/08/2019	BILL	AUSTIN SHAUN	$809.43	$809.43
02/27/2019	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-202.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$202.00	$404.00
12/31/2018	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-202.00	$202.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-202.00	$404.00
08/16/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-204.19	$606.00
07/05/2018	BILL	AUSTIN SHAUN	$810.19	$810.19
02/23/2018	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
12/26/2017	PAYMENT	LOANCARE CHECK NUM: 5002610958	$-205.00	$205.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007420	$-205.00	$410.00
08/22/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007198	$-205.40	$615.00
07/11/2017	BILL	AUSTIN SHAUN	$820.40	$820.40
02/23/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006494	$-210.00	$0.00
12/28/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006114	$-210.00	$210.00
10/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005426	$-210.00	$420.00
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-210.26	$630.00
07/07/2016	BILL	AUSTIN SHAUN	$840.26	$840.26
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-213.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-213.00	$213.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-213.00	$426.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-214.96	$639.00
07/02/2015	BILL	AUSTIN SHAUN	$853.96	$853.96
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-214.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-214.00	$214.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-214.00	$428.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-216.56	$642.00
07/03/2014	BILL	AUSTIN SHAUN	$858.56	$858.56
03/03/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 039379	$-214.00	$0.00
01/06/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 037771	$-214.00	$214.00
10/03/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 60001461	$-214.00	$428.00
08/12/2013	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 025359	$-217.38	$642.00
07/02/2013	BILL	AUSTIN SHAUN	$859.38	$859.38
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-210.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-210.00	$210.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-210.00	$420.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-212.85	$630.00
07/10/2012	BILL	FARSTVEET CHAD N	$842.85	$842.85
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-205.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-205.00	$205.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-205.00	$410.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-206.45	$615.00
07/11/2011	BILL	FARSTVEET CHAD N	$821.45	$821.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-209.00	$0.00
12/15/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3461858	$-209.00	$209.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-209.00	$418.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$209.00	$627.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-209.00	$418.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-210.72	$627.00
07/09/2010	BILL	FARSTVEET CHAD N	$837.72	$837.72
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-210.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-210.00	$210.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-210.00	$420.00
08/03/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62 20 NUM: 008174218	$-210.96	$630.00
07/10/2009	BILL	FARSTVEET CHAD N	$840.96	$840.96
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-204.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-204.00	$204.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-204.00	$408.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-204.60	$612.00
07/10/2008	BILL	FARSTVEET CHAD N	$816.60	$816.60
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-198.00	$0.00
