Tax Account 16-0153-02

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Owners

DIAZ SALVADOR & BLANCA
1966 PEARCE ST
WINNEMUCCA, NV 89445

DIAZ SALVADOR

DIAZ BLANCA

Account Summary

Account ID	16-0153-02
Account Type	Real Estate
Location	1966 PEARCE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0153-02

Account Type

Real Estate

Location

1966 PEARCE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.95
Total	$1,578.95
Paid	$1,578.95
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

$1,578.95

Total

$1,578.95

Paid

$1,578.95

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	$396.95	$0.00	$396.95	$396.95	$0.00
2	10/07/2024	10/17/2024	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
3	01/06/2025	01/16/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00
4	03/03/2025	03/13/2025	Paid	$394.00	$0.00	$394.00	$394.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.10	$0.00	$1,536.10	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,494.50	$0.00	$1,494.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,495.32	$0.00	$1,495.32	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,461.64	$0.00	$1,461.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,432.11	$0.00	$1,432.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,435.47	$0.00	$1,435.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,441.72	$0.00	$1,441.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,471.85	$0.00	$1,471.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,476.45	$0.00	$1,476.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,471.38	$0.00	$1,471.38	$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	DIAZ BLANCA CHECK 163	$-394.00	$0.00
01/06/2025	PAYMENT	DIAZ, BLANCA D CHECK 159	$-394.00	$394.00
10/09/2024	PAYMENT	DIAZ, BLANCA D CHECK 152	$-394.00	$788.00
10/09/2024	ADJUSTMENT	DIAS, BLANCE D CHECK 152 VOIDED PAYMENT: 391231. REASON: NAME INCORRECT...PB	$394.00	$1,182.00
10/08/2024	PAYMENT	DIAS, BLANCE D CHECK 152	$-394.00	$788.00
08/19/2024	PAYMENT	DIAZ SALVADOR & BLANCA CREDIT CC 9453	$-396.95	$1,182.00
07/05/2024	BILL	DIAZ SALVADOR & BLANCA	$1,578.95	$1,578.95
03/01/2024	PAYMENT	DIAZ, SALVADOR CREDIT CC 2768	$-383.00	$0.00
12/29/2023	PAYMENT	DIAZ SALVADOR CREDIT CC 0003	$-383.00	$383.00
09/29/2023	PAYMENT	DIAZ SALVADOR & BLANCA CREDIT CC 0003	$-383.00	$766.00
08/17/2023	PAYMENT	DIAZ SALVADOR CREDIT CC 0003	$-387.10	$1,149.00
07/06/2023	BILL	DIAZ SALVADOR & BLANCA	$1,536.10	$1,536.10
03/06/2023	PAYMENT	DIAZ SALVADOR CREDIT CC 0003	$-373.00	$0.00
12/27/2022	PAYMENT	DIAZ SALVADOR & BLANCA CHECK 1048	$-373.00	$373.00
10/03/2022	PAYMENT	DIAZ SALVADOR & BLANCA CHECK 1034	$-373.00	$746.00
08/15/2022	PAYMENT	DIAZ, SALVADOR & BLANCA D CHECK 1028	$-375.50	$1,119.00
07/07/2022	BILL	DIAZ SALVADOR & BLANCA	$1,494.50	$1,494.50
03/07/2022	PAYMENT	DIAZ, BLANCA CASH	$-373.00	$0.00
01/03/2022	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 2037	$-373.00	$373.00
10/04/2021	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 2025	$-373.00	$746.00
08/16/2021	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 2016	$-376.32	$1,119.00
07/08/2021	BILL	DIAZ SALVADOR & BLANCA	$1,495.32	$1,495.32
03/01/2021	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1885	$-365.00	$0.00
01/04/2021	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1874	$-365.00	$365.00
10/05/2020	PAYMENT	DIAZ BLANCA CASH	$-365.00	$730.00
08/18/2020	PAYMENT	DIAZ, BLANCA CASH	$-366.64	$1,095.00
07/10/2020	BILL	DIAZ SALVADOR & BLANCA	$1,461.64	$1,461.64
03/03/2020	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1823	$-358.00	$0.00
01/06/2020	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1806	$-358.00	$358.00
10/07/2019	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1781	$-358.00	$716.00
08/19/2019	PAYMENT	DIAZ, SALVADOR & BALNCA CHECK NUM: 1763	$-358.11	$1,074.00
07/08/2019	BILL	DIAZ SALVADOR & BLANCA	$1,432.11	$1,432.11
03/04/2019	PAYMENT	BLANCA DIAZ CHECK NUM: 1712	$-358.00	$0.00
01/07/2019	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1695	$-358.00	$358.00
10/01/2018	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1668	$-358.00	$716.00
