Tax Account 16-0311-08

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Owners

RODRIGUEZ M/AVALOS E
5355 ROYAL DR
WINNEMUCCA, NV 89445

RODRIGUEZ-RAMIREZ MARCO ALEXIS

AVALOS-HERRERA ESTELA SINAHI

Account Summary

Account ID	16-0311-08
Account Type	Real Estate
Location	5355 ROYAL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0311-08

Account Type

Real Estate

Location

5355 ROYAL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,036.67
Total	$1,036.67
Paid	$1,036.67
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

$1,036.67

Total

$1,036.67

Paid

$1,036.67

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	$259.67	$0.00	$259.67	$259.67	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.62	$0.00	$1,009.62	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$983.36	$0.00	$983.36	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$957.86	$0.00	$957.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$975.02	$0.00	$975.02	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$949.77	$0.00	$949.77	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$961.03	$0.00	$961.03	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$971.37	$0.00	$971.37	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$630.50	$0.00	$630.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$599.53	$18.55	$618.08	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$484.48	$4.17	$488.65	$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	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$0.00
12/30/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$259.00
10/04/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.00	$518.00
08/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-259.67	$777.00
07/05/2024	BILL	RODRIGUEZ M/AVALOS E	$1,036.67	$1,036.67
02/28/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$0.00
12/29/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$252.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-252.00	$504.00
08/08/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-253.62	$756.00
07/06/2023	BILL	RODRIGUEZ M/AVALOS E	$1,009.62	$1,009.62
02/27/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$245.00
10/04/2022	ADJUSTMENT	US BANK HOME MORTGAGE ACH CORE - VOIDED PAYMENT: 282141. REASON: DUPLICATE POSTING...	$245.00	$490.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$245.00
09/30/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-245.00	$490.00
08/11/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-248.36	$735.00
07/07/2022	BILL	RODRIGUEZ M/AVALOS E	$983.36	$983.36
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.00	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$239.00
09/30/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-239.00	$478.00
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.86	$717.00
07/08/2021	BILL	RODRIGUEZ M/AVALOS E	$957.86	$957.86
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
