Tax Account 16-0241-05

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Owners

DIAZ EPIFANIO H/DIAZ ANITA G TTE
1025 PRONTO AVE
WINNEMUCCA, NV 89445

DIAZ EPIFANIO H

DIAZ ANITA G TRUSTEE

Account Summary

Account ID	16-0241-05
Account Type	Real Estate
Location	1025 PRONTO AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0241-05

Account Type

Real Estate

Location

1025 PRONTO AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.99
Total	$951.99
Paid	$951.99
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

$951.99

Total

$951.99

Paid

$951.99

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	$240.99	$0.00	$240.99	$240.99	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.43	$0.00	$927.43	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$903.56	$0.00	$903.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$912.16	$0.00	$912.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$934.36	$66.27	$1,000.63	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$924.66	$0.00	$924.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$921.23	$0.00	$921.23	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$930.14	$0.00	$930.14	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$911.84	$0.00	$911.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$970.10	$0.00	$970.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$961.26	$0.00	$961.26	$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
08/06/2024	PAYMENT	DIAZ, ANITA & RAMIREZ, SONIA CHECK 0000006180	$-951.99	$0.00
07/05/2024	BILL	DIAZ EPIFANIO H/DIAZ ANITA G TTE	$951.99	$951.99
08/11/2023	PAYMENT	DIAZ, ANITA & SONIA CHECK 0000006109	$-927.43	$0.00
07/06/2023	BILL	DIAZ EPIFANIO H & ANITA G	$927.43	$927.43
08/17/2022	PAYMENT	PNP PNP - 119519863	$-903.56	$0.00
07/07/2022	BILL	DIAZ EPIFANIO H & ANITA G	$903.56	$903.56
08/06/2021	PAYMENT	DIAZ ANITA G CHECK NUM: 5954	$-912.16	$0.00
07/08/2021	BILL	DIAZ EPIFANIO H & ANITA G	$912.16	$912.16
03/16/2021	PAYMENT	RAMIREZ, SONIA CHECK NUM: PNP 03.10.2021	$-1,000.63	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.10.21 PB	$-57.85	$1,000.63
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$57.85	$1,058.48
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$37.22	$1,000.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.72	$963.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.33	$942.69
07/10/2020	BILL	DIAZ EPIFANIO H & ANITA G	$934.36	$934.36
08/06/2019	PAYMENT	DIAZ ANITA & RAMIREZ SONIA CHECK NUM: 5818	$-924.66	$0.00
07/08/2019	BILL	DIAZ EPIFANIO H & ANITA G	$924.66	$924.66
07/27/2018	PAYMENT	SONIA RAMIREZ CREDIT: D NUM: VISA 9428	$-921.23	$0.00
07/05/2018	BILL	DIAZ EPIFANIO H & ANITA G	$921.23	$921.23
08/23/2017	PAYMENT	SONIA RAMIREZ CREDIT: D NUM: VISA 9428	$-930.14	$0.00
07/11/2017	BILL	DIAZ EPIFANIO H & ANITA G	$930.14	$930.14
08/11/2016	PAYMENT	DIAZ, EPIFANIO H & ANITA G CHECK NUM: 001074	$-911.84	$0.00
07/07/2016	BILL	DIAZ EPIFANIO H & ANITA G	$911.84	$911.84