10/01/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.00	$198.00
09/21/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 8266	$-198.00	$396.00
08/16/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-198.87	$594.00
07/12/2007	BILL	BLAIR GLEN STEVEN	$792.87	$792.87
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-195.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-195.00	$195.00
10/06/2006	PAYMENT	CITIMORTGAGE/FIRST AMERICAN RE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-195.00	$390.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-196.65	$585.00
07/06/2006	BILL	BLAIR GLEN STEVEN	$781.65	$781.65
01/09/2006	PAYMENT	DIAZ SAMUEL G & MARIA G CASH	$-182.00	$0.00
12/02/2005	PAYMENT	RUIZ, ELIZABETH CASH	$-182.00	$182.00
09/02/2005	PAYMENT	DIAZ MARIA G CASH	$-182.00	$364.00
08/04/2005	PAYMENT	DIAZ SAMUEL G & MARIA G CREDIT: B BANK: 75-53 NUM: 919	$-183.18	$546.00
07/18/2005	BILL	DIAZ SAMUEL G & MARIA G	$729.18	$729.18
08/04/2004	PAYMENT	WELLS FARGO CASHIERS CHECK CHECK BANK: 11*24 NUM: 650311530	$-748.67	$0.00
07/06/2004	BILL	DIAZ SAMUEL G & MARIA G	$748.67	$748.67
08/12/2003	PAYMENT	DIAZ CELSO CASH	$-703.43	$0.00
07/18/2003	BILL	DIAZ SAMUEL G & MARIA G	$703.43	$703.43
03/11/2003	PAYMENT	DIAZ SAMUEL & MARIA CHECK BANK: 64F1341	$-176.00	$0.00
01/03/2003	PAYMENT	DIAZ SAMUEL G & MARIA G CHECK BANK: 64-1341 NUM: 1387	$-176.00	$176.00
10/08/2002	PAYMENT	DIAZ SAMUEL G CHECK BANK: 64-1341 NUM: 1326	$-176.00	$352.00
08/12/2002	PAYMENT	DIAZ SAMUEL G CHECK BANK: 64-1341 NUM: 1286	$-207.34	$528.00
07/08/2002	BILL	DIAZ SAMUEL G & MARIA G	$735.34	$735.34
03/05/2002	PAYMENT	DIAZ SAMUEL G CHECK BANK: 64-1341 NUM: 1185	$-183.38	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.26	$183.38
12/31/2001	PAYMENT	DIAZ SAMUEL G & MARIA G CHECK BANK: 64-9052 NUM: 1014	$-176.61	$183.12
11/06/2001	PAYMENT	DIAZ SAMUEL G CHECK BANK: 64-9052 NUM: 1115	$-177.00	$359.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.06	$536.73
08/29/2001	PAYMENT	DIAZ SAMUEL G CHECK BANK: 64-9052 NUM: 1078	$-207.00	$529.67
07/11/2001	BILL	DIAZ SAMUEL G & MARIA G	$736.67	$736.67
03/08/2001	PAYMENT	DIAZ SAMUEL CHECK BANK: 64-9052 NUM: 100	$-171.04	$0.00
03/07/2001	ADJUSTMENT	Rung thru drawer for c/b lh BANK: 64-9052 NUM: 100	$171.04	$171.04
03/07/2001	VOID	DIAZ SAMUEL G CHECK BANK: 64-9052 NUM: 100	$-171.04	$0.00
01/08/2001	PAYMENT	DIAZ SAMUEL G CHECK BANK: 64-54 NUM: 1039	$-175.52	$171.04
10/10/2000	PAYMENT	GALLARZO VERONICA CHECK BANK: 94-7246 NUM: 1147	$-180.00	$346.56
08/22/2000	PAYMENT	DIAZ SAMUEL G & MARIA G CHECK BANK: 94-204 NUM: 375	$-205.87	$526.56
07/06/2000	BILL	DIAZ SAMUEL G & MARIA G	$732.43	$732.43
03/06/2000	PAYMENT	DIAZ SAMUEL CHECK BANK: 94-204 NUM: 298	$-186.40	$0.00
12/29/1999	PAYMENT	DIAZ SAMUEL G & MARIA G CASH	$-186.40	$186.40
10/05/1999	PAYMENT	DIAZ SAMUEL G & MARIA G CASH	$-186.40	$372.80
08/12/1999	PAYMENT	DIAZ SAMUEL G & MARIA G CASH	$-216.59	$559.20
07/12/1999	BILL	DIAZ SAMUEL G & MARIA G	$775.79	$775.79
02/26/1999	PAYMENT	DIAZ SAMUEL G & MARIA G CASH	$-189.26	$0.00
12/08/1998	PAYMENT	DIAZ SAMUEL G & MARIA G CASH	$-189.26	$189.26
10/05/1998	PAYMENT	DIAZ SAMUEL G & MARIA G CASH	$-189.26	$378.52
08/18/1998	PAYMENT	DIAZ SAMUEL G & MARIA G CASH	$-219.50	$567.78
07/09/1998	BILL	DIAZ SAMUEL G & MARIA G	$787.28	$787.28
03/03/1998	PAYMENT	DIAZ SAMUEL G & MARIA G	$-191.33	$0.00
01/05/1998	PAYMENT	GALLARZO MARIA	$-191.33	$191.33
10/07/1997	PAYMENT	DIAZ SAMUEL G & MARIA G	$-191.33	$382.66
08/19/1997	PAYMENT	DIAZ SAMUEL G & MARIA G	$-221.61	$573.99
07/23/1997	BILL	DIAZ SAMUEL G & MARIA G	$795.60	$795.60
03/04/1997	PAYMENT	DIAZ SAMUEL G & MARIA G	$-190.97	$0.00
01/02/1997	PAYMENT	DIAZ SAMUEL G & MARIA G	$-190.97	$190.97
10/01/1996	PAYMENT	DIAZ SAMUEL G & MARIA G	$-190.97	$381.94
08/08/1996	PAYMENT	DIAZ SAMUEL G & MARIA G	$-221.30	$572.91
07/11/1996	BILL	DIAZ SAMUEL G & MARIA G	$794.21	$794.21

Tax Account 16-0142-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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