Tax Account 16-0396-06

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Owners

ZEPEDA CANDELARIO DIMAS
3340 GRANADA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0396-06
Account Type	Real Estate
Location	3340 GRANADA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0396-06

Account Type

Real Estate

Location

3340 GRANADA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,258.50
Total	$2,258.50
Paid	$2,258.50
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

$2,258.50

Total

$2,258.50

Paid

$2,258.50

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	$566.50	$0.00	$566.50	$566.50	$0.00
2	10/07/2024	10/17/2024	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
3	01/06/2025	01/16/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00
4	03/03/2025	03/13/2025	Paid	$564.00	$0.00	$564.00	$564.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,195.88	$0.00	$2,195.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,041.22	$0.00	$2,041.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,048.23	$0.00	$2,048.23	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,996.79	$0.00	$1,996.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,931.15	$0.00	$1,931.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,847.65	$0.00	$1,847.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,858.72	$0.00	$1,858.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,899.38	$0.00	$1,899.38	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,905.28	$0.00	$1,905.28	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,874.40	$0.00	$1,874.40	$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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-564.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-564.00	$564.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-564.00	$1,128.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-566.50	$1,692.00
07/05/2024	BILL	ZEPEDA CANDELARIO DIMAS	$2,258.50	$2,258.50
02/20/2024	PAYMENT	CD ZEPEDA ACH NORW - 035605988	$-548.00	$0.00
12/11/2023	PAYMENT	CD ZEPEDA ACH NORW - 035311292	$-548.00	$548.00
09/14/2023	PAYMENT	CD ZEPEDA ACH NORW - 034994175	$-548.00	$1,096.00
07/21/2023	PAYMENT	CD ZEPEDA ACH NORW - 034824823	$-551.88	$1,644.00
07/06/2023	BILL	ZEPEDA CANDELARIO DIMAS	$2,195.88	$2,195.88
02/17/2023	PAYMENT	CD ZEPEDA ACH NORW - 034165812	$-510.00	$0.00
12/20/2022	PAYMENT	CD ZEPEDA ACH NORW - 033810519	$-510.00	$510.00
09/19/2022	PAYMENT	CD ZEPEDA ACH NORW - 033458056	$-510.00	$1,020.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-511.22	$1,530.00
07/07/2022	BILL	ZEPEDA CANDELARIO DIMAS	$2,041.22	$2,041.22
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-512.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-512.00	$512.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-512.00	$1,024.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-512.23	$1,536.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$512.23	$2,048.23
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$512.23	$1,536.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-512.23	$1,023.77
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-512.23	$1,536.00
07/08/2021	BILL	ZEPEDA CANDELARIO DIMAS	$2,048.23	$2,048.23
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-499.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-499.00	$499.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-499.00	$998.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-499.79	$1,497.00
07/10/2020	BILL	ZEPEDA CANDELARIO DIMAS	$1,996.79	$1,996.79
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-482.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-482.00	$482.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-482.00	$964.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-485.15	$1,446.00
07/08/2019	BILL	ZEPEDA CANDELARIO DIMAS	$1,931.15	$1,931.15
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-461.00	$461.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-461.00	$922.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-464.65	$1,383.00
07/05/2018	BILL	ZEPEDA CANDELARIO DIMAS	$1,847.65	$1,847.65
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-464.00	$464.00