08/24/2015	PAYMENT	DIAZ, EPIFANIO H & ANITA G CHECK NUM: 001058	$-970.10	$0.00
07/02/2015	BILL	DIAZ EPIFANIO H & ANITA G	$970.10	$970.10
08/21/2014	PAYMENT	DIAZ, ANITA CREDIT: D BANK: OP INTERNET NUM: 144140	$-961.26	$0.00
07/03/2014	BILL	DIAZ EPIFANIO H & ANITA G	$961.26	$961.26
03/28/2014	PAYMENT	RAMIREZ, SONIA CREDIT: D NUM: DEBIT 0654	$-787.34	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$787.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$38.16	$784.84
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.20	$746.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.48	$725.48
08/01/2013	PAYMENT	RAMIREZ, SONIA CREDIT: D NUM: DEBIT 0654	$-241.27	$717.00
07/02/2013	BILL	DIAZ EPIFANIO H & ANITA G	$958.27	$958.27
08/02/2012	PAYMENT	RAMIREZ, SONIA CREDIT: D NUM: DEBIT 0654	$-939.61	$0.00
07/10/2012	BILL	DIAZ EPIFANIO H & ANITA G	$939.61	$939.61
01/27/2012	PAYMENT	RAMIREZ SONIA CREDIT: D NUM: VISA 0654	$-464.04	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.04	$464.04
08/08/2011	PAYMENT	SONIA RAMIREZ CREDIT: D NUM: VISA 0654	$-459.39	$456.00
07/11/2011	BILL	DIAZ EPIFANIO H & ANITA G	$915.39	$915.39
01/03/2011	PAYMENT	RAMIREZ SONIA CREDIT: D	$-466.00	$0.00
10/04/2010	PAYMENT	RAMIREZ SONIA CREDIT: D NUM: VISA0654	$-233.00	$466.00
08/13/2010	PAYMENT	RAMIREZ SONIA CREDIT: D NUM: VISA 0654	$-236.85	$699.00
07/09/2010	BILL	DIAZ EPIFANIO H & ANITA G	$935.85	$935.85
10/06/2009	PAYMENT	RAMIREZ, SONIA CREDIT: D NUM: DEBIT1206	$-690.00	$0.00
08/13/2009	PAYMENT	DIAZ, EPIFANIO H & ANITA G CHECK BANK: 94 7074 NUM: 695	$-231.20	$690.00
07/10/2009	BILL	DIAZ EPIFANIO H & ANITA G	$921.20	$921.20
01/09/2009	PAYMENT	RAMIERIZ, SONIA CREDIT: D BANK: DEIBT CARD NUM: VISA 1206	$-446.00	$0.00
10/03/2008	PAYMENT	DIAZ EPIFANIO CHECK BANK: 94*7074 NUM: 674	$-223.00	$446.00
08/07/2008	PAYMENT	DIAZ, EPIFANIO H & ANITA G CHECK BANK: 90 7118 NUM: 587	$-225.51	$669.00
07/10/2008	BILL	DIAZ EPIFANIO H & ANITA G	$894.51	$894.51
02/28/2008	PAYMENT	DIAZ ANITA CHECK BANK: 90*7118 NUM: 552	$-217.00	$0.00
01/08/2008	PAYMENT	DIAZ, EPIFANIO H & ANITA G CHECK BANK: 90 7118 NUM: 544	$-217.00	$217.00
09/28/2007	PAYMENT	DIAZ EPIFANIO CHECK BANK: 90*7118 NUM: 533	$-217.00	$434.00
08/14/2007	PAYMENT	DIAZ ANITA CHECK BANK: 90*7118 NUM: 523	$-217.50	$651.00
07/12/2007	BILL	DIAZ EPIFANIO H & ANITA G	$868.50	$868.50
02/27/2007	PAYMENT	DIAZ EPIFANIO CHECK BANK: 90*7118 NUM: 485	$-210.00	$0.00
12/29/2006	PAYMENT	ANITA DIAZ CHECK BANK: 90*7118 NUM: 489	$-210.00	$210.00
09/28/2006	PAYMENT	DIAZ, EPIFANIO H & ANITA G CHECK BANK: 90 7118 NUM: 476	$-210.00	$420.00
08/25/2006	PAYMENT	SONIA RAMIREZ CHECK BANK: 907118 NUM: 3154	$-3.62	$630.00
08/25/2006	PAYMENT	ANITA DIAZ CHECK BANK: 907118 NUM: 468	$-210.00	$633.62
07/06/2006	BILL	DIAZ EPIFANIO H & ANITA G	$843.62	$843.62
03/03/2006	PAYMENT	DIAZ EPIFANIO H/ANITA G CHECK BANK: 907118 NUM: 446	$-203.00	$0.00
11/30/2005	PAYMENT	ANITA DIAZ CHECK BANK: 907118 NUM: 436	$-203.00	$203.00
09/29/2005	PAYMENT	DIAZ, EPIFANIO H & ANITA G CHECK BANK: 90 7118 NUM: 426	$-203.00	$406.00