12/31/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$243.00	$486.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$24.30	$486.00
12/23/2020	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-24.30	$461.70
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANFSER	$-243.00	$486.00
08/14/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-246.02	$729.00
07/10/2020	BILL	RODRIGUEZ M/AVALOS E	$975.02	$975.02
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-237.00	$237.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.77	$711.00
07/08/2019	BILL	RODRIGUEZ M/AVALOS E	$949.77	$949.77
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$240.00	$480.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$240.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-240.00	$480.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.03	$720.00
07/05/2018	BILL	RODRIGUEZ-RAMIREZ MARCO A	$961.03	$961.03
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$242.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-242.00	$484.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-245.37	$726.00
07/11/2017	BILL	RODRIGUEZ-RAMIREZ MARCO A	$971.37	$971.37
10/21/2016	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29628	$-314.00	$0.00
10/10/2016	PAYMENT	WIRTHLIN LARRY & DONNA CHECK NUM: 4765	$-157.00	$314.00
08/15/2016	PAYMENT	WIRTHLIN LARRY CHECK NUM: 4620	$-159.50	$471.00
07/07/2016	BILL	WIRTHLIN LARRY	$630.50	$630.50
03/29/2016	PAYMENT	WIRTHLIN, LARRY CASH	$-156.38	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$156.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.88	$153.88
01/29/2016	PAYMENT	WIRTHLIN LARRY & DONNA CHECK NUM: 4691	$-160.17	$149.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.29	$309.17
10/19/2015	PAYMENT	WIRTHLIN, LARRY & DONNA CHECK NUM: 4648	$-149.00	$302.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.88	$451.88
08/27/2015	PAYMENT	WIRTHLIN, LARRY & DONNA CHECK NUM: 4586	$-152.53	$447.00
07/02/2015	BILL	WIRTHLIN LARRY	$599.53	$599.53
03/06/2015	PAYMENT	WIRTHLIN LARRY CREDIT: D NUM: VISA 2909	$-121.00	$0.00
01/05/2015	PAYMENT	WIRTHLIN, LARRY D CREDIT: D NUM: VISA 3397	$-121.00	$121.00
09/17/2014	PAYMENT	WIRTHLIN LARRY D CREDIT: D NUM: VISA 3397	$-246.65	$242.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.17	$488.65
07/03/2014	BILL	MILLER CATHERYN O	$484.48	$484.48
01/06/2014	PAYMENT	WIRTHLIN LARRY CASH	$-234.00	$0.00
09/27/2013	PAYMENT	MILLER CATHERYN O & WIRTHLIN L CHECK NUM: 1372	$-117.00	$234.00
08/05/2013	PAYMENT	MILLER CATHERYN W & WIRTHLIN L CHECK NUM: 1330	$-120.85	$351.00
07/02/2013	BILL	MILLER CATHERYN O	$471.85	$471.85
03/07/2013	PAYMENT	MILLER, CATHERYN/WIRTHLIN, LAR CHECK NUM: 110	$-114.00	$0.00
12/31/2012	PAYMENT	MILLER, CATHERYN/WIRTHLIN, LAR CHECK NUM: 103	$-114.00	$114.00
10/01/2012	PAYMENT	MILLER CATHERYN W CHECK NUM: 1306	$-114.00	$228.00
08/13/2012	PAYMENT	MILLER CATHERYN W/WIRTHLIN LAR CHECK NUM: 1302	$-117.60	$342.00
