Tax Account 16-0421-04

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Owners

RUIZ HUGO & ROSA
2967 GREAT BASIN AVE
WINNEMUCCA, NV 89445

RUIZ HUGO

RUIZ ROSA

Account Summary

Account ID	16-0421-04
Account Type	Real Estate
Location	2967 GREAT BASIN AVE WINNEMUCCA
Balance	$4,028.87
Currently Due	$1,007.87

Account ID

16-0421-04

Account Type

Real Estate

Location

2967 GREAT BASIN AVE
WINNEMUCCA

Balance

$4,028.87

Currently Due

$1,007.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,028.87
Total	$4,028.87
Paid	$0.00
Balance	$4,028.87
Due	$1,007.87
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,028.87

Total

$4,028.87

Paid

$0.00

Balance

$4,028.87

Due

$1,007.87

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$1,007.87	$0.00	$1,007.87	$0.00	$1,007.87
2	10/06/2025	10/16/2025	Due	$1,007.00	$0.00	$1,007.00	$0.00	$2,014.87
3	01/05/2026	01/15/2026	Due	$1,007.00	$0.00	$1,007.00	$0.00	$3,021.87
4	03/02/2026	03/12/2026	Due	$1,007.00	$0.00	$1,007.00	$0.00	$4,028.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,895.40	$0.00	$3,895.40	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,785.09	$73.56	$3,858.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,512.71	$68.11	$3,580.82	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,491.37	$33.80	$3,525.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,508.96	$121.50	$3,630.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,391.15	$0.00	$3,391.15	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,295.52	$0.00	$3,295.52	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,292.67	$0.00	$3,292.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,349.03	$0.00	$3,349.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,338.88	$0.00	$3,338.88	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,274.72	$0.00	$3,274.72	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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
07/03/2025	BILL	RUIZ HUGO & ROSA	$4,028.87	$4,028.87
02/28/2025	PAYMENT	RUIZ, HUGO CREDIT CC 8775	$-973.00	$0.00
01/03/2025	PAYMENT	RUIZ HUGO L CREDIT CC 8775	$-973.00	$973.00
10/07/2024	PAYMENT	RUIZ ROSA CREDIT CC 9045	$-973.00	$1,946.00
08/23/2024	PAYMENT	RUIZ, HUGO CREDIT CC 8775	$-976.40	$2,919.00
07/05/2024	BILL	RUIZ HUGO & ROSA	$3,895.40	$3,895.40
03/11/2024	PAYMENT	RUIZ HUGO CREDIT CC 8775	$-946.00	$0.00
01/12/2024	PAYMENT	RUIZ HUGO CREDIT CC 8775	$-982.76	$946.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.76	$1,928.76
10/10/2023	PAYMENT	RUIZ HUGO CREDIT CC 6311	$-1,929.89	$1,892.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.80	$3,821.89
07/06/2023	BILL	RUIZ HUGO & ROSA	$3,785.09	$3,785.09
03/17/2023	PAYMENT	RUIZ HUGO CREDIT CC 8775	$-878.00	$0.00
01/13/2023	PAYMENT	LOPEZ RUIZ HUGO CREDIT CC4021	$-1,790.04	$878.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$34.04	$2,668.04
09/15/2022	ADJUSTMENT	RUIZ HUGO CREDIT CC 6311 VOIDED PAYMENT: 277780. REASON: DUPLICATE PAYMENT	$312.78	$2,634.00
09/14/2022	PAYMENT	RUIZ HUGO CREDIT CC 6311	$-312.78	$2,321.22
09/14/2022	PAYMENT	RUIZ HUGO CREDIT CC 6311	$-312.78	$2,634.00
09/14/2022	PAYMENT	RUIZ HUGO CASH	$-600.00	$2,946.78
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$34.07	$3,546.78
07/07/2022	BILL	RUIZ HUGO & ROSA	$3,512.71	$3,512.71
11/02/2021	PAYMENT	RUIZ, HUGO L CREDIT: D NUM: DEBIT 8832	$-2,649.80	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.80	$2,649.80