09/21/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003477152	$-464.00	$928.00
07/18/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30953	$-466.72	$1,392.00
07/11/2017	BILL	SEC OF HOUSING & URBAN DEV	$1,858.72	$1,858.72
07/22/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: 1092021	$-1,899.38	$0.00
07/07/2016	BILL	LEAL JOSE L & MICHON LEE	$1,899.38	$1,899.38
03/03/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-476.00	$0.00
12/31/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-476.00	$476.00
10/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-476.00	$952.00
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-477.28	$1,428.00
07/02/2015	BILL	LEAL JOSE L & MICHON LEE	$1,905.28	$1,905.28
03/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-468.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-468.00	$468.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-468.00	$936.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-470.40	$1,404.00
07/03/2014	BILL	LEAL JOSE L & MICHON LEE	$1,874.40	$1,874.40
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-455.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$455.00	$455.00
02/28/2014	VOID	GUILD MORTGAGE COMPANY CHECK	$-455.00	$0.00
01/02/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-455.00	$455.00
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-455.00	$910.00
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-457.94	$1,365.00
07/02/2013	BILL	LEAL JOSE L & MICHON LEE	$1,822.94	$1,822.94
10/02/2012	PAYMENT	BERMEOSOLO GREGORIO/GREG/JENEL CHECK NUM: 250.00	$-1,329.00	$0.00
07/23/2012	PAYMENT	BERMEOSOLO, JENELLE E CHECK NUM: 175	$-444.00	$1,329.00
07/10/2012	BILL	BERMEOSOLO GREGORIO M JR	$1,773.00	$1,773.00
01/03/2012	PAYMENT	BERMEOSOLO, JENELLE E CHECK NUM: 141	$-862.00	$0.00
09/29/2011	PAYMENT	BERMEOSOLO JENELLE E CHECK NUM: 128	$-431.00	$862.00
08/15/2011	PAYMENT	JENELLE E BERMEOSOLO CHECK NUM: 121	$-431.51	$1,293.00
07/11/2011	BILL	BERMEOSOLO GREGORIO M JR	$1,724.51	$1,724.51
08/09/2010	PAYMENT	BERMEOSOLO GREG & JENELLE CHECK NUM: 115	$-1,677.42	$0.00
07/09/2010	BILL	BERMEOSOLO GREGORIO M JR	$1,677.42	$1,677.42
08/17/2009	PAYMENT	BERMEOSOLO GREG CHECK BANK: 94*176 NUM: 190	$-1,612.08	$0.00
07/10/2009	BILL	BERMEOSOLO GREGORIO M JR	$1,612.08	$1,612.08
07/31/2008	PAYMENT	BEERMEOSOLO, GREG & JENELLE CHECK BANK: 94 176 NUM: 170	$-1,565.27	$0.00
07/10/2008	BILL	BERMEOSOLO GREGORIO M JR	$1,565.27	$1,565.27
08/16/2007	PAYMENT	JENELLE BERMEOSOLO CHECK BANK: 94*72 NUM: 2411	$-1,519.73	$0.00
07/12/2007	BILL	BERMEOSOLO GREGORIO M JR	$1,519.73	$1,519.73
08/02/2006	PAYMENT	GREG BERMEOSOLO CHECK BANK: 94*72 NUM: 2297	$-1,476.26	$0.00
07/06/2006	BILL	BERMEOSOLO GREGORIO M JR	$1,476.26	$1,476.26
08/12/2005	PAYMENT	BERMEOSOLO, GREG & JENELLE CHECK BANK: 94 72 NUM: 2200	$-1,427.10	$0.00
07/18/2005	BILL	BERMEOSOLO GREGORIO M JR	$1,427.10	$1,427.10
08/18/2004	PAYMENT	BERMEOSOLO GREG/JENELLE CHECK BANK: 94*72 NUM: 2065	$-1,428.72	$0.00
07/06/2004	BILL	BERMEOSOLO GREGORIO M JR	$1,428.72	$1,428.72
08/11/2003	PAYMENT	BERMEOSOLO JENELLE CHECK BANK: 94-72 NUM: 002033	$-1,335.81	$0.00
07/18/2003	BILL	BERMEOSOLO GREGORIO M JR	$1,335.81	$1,335.81
08/15/2002	PAYMENT	BERMEOSOLO JENELLE CHECK BANK: 94-72 NUM: 1969	$-1,311.54	$0.00
07/08/2002	BILL	BERMEOSOLO GREGORIO M JR	$1,311.54	$1,311.54
08/17/2001	PAYMENT	BERMEOSOLO GREG & JENELLE CHECK BANK: 94-72 NUM: 1866	$-1,313.30	$0.00
07/11/2001	BILL	BERMEOSOLO GREGORIO M JR	$1,313.30	$1,313.30
07/24/2000	PAYMENT	BERMEOSOLO GREG & JENELLE CHECK BANK: 94-72 NUM: 1798	$-1,305.31	$0.00
07/06/2000	BILL	BERMEOSOLO GREGORIO M JR	$1,305.31	$1,305.31
07/28/1999	PAYMENT	GREG BERMEOSOLO CHECK BANK: 94-72 NUM: 1600	$-1,340.73	$0.00
07/12/1999	BILL	BERMEOSOLO GREGORIO M JR	$1,340.73	$1,340.73
07/22/1998	PAYMENT	BERMEOSOLO GREGORIO M JR CHECK	$-1,360.28	$0.00
07/09/1998	BILL	BERMEOSOLO GREGORIO M JR	$1,360.28	$1,360.28
07/24/1997	PAYMENT	BERMEOSOLO GREGORIO M JR	$-1,374.14	$0.00
07/23/1997	BILL	BERMEOSOLO GREGORIO M JR	$1,374.14	$1,374.14
07/26/1996	PAYMENT	BERMEOSOLO GREGORIO M JR	$-1,381.56	$0.00
07/11/1996	BILL	BERMEOSOLO GREGORIO M JR	$1,381.56	$1,381.56

Tax Account 16-0396-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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