08/22/2005	PAYMENT	DIAZ EPIFANIO & ANITA CHECK BANK: 907118 NUM: 421	$-203.91	$609.00
07/18/2005	BILL	DIAZ EPIFANIO H & ANITA G	$812.91	$812.91
02/10/2005	PAYMENT	DIAZ ANITA CASH	$-213.00	$0.00
12/30/2004	PAYMENT	ANITA DIAZ CHECK BANK: 11*7000 NUM: 0373	$-213.00	$213.00
09/30/2004	PAYMENT	DIAZ ANITA CHECK BANK: 11-7000 NUM: 0363	$-213.00	$426.00
08/05/2004	PAYMENT	DIAZ EPIFANIO/ANITA CHECK BANK: 11*7000 NUM: 0358	$-215.82	$639.00
07/06/2004	BILL	DIAZ EPIFANIO H & ANITA G	$854.82	$854.82
01/30/2004	PAYMENT	DIAZ ANITA CHECK BANK: 11-7000 NUM: 0335	$-200.00	$0.00
12/29/2003	PAYMENT	SONIA DIAZ CASH	$-200.00	$200.00
09/30/2003	PAYMENT	DIAZ SONIA CASH	$-200.00	$400.00
08/15/2003	PAYMENT	DIAZ EPIFANIO H & ANITA G CHECK BANK: 11F7000 NUM: 0312	$-202.09	$600.00
07/18/2003	BILL	DIAZ EPIFANIO H & ANITA G	$802.09	$802.09
02/28/2003	PAYMENT	DIAZ SONIA CASH	$-189.00	$0.00
12/27/2002	PAYMENT	DIAZ ANITA G CHECK BANK: 11-7000 NUM: 0265	$-189.00	$189.00
09/23/2002	PAYMENT	DIAZ ANITA G CHECK BANK: 11-7000 NUM: 0258	$-189.00	$378.00
08/22/2002	PAYMENT	DIAZ ANITA G CHECK BANK: 11-7000 NUM: 0253	$-220.29	$567.00
07/08/2002	BILL	DIAZ EPIFANIO H & ANITA G	$787.29	$787.29
02/22/2002	PAYMENT	DIAZ, EPIFANIO AND ANITA CHECK BANK: 11-7000 NUM: 0278	$-189.62	$0.00
12/31/2001	PAYMENT	DIAZ EPIFANIO H & ANITA G CASH	$-189.62	$189.62
09/24/2001	PAYMENT	DIAZ SENIA CASH	$-189.62	$379.24
08/02/2001	PAYMENT	DIAZ SONIA CHECK BANK: 11-7000 NUM: 1954	$-219.76	$568.86
07/11/2001	BILL	DIAZ EPIFANIO H & ANITA G	$788.62	$788.62
03/30/2001	PAYMENT	DIAZ SONIA CHECK BANK: 11-7000 NUM: 1846	$-403.29	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.85	$403.29
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.54	$384.44
08/17/2000	PAYMENT	DIAZ, EPIFANIO CHECK BANK: 11-7000 NUM: 863	$-407.17	$376.90
07/06/2000	BILL	DIAZ EPIFANIO H & ANITA G	$784.07	$784.07
01/04/2000	PAYMENT	EPIFANIO DIAZ CASH	$-401.40	$0.00
08/03/1999	PAYMENT	DIAZ EPIFANIO H & ANITA G CASH	$-431.61	$401.40
07/12/1999	BILL	DIAZ EPIFANIO H & ANITA G	$833.01	$833.01
01/06/1999	PAYMENT	DIAZ EPIFANIO CHECK	$-407.48	$0.00
08/13/1998	PAYMENT	DIAZ EPIFANIO H & ANITA G CHECK	$-437.66	$407.48
07/09/1998	BILL	DIAZ EPIFANIO H & ANITA G	$845.14	$845.14
03/03/1998	PAYMENT	DIAZ EPIFANIO H & ANITA G	$-205.91	$0.00
01/06/1998	PAYMENT	DIAZ EPIFANIO H & ANITA G	$-205.91	$205.91
08/05/1997	PAYMENT	DIAZ EPIFANIO H & ANITA G	$-442.00	$411.82
07/23/1997	BILL	DIAZ EPIFANIO H & ANITA G	$853.82	$853.82
04/01/1997	PAYMENT	DIAZ EPIFANIO H & ANITA G	$-216.19	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$216.19
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.24	$214.19
02/11/1997	PAYMENT	DIAZ EPIFANIO H & ANITA G	$-214.19	$205.95
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.24	$420.14
08/20/1996	PAYMENT	DIAZ EPIFANIO H & ANITA G	$-442.27	$411.90
07/11/1996	BILL	DIAZ EPIFANIO H & ANITA G	$854.17	$854.17

Tax Account 16-0241-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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