Tax Account 16-0231-13

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Owners

DIAZ VICTOR J
1299 OCALA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0231-13
Account Type	Real Estate
Location	1299 OCALA AVE WINNEMUCCA
Balance	$1,038.00
Currently Due	$0.00

Account ID

16-0231-13

Account Type

Real Estate

Location

1299 OCALA AVE
WINNEMUCCA

Balance

$1,038.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,385.92
Total	$1,385.92
Paid	$347.92
Balance	$1,038.00
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

$1,385.92

Total

$1,385.92

Paid

$347.92

Balance

$1,038.00

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	$347.92	$0.00	$347.92	$347.92	$0.00
2	10/06/2025	10/16/2025	Due	$346.00	$0.00	$346.00	$0.00	$346.00
3	01/05/2026	01/15/2026	Due	$346.00	$0.00	$346.00	$0.00	$692.00
4	03/02/2026	03/12/2026	Due	$346.00	$0.00	$346.00	$0.00	$1,038.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,348.70	$0.00	$1,348.70	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$856.74	$0.00	$856.74	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$834.93	$0.00	$834.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$841.31	$0.00	$841.31	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$860.34	$7.52	$867.86	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$851.14	$0.00	$851.14	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$856.28	$0.00	$856.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$864.71	$0.00	$864.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$883.65	$0.00	$883.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$890.28	$7.80	$898.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$892.05	$0.00	$892.05	$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	7.56	22.44	.00
2025-2026	S29	Landfill	78.00	19.56	58.44	.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
08/01/2025	PAYMENT	DIAZ VICTOR & BLANCA CHECK 1047	$-347.92	$1,038.00
07/03/2025	BILL	DIAZ VICTOR J	$1,385.92	$1,385.92
02/21/2025	PAYMENT	DIAZ, VICTOR & BLANCA E CHECK 1046	$-337.00	$0.00
01/03/2025	PAYMENT	DIAZ, VICTOR & BLANCA CHECK 1044	$-337.00	$337.00
10/04/2024	PAYMENT	DIAZ VICTOR & BLANCA CHECK 1040	$-337.00	$674.00
08/02/2024	PAYMENT	DIAZ, VICTOR & BLANCA CHECK 1037	$-337.70	$1,011.00
07/05/2024	BILL	DIAZ VICTOR J	$1,348.70	$1,348.70
12/22/2023	PAYMENT	DIAZ VICTOR & BLANCA CHECK 1028	$-428.00	$0.00
08/18/2023	PAYMENT	DIAZ, VICTOR & BLANCA CHECK 1016	$-428.74	$428.00
07/06/2023	BILL	DIAZ VICTOR J	$856.74	$856.74
01/09/2023	PAYMENT	DIAZ VICTOR J CREDIT CC 1626	$-416.00	$0.00
09/30/2022	PAYMENT	DIAZ VICTOR J & BLANCA CHECK 1006	$-208.00	$416.00
08/08/2022	PAYMENT	DIAZ VICTOR J CREDIT CC 1626	$-210.93	$624.00
07/07/2022	BILL	DIAZ VICTOR J	$834.93	$834.93
08/13/2021	PAYMENT	DIAZ, VICTOR H CREDIT: D NUM: DEBIT 3724	$-841.31	$0.00
07/08/2021	BILL	DIAZ VICTOR J	$841.31	$841.31
03/02/2021	PAYMENT	DIAZ, BLANCA CHECK NUM: PNP 02.24.2021	$-215.00	$0.00
