Tax Account 16-0163-07

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Owners

DIAZ JUAN TTE/GOMEZ-DE-DIAZ MARIA TTE
1989 SCOTT ST
WINNEMUCCA, NV 89445

DIAZ JUAN MANUEZ TRUSTEE

GOMEZ-DE-DIAZ MARIA DE LA LUZ TRUSTEE

Account Summary

Account ID	16-0163-07
Account Type	Real Estate
Location	1989 SCOTT ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0163-07

Account Type

Real Estate

Location

1989 SCOTT ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.93
Total	$1,682.93
Paid	$1,682.93
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

$1,682.93

Total

$1,682.93

Paid

$1,682.93

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	$422.93	$0.00	$422.93	$422.93	$0.00
2	10/07/2024	10/17/2024	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
3	01/06/2025	01/16/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00
4	03/03/2025	03/13/2025	Paid	$420.00	$0.00	$420.00	$420.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.27	$0.00	$1,566.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,458.25	$0.00	$1,458.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,458.88	$0.00	$1,458.88	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,487.99	$0.00	$1,487.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,455.99	$0.00	$1,455.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,437.03	$0.00	$1,437.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,442.99	$0.00	$1,442.99	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,472.36	$0.00	$1,472.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,488.31	$0.00	$1,488.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,482.89	$0.00	$1,482.89	$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
03/04/2025	PAYMENT	DIAZ, JUAN M & MARIA CHECK 1280	$-420.00	$0.00
12/10/2024	PAYMENT	STEWART TITLE CO CHECK 21690	$-420.00	$420.00
10/04/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-420.00	$840.00
08/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-422.93	$1,260.00
07/05/2024	BILL	FOSTER CIENA S/ROLANDO ANITA S & FRANKLIN J	$1,682.93	$1,682.93
02/28/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-391.00	$0.00
12/29/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-391.00	$391.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-391.00	$782.00
08/08/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-393.27	$1,173.00
07/06/2023	BILL	FOSTER CIENA S/ROLANDO ANITA S & FRANKLIN J	$1,566.27	$1,566.27
02/27/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-364.00	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-364.00	$364.00
09/13/2022	PAYMENT	STEWART TITLE COMPANY CHECK 10825	$-364.00	$728.00
08/11/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-366.25	$1,092.00
07/07/2022	BILL	FOSTER CIENA S	$1,458.25	$1,458.25
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-364.00	$0.00
01/03/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-364.00	$364.00
09/30/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-364.00	$728.00
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-366.88	$1,092.00
