Tax Account 16-0234-07

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Owners

RUIZ GARCIA MANUEL/SANCHEZ DE RUIZ GRACIELA S
1156 TOY AVE
WINNEMUCCA, NV 89445

RUIZ GARCIA MANUEL

SANCHEZ DE RUIZ GRACIELA S

Account Summary

Account ID	16-0234-07
Account Type	Real Estate
Location	1156 TOY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0234-07

Account Type

Real Estate

Location

1156 TOY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.12
Total	$905.12
Paid	$905.12
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

$905.12

Total

$905.12

Paid

$905.12

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	$227.12	$0.00	$227.12	$227.12	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$881.92	$0.00	$881.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$859.38	$0.00	$859.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$866.33	$0.00	$866.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$886.50	$0.00	$886.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$876.22	$0.00	$876.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$884.00	$0.00	$884.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$892.18	$0.00	$892.18	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$912.92	$0.00	$912.92	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$918.79	$10.58	$929.37	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$920.34	$0.00	$920.34	$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
08/28/2024	PAYMENT	RUIZ GARCIA MANUEL CHECK 309	$-905.12	$0.00
07/05/2024	BILL	RUIZ GARCIA MANUEL/SANCHEZ DE RUIZ GRACIELA S	$905.12	$905.12
08/18/2023	PAYMENT	RUIZ GARCIA MANUEL CHECK 305	$-881.92	$0.00
07/06/2023	BILL	RUIZ GARCIA MANUEL/SANCHEZ DE RUIZ GRACIELA S	$881.92	$881.92
08/30/2022	PAYMENT	FNC TITLE AGENCY LLC CHECK 6163	$-642.00	$0.00
08/22/2022	PAYMENT	RUIZ, MANUEL CHECK 301	$-217.38	$642.00
07/07/2022	BILL	RUIZ MANUEL & GRACIELA S	$859.38	$859.38
08/23/2021	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK NUM: 1310	$-866.33	$0.00
07/08/2021	BILL	RUIZ MANUEL & GRACIELA S	$866.33	$866.33
08/07/2020	PAYMENT	RUIZ, MANUEL CREDIT: D BANK: OP INTERNET NUM: 02474D	$-886.50	$0.00
07/10/2020	BILL	RUIZ MANUEL & GRACIELA S	$886.50	$886.50
08/19/2019	PAYMENT	RUIZ MANUEL & GRACIELA S CREDIT: D NUM: VISA 9732	$-876.22	$0.00
07/08/2019	BILL	RUIZ MANUEL & GRACIELA S	$876.22	$876.22
08/20/2018	PAYMENT	RUIZ, MANUEL CREDIT: D NUM: VISA 9732	$-884.00	$0.00
07/05/2018	BILL	RUIZ MANUEL & GRACIELA S	$884.00	$884.00
08/21/2017	PAYMENT	RUIZ, GRACIELA CREDIT: D NUM: VISA 4341	$-892.18	$0.00
07/11/2017	BILL	RUIZ MANUEL & GRACIELA S	$892.18	$892.18
10/03/2016	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK NUM: 1204	$-684.00	$0.00
10/03/2016	ADJUSTMENT	wrote wrong amount on check rn NUM: 1203	$600.84	$684.00
10/03/2016	VOID	RUIZ MANUEL OR GRACIELA CHECK NUM: 1203	$-600.84	$83.16
08/15/2016	PAYMENT	RUIZ, MANUEL OR GRACIELA CHECK NUM: 1190	$-228.92	$684.00
07/07/2016	BILL	RUIZ MANUEL & GRACIELA S	$912.92	$912.92
03/30/2016	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK NUM: 1163	$-239.58	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$239.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.08	$237.08
12/31/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-229.00	$229.00
10/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-231.79	$687.00
07/02/2015	BILL	RUIZ MANUEL & GRACIELA S	$918.79	$918.79
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-230.34	$690.00
07/03/2014	BILL	RUIZ MANUEL & GRACIELA S	$920.34	$920.34
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-227.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$227.00	$454.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-227.00	$227.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-227.00	$454.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-228.27	$681.00
07/02/2013	BILL	RUIZ MANUEL & GRACIELA S	$909.27	$909.27
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-223.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-223.00	$223.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-223.00	$446.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-223.54	$669.00
07/10/2012	BILL	RUIZ MANUEL & GRACIELA S	$892.54	$892.54
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-217.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-217.00	$217.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-217.00	$434.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-218.69	$651.00
07/11/2011	BILL	RUIZ MANUEL & GRACIELA S	$869.69	$869.69
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-222.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-222.00	$222.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-222.00	$444.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$222.00	$666.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-222.00	$444.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-222.50	$666.00
07/09/2010	BILL	RUIZ MANUEL & GRACIELA S	$888.50	$888.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-224.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-224.00	$224.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-224.00	$448.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-227.20	$672.00