01/19/2021	PAYMENT	DIAZ, BLANCA CREDIT: D NUM: DEBIT 8339	$-222.52	$215.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.52	$437.52
08/13/2020	PAYMENT	DIAZ, BLANCA CREDIT: D NUM: DEBIT 8339	$-430.34	$430.00
07/10/2020	BILL	DIAZ VICTOR J	$860.34	$860.34
01/03/2020	PAYMENT	DIAZ, VICTOR CREDIT: D NUM: DEBIT 3724	$-424.00	$0.00
10/07/2019	PAYMENT	DIAZ BLANCA CREDIT: D NUM: DEBIT 7581	$-212.00	$424.00
08/21/2019	PAYMENT	DIAZ, BLANCA CREDIT: D NUM: DEBIT 7581	$-215.14	$636.00
07/08/2019	BILL	DIAZ VICTOR J	$851.14	$851.14
03/01/2019	PAYMENT	DIAZ, BLANCA CREDIT: D NUM: DEBIT 7581	$-214.00	$0.00
01/04/2019	PAYMENT	DIAZ VICTOR J CREDIT: D NUM: VISA 2402	$-214.00	$214.00
10/05/2018	PAYMENT	DIAZ, BALNCA CREDIT: D NUM: DEBIT 7581	$-214.00	$428.00
08/20/2018	PAYMENT	DIAZ VICTOR J CREDIT: D NUM: VISA 7581	$-214.28	$642.00
07/05/2018	BILL	DIAZ VICTOR J	$856.28	$856.28
08/29/2017	PAYMENT	DIAZ, VICTOR J CREDIT: D NUM: DEBIT 2402	$-864.71	$0.00
07/11/2017	BILL	DIAZ VICTOR J	$864.71	$864.71
03/03/2017	PAYMENT	DIAZ VICTOR J CREDIT: D NUM: VISA 2402	$-220.00	$0.00
01/06/2017	PAYMENT	DIAZ, VICTOR J CREDIT: D NUM: DEBIT 2402	$-220.00	$220.00
10/03/2016	PAYMENT	DIAZ VICTOR J CREDIT: D NUM: VISA 2402	$-220.00	$440.00
08/08/2016	PAYMENT	DIAZ VICTOR J CREDIT: D NUM: VISA 9254	$-223.65	$660.00
07/07/2016	BILL	DIAZ VICTOR J	$883.65	$883.65
03/04/2016	PAYMENT	DIAZ VICTOR J CHECK NUM: 1029	$-222.00	$0.00
01/06/2016	PAYMENT	DIAZ, VICTOR J CREDIT: D NUM: VISA 2402	$-222.00	$222.00
10/27/2015	PAYMENT	DIAZ VICTOR J CREDIT: D NUM: VISA 2402	$-229.80	$444.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.80	$673.80
08/19/2015	PAYMENT	DIAZ VICTOR J & BLANCA CHECK NUM: 1035	$-224.28	$666.00
07/02/2015	BILL	DIAZ VICTOR J	$890.28	$890.28
03/05/2015	PAYMENT	DIAZ VICTOR J CREDIT: D NUM: VISA 2402	$-223.00	$0.00
12/29/2014	PAYMENT	DIAZ VICTOR J CREDIT: D NUM: VISA 2402	$-223.00	$223.00
08/11/2014	PAYMENT	DIAZ, VICTOR J CREDIT: D NUM: DEBIT 2402	$-446.05	$446.00
07/03/2014	BILL	DIAZ VICTOR J	$892.05	$892.05
02/19/2014	PAYMENT	DIAZ VICTOR J CREDIT: D NUM: VISA 2181	$-451.80	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.80	$451.80
10/07/2013	PAYMENT	DIAZ, VICTOR J CASH	$-222.00	$444.00
08/27/2013	PAYMENT	DIAZ, VICTOR J & BLANCA E CHECK NUM: 4701	$-222.59	$666.00
07/02/2013	BILL	DIAZ VICTOR J	$888.59	$888.59
04/01/2013	PAYMENT	DIAZ VICTOR J & BLANCA E CHECK NUM: 4661	$-229.18	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$229.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.68	$226.68
01/23/2013	PAYMENT	DIAZ, VICTOR J CREDIT: D NUM: DEBIT 8676	$-226.68	$219.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.68	$445.68
10/03/2012	PAYMENT	DIAZ VICTOR J CREDIT: D NUM: VISA 8676	$-219.00	$438.00
08/22/2012	PAYMENT	DIAZ VICTOR J CHECK NUM: 4606	$-219.57	$657.00
07/10/2012	BILL	DIAZ VICTOR J	$876.57	$876.57
03/09/2012	PAYMENT	DIAZ VICTOR J CREDIT: D NUM: VISA 8676	$-213.00	$0.00
