Tax Account 16-0151-23

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Owners

DIAZ VICTOR M
495 MCARTHUR AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0151-23
Account Type	Real Estate
Location	495 MCARTHUR AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-23

Account Type

Real Estate

Location

495 MCARTHUR AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,235.29
Total	$3,266.53
Paid	$3,266.53
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

$3,235.29

Total

$3,266.53

Paid

$3,266.53

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	$811.29	$0.00	$811.29	$811.29	$0.00
2	10/07/2024	10/17/2024	Paid	$808.00	$31.24	$808.00	$839.24	$0.00
3	01/06/2025	01/16/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
4	03/03/2025	03/13/2025	Paid	$808.00	$0.00	$808.00	$808.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,003.63	$61.34	$3,064.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,789.14	$0.00	$2,789.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,773.63	$0.00	$2,773.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,818.01	$0.00	$2,818.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,732.82	$0.00	$2,732.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,716.86	$0.00	$2,716.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,711.98	$0.00	$2,711.98	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,763.23	$26.52	$2,789.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,754.38	$0.00	$2,754.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,726.89	$26.16	$2,753.05	$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
10/21/2024	PAYMENT	DIAZ VICTOR M CREDIT CC 9822	$-2,455.24	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.24	$2,455.24
08/14/2024	PAYMENT	DIAZ LIZBETH CREDIT CC 4539	$-57.66	$2,424.00
08/14/2024	PAYMENT	DIAZ VICTOR M CHECK 302	$-753.63	$2,481.66
07/05/2024	BILL	DIAZ VICTOR M	$3,235.29	$3,235.29
04/01/2024	PAYMENT	DIAZ VICTOR M CREDIT CC 9822	$-781.42	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$781.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.92	$778.92
01/08/2024	PAYMENT	DIAZ, VICTOR M CREDIT CC 9822	$-1,529.92	$750.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,279.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.92	$2,278.92
08/21/2023	PAYMENT	DIAZ, VICTOR CREDIT CC 7778	$-753.63	$2,250.00
07/06/2023	BILL	DIAZ VICTOR M	$3,003.63	$3,003.63
02/27/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-697.00	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-697.00	$697.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281839. REASON: DUPLICATE POSTING...	$697.00	$1,394.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-697.00	$697.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-697.00	$1,394.00
08/11/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-698.14	$2,091.00
07/07/2022	BILL	DIAZ VICTOR M	$2,789.14	$2,789.14
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-693.00	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-693.00	$693.00
09/30/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-693.00	$1,386.00
08/17/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-694.63	$2,079.00
07/08/2021	BILL	DIAZ VICTOR M	$2,773.63	$2,773.63
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-704.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-704.00	$704.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$704.00	$1,408.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-704.00	$704.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$70.40	$1,408.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-70.40	$1,337.60