08/17/2018	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1649	$-361.47	$1,074.00
07/05/2018	BILL	DIAZ SALVADOR & BLANCA	$1,435.47	$1,435.47
03/05/2018	PAYMENT	BLANCA DIAZ CREDIT: D NUM: VISA 3402	$-360.00	$0.00
12/28/2017	PAYMENT	BLANCA DIAZ CASH	$-360.00	$360.00
10/02/2017	PAYMENT	BLANCA DIAZ CHECK NUM: 1548	$-360.00	$720.00
08/21/2017	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1527	$-361.72	$1,080.00
07/11/2017	BILL	DIAZ SALVADOR & BLANCA	$1,441.72	$1,441.72
03/06/2017	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1478	$-367.00	$0.00
12/30/2016	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1453	$-367.00	$367.00
10/03/2016	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1418	$-367.00	$734.00
08/15/2016	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1392	$-370.85	$1,101.00
07/07/2016	BILL	DIAZ SALVADOR & BLANCA	$1,471.85	$1,471.85
03/07/2016	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1312	$-369.00	$0.00
01/04/2016	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1278	$-369.00	$369.00
10/05/2015	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1232	$-369.00	$738.00
08/17/2015	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1204	$-369.45	$1,107.00
07/02/2015	BILL	DIAZ SALVADOR & BLANCA	$1,476.45	$1,476.45
03/02/2015	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1130	$-367.00	$0.00
01/05/2015	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1102	$-367.00	$367.00
10/06/2014	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1066	$-367.00	$734.00
08/13/2014	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1038	$-370.38	$1,101.00
07/03/2014	BILL	DIAZ SALVADOR & BLANCA	$1,471.38	$1,471.38
02/27/2014	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 2031	$-363.00	$0.00
01/02/2014	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 2011	$-363.00	$363.00
10/03/2013	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1973	$-363.00	$726.00
08/19/2013	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1948	$-365.98	$1,089.00
07/02/2013	BILL	DIAZ SALVADOR & BLANCA	$1,454.98	$1,454.98
02/26/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23740	$-362.00	$0.00
01/07/2013	PAYMENT	DIAZ, SALVADOR & BLANCA CHECK NUM: 1850	$-362.00	$362.00
09/26/2012	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1800	$-362.00	$724.00
08/16/2012	PAYMENT	DIAZ SALVADOR & BLANCA CHECK NUM: 1778	$-362.86	$1,086.00
07/10/2012	BILL	DIAZ SALVADOR & BLANCA	$1,448.86	$1,448.86
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-352.00	$0.00
12/05/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20930	$-352.00	$352.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-352.00	$704.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-353.81	$1,056.00
07/11/2011	BILL	SECRETARY OF VETERANS AFFAIRS	$1,409.81	$1,409.81
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-350.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-350.00	$350.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-350.00	$700.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-352.71	$1,050.00
07/09/2010	BILL	GOBRICH DONALD E & PATRYSHA D	$1,402.71	$1,402.71
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-341.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-341.00	$341.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-341.00	$682.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-342.01	$1,023.00
07/10/2009	BILL	GOBRICH DONALD E & PATRYSHA D	$1,365.01	$1,365.01
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-331.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-331.00	$331.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-331.00	$662.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-332.40	$993.00
07/10/2008	BILL	GOBRICH DONALD E & PATRYSHA D	$1,325.40	$1,325.40
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-321.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-321.00	$321.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-321.00	$642.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-323.85	$963.00