07/10/2012	BILL	MILLER CATHERYN O	$459.60	$459.60
03/05/2012	PAYMENT	MILLER CATHERYN O/WIRTHLIN LAR CHECK NUM: 1338	$-112.00	$0.00
01/03/2012	PAYMENT	WIRTHLIN LARRY D CHECK NUM: 1288	$-112.00	$112.00
10/03/2011	PAYMENT	MILLER CATHERYN/WIRTHLIN LARRY CHECK NUM: 1270	$-112.00	$224.00
08/08/2011	PAYMENT	MILLER, CATHERYN W/WIRTHLIN, L CHECK NUM: 1254	$-112.40	$336.00
07/11/2011	BILL	MILLER CATHERYN O	$448.40	$448.40
02/08/2011	PAYMENT	MILLER CATHERYN O CHECK NUM: 1198	$-109.00	$0.00
01/04/2011	PAYMENT	MILLER CATHERYN O CHECK NUM: 1187	$-109.00	$109.00
10/04/2010	PAYMENT	MILLER CATHERYN O CHECK NUM: 1159	$-109.00	$218.00
08/04/2010	PAYMENT	MILLER CATHERYN O CHECK NUM: 1137	$-109.60	$327.00
07/09/2010	BILL	MILLER CATHERYN O	$436.60	$436.60
03/05/2010	PAYMENT	MILLER CATHERYN O CHECK NUM: 6987	$-115.00	$0.00
01/08/2010	PAYMENT	MILLER, CATHY/WIRTHLIN, LARRY CHECK NUM: 6956	$-115.00	$115.00
10/05/2009	PAYMENT	MILLER CATHERYN O CHECK NUM: 6879	$-115.00	$230.00
08/17/2009	PAYMENT	MILLER CATHERYN O CHECK BANK: 94*72 NUM: 6830	$-117.87	$345.00
07/10/2009	BILL	MILLER CATHERYN O	$462.87	$462.87
03/03/2009	PAYMENT	MILLER, CATHY/WIRTHLIN, LARRY CHECK BANK: 94 72 NUM: 6689	$-115.00	$0.00
01/08/2009	PAYMENT	MILLER CATHERYN O CHECK BANK: 94*72 NUM: 6641	$-115.00	$115.00
10/07/2008	PAYMENT	MILLER CATHERYN O CHECK BANK: 94*72 NUM: 6552	$-115.00	$230.00
08/19/2008	PAYMENT	MILLER CATHERYN O CHECK BANK: 94*72 NUM: 6511	$-118.68	$345.00
07/10/2008	BILL	MILLER CATHERYN O	$463.68	$463.68
03/03/2008	PAYMENT	MILLER CATHERYN O CHECK BANK: 94*72 NUM: 6362	$-112.00	$0.00
01/07/2008	PAYMENT	MILLER CATHERYN O CHECK BANK: 94*72 NUM: 6321	$-112.00	$112.00
10/01/2007	PAYMENT	MILLER CATHERYN O CHECK BANK: 94*72 NUM: 6219	$-112.00	$224.00
08/20/2007	PAYMENT	MILLER CATHERYN O CHECK BANK: 94 72 NUM: 6193	$-114.84	$336.00
07/12/2007	BILL	MILLER CATHERYN O	$450.84	$450.84
03/02/2007	PAYMENT	MILLER CATHERYN O CHECK BANK: 94*72 NUM: 6028	$-110.00	$0.00
01/03/2007	PAYMENT	MILLER CATHERYN O CHECK BANK: 94*72 NUM: 5978	$-110.00	$110.00
10/02/2006	PAYMENT	MILLER, CATHY/WIRTHLIN, LARRY CHECK BANK: 94 72 NUM: 5864	$-110.00	$220.00
08/17/2006	PAYMENT	MILLER, CATHY / WIRTHLIN, LARR CHECK BANK: 94 72 NUM: 5826	$-110.63	$330.00
07/06/2006	BILL	MILLER CATHERYN O	$440.63	$440.63
03/03/2006	PAYMENT	MILLER CATHERYN O CHECK BANK: 9472 NUM: 5661	$-97.00	$0.00
01/03/2006	PAYMENT	MILLER CATHERYN O CHECK BANK: 9472 NUM: 5608	$-97.00	$97.00
10/03/2005	PAYMENT	MILLER CATHERYN O CHECK BANK: 5531 NUM: 9472	$-97.00	$194.00
08/15/2005	PAYMENT	MILLER CATHERYN O CHECK BANK: 9472 NUM: 5486	$-100.69	$291.00
07/18/2005	BILL	MILLER CATHERYN O	$391.69	$391.69
03/07/2005	PAYMENT	MILLER CATHERYN O CHECK BANK: 94*72 NUM: 5350	$-97.00	$0.00
01/05/2005	PAYMENT	MILLER CATHERYN O CHECK BANK: 94*72 NUM: 5293	$-97.00	$97.00
10/05/2004	PAYMENT	MILLER CATHY/WIRTHLIN LARRY D CHECK BANK: 94*72 NUM: 5212	$-97.00	$194.00
