Tax Account 16-0156-18

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Owners

PEREZ MARIO & NORMA A
1886 CASE ST
WINNEMUCCA, NV 89445

PEREZ MARIO

PEREZ NORMA A

Account Summary

Account ID	16-0156-18
Account Type	Real Estate
Location	1886 CASE ST WINNEMUCCA
Balance	$852.00
Currently Due	$0.00

Account ID

16-0156-18

Account Type

Real Estate

Location

1886 CASE ST
WINNEMUCCA

Balance

$852.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,136.31
Total	$1,136.31
Paid	$284.31
Balance	$852.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,136.31

Total

$1,136.31

Paid

$284.31

Balance

$852.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$284.31	$0.00	$284.31	$284.31	$0.00
2	10/06/2025	10/16/2025	Due	$284.00	$0.00	$284.00	$0.00	$284.00
3	01/05/2026	01/15/2026	Due	$284.00	$0.00	$284.00	$0.00	$568.00
4	03/02/2026	03/12/2026	Due	$284.00	$0.00	$284.00	$0.00	$852.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,106.35	$35.06	$1,141.41	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,077.28	$0.00	$1,077.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,049.05	$0.00	$1,049.05	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,054.50	$0.00	$1,054.50	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,076.83	$0.00	$1,076.83	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,062.97	$0.00	$1,062.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,043.08	$0.00	$1,043.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,051.80	$0.00	$1,051.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,073.82	$0.00	$1,073.82	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,087.83	$0.00	$1,087.83	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,087.90	$0.00	$1,087.90	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.00
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
08/05/2025	PAYMENT	PEREZ MARIO & NORMA A CASH	$-284.31	$852.00
07/03/2025	BILL	PEREZ MARIO & NORMA A	$1,136.31	$1,136.31
11/19/2024	PAYMENT	PEREZ MARIO & NORMA A CASH	$-1,141.41	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.01	$1,141.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.05	$1,116.40
07/05/2024	BILL	PEREZ MARIO & NORMA A	$1,106.35	$1,106.35
08/22/2023	PAYMENT	PEREZ, NORMA CASH	$-1,077.28	$0.00
07/06/2023	BILL	PEREZ MARIO & NORMA A	$1,077.28	$1,077.28
12/05/2022	PAYMENT	PEREZ, NORMA A CHECK 269	$-524.00	$0.00
10/04/2022	PAYMENT	PEREZ NORMA A CHECK 265	$-262.00	$524.00
08/16/2022	PAYMENT	PEREZ, MARIO CASH	$-263.05	$786.00
07/07/2022	BILL	PEREZ MARIO & NORMA A	$1,049.05	$1,049.05
03/02/2022	PAYMENT	PEREZ NORMA CASH	$-263.00	$0.00
01/04/2022	PAYMENT	PEREZ NORMA CASH	$-263.00	$263.00
10/06/2021	PAYMENT	PEREZ, NORMA CASH	$-263.00	$526.00
08/20/2021	PAYMENT	PEREZ, NORMA CASH	$-265.50	$789.00
07/08/2021	BILL	PEREZ MARIO & NORMA A	$1,054.50	$1,054.50
03/01/2021	PAYMENT	PEREZ, NORMA A CHECK NUM: 239	$-269.00	$0.00
01/14/2021	PAYMENT	PEREZ MARIO CASH	$-269.00	$269.00
10/05/2020	PAYMENT	PEREZ NORMA A CHECK NUM: 221	$-269.00	$538.00
08/17/2020	PAYMENT	PEREZ NORMA CASH	$-269.83	$807.00
07/10/2020	BILL	PEREZ MARIO & NORMA A	$1,076.83	$1,076.83
02/28/2020	PAYMENT	PEREZ NORMA CASH	$-265.00	$0.00
01/06/2020	PAYMENT	PEREZ MARIO & NORMA A CASH	$-265.00	$265.00
10/07/2019	PAYMENT	PEREZ MARIO & NORMA A CHECK NUM: 145	$-265.00	$530.00
08/14/2019	PAYMENT	NORMA PEREZ CASH	$-267.97	$795.00
07/08/2019	BILL	PEREZ MARIO & NORMA A	$1,062.97	$1,062.97
02/26/2019	PAYMENT	NORMA PEREZ CASH	$-260.00	$0.00
12/11/2018	PAYMENT	NORMA PEREZ CASH	$-260.00	$260.00
10/01/2018	PAYMENT	PEREZ, NORMA A CHECK NUM: 4391	$-260.00	$520.00
08/16/2018	PAYMENT	PEREZ, NORMAN CASH	$-263.08	$780.00
07/05/2018	BILL	PEREZ MARIO & NORMA A	$1,043.08	$1,043.08
02/12/2018	PAYMENT	NORMA A PEREZ CHECK NUM: 4347	$-262.00	$0.00
12/18/2017	PAYMENT	NORMA A PEREZ CHECK NUM: 4327	$-262.00	$262.00
10/02/2017	PAYMENT	PEREZ, NORMA A CHECK NUM: 4302	$-262.00	$524.00
08/31/2017	PAYMENT	NORMA A PEREZ CHECK NUM: 4289	$-265.80	$786.00
07/11/2017	BILL	PEREZ MARIO & NORMA A	$1,051.80	$1,051.80
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.82	$804.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$269.82	$1,073.82
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.82	$804.00
07/07/2016	BILL	PEREZ MARIO & NORMA A	$1,073.82	$1,073.82
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-274.83	$813.00
07/02/2015	BILL	PEREZ MARIO & NORMA A	$1,087.83	$1,087.83
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-271.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-274.90	$813.00
07/03/2014	BILL	PEREZ MARIO & NORMA A	$1,087.90	$1,087.90
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$270.00	$270.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518852	$-270.00	$270.00
09/20/2013	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513729	$-270.00	$540.00
07/25/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1512955	$-273.01	$810.00
07/02/2013	BILL	PEREZ MARIO & NORMA A	$1,083.01	$1,083.01