07/12/2007	BILL	GOBRICH DONALD E & PATRYSHA D	$1,286.85	$1,286.85
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-312.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-312.00	$312.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-312.00	$624.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-314.03	$936.00
07/06/2006	BILL	GOBRICH DONALD E & PATRYSHA D	$1,250.03	$1,250.03
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-301.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-301.00	$301.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-301.00	$602.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-304.47	$903.00
07/18/2005	BILL	GOBRICH DONALD E & PATRYSHA D	$1,207.47	$1,207.47
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-293.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-293.00	$293.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-293.00	$586.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-295.31	$879.00
07/06/2004	BILL	GOBRICH DONALD E & PATRYSHA D	$1,174.31	$1,174.31
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-274.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-274.00	$274.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-274.00	$548.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$277.02	$822.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-277.02	$544.98
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-277.02	$822.00
07/18/2003	BILL	GOBRICH DONALD E & PATRYSHA D	$1,099.02	$1,099.02
02/06/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 2191	$-262.00	$0.00
01/03/2003	PAYMENT	WASHINGTON MUTAL CHECK BANK: 10-85 NUM: 543453968	$-262.00	$262.00
10/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10F86 NUM: 543072324	$-262.00	$524.00
08/12/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740546525	$-293.42	$786.00
07/08/2002	BILL	GOBRICH DONALD E & PATRYSHA D	$1,079.42	$1,079.42
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997587	$-262.66	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588934	$-262.66	$262.66
10/09/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210928	$-262.66	$525.32
08/23/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 083383	$-292.81	$787.98
07/11/2001	BILL	GOBRICH DONALD E & PATRYSHA D	$1,080.79	$1,080.79
02/28/2001	PAYMENT	BANK UNITED OF TEXAS CHECK BANK: 35-7190 NUM: 8108738	$-261.03	$0.00
01/04/2001	PAYMENT	BANK UNITED OF TEXAS CHECK BANK: 35-71 NUM: 8099786	$-261.03	$261.03
09/29/2000	PAYMENT	BANK UNTIED OF TEXAS/TATS CHECK BANK: 35-7190 NUM: 8087820	$-261.03	$522.06
08/23/2000	PAYMENT	BANK UNITED OF TEXAS CHECK BANK: 35-7190 NUM: 8084424	$-291.24	$783.09
07/06/2000	BILL	GOBRICH DONALD E & PATRYSHA D	$1,074.33	$1,074.33
03/01/2000	PAYMENT	RBMG INC CHECK BANK: 0776-0532 NUM: 23568	$-228.35	$0.00
12/29/1999	PAYMENT	RBMG, INC CHECK BANK: 0776-0532 NUM: 996234	$-258.73	$228.35
08/12/1999	PAYMENT	SEASONS MTG GROUP INC CHECK BANK: 68-1 NUM: 75365	$-289.11	$487.08
07/23/1999	PAYMENT	ESCROW ASSOCIATES INC CHECK BANK: 94-160 NUM: 14073	$-289.11	$776.19
07/12/1999	BILL	SECRETARY OF VETERANS AFFAIRS	$1,065.30	$1,065.30
02/26/1999	PAYMENT	SEASONS MORTGAGE GROUP CHECK	$-262.54	$0.00
01/12/1999	PAYMENT	SEASONS MTG GROUP CHECK	$-273.04	$262.54
10/20/1998	PAYMENT	SEASONS MTG GROUP CHECK	$-262.54	$535.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.50	$798.12
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-292.74	$787.62
07/09/1998	BILL	HARDINGER ALLEN R	$1,080.36	$1,080.36
03/02/1998	PAYMENT	NORWEST MTG	$-265.17	$0.00
01/06/1998	PAYMENT	NORWEST MTG	$-265.17	$265.17
10/03/1997	PAYMENT	NORWEST MTG	$-265.17	$530.34
08/21/1997	PAYMENT	NORWEST MTG	$-295.49	$795.51
07/23/1997	BILL	HARDINGER ALLEN R	$1,091.00	$1,091.00
02/27/1997	PAYMENT	NORWEST MTG	$-266.85	$0.00
01/03/1997	PAYMENT	NORWEST MORTGAGE	$-266.85	$266.85
10/10/1996	PAYMENT	NORWEST MTG	$-266.85	$533.70
08/22/1996	PAYMENT	NORWEST MTG	$-297.01	$800.55
07/11/1996	BILL	HARDINGER ALLEN R	$1,097.56	$1,097.56

Tax Account 16-0153-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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