07/08/2021	BILL	FOSTER CIENA S	$1,458.88	$1,458.88
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK NUM: WIRE TRANSFER	$-367.01	$0.00
08/14/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37564	$-745.99	$367.01
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-374.99	$1,113.00
07/10/2020	BILL	GABIOLA JAYME L	$1,487.99	$1,487.99
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-363.00	$363.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-363.00	$726.00
07/16/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35159	$-366.99	$1,089.00
07/08/2019	BILL	GABIOLA JAYME L	$1,455.99	$1,455.99
12/24/2018	PAYMENT	HILDE K THORKILDSEN CHECK NUM: 3496	$-718.00	$0.00
08/31/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3468	$-719.03	$718.00
08/31/2018	AMENDMENT	rmv penalties/paid timely..pb	$-13.32	$1,437.03
08/31/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3468	$719.03	$1,450.35
08/31/2018	VOID	THORKILDSEN HILDE/ARNE CHECK NUM: 3468	$-719.03	$731.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.32	$1,450.35
07/05/2018	BILL	THORKILDSEN LIVING TRUST	$1,437.03	$1,437.03
01/02/2018	PAYMENT	HILDE K THORKILDSEN CHECK NUM: 3433	$-720.00	$0.00
08/17/2017	PAYMENT	HILDE K THORKILDSEN CHECK NUM: 3413	$-722.99	$720.00
07/11/2017	BILL	THORKILDSEN LIVING TRUST	$1,442.99	$1,442.99
01/04/2017	PAYMENT	THORKILDSEN HILDE K & ARNE CHECK NUM: 3381	$-736.00	$0.00
08/11/2016	PAYMENT	THORKILDSEN, HILDE K & ARNE CHECK NUM: 3351	$-736.36	$736.00
07/07/2016	BILL	THORKILDSEN LIVING TRUST	$1,472.36	$1,472.36
01/04/2016	PAYMENT	THORKILDSEN, HILDE K & ARNE CHECK NUM: 3327	$-744.00	$0.00
08/06/2015	PAYMENT	THORKILDSEN HILDE K & ARNE CHECK NUM: 3268	$-744.31	$744.00
07/02/2015	BILL	THORKILDSEN LIVING TRUST	$1,488.31	$1,488.31
08/01/2014	PAYMENT	THORKILDSEN LIVING TRUST CHECK NUM: 3168	$-1,482.89	$0.00
07/03/2014	BILL	THORKILDSEN LIVING TRUST	$1,482.89	$1,482.89
04/07/2014	PAYMENT	TEAGUE, WESLEY CASH	$-9.19	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$9.19
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.24	$6.69
03/03/2014	PAYMENT	THORKILDSEN HILDE K & ARNE CHECK NUM: 3245	$-366.00	$6.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.23	$372.45
01/02/2014	PAYMENT	THORKILDSEN HILDE K & ARNE CHECK NUM: 3236	$-366.00	$372.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.22	$738.22
08/06/2013	PAYMENT	THORKILDSEN HILDE K & ARNE CHECK NUM: 3188	$-727.44	$738.00
07/02/2013	BILL	THORKILDSEN LIVING TRUST	$1,465.44	$1,465.44
02/19/2013	PAYMENT	THORKILDSEN HILDE KARIN CHECK NUM: 118	$-376.00	$0.00
12/31/2012	PAYMENT	THORKILDSEN HILDE KARIN CHECK NUM: 115	$-376.00	$376.00
09/17/2012	PAYMENT	THORKILDSEN HILDE KARIN CHECK NUM: 109	$-376.00	$752.00
08/09/2012	PAYMENT	THORKILDSEN, HILDE KARIN CHECK NUM: 112	$-376.23	$1,128.00
07/10/2012	BILL	THORKILDSEN LIVING TRUST	$1,504.23	$1,504.23
12/27/2011	PAYMENT	THORKILDSEN HILDE KARIN CHECK NUM: 107	$-714.00	$0.00
09/06/2011	PAYMENT	THORKILDSEN HILDE KARIN CHECK NUM: 102	$-357.00	$714.00
08/02/2011	PAYMENT	THORKILDSEN, HILDE K, SONJA E CHECK NUM: 3103	$-357.56	$1,071.00