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-280.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-280.00	$280.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-280.00	$560.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-283.33	$840.00
07/10/2012	BILL	PEREZ MARIO & NORMA A	$1,123.33	$1,123.33
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-274.76	$819.00
07/11/2011	BILL	PEREZ MARIO & NORMA A	$1,093.76	$1,093.76
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-278.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-278.00	$278.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-278.00	$556.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-281.31	$834.00
07/09/2010	BILL	PEREZ MARIO & NORMA A	$1,115.31	$1,115.31
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-265.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-265.00	$265.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-265.00	$530.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-266.86	$795.00
07/10/2009	BILL	PEREZ MARIO & NORMA A	$1,061.86	$1,061.86
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-257.00	$257.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.00	$514.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-260.06	$771.00
07/10/2008	BILL	PEREZ MARIO & NORMA A	$1,031.06	$1,031.06
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-250.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-250.00	$250.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-250.00	$500.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.09	$750.00
07/12/2007	BILL	PEREZ MARIO & NORMA A	$1,001.09	$1,001.09
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-243.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-243.00	$243.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-243.00	$486.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-243.41	$729.00
07/06/2006	BILL	PEREZ MARIO & NORMA A	$972.41	$972.41
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-234.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-234.00	$234.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-234.00	$468.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-235.96	$702.00
07/18/2005	BILL	PEREZ MARIO & NORMA A	$937.96	$937.96
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-237.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-237.00	$237.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$237.00	$474.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-237.00	$237.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-237.00	$474.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-238.35	$711.00
07/06/2004	BILL	PEREZ MARIO & NORMA A	$949.35	$949.35
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-183.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-183.00	$183.00
10/08/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4568	$-183.00	$366.00
08/21/2003	PAYMENT	PEREZ MARIO CHECK BANK: 11-7000 NUM: 446	$-183.66	$549.00
07/18/2003	BILL	PEREZ MARIO	$732.66	$732.66
03/05/2003	PAYMENT	PEREZ MARIO CHECK BANK: 11F7000 NUM: 360	$-172.00	$0.00
10/16/2002	PAYMENT	PEREZ MARIO CHECK BANK: 11-7000 NUM: 0287	$-344.00	$172.00
08/20/2002	PAYMENT	PEREZ MARIO CREDIT: B BANK: 11-7000 NUM: 0255	$-202.48	$516.00
07/08/2002	BILL	PEREZ MARIO	$718.48	$718.48
03/05/2002	PAYMENT	PEREZ MARIO CHECK BANK: 11-7000 NUM: 172	$-172.43	$0.00
01/09/2002	PAYMENT	PEREZ MARIO CASH	$-172.43	$172.43
10/02/2001	PAYMENT	PEREZ MARIO CHECK BANK: 11-7000 NUM: 140	$-172.43	$344.86
08/22/2001	PAYMENT	PEREZ MARIO CHECK BANK: 11-7000 NUM: 0130	$-202.69	$517.29
07/11/2001	BILL	PEREZ MARIO	$719.98	$719.98
03/20/2001	PAYMENT	PEREZ MARIO CASH	$-178.27	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.86	$178.27
01/09/2001	PAYMENT	PEREZ MARIO CASH	$-171.41	$171.41
10/09/2000	PAYMENT	PEREZ NORMA CASH	$-171.41	$342.82
08/23/2000	PAYMENT	PEREZ MARIO CASH	$-201.64	$514.23
07/06/2000	BILL	PEREZ MARIO	$715.87	$715.87
03/07/2000	PAYMENT	PEREZ MARIO & NORMA CHECK BANK: 94-169 NUM: 2526	$-175.66	$0.00
01/10/2000	PAYMENT	PEREZ MARIO CHECK BANK: 94-169 NUM: 2413	$-175.66	$175.66
10/04/1999	PAYMENT	PEREZ MARIO CHECK BANK: 94-169 NUM: 2247	$-175.66	$351.32
08/17/1999	PAYMENT	PEREZ MARIO & NORMA CHECK BANK: 94-169 NUM: 2177	$-205.97	$526.98
07/12/1999	BILL	PEREZ MARIO	$732.95	$732.95
03/05/1999	PAYMENT	PEREZ MARIO CHECK	$-178.39	$0.00
01/06/1999	PAYMENT	PEREZ MARIO CASH	$-178.39	$178.39
10/06/1998	PAYMENT	PEREZ MARIO CHECK	$-178.39	$356.78
08/21/1998	PAYMENT	PEREZ MARIO CHECK	$-208.68	$535.17
07/09/1998	BILL	PEREZ MARIO	$743.85	$743.85
03/04/1998	PAYMENT	PEREZ MARIO	$-180.41	$0.00
12/31/1997	PAYMENT	PEREZ MARIO	$-180.41	$180.41
10/07/1997	PAYMENT	PEREZ MARIO	$-180.41	$360.82
08/19/1997	PAYMENT	PEREZ MARIO	$-210.65	$541.23
07/23/1997	BILL	PEREZ MARIO	$751.88	$751.88
03/04/1997	PAYMENT	PEREZ MARIO	$-179.49	$0.00
01/07/1997	PAYMENT	PEREZ MARIO	$-179.49	$179.49
10/08/1996	PAYMENT	PEREZ MARIO	$-179.49	$358.98
08/20/1996	PAYMENT	PEREZ MARIO	$-209.84	$538.47
07/11/1996	BILL	PEREZ MARIO	$748.31	$748.31