12/28/2011	PAYMENT	DIAZ VICTOR J CREDIT: D NUM: VISA 8678	$-213.00	$213.00
10/07/2011	PAYMENT	DIAZ, BLANCA E CREDIT: D NUM: VISA 6447	$-213.00	$426.00
08/24/2011	PAYMENT	DIAZ VICTOR J & BLANCA E CHECK NUM: 4508	$-215.18	$639.00
07/11/2011	BILL	DIAZ VICTOR J	$854.18	$854.18
03/07/2011	PAYMENT	DIAZ, BLANCA E CREDIT: D NUM: DEBIT6447	$-442.68	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.68	$442.68
10/06/2010	PAYMENT	DIAZ VICTOR J CHECK NUM: 4410	$-217.00	$434.00
08/11/2010	PAYMENT	DIAZ, VICTOR J & BLANCA E CHECK NUM: 4368	$-217.36	$651.00
07/09/2010	BILL	DIAZ VICTOR J	$868.36	$868.36
03/03/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 474420576	$-204.00	$0.00
01/04/2010	PAYMENT	DIAZ VICTOR J CHECK NUM: 4322	$-204.00	$204.00
10/07/2009	PAYMENT	DIAZ VICTOR J CHECK NUM: 4291	$-204.00	$408.00
08/14/2009	PAYMENT	DIAZ, VICTOR J & BLANCA E CHECK BANK: 94 72 NUM: 4262	$-206.23	$612.00
07/10/2009	BILL	DIAZ VICTOR J	$818.23	$818.23
03/31/2009	PAYMENT	DIAZ VICTOR J CASH	$-10.17	$0.00
03/31/2009	PAYMENT	DIAZ VICTOR J CHECK BANK: 94*72 NUM: 4193	$-198.00	$10.17
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$208.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.92	$205.92
01/07/2009	PAYMENT	DIAZ, VICTOR J & BLANCA E CHECK BANK: 94 72 NUM: 4138	$-198.00	$198.00
10/13/2008	PAYMENT	DIAZ VICTOR J CHECK BANK: 94*72 NUM: 4090	$-198.00	$396.00
08/19/2008	PAYMENT	DIAZ VICTOR J CHECK BANK: 94*72 NUM: 4053	$-200.54	$594.00
07/10/2008	BILL	DIAZ VICTOR J	$794.54	$794.54
03/03/2008	PAYMENT	DIAZ VICTOR J CASH	$-192.00	$0.00
01/03/2008	PAYMENT	DIAZ, VICTOR J & BLANCA E CHECK BANK: 94 72 NUM: 3912	$-192.00	$192.00
10/03/2007	PAYMENT	DIAZ VICTOR J CHECK BANK: 94*72 NUM: 3833	$-192.00	$384.00
08/20/2007	PAYMENT	DIAZ VICTOR J CASH	$-195.46	$576.00
07/12/2007	BILL	DIAZ VICTOR J	$771.46	$771.46
03/05/2007	PAYMENT	DIAZ VICTOR J CHECK BANK: 94*72 NUM: 3601	$-187.00	$0.00
01/02/2007	PAYMENT	DIAZ, VICTOR J & BLANCA E CHECK BANK: 94 72 NUM: 3534	$-187.00	$187.00
09/29/2006	PAYMENT	DIAZ VICTOR J CHECK BANK: 94*72 NUM: 3439	$-187.00	$374.00
08/21/2006	PAYMENT	BLANCA DIAZ CHECK BANK: 94F72 NUM: 3392	$-188.34	$561.00
07/06/2006	BILL	DIAZ VICTOR J	$749.34	$749.34
03/06/2006	PAYMENT	DIAZ VICTOR J CASH	$-187.49	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.29	$187.49
01/04/2006	PAYMENT	DIAZ VICTOR J CHECK BANK: 9472 NUM: 3123	$-180.00	$187.20
01/04/2006	ADJUSTMENT	posted incorrectly amount tb BANK: 9472 NUM: 3123	$187.20	$367.20
01/03/2006	VOID	DIAZ VICTOR J CHECK BANK: 9472 NUM: 3123	$-187.20	$180.00
10/18/2005	PAYMENT	DIAZ VICTOR J CHECK BANK: 9472 NUM: 3041	$-180.00	$367.20
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.20	$547.20
08/15/2005	PAYMENT	DIAZ VICTOR J CHECK BANK: 94 72 NUM: 2960	$-181.38	$540.00
07/18/2005	BILL	DIAZ VICTOR J	$721.38	$721.38
03/14/2005	PAYMENT	DIAZ VICTOR J CHECK BANK: 9472 NUM: 2784	$-189.00	$0.00