08/16/2021	PAYMENT	RUIZ HUGO CREDIT: D NUM: DEBIT 8832	$-875.37	$2,616.00
07/08/2021	BILL	RUIZ HUGO & ROSA	$3,491.37	$3,491.37
04/15/2021	PAYMENT	RUIZ, HUGO L CHECK NUM: PNP 04.09.2021	$-1,875.50	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,875.50
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$85.00	$1,873.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.00	$1,788.00
08/21/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 37603	$-1,754.96	$1,754.00
07/10/2020	BILL	GIBSON GREGORY M & AMY L	$3,508.96	$3,508.96
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-847.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-847.00	$847.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-847.00	$1,694.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-850.15	$2,541.00
07/08/2019	BILL	GIBSON GREGORY M & AMY L	$3,391.15	$3,391.15
02/25/2019	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: 238183	$-823.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 191685	$-823.00	$823.00
10/02/2018	PAYMENT	NATIONSTAR MORT DBA MR COOPER CHECK NUM: 132249	$-823.00	$1,646.00
08/21/2018	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: 107497	$-826.52	$2,469.00
07/05/2018	BILL	GIBSON GREGORY M & AMY L	$3,295.52	$3,295.52
02/23/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-823.00	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-823.00	$823.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: WIRE TRANSFER	$-823.00	$1,646.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: WIRE TRANSFER	$-823.67	$2,469.00
07/11/2017	BILL	GIBSON GREGORY M & AMY L	$3,292.67	$3,292.67
01/25/2017	PAYMENT	WESTERN TITLE CHECK NUM: 30090	$-837.00	$0.00
12/27/2016	PAYMENT	FIDELITY RESIDENTIAL SOLUTIONS CHECK NUM: 59288	$-837.00	$837.00
10/04/2016	PAYMENT	DURAN, JOFREE CHECK BANK: WF INTERNET NUM: 016100423102964	$-837.00	$1,674.00
08/08/2016	PAYMENT	JOFREE DURAN CHECK BANK: WF INTERNET NUM: 016080823037615	$-838.03	$2,511.00
07/07/2016	BILL	DURAN JOFREE & VICTORIA A	$3,349.03	$3,349.03
02/29/2016	PAYMENT	JOFREE DURAN CHECK BANK: WF INTERNET NUM: 016022923037700	$-834.00	$0.00
12/22/2015	PAYMENT	JOFREE DURAN CHECK BANK: WF INTERNET NUM: 015122223062535	$-834.00	$834.00
09/29/2015	PAYMENT	JOFREE DURAN CHECK BANK: WF INTERNET NUM: 015092923062279	$-834.00	$1,668.00
07/31/2015	PAYMENT	JOFREE DURAN CHECK BANK: WF INTERNET NUM: 015073123029375	$-836.88	$2,502.00
07/02/2015	BILL	DURAN JOFREE & VICTORIA A	$3,338.88	$3,338.88
02/24/2015	PAYMENT	DURAN JOFREE & VICTORIA CHECK NUM: 603	$-818.00	$0.00
12/29/2014	PAYMENT	DURAN JOFREE & VICTORIA CHECK NUM: 600	$-818.00	$818.00
09/23/2014	PAYMENT	DURAN JOFREE & VICTORIA CHECK NUM: 584	$-818.00	$1,636.00
08/04/2014	PAYMENT	DURAN, JOFREE & VICTORIA CHECK NUM: 550	$-820.72	$2,454.00
07/03/2014	BILL	DURAN-HUERTA J & SALCEDO V A	$3,274.72	$3,274.72
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-795.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-795.00	$795.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-795.00	$1,590.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-797.50	$2,385.00
07/02/2013	BILL	DURAN-HUERTA J & SALCEDO V A	$3,182.50	$3,182.50
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-773.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-773.00	$773.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-773.00	$1,546.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-773.96	$2,319.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$773.96	$3,092.96
