Tax Account 16-0151-29

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Owners

DIAZ FRANCISCO L & ANA MARIA
1727 MIDAS DR
WINNEMUCCA, NV 89445

DIAZ FRANCISCO L

DIAZ ANA MARIE

Account Summary

Account ID	16-0151-29
Account Type	Real Estate
Location	1727 MIDAS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0151-29

Account Type

Real Estate

Location

1727 MIDAS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,554.88
Total	$2,554.88
Paid	$2,554.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	99% High 5.8%, 1% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,554.88

Total

$2,554.88

Paid

$2,554.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

99% High 5.8%, 1% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$640.88	$0.00	$640.88	$640.88	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00
4	03/03/2025	03/13/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,373.65	$0.00	$2,373.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,205.82	$0.00	$2,205.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,193.71	$0.00	$2,193.71	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,227.93	$0.00	$2,227.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,160.47	$0.00	$2,160.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,154.19	$0.00	$2,154.19	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,152.67	$0.00	$2,152.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,191.39	$0.00	$2,191.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,184.32	$0.00	$2,184.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,164.59	$0.00	$2,164.59	$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
02/25/2025	PAYMENT	DIAZ, ANA MARIA CASH	$-638.00	$0.00
12/31/2024	PAYMENT	DIAZ, ANA MARIA CREDIT CC 8509	$-638.00	$638.00
09/25/2024	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CASH	$-638.00	$1,276.00
07/30/2024	PAYMENT	DIAZ ANA MARIA CREDIT C 8509	$-640.88	$1,914.00
07/05/2024	BILL	DIAZ FRANCISCO L & ANA MARIA	$2,554.88	$2,554.88
02/20/2024	PAYMENT	DIAZ FRANCISCO L CASH	$-593.00	$0.00
12/11/2023	PAYMENT	DIAZ, ANA MARIA CASH	$-593.00	$593.00
10/09/2023	PAYMENT	DIAZ ANA MARIA CREDIT CC 8509	$-593.00	$1,186.00
08/17/2023	PAYMENT	DIAZ ANA MARIA CREDIT CC 8509	$-594.65	$1,779.00
07/06/2023	BILL	DIAZ FRANCISCO L & ANA MARIA	$2,373.65	$2,373.65
03/01/2023	PAYMENT	DIAZ ANA MARIA CREDIT CC 8509	$-551.00	$0.00
12/13/2022	PAYMENT	DIAZ ANA MARIA CREDIT CC 8509	$-551.00	$551.00
08/09/2022	PAYMENT	DIAZ ANA MARIA CREDIT CC 8509	$-1,103.82	$1,102.00
07/07/2022	BILL	DIAZ FRANCISCO L & ANA MARIA	$2,205.82	$2,205.82
01/27/2022	PAYMENT	FRANCISCO ANA MARIA CASH	$-548.00	$0.00
12/30/2021	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CASH	$-548.00	$548.00
09/15/2021	PAYMENT	DIAZ, ANA MARIA CASH	$-548.00	$1,096.00
07/26/2021	PAYMENT	DIAZ, ANA MARIA CASH	$-549.71	$1,644.00
07/08/2021	BILL	DIAZ FRANCISCO L & ANA MARIA	$2,193.71	$2,193.71
01/08/2021	PAYMENT	DIAZ ANA CREDIT: D NUM: DEBIT 8509	$-556.00	$0.00
12/28/2020	PAYMENT	DIAZ ANA CREDIT: D NUM: DEBIT 8509	$-556.00	$556.00
08/06/2020	PAYMENT	DIAZ, ANA MARIE CREDIT: D NUM: DEBIT 8509	$-1,115.93	$1,112.00
07/10/2020	BILL	DIAZ FRANCISCO L & ANA MARIA	$2,227.93	$2,227.93
09/11/2019	PAYMENT	DIAZ ANA MARIA CREDIT: D NUM: DEBIT 8509	$-1,620.00	$0.00
08/12/2019	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CREDIT: D NUM: DEBIT 8509	$-540.47	$1,620.00
07/08/2019	BILL	DIAZ FRANCISCO L & ANA MARIA	$2,160.47	$2,160.47
11/08/2018	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CREDIT: D NUM: VISA 8509	$-538.00	$0.00
09/17/2018	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CREDIT: D NUM: VISA 8509	$-1,076.00	$538.00
07/24/2018	PAYMENT	ANA MARIA DIAZ CREDIT: D NUM: VISA 8509	$-540.19	$1,614.00
07/05/2018	BILL	DIAZ FRANCISCO L & ANA MARIA	$2,154.19	$2,154.19
01/31/2018	PAYMENT	ANA MARIE DIAZ CREDIT: D NUM: VISA 8509	$-538.00	$0.00
11/13/2017	PAYMENT	ANA MARIE DIAZ CREDIT: D NUM: VISA 8509	$-538.00	$538.00
08/15/2017	PAYMENT	DIAZ, ANA MARIE CREDIT: D NUM: DEBIT 8509	$-1,076.67	$1,076.00
07/11/2017	BILL	DIAZ FRANCISCO L & ANA MARIA	$2,152.67	$2,152.67
09/09/2016	PAYMENT	DIAZ, ANA MARIE CREDIT: D NUM: DEBIT 8509	$-1,094.00	$0.00
08/05/2016	PAYMENT	DIAZ, ANA MARIE CREDIT: D NUM: DEBIT 8509	$-1,097.39	$1,094.00
07/07/2016	BILL	DIAZ FRANCISCO L & ANA MARIA	$2,191.39	$2,191.39
10/12/2015	PAYMENT	DIAZ ANA MARIA CREDIT: D NUM: VISA 8509	$-1,092.00	$0.00
08/14/2015	PAYMENT	DIAZ, ANA MARIE CREDIT: D NUM: DEBIT 85098	$-1,092.32	$1,092.00
07/02/2015	BILL	DIAZ FRANCISCO L & ANA MARIA	$2,184.32	$2,184.32