07/10/2009	BILL	RUIZ MANUEL & GRACIELA S	$899.20	$899.20
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-218.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-218.00	$218.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-218.00	$436.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-219.17	$654.00
07/10/2008	BILL	RUIZ MANUEL & GRACIELA S	$873.17	$873.17
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-211.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-211.00	$211.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-211.00	$422.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-214.81	$633.00
07/12/2007	BILL	RUIZ MANUEL & GRACIELA S	$847.81	$847.81
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912447	$-205.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-205.00	$205.00
10/05/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 7466562	$-205.00	$410.00
08/24/2006	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK BANK: 9472 NUM: 1475	$-208.52	$615.00
07/06/2006	BILL	RUIZ MANUEL & GRACIELA S	$823.52	$823.52
03/06/2006	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK BANK: 9472 NUM: 1426	$-198.00	$0.00
01/04/2006	PAYMENT	RUIZ, ARMONDO CREDIT: D BANK: CREDIT CARD NUM: VISA 3518	$-198.00	$198.00
10/05/2005	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK BANK: 9472 NUM: 1374	$-198.00	$396.00
08/11/2005	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK BANK: 9472 NUM: 1357	$-199.39	$594.00
07/18/2005	BILL	RUIZ MANUEL & GRACIELA S	$793.39	$793.39
03/21/2005	PAYMENT	RUIZ MANUEL CASH	$-7.96	$0.00
03/21/2005	PAYMENT	RUIZ MANUEL CHECK BANK: 94*72 NUM: 1287	$-214.60	$7.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.56	$222.56
01/06/2005	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK BANK: 94*72 NUM: 1250	$-214.00	$214.00
10/07/2004	PAYMENT	RUIZ GRACIELA S CHECK BANK: 94-72 NUM: 1206	$-214.00	$428.00
08/17/2004	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK BANK: 94*72 NUM: 1189	$-214.53	$642.00
07/06/2004	BILL	RUIZ MANUEL & GRACIELA S	$856.53	$856.53
03/02/2004	PAYMENT	RUIZ MANUEL CHECK BANK: 94*72 NUM: 1112	$-200.00	$0.00
01/12/2004	PAYMENT	RUIZ MANUEL CHECK BANK: 94*72 NUM: 1089	$-200.00	$200.00
10/07/2003	PAYMENT	RUIZ GRACIELA S CHECK BANK: 94*72 NUM: 1033	$-200.00	$400.00
08/19/2003	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK BANK: 94F72 NUM: 1009	$-203.70	$600.00
07/18/2003	BILL	RUIZ MANUEL & GRACIELA S	$803.70	$803.70
03/04/2003	PAYMENT	RUIZ GRACIELA S CHECK BANK: 94-72 NUM: 917	$-189.00	$0.00
01/07/2003	PAYMENT	RUIZ MANUEL CHECK BANK: 94-72 NUM: 889	$-189.00	$189.00
10/11/2002	PAYMENT	RUIZ MANUEL CHECK BANK: 94-72 NUM: 839	$-189.00	$378.00
08/20/2002	PAYMENT	RUIZ MANUEL CHECK BANK: 94-72 NUM: 813	$-221.86	$567.00
07/08/2002	BILL	RUIZ MANUEL & GRACIELA S	$788.86	$788.86
03/07/2002	PAYMENT	RUIZ MANUEL CHECK BANK: 94-72 NUM: 723	$-189.98	$0.00
01/10/2002	PAYMENT	RUIZ MANUEL CHECK BANK: 94-72 NUM: 697	$-189.98	$189.98
10/04/2001	PAYMENT	RUIZ MANUEL CHECK BANK: 94-72 NUM: 640	$-189.98	$379.96
08/21/2001	PAYMENT	RUIZ MANUEL CHECK BANK: 94-72 NUM: 622	$-220.25	$569.94
07/11/2001	BILL	RUIZ MANUEL & GRACIELA S	$790.19	$790.19
03/06/2001	PAYMENT	RUIZ MANUEL CHECK BANK: 94-72 NUM: 540	$-170.05	$0.00
01/03/2001	PAYMENT	RUIZ MANUEL CHECK BANK: 94-72 NUM: 514	$-170.05	$170.05
10/03/2000	PAYMENT	RUIZ MANUEL CHECK BANK: 94-72 NUM: 473	$-170.05	$340.10
08/22/2000	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK BANK: 94-72 NUM: 446	$-200.34	$510.15
07/06/2000	BILL	RUIZ MANUEL & GRACIELA S	$710.49	$710.49
03/08/2000	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK BANK: 94-72 NUM: 356	$-179.16	$0.00
01/04/2000	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK BANK: 94-72 NUM: 308	$-179.16	$179.16
10/05/1999	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK BANK: 94-72 NUM: 251	$-179.16	$358.32
08/13/1999	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK BANK: 94-72 NUM: 223	$-209.56	$537.48
07/12/1999	BILL	RUIZ MANUEL & GRACIELA S	$747.04	$747.04
03/04/1999	PAYMENT	RUIZ MANUEL & GRACIELA S CHECK	$-181.93	$0.00
12/23/1998	PAYMENT	RUIZ MANUEL & GRACIELA S CASH	$-181.93	$181.93
10/06/1998	PAYMENT	RUIZ MANUEL & GRACIELA S CASH	$-181.93	$363.86
08/11/1998	PAYMENT	RUIZ MANUEL & GRACIELA S CASH	$-212.21	$545.79
07/09/1998	BILL	RUIZ MANUEL & GRACIELA S	$758.00	$758.00
03/10/1998	PAYMENT	RUIZ MANUEL & GRACIELA S	$-183.93	$0.00
01/06/1998	PAYMENT	RUIZ MANUEL & GRACIELA S	$-183.93	$183.93
09/30/1997	PAYMENT	RUIZ MANUEL & GRACIELA S	$-183.93	$367.86
08/12/1997	PAYMENT	RUIZ MANUEL & GRACIELA S	$-214.22	$551.79
07/23/1997	BILL	RUIZ MANUEL & GRACIELA S	$766.01	$766.01
03/11/1997	PAYMENT	RUIZ MANUEL & GRACIELA S	$-183.36	$0.00
01/03/1997	PAYMENT	RUIZ MANUEL & GRACIELA S	$-183.36	$183.36
10/14/1996	PAYMENT	RUIZ MANUEL & GRACIELA S	$-183.36	$366.72
08/13/1996	PAYMENT	RUIZ MANUEL & GRACIELA S	$-213.64	$550.08
07/11/1996	BILL	RUIZ MANUEL & GRACIELA S	$763.72	$763.72

Tax Account 16-0234-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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