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-773.96	$2,319.00
07/10/2012	BILL	DURAN-HUERTA J & SALCEDO V A	$3,092.96	$3,092.96
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.00	$751.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-751.00	$1,502.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-753.02	$2,253.00
07/11/2011	BILL	DURAN-HUERTA J & SALCEDO V A	$3,006.02	$3,006.02
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-771.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-771.00	$771.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-771.00	$1,542.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-772.69	$2,313.00
07/09/2010	BILL	DURAN-HUERTA J & SALCEDO V A	$3,085.69	$3,085.69
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-711.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-711.00	$711.00
07/29/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90 4125 NUM: 249410021	$-711.00	$1,422.00
07/24/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17*0001 NUM: 003397516	$-714.07	$2,133.00
07/10/2009	BILL	DURAN-HUERTA J & V A SALCEDO	$2,847.07	$2,847.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-662.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$662.00	$662.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-662.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-662.00	$662.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-662.00	$1,324.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-662.23	$1,986.00
07/10/2008	BILL	MCCOY STEVE	$2,648.23	$2,648.23
08/24/2007	PAYMENT	HANZLIC SHIRLEY CASH	$-112.84	$0.00
07/12/2007	BILL	MCCOY STEVE	$112.84	$112.84
08/21/2006	PAYMENT	HANZLIK SHIRLEY & M J CHECK BANK: 947074 NUM: 8787	$-0.12	$0.00
08/21/2006	PAYMENT	MCCOY STEVE CASH	$-106.00	$0.12
07/06/2006	BILL	MCCOY STEVE	$106.12	$106.12
08/15/2005	PAYMENT	HANZLIK, SHIRLEY CHECK BANK: 99 151 NUM: 136	$-99.37	$0.00
07/18/2005	BILL	MCCOY STEVE	$99.37	$99.37
08/10/2004	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1449	$-94.21	$0.00
07/06/2004	BILL	PHILLIPS JAMES W ET AL	$94.21	$94.21
08/20/2003	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1337	$-88.35	$0.00
07/18/2003	BILL	PHILLIPS JAMES W ET AL	$88.35	$88.35
08/19/2002	PAYMENT	PHILLIPS SANDRA CHECK BANK: 94-169 NUM: 1230	$-84.86	$0.00
07/08/2002	BILL	PHILLIPS JAMES W ET AL	$84.86	$84.86
08/01/2001	PAYMENT	PHILLIPS SANDRA P. CHECK BANK: 94-169 NUM: 1088	$-85.67	$0.00
07/11/2001	BILL	PHILLIPS JAMES W ET AL	$85.67	$85.67
08/29/2000	PAYMENT	PHILLIPS, JAMES CHECK BANK: 94-169 NUM: 967	$-85.11	$0.00
07/06/2000	BILL	PHILLIPS JAMES W ET AL	$85.11	$85.11
08/12/1999	PAYMENT	PHILLIPS JAMES & SANDRA CHECK BANK: 94-169 NUM: 857	$-97.02	$0.00
07/12/1999	BILL	PHILLIPS JAMES W ET AL	$97.02	$97.02
08/19/1998	PAYMENT	JAMES PHILLIPS CHECK	$-99.73	$0.00
07/09/1998	BILL	PHILLIPS JAMES W ET AL	$99.73	$99.73
03/17/1998	PAYMENT	PHILLIPS JAMES & SANDRA	$-26.49	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.02	$26.49
01/16/1998	PAYMENT	JAMES PHILLIPS	$-25.47	$25.47
10/17/1997	PAYMENT	JAMES PHILLIPS	$-25.47	$50.94
08/15/1997	PAYMENT		$-25.63	$76.41
07/23/1997	BILL	PHILLIPS JAMES W ET AL	$102.04	$102.04
08/16/1996	PAYMENT	PHILLIPS JAMES W ET AL	$-93.08	$0.00
07/11/1996	BILL	PHILLIPS JAMES W ET AL	$93.08	$93.08

Tax Account 16-0421-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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