08/05/2020	PAYMENT	DIAZ VICTOR M CHECK NUM: 140	$-1,410.01	$1,408.00
07/10/2020	BILL	DIAZ VICTOR M	$2,818.01	$2,818.01
03/03/2020	PAYMENT	DIAZ VICTOR M CHECK NUM: 127	$-683.00	$0.00
01/02/2020	PAYMENT	DIAZ, VICTOR CHECK NUM: 121	$-683.00	$683.00
07/26/2019	PAYMENT	DIAZ, VICTOR M CHECK NUM: 109	$-1,366.82	$1,366.00
07/08/2019	BILL	DIAZ VICTOR M	$2,732.82	$2,732.82
10/01/2018	PAYMENT	DIAZ VICTOR M CREDIT: D NUM: VISA 9908	$-2,037.00	$0.00
08/14/2018	PAYMENT	DIAZ, VICTOR M CREDIT: D NUM: DEBIT 9908	$-679.86	$2,037.00
07/05/2018	BILL	DIAZ VICTOR M	$2,716.86	$2,716.86
03/01/2018	PAYMENT	VICTOR DIAZ CHECK NUM: 779	$-677.00	$0.00
01/02/2018	PAYMENT	VICTOR DIAZ CHECK NUM: 768	$-677.00	$677.00
09/25/2017	PAYMENT	VICTOR DIAZ CHECK NUM: 757	$-677.00	$1,354.00
07/31/2017	PAYMENT	DIAZ VICTOR CHECK NUM: 745	$-680.98	$2,031.00
07/11/2017	BILL	DIAZ VICTOR M	$2,711.98	$2,711.98
10/24/2016	PAYMENT	DIAZ, VICTOR CHECK NUM: 701	$-2,096.52	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.52	$2,096.52
08/15/2016	PAYMENT	DIAZ, VICTOR M CHECK NUM: 689	$-693.23	$2,070.00
07/07/2016	BILL	DIAZ VICTOR M	$2,763.23	$2,763.23
08/03/2015	PAYMENT	DIAZ, VICTOR CHECK NUM: 635	$-2,754.38	$0.00
07/02/2015	BILL	DIAZ VICTOR M	$2,754.38	$2,754.38
11/05/2014	PAYMENT	DIAZ VICTOR M CHECK NUM: 585	$-2,069.16	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.16	$2,069.16
07/14/2014	PAYMENT	DIAZ, VICTOR M CHECK NUM: 571	$-683.89	$2,043.00
07/03/2014	BILL	DIAZ VICTOR M	$2,726.89	$2,726.89
03/18/2014	PAYMENT	DIAZ, VICTOR M CHECK NUM: 609	$-692.60	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.60	$692.60
01/06/2014	PAYMENT	DIAZ, VICTOR M CHECK NUM: 599	$-667.00	$667.00
11/12/2013	PAYMENT	DIAZ VICTOR M CHECK NUM: 591	$-25.60	$1,334.00
11/01/2013	PAYMENT	DIAZ VICTOR M CHECK NUM: 553	$-667.00	$1,359.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.60	$2,026.60
08/09/2013	PAYMENT	DIAZ VICTOR M CHECK NUM: 535	$-668.54	$2,001.00
07/02/2013	BILL	DIAZ VICTOR M	$2,669.54	$2,669.54
03/05/2013	PAYMENT	DIAZ, VICTOR M CHECK NUM: 508	$-672.00	$0.00
01/16/2013	PAYMENT	DIAZ VICTOR M CHECK NUM: 506	$-672.00	$672.00
10/12/2012	PAYMENT	DIAZ, VICTOR M CREDIT: D NUM: DEBIT 1261	$-697.80	$1,344.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.80	$2,041.80
08/10/2012	PAYMENT	DIAZ, VICTOR M CHECK NUM: 217	$-673.66	$2,016.00
07/10/2012	BILL	DIAZ VICTOR M	$2,689.66	$2,689.66
03/28/2012	PAYMENT	DIAZ VICTOR M CHECK NUM: 186	$-650.38	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$650.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.88	$647.88
01/03/2012	PAYMENT	DIAZ, VICTOR M CHECK NUM: 180	$-624.00	$624.00
09/30/2011	PAYMENT	DIAZ, VICTOR M CHECK NUM: 194	$-624.00	$1,248.00
08/16/2011	PAYMENT	DIAZ VICTOR M CHECK NUM: 170	$-626.43	$1,872.00
07/11/2011	BILL	DIAZ VICTOR M	$2,498.43	$2,498.43
03/11/2011	PAYMENT	DIAZ VICTOR M CHECK NUM: 157	$-647.00	$0.00
01/05/2011	PAYMENT	DIAZ, VICTOR M CHECK NUM: 164	$-1,319.88	$647.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.88	$1,966.88
08/16/2010	PAYMENT	DIAZ VICTOR M CHECK NUM: 132	$-647.44	$1,941.00
07/09/2010	BILL	DIAZ VICTOR M	$2,588.44	$2,588.44
03/10/2010	PAYMENT	DIAZ VICTOR M CHECK NUM: 124	$-628.00	$0.00
12/31/2009	PAYMENT	DIAZ VICTOR M CHECK NUM: 118	$-628.00	$628.00
08/04/2009	PAYMENT	DIAZ VICTOR M CHECK BANK: 94*72 NUM: 1068	$-1,256.90	$1,256.00
07/10/2009	BILL	DIAZ VICTOR M	$2,512.90	$2,512.90