07/11/2011	BILL	THORKILDSEN LIVING TRUST	$1,428.56	$1,428.56
03/03/2011	PAYMENT	THORKILDSEN, HILDE CHECK NUM: 3273	$-364.00	$0.00
01/07/2011	PAYMENT	THORKILDSEN HILDE CHECK NUM: 3210	$-364.00	$364.00
08/23/2010	PAYMENT	THORKILDSEN, MS. HILDE CHECK NUM: 3197	$-18.00	$728.00
08/12/2010	PAYMENT	THORKILDSEN HILDE CHECK NUM: 3196	$-713.34	$746.00
07/09/2010	BILL	THORKILDSEN LIVING TRUST	$1,459.34	$1,459.34
02/18/2010	PAYMENT	THORKILDSEN HILDE CHECK NUM: 3189	$-345.00	$0.00
12/31/2009	PAYMENT	THORKILDSEN HILDE CHECK NUM: 3181	$-345.00	$345.00
09/14/2009	PAYMENT	THORKILDSEN LIVING TRUST CHECK BANK: 19*10 NUM: 3258	$-345.00	$690.00
07/28/2009	PAYMENT	THORKILDSEN LIVING TRUST CHECK BANK: 19*10 NUM: 3257	$-345.45	$1,035.00
07/10/2009	BILL	THORKILDSEN LIVING TRUST	$1,380.45	$1,380.45
02/27/2009	PAYMENT	THORKILDSEN LIVING TRUST CHECK BANK: 19*10 NUM: 3243	$-338.00	$0.00
01/05/2009	PAYMENT	THORKILDSEN LIVING TRUST CHECK BANK: 19*10 NUM: 3229	$-338.00	$338.00
10/07/2008	PAYMENT	THORKILDSEN LIVING TRUST CHECK BANK: 98*8102 NUM: 3016	$-338.00	$676.00
08/04/2008	PAYMENT	THORKILDSEN HILDE CHECK BANK: 19 10 NUM: 3174	$-338.42	$1,014.00
07/10/2008	BILL	THORKILDSEN LIVING TRUST	$1,352.42	$1,352.42
02/25/2008	PAYMENT	THORKILDSEN ARNE & HILDE K CHECK BANK: 19*7076 NUM: 3103	$-328.00	$0.00
12/31/2007	PAYMENT	THORKILDSEN ARNE & HILDE K CHECK BANK: 19*7076 NUM: 3084	$-328.00	$328.00
09/24/2007	PAYMENT	THORKILDSEN ARNE & HILDE K CHECK BANK: 19*7076 NUM: 3047	$-328.00	$656.00
08/13/2007	PAYMENT	THORKILDSEN, MS. HILDE CHECK BANK: 19 10 NUM: 3159	$-331.42	$984.00
07/12/2007	BILL	THORKILDSEN ARNE & HILDE K	$1,315.42	$1,315.42
04/13/2007	PAYMENT	THORKILDSEN ARNE & HILDE K CREDIT: D BANK: CREDIT CARD NUM: VISA 8851	$-335.84	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$335.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.84	$333.84
01/03/2007	PAYMENT	THORKILDSEN ARNE & HILDE K CHECK BANK: 19 7076 NUM: 2925	$-321.00	$321.00
10/05/2006	PAYMENT	THORKILDSEN HILDE K CHECK BANK: 19*10 NUM: 3147	$-321.00	$642.00
08/22/2006	PAYMENT	THORKILDSEN ARNE & HILDE K CHECK BANK: 98*8102 NUM: 2195	$-323.62	$963.00
07/06/2006	BILL	THORKILDSEN ARNE & HILDE K	$1,286.62	$1,286.62
02/27/2006	PAYMENT	THORKILDSEN HILDE CHECK BANK: 1910 NUM: 3133	$-300.00	$0.00
01/04/2006	PAYMENT	THORKILDSEN ARNE & HILDE K CHECK BANK: 19*10 NUM: 3128	$-300.00	$300.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 19*10 NUM: 3128	$300.00	$600.00
01/03/2006	VOID	THORKILDSEN ARNE & HILDE K CHECK BANK: 19*10 NUM: 3128	$-300.00	$300.00
10/05/2005	PAYMENT	THORKILDSEN ARNE & HILDE K CHECK BANK: 98*8102 NUM: 2185	$-300.00	$600.00
08/08/2005	PAYMENT	THORKILDSEN ARNE & HILDE K CHECK BANK: 19*7076 NUM: 2692	$-302.00	$900.00
07/18/2005	BILL	THORKILDSEN ARNE & HILDE K	$1,202.00	$1,202.00
03/07/2005	PAYMENT	THORKILDSEN ARNE & HILDE K CHECK BANK: 98*8102 NUM: 2178	$-293.00	$0.00
01/13/2005	PAYMENT	THORKILDSEN ARNE & HILDE K CHECK BANK: 19*7076 NUM: 2587	$-293.00	$293.00
10/05/2004	PAYMENT	THORKILDSEN ARNE & HILDE K CHECK BANK: 19*7076 NUM: 2530	$-293.00	$586.00
