Tax Account 16-0311-02

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Owners

AGUILAR AVELINA
2356 PINEBROOK DR
CARSON CITY, NV 89701

Account Summary

Account ID	16-0311-02
Account Type	Real Estate
Location	5295 ROYAL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0311-02

Account Type

Real Estate

Location

5295 ROYAL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.63
Total	$924.63
Paid	$924.63
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

$924.63

Total

$924.63

Paid

$924.63

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	$231.63	$0.00	$231.63	$231.63	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$900.84	$0.00	$900.84	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$877.75	$0.00	$877.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$863.92	$0.00	$863.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$884.82	$0.00	$884.82	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$870.61	$0.00	$870.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$863.67	$0.00	$863.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$870.77	$0.00	$870.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$890.47	$0.00	$890.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$881.73	$0.00	$881.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$859.19	$0.00	$859.19	$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
07/22/2024	PAYMENT	PNP PNP - 159603523	$-924.63	$0.00
07/05/2024	BILL	AGUILAR AVELINA	$924.63	$924.63
08/14/2023	PAYMENT	AGUILAR AVELINA L CREDIT CC 2928	$-900.84	$0.00
07/06/2023	BILL	AGUILAR AVELINA	$900.84	$900.84
07/18/2022	PAYMENT	AGUILAR, AVELINA CREDIT: D NUM: DEBIT 2928	$-877.75	$0.00
07/07/2022	BILL	AGUILAR AVELINA	$877.75	$877.75
08/02/2021	PAYMENT	AGUILAR, AVELINA L CREDIT: D NUM: PNP DEBIT 1515	$-863.92	$0.00
07/08/2021	BILL	AGUILAR AVELINA	$863.92	$863.92
07/27/2020	PAYMENT	AVELINA AGUILAR CREDIT: D NUM: DEBIT 1515	$-884.82	$0.00
07/10/2020	BILL	AGUILAR AVELINA	$884.82	$884.82
07/12/2019	PAYMENT	AGUILAR, AVELINA L CREDIT: D NUM: DEBIT 1515	$-870.61	$0.00
07/08/2019	BILL	AGUILAR AVELINA	$870.61	$870.61
08/30/2018	PAYMENT	AGUILAR, AVELINA L CREDIT: D NUM: DEBIT 1515	$-863.67	$0.00
07/05/2018	BILL	AGUILAR AVELINA	$863.67	$863.67
11/27/2017	PAYMENT	AVELINA AGUILAR CREDIT: D NUM: VISA 1515	$-434.00	$0.00
07/19/2017	PAYMENT	AGUILAR AVELINA L CREDIT: D NUM: VISA 1515	$-436.77	$434.00
07/11/2017	BILL	AGUILAR AVELINA	$870.77	$870.77
08/11/2016	PAYMENT	AGUILAR, AELINA CASH	$-890.47	$0.00
07/07/2016	BILL	AGUILAR AVELINA	$890.47	$890.47
07/16/2015	PAYMENT	AGUILAR AVELINA L CREDIT: D NUM: VISA 1515	$-881.73	$0.00
07/02/2015	BILL	AGUILAR AVELINA	$881.73	$881.73
07/14/2014	PAYMENT	AGUILAR, AVELINA CREDIT: D NUM: DEBIT 1515	$-859.19	$0.00
07/03/2014	BILL	AGUILAR AVELINA	$859.19	$859.19
07/22/2013	PAYMENT	AGUILAR, AVELINA L CREDIT: D NUM: DEBIT 8755	$-837.30	$0.00
07/02/2013	BILL	AGUILAR AVELINA	$837.30	$837.30
02/20/2013	PAYMENT	AGUILAR AVELINA CREDIT: D NUM: VISA 8755	$-204.00	$0.00
01/03/2013	PAYMENT	AGUILAR AVELINA L CREDIT: D NUM: VISA 8755	$-204.00	$204.00
10/02/2012	PAYMENT	AGUILAR, AVELINA L CREDIT: D NUM: DEBIT 8755	$-204.00	$408.00
08/01/2012	PAYMENT	AGUILAR AVELINA CREDIT: D NUM: VISA 8755	$-204.06	$612.00
07/10/2012	BILL	AGUILAR AVELINA	$816.06	$816.06
02/03/2012	PAYMENT	AGUILAR AVELINA CASH	$-198.00	$0.00
12/05/2011	PAYMENT	AGUILAR, AVELINA L CASH	$-198.00	$198.00
10/05/2011	PAYMENT	AGUILAR AVELINA CASH	$-198.00	$396.00
08/01/2011	PAYMENT	AGUILAR, AVELINA CASH	$-201.45	$594.00
07/11/2011	BILL	AGUILAR AVELINA	$795.45	$795.45
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-193.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-193.00	$193.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-193.00	$386.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-196.43	$579.00
07/09/2010	BILL	AGUILAR AVELINA	$775.43	$775.43
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-188.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-188.00	$188.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-188.00	$376.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-191.99	$564.00
07/10/2009	BILL	AGUILAR AVELINA	$755.99	$755.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$183.00	$183.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-183.00	$183.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-183.00	$366.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-185.11	$549.00
07/10/2008	BILL	AGUILAR AVELINA	$734.11	$734.11