08/04/2008	PAYMENT	DIAZ VICTOR M CHECK BANK: 94*72 NUM: 1192	$-259.82	$0.00
07/10/2008	BILL	DIAZ VICTOR M	$259.82	$259.82
04/04/2008	PAYMENT	DIAZ VICTOR CHECK BANK: 94*72 NUM: 1163	$-65.69	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$65.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.44	$63.44
01/04/2008	PAYMENT	DIAZ, VICTOR CHECK BANK: 94 72 NUM: 1057	$-61.00	$61.00
10/12/2007	PAYMENT	QPSM CHECK BANK: 94*72 NUM: 2034	$-63.44	$122.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.44	$185.44
08/30/2007	PAYMENT	MIKE QUILICI CHECK BANK: 94*72 NUM: 2033	$-62.57	$183.00
07/12/2007	BILL	QUILICI MICHAEL & SUSAN TRUST	$245.57	$245.57
03/19/2007	PAYMENT	Q.P.S.M. CHECK BANK: 94*72 NUM: 2029	$-59.28	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.28	$59.28
01/10/2007	PAYMENT	Q.P.S.M. CHECK BANK: 94*72 NUM: 2025	$-57.00	$57.00
10/11/2006	PAYMENT	Q P S M CHECK BANK: 9472 NUM: 2023	$-57.00	$114.00
08/24/2006	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2024	$-59.94	$171.00
07/06/2006	BILL	QUILICI MICHAEL & SUSAN TRUST	$230.94	$230.94
03/14/2006	PAYMENT	QPSM CHECK BANK: 9472 NUM: 2021	$-54.00	$0.00
01/13/2006	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2020	$-54.00	$54.00
10/12/2005	PAYMENT	SUSAN QUILICI CHECK BANK: 9472 NUM: 2017	$-54.00	$108.00
08/23/2005	PAYMENT	Q.P.S.M. CHECK BANK: 94 72 NUM: 2014	$-54.26	$162.00
07/18/2005	BILL	QUILICI MICHAEL & SUSAN TRUST	$216.26	$216.26
03/11/2005	PAYMENT	MICHAEL QUILICI CHECK BANK: 56*1551 NUM: 093806004	$-51.00	$0.00
01/28/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 76567079	$-51.00	$51.00
01/28/2005	AMENDMENT	remove penalties/psted wrg Tb	$-2.04	$102.00
01/28/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 76567079	$51.00	$104.04
01/28/2005	VOID	QUILICI MICHAEL & SUSAN TRUST CHECK NUM: 76567079	$-51.00	$53.04
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.04	$104.04
10/14/2004	PAYMENT	QUILICI MICHAEL & SUSAN K P CHECK BANK: 94*72 NUM: 1277	$-51.00	$102.00
08/27/2004	PAYMENT	QUILICI SUSAN CHECK BANK: 94-169 NUM: 3310	$-52.04	$153.00
07/06/2004	BILL	QUILICI MICHAEL & SUSAN TRUST	$205.04	$205.04
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9076	$-96.14	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$96.14	$96.14
08/20/2002	PAYMENT	SHEPPARD RENTALS CREDIT: B BANK: 94-169 NUM: 07919	$-92.34	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$92.34	$92.34
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-93.20	$0.00
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$93.20	$93.20
03/12/2001	PAYMENT	SHEPPART RENTALS CHECK BANK: 94-169 NUM: 7203	$-46.23	$0.00
01/04/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 7120	$-46.23	$46.23
10/09/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94*169 NUM: 6978	$-46.23	$92.46
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-46.52	$138.69
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$185.21	$185.21
03/07/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6716	$-34.62	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-34.62	$34.62
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-34.62	$69.24
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-34.86	$103.86
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$138.72	$138.72
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK	$-93.44	$0.00
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$93.44	$93.44

Tax Account 16-0151-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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