08/18/2004	PAYMENT	THORKILDSEN ARNE & HILDE K CHECK BANK: 19*7076 NUM: 2516	$-295.25	$879.00
07/06/2004	BILL	THORKILDSEN ARNE & HILDE K	$1,174.25	$1,174.25
03/04/2004	PAYMENT	THORKILDSEN HILDE K CHECK BANK: 19*7076 NUM: 2441	$-274.00	$0.00
01/06/2004	PAYMENT	THORKILDSEN HILDE K CHECK BANK: 19*7076 NUM: 2406	$-274.00	$274.00
10/14/2003	PAYMENT	THORKILDSEN HILDE K CHECK BANK: 94*7074 NUM: 1124	$-274.00	$548.00
08/06/2003	PAYMENT	THORKILDSEN ARNE & HILDE K CHECK BANK: 19F7076 NUM: 2324	$-276.93	$822.00
07/18/2003	BILL	THORKILDSEN ARNE & HILDE K	$1,098.93	$1,098.93
03/07/2003	PAYMENT	THORKILDSNE HILDE K CHECK BANK: 19-7076 NUM: 2233	$-262.00	$0.00
01/08/2003	PAYMENT	THORKILDSEN HILDE K. CHECK BANK: 19-7076 NUM: 2196	$-262.00	$262.00
09/30/2002	PAYMENT	THORKILDSEN HILDE CHECK BANK: 19-7076 NUM: 2156	$-262.00	$524.00
08/07/2002	PAYMENT	THORKILDSEN HILDE CHECK BANK: 19-7076 NUM: 2105	$-293.45	$786.00
07/08/2002	BILL	TEAGUE WESLEY W & HEIDI A	$1,079.45	$1,079.45
03/06/2002	PAYMENT	THORKILDSEN HILDE CHECK BANK: 19-7076 NUM: 2022	$-262.66	$0.00
01/07/2002	PAYMENT	THORKILDSEN HILDE K. CHECK BANK: 19-7076 NUM: 1988	$-262.66	$262.66
09/21/2001	PAYMENT	THORKILDSEN HILDR K. CHECK BANK: 94-7074 NUM: 1096	$-262.66	$525.32
08/28/2001	PAYMENT	TEAGUE HEIDI A CASH	$-292.80	$787.98
07/11/2001	BILL	TEAGUE WESLEY W & HEIDI A	$1,080.78	$1,080.78
03/06/2001	PAYMENT	TEAGUE HEIDI A CASH	$-261.03	$0.00
01/16/2001	PAYMENT	TEAGUE HEIDI A CASH	$-261.03	$261.03
10/10/2000	PAYMENT	TEAGUE HEIDI A CHECK BANK: 94-7074 NUM: 5193	$-261.03	$522.06
08/29/2000	PAYMENT	TEAGUE WESLEY W & HEIDI A CASH	$-291.22	$783.09
07/06/2000	BILL	TEAGUE WESLEY W & HEIDI A	$1,074.31	$1,074.31
03/16/2000	PAYMENT	TEAQUE WESLEY W & HEIDI A CHECK BANK: 94-204 NUM: 5071	$-266.56	$0.00
01/04/2000	PAYMENT	TEAQUE WESLEY W & HEIDI A CASH	$-266.56	$266.56
10/14/1999	PAYMENT	TEAQUE WESLEY W & HEIDI A CASH	$-266.56	$533.12
08/10/1999	PAYMENT	TEAQUE WESLEY W & HEIDI A CHECK BANK: 91-119 NUM: 1033	$-296.83	$799.68
07/12/1999	BILL	TEAQUE WESLEY W & HEIDI A	$1,096.51	$1,096.51
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-270.37	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-270.37	$270.37
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-270.37	$540.74
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-300.71	$811.11
07/09/1998	BILL	JEANOR JEFFREY & NOELLE M	$1,111.82	$1,111.82
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-273.13	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-273.13	$273.13
09/24/1997	PAYMENT	NORWEST MTG	$-273.13	$546.26
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-303.45	$819.39
07/23/1997	BILL	JEANOR JEFFREY & NOELLE M	$1,122.84	$1,122.84
03/07/1997	PAYMENT	NORWEST MTG	$-275.22	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-275.22	$275.22
10/10/1996	PAYMENT	NORWEST MTG	$-275.22	$550.44
08/27/1996	PAYMENT	NORWEST MTG	$-305.54	$825.66
07/11/1996	BILL	JEANOR JEFFREY & NOELLE M	$1,131.20	$1,131.20

Tax Account 16-0163-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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