08/27/2004	PAYMENT	MILLER CATHERYN O CHECK BANK: 94-72 NUM: 5178	$-99.00	$291.00
07/06/2004	BILL	MILLER CATHERYN O	$390.00	$390.00
03/04/2004	PAYMENT	MILLER CATHERYN O CHECK BANK: 94*72 NUM: 5039	$-95.00	$0.00
01/06/2004	PAYMENT	MILLER CATHY CHECK BANK: 94-72 NUM: 4990	$-95.00	$95.00
10/07/2003	PAYMENT	MILLER CATHERYN O CHECK BANK: 94*72 NUM: 4922	$-95.00	$190.00
08/18/2003	PAYMENT	MILLER CATHY CHECK BANK: 94-72 NUM: 4886	$-95.99	$285.00
07/18/2003	BILL	MILLER CATHERYN O	$380.99	$380.99
03/03/2003	PAYMENT	MILLER CATHY CHECK BANK: 94-72 NUM: 4759	$-84.00	$0.00
01/09/2003	PAYMENT	MILLER CATHY CHECK BANK: 94F72 NUM: 4726	$-84.00	$84.00
10/07/2002	PAYMENT	MILLER CATHY CHECK BANK: 94-72 NUM: 4651	$-84.00	$168.00
08/06/2002	PAYMENT	MILLER CATHERYN O CHECK BANK: 94-72 NUM: 4618	$-116.50	$252.00
07/08/2002	BILL	MILLER CATHERYN O	$368.50	$368.50
03/05/2002	PAYMENT	MILLER CATHERYN O CHECK BANK: 94-72 NUM: 4511	$-88.49	$0.00
01/03/2002	PAYMENT	MILLER CATHERYN O CHECK BANK: 94-72 NUM: 4465	$-88.49	$88.49
10/01/2001	PAYMENT	MILLER CATHERYN O CHECK BANK: 94-72 NUM: 4388	$-88.49	$176.98
08/13/2001	PAYMENT	MILLER CATHERYN O CHECK BANK: 94-72 NUM: 4362	$-118.76	$265.47
07/11/2001	BILL	MILLER CATHERYN O	$384.23	$384.23
03/09/2001	PAYMENT	MILLER CATHERYN O CHECK BANK: 94-72 NUM: 4247	$-93.15	$0.00
01/03/2001	PAYMENT	MILLER CATHERYN O CHECK BANK: 94-72 NUM: 4208	$-93.15	$93.15
10/03/2000	PAYMENT	MILLER CATHY CHECK BANK: 94-72 NUM: 4132	$-93.15	$186.30
08/21/2000	PAYMENT	MILLER CATHERYN O CHECK BANK: 94-72 NUM: 4102	$-123.40	$279.45
07/06/2000	BILL	MILLER CATHERYN O	$402.85	$402.85
03/07/2000	PAYMENT	MILLER CATHERYN O CHECK BANK: 94-72 NUM: 3979	$-106.12	$0.00
01/06/2000	PAYMENT	MILLER CATHERYN O CHECK BANK: 94-72 NUM: 3901	$-106.12	$106.12
10/13/1999	PAYMENT	MILLER CATHERYN O CHECK BANK: 94-72 NUM: 3858	$-106.12	$212.24
08/16/1999	PAYMENT	MILLER CATHERYN O CHECK BANK: 94-72 NUM: 3815	$-136.42	$318.36
07/12/1999	BILL	MILLER CATHERYN O	$454.78	$454.78
03/04/1999	PAYMENT	MILLER CATHERYN O CHECK	$-113.13	$0.00
01/12/1999	PAYMENT	MILLER CATHERYN O CHECK	$-113.13	$113.13
10/08/1998	PAYMENT	MILLER CATHERYN O CHECK	$-113.13	$226.26
08/13/1998	PAYMENT	MILLER CATHERYN O CHECK	$-143.43	$339.39
07/09/1998	BILL	MILLER CATHERYN O	$482.82	$482.82
03/10/1998	PAYMENT	MILLER CATHERYN O	$-120.72	$0.00
01/08/1998	PAYMENT	MILLER CATHERYN O	$-120.72	$120.72
10/23/1997	PAYMENT	MILLER CATHERYN O	$-125.55	$241.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.83	$366.99
08/29/1997	PAYMENT	MILLER CATHERYN O	$-150.98	$362.16
07/23/1997	BILL	MILLER CATHERYN O	$513.14	$513.14
03/06/1997	PAYMENT	MILLER CATHERYN O	$-125.02	$0.00
01/08/1997	PAYMENT	MILLER CATHERYN O	$-125.02	$125.02
10/11/1996	PAYMENT	MILLER CATHERYN O	$-125.02	$250.04
08/20/1996	PAYMENT	MILLER CATHERYN O	$-155.35	$375.06
07/11/1996	BILL	MILLER CATHERYN O	$530.41	$530.41

Tax Account 16-0311-08

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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