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-178.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$178.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$356.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$178.00	$534.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-178.00	$356.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-178.80	$534.00
07/12/2007	BILL	AGUILAR AVELINA	$712.80	$712.80
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-173.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-173.00	$173.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-173.00	$346.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-173.35	$519.00
07/06/2006	BILL	AGUILAR AVELINA	$692.35	$692.35
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-166.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-6.64	$166.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.64	$172.64
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-166.00	$166.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-166.00	$332.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-168.05	$498.00
07/18/2005	BILL	AGUILAR AVELINA	$666.05	$666.05
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-162.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-162.00	$162.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-162.00	$324.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-162.95	$486.00
07/06/2004	BILL	AGUILAR AVELINA	$648.95	$648.95
04/05/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1533955	$-148.72	$0.00
04/05/2004	AMENDMENT	paid-remove mailing fee - bb	$-5.00	$148.72
04/05/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1533955	$148.72	$153.72
03/26/2004	VOID	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1533955	$-148.72	$5.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$153.72
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.72	$148.72
12/29/2003	PAYMENT	AGUILAR AVELINA CASH	$-143.00	$143.00
09/16/2003	PAYMENT	AGUILAR AVELINA CHECK BANK: 94-169 NUM: 2955	$-143.00	$286.00
08/06/2003	PAYMENT	AGUILAR AVELINA CHECK BANK: 94F169 NUM: 2919	$-146.94	$429.00
07/18/2003	BILL	AGUILAR JORGE & AVELINA	$575.94	$575.94
03/04/2003	PAYMENT	AGUILAR AVELINA CHECK BANK: 94-169 NUM: 2707	$-123.00	$0.00
01/03/2003	PAYMENT	AGUILAR JORGE & AVELINA CHECK BANK: 94-169 NUM: 2632	$-123.00	$123.00
10/04/2002	PAYMENT	AGUILAR AVELINA CHECK BANK: 94-169 NUM: 2506	$-123.00	$246.00
08/16/2002	PAYMENT	AGUILAR AVELINA CHECK BANK: 94-169 NUM: 2293	$-155.99	$369.00
07/08/2002	BILL	AGUILAR JORGE & AVELINA	$524.99	$524.99
03/06/2002	PAYMENT	AGUILAR AVELINA CHECK BANK: 94-169 NUM: 2054	$-137.88	$0.00
01/03/2002	PAYMENT	AGUILAR AVELINA CHECK BANK: 94-169 NUM: 1956	$-137.88	$137.88
09/21/2001	PAYMENT	AGUILAR AVELINA CHECK	$-137.88	$275.76
08/21/2001	PAYMENT	AGUILAR AVELINA CHECK BANK: 94-169 NUM: 1745	$-168.13	$413.64
07/11/2001	BILL	AGUILAR JORGE & AVELINA	$581.77	$581.77
03/06/2001	PAYMENT	AGUILAR AVELINA CHECK BANK: 94-169 NUM: 1530	$-137.05	$0.00
01/05/2001	PAYMENT	AGUILAR AVELINA CHECK BANK: 94-169 NUM: 1450	$-137.07	$137.05
10/05/2000	PAYMENT	AGUILAR AVELINA CHECK BANK: 94-169 NUM: 1340	$-137.09	$274.12
08/21/2000	PAYMENT	AGUILAR JORGE & AVELINA CHECK BANK: 94-169 NUM: 1298	$-167.35	$411.21
07/06/2000	BILL	AGUILAR JORGE & AVELINA	$578.56	$578.56
03/03/2000	PAYMENT	AGUILAR JORGE & AVELINA CHECK BANK: 94-169 NUM: 1102	$-67.26	$0.00
01/05/2000	PAYMENT	AGUILAR JORGE & AVELINA CHECK BANK: 94-169 NUM: 1042	$-67.26	$67.26
10/05/1999	PAYMENT	AGUILAR JORGE & AVELINA CHECK BANK: 94-169 NUM: 888	$-67.26	$134.52
08/18/1999	PAYMENT	AGUILAR JORGE & AVELINA CHECK BANK: 94-169 NUM: 831	$-97.55	$201.78
07/12/1999	BILL	AGUILAR JORGE & AVELINA	$299.33	$299.33
03/09/1999	PAYMENT	AGUILAR JORGE & AVELINA CHECK	$-68.60	$0.00
01/06/1999	PAYMENT	AGUILAR JORGE & AVELINA CHECK	$-68.60	$68.60
10/07/1998	PAYMENT	AGUILAR JORGE & AVELINA CHECK	$-68.60	$137.20
08/19/1998	PAYMENT	AGUILAR JORGE & AVELINA CHECK	$-99.00	$205.80
07/09/1998	BILL	AGUILAR JORGE & AVELINA	$304.80	$304.80
03/10/1998	PAYMENT	AGUILAR JORGE & AVELINA	$-69.77	$0.00
01/09/1998	PAYMENT	AGUILAR JORGE & AVELINA	$-69.77	$69.77
10/08/1997	PAYMENT	AGUILAR JORGE & AVELINA	$-69.77	$139.54
08/19/1997	PAYMENT	AGUILAR JORGE & AVELINA	$-100.10	$209.31
07/23/1997	BILL	AGUILAR JORGE & AVELINA	$309.41	$309.41
03/04/1997	PAYMENT	AGUILAR JORGE & AVELINA	$-134.25	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.63	$134.25
10/08/1996	PAYMENT	AGUILAR JORGE & AVELINA	$-65.81	$131.62
08/20/1996	PAYMENT	AGUILAR JORGE & AVELINA	$-96.04	$197.43
07/11/1996	BILL	AGUILAR JORGE & AVELINA	$293.47	$293.47

Tax Account 16-0311-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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