01/11/2005	PAYMENT	DIAZ VICTOR J CHECK BANK: 94*72 NUM: 2701	$-189.00	$189.00
10/12/2004	PAYMENT	DIAZ BLANCA CHECK BANK: 94-72 NUM: 2576	$-189.00	$378.00
08/17/2004	PAYMENT	DIAZ VICTOR/BLANCA CHECK BANK: 94*72 NUM: 2503	$-192.76	$567.00
07/06/2004	BILL	DIAZ VICTOR J	$759.76	$759.76
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94F72 NUM: 2316	$-185.12	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.04	$185.12
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94F72 NUM: 2316	$185.12	$192.16
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.04
03/16/2004	VOID	DIAZ VICTOR J CHECK BANK: 94F72 NUM: 2316	$-185.12	$2.04
03/16/2004	PAYMENT	DIAZ VICTOR J CASH	$-5.32	$187.16
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.16	$192.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.20	$183.32
01/06/2004	PAYMENT	DIAZ BLANCO CHECK BANK: 94-72 NUM: 2231	$-358.00	$183.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.12	$541.12
08/21/2003	PAYMENT	DIAZ VICTOR J CASH	$-179.80	$534.00
07/18/2003	BILL	DIAZ VICTOR J	$713.80	$713.80
08/20/2002	PAYMENT	DIAZ VICTOR J CHECK BANK: 94-72 NUM: 1713	$-700.29	$0.00
07/08/2002	BILL	DIAZ VICTOR J	$700.29	$700.29
03/11/2002	PAYMENT	DIAZ VICTOR J CHECK BANK: 94-72 NUM: 1559	$-167.84	$0.00
01/14/2002	PAYMENT	DIAZ VICTOR J CHECK BANK: 94-72 NUM: 1508	$-167.84	$167.84
10/08/2001	PAYMENT	DIAZ VICTOR J CHECK BANK: 94-72 NUM: 1433	$-167.84	$335.68
08/23/2001	PAYMENT	DIAZ VICTOR J CHECK BANK: 94-72 NUM: 1394	$-198.13	$503.52
07/11/2001	BILL	DIAZ VICTOR J	$701.65	$701.65
02/27/2001	PAYMENT	DIAZ VICTOR J CASH	$-166.84	$0.00
01/03/2001	PAYMENT	DIAZ VICTOR J CHECK BANK: 94-72 NUM: 1197	$-166.84	$166.84
10/04/2000	PAYMENT	DIAZ VICTOR J CHECK BANK: 94-72 NUM: 1114	$-166.84	$333.68
08/22/2000	PAYMENT	DIAZ VICTOR J CHECK BANK: 94-72 NUM: 1079	$-197.15	$500.52
07/06/2000	BILL	DIAZ VICTOR J	$697.67	$697.67
03/13/2000	PAYMENT	DIAZ VICTOR J & BLANCA E CHECK BANK: 94-72 NUM: 965	$-175.94	$0.00
01/04/2000	PAYMENT	DIAZ VICTOR J CASH	$-175.94	$175.94
10/05/1999	PAYMENT	DIAZ VICTOR J CHECK BANK: 94-72 NUM: 854	$-175.94	$351.88
08/12/1999	PAYMENT	DIAZ VICTOR J CASH	$-206.05	$527.82
07/12/1999	BILL	DIAZ VICTOR J	$733.87	$733.87
03/02/1999	PAYMENT	DIAZ VICTOR J CHECK	$-178.62	$0.00
01/05/1999	PAYMENT	DIAZ VICTOR J CASH	$-178.62	$178.62
10/13/1998	PAYMENT	DIAZ VICTOR J CASH	$-178.62	$357.24
08/18/1998	PAYMENT	DIAZ VICTOR J CHECK	$-208.92	$535.86
07/09/1998	BILL	DIAZ VICTOR J	$744.78	$744.78
03/10/1998	PAYMENT	DIAZ VICTOR J	$-180.64	$0.00
01/06/1998	PAYMENT	DIAZ VICTOR J	$-180.64	$180.64
10/07/1997	PAYMENT	DIAZ VICTOR J	$-180.64	$361.28
08/19/1997	PAYMENT	DIAZ VICTOR J	$-210.89	$541.92
07/23/1997	BILL	DIAZ VICTOR J	$752.81	$752.81
03/04/1997	PAYMENT	DIAZ VICTOR J	$-179.97	$0.00
01/03/1997	PAYMENT	DIAZ VICTOR J	$-179.97	$179.97
10/01/1996	PAYMENT	DIAZ VICTOR J	$-179.97	$359.94
08/20/1996	PAYMENT	DIAZ VICTOR J	$-210.21	$539.91
07/11/1996	BILL	DIAZ VICTOR J	$750.12	$750.12