01/30/2015	PAYMENT	DIAZ, FRANCISCO CREDIT: D NUM: DEBIT 3466	$-541.00	$0.00
11/21/2014	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CHECK NUM: 5113	$-541.00	$541.00
09/26/2014	PAYMENT	DIAZ, FRANCISCO & ANA MARIE CHECK NUM: 5093	$-541.00	$1,082.00
08/12/2014	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CHECK NUM: 5077	$-541.59	$1,623.00
07/03/2014	BILL	DIAZ FRANCISCO L & ANA MARIA	$2,164.59	$2,164.59
02/28/2014	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CHECK NUM: 5013	$-530.00	$0.00
01/02/2014	PAYMENT	DIAZ, FRANCISCO & ANA MARIE CHECK NUM: 4985	$-530.00	$530.00
09/25/2013	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CHECK NUM: 4954	$-530.00	$1,060.00
08/12/2013	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CHECK NUM: 4931	$-531.65	$1,590.00
07/02/2013	BILL	DIAZ FRANCISCO L & ANA MARIA	$2,121.65	$2,121.65
02/28/2013	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CHECK NUM: 4875	$-544.00	$0.00
01/03/2013	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CHECK NUM: 4856	$-544.00	$544.00
09/28/2012	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CHECK NUM: 4828	$-544.00	$1,088.00
08/13/2012	PAYMENT	DIAZ, FRANCISCO & ANA MARIE CHECK NUM: 4802	$-544.24	$1,632.00
07/10/2012	BILL	DIAZ FRANCISCO L & ANA MARIA	$2,176.24	$2,176.24
01/09/2012	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CHECK NUM: 4725	$-505.00	$0.00
08/25/2011	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CHECK NUM: 4675	$-1,010.00	$505.00
08/08/2011	PAYMENT	DIAZ FRANCISCO L & ANA MARIA CHECK NUM: 4667	$-508.04	$1,515.00
07/11/2011	BILL	DIAZ FRANCISCO L & ANA MARIA	$2,023.04	$2,023.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-523.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-523.00	$523.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-523.00	$1,046.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$523.00	$1,569.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-523.00	$1,046.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-526.96	$1,569.00
07/09/2010	BILL	DIAZ FRANCISCO L & ANA MARIA	$2,095.96	$2,095.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-491.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-491.00	$491.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-491.00	$982.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-491.18	$1,473.00
07/10/2009	BILL	DIAZ FRANCISCO L & ANA MARIA	$1,964.18	$1,964.18
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-480.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-480.00	$480.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-480.00	$960.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-483.18	$1,440.00
07/10/2008	BILL	DIAZ FRANCISCO L & ANA MARIA	$1,923.18	$1,923.18
02/25/2008	PAYMENT	COUNTRY WIDE CHECK BANK: 62*20 NUM: 2832972	$-467.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-467.00	$467.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-467.00	$934.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-467.55	$1,401.00
07/12/2007	BILL	GOUCHER DOUGLAS & HELEN	$1,868.55	$1,868.55
12/05/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4403	$-190.00	$0.00
09/26/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 9472 NUM: 11019	$-95.00	$190.00
09/25/2006	ADJUSTMENT	lndfl split/seperate post tb BANK: 94*72 NUM: 11019	$95.00	$285.00
09/25/2006	VOID	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 11019	$-95.00	$190.00
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10905	$-97.59	$285.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$382.59	$382.59
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10359	$-261.84	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$261.84	$261.84
07/26/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09614	$-123.03	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$123.03	$123.03
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9074	$-96.14	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$96.14	$96.14
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK 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	$-33.67	$0.00
01/03/2000	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6657	$-33.67	$33.67
10/14/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6581	$-33.67	$67.34
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-33.95	$101.01
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$134.96	$134.96

Tax Account 16-0151-29

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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