Tax Account 16-0422-17

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Owners

SOUZA FRANCIS & TRISTA
2851 FRONTIER ST
WINNEMUCCA, NV 89445

SOUZA FRANCIS

SOUZA TRISTA

Account Summary

Account ID	16-0422-17
Account Type	Real Estate
Location	2851 FRONTIER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0422-17

Account Type

Real Estate

Location

2851 FRONTIER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,444.56
Total	$5,444.56
Paid	$5,444.56
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

$5,444.56

Total

$5,444.56

Paid

$5,444.56

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	$1,361.56	$0.00	$1,361.56	$1,361.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,361.00	$0.00	$1,361.00	$1,361.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,361.00	$0.00	$1,361.00	$1,361.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,361.00	$0.00	$1,361.00	$1,361.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,289.13	$0.00	$5,289.13	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,138.23	$0.00	$5,138.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,991.72	$0.00	$4,991.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,849.47	$0.00	$4,849.47	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,645.93	$0.00	$4,645.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,513.76	$0.00	$4,513.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,385.44	$0.00	$4,385.44	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,454.93	$0.00	$4,454.93	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,434.76	$0.00	$4,434.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,486.71	$0.00	$4,486.71	$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
08/16/2024	PAYMENT	SOUZA FRANCIS CHECK 996294	$-5,444.56	$0.00
07/05/2024	BILL	SOUZA FRANCIS & TRISTA	$5,444.56	$5,444.56
08/11/2023	PAYMENT	SOUZA, FRANCIS L CHECK 0000996080	$-5,289.13	$0.00
07/06/2023	BILL	SOUZA FRANCIS & TRISTA	$5,289.13	$5,289.13
08/08/2022	PAYMENT	SOUZA FRANCIS CHECK 995828	$-5,138.23	$0.00
07/07/2022	BILL	SOUZA FRANCIS & TRISTA	$5,138.23	$5,138.23
08/03/2021	PAYMENT	SOUZA FRANCIS CHECK NUM: 995549	$-4,991.72	$0.00
07/08/2021	BILL	SOUZA FRANCIS & TRISTA	$4,991.72	$4,991.72
08/10/2020	PAYMENT	SOUZA FRANCIS CHECK NUM: 995288	$-4,849.47	$0.00
07/10/2020	BILL	SOUZA FRANCIS & TRISTA	$4,849.47	$4,849.47
08/09/2019	PAYMENT	SOUZA FRANCIS CHECK NUM: 995108	$-4,645.93	$0.00
07/08/2019	BILL	SOUZA FRANCIS & TRISTA	$4,645.93	$4,645.93
07/30/2018	PAYMENT	FRANCIS L SOUZA CHECK BANK: WF INTERNET NUM: 018073003058883	$-4,513.76	$0.00
07/05/2018	BILL	SOUZA FRANCIS & TRISTA	$4,513.76	$4,513.76
08/04/2017	PAYMENT	FRANCIS L SOUZA CHECK BANK: WF INTERNET NUM: 017080403109584	$-4,385.44	$0.00
07/11/2017	BILL	SOUZA FRANCIS & TRISTA	$4,385.44	$4,385.44
08/01/2016	PAYMENT	FRANCIS L SOUZA CHECK BANK: WF INTERNET NUM: 016080103120148	$-4,454.93	$0.00
07/07/2016	BILL	SOUZA FRANCIS & TRISTA	$4,454.93	$4,454.93
07/22/2015	PAYMENT	FRANCIS L SOUZA CHECK BANK: WF INTERNET NUM: 015072203042063	$-4,434.76	$0.00
07/02/2015	BILL	SOUZA FRANCIS & TRISTA	$4,434.76	$4,434.76
08/21/2014	PAYMENT	SOUZA FRANCIS LUDGERIO & TRIST CHECK NUM: 1006	$-4,486.71	$0.00
07/03/2014	BILL	SOUZA FRANCIS & TRISTA	$4,486.71	$4,486.71
07/16/2013	PAYMENT	ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11348	$-170.45	$0.00
07/02/2013	BILL	ECHEVERRIA CONSTRUCTION INC	$170.45	$170.45
08/13/2012	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 10888	$-157.81	$0.00
07/10/2012	BILL	ECHEVERRIA CONSTRUCTION INC	$157.81	$157.81
08/11/2011	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9907	$-146.13	$0.00
07/11/2011	BILL	ECHEVERRIA CONSTRUCTION INC	$146.13	$146.13
01/07/2011	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9517	$-68.00	$0.00
09/30/2010	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9379	$-34.00	$68.00
08/11/2010	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9313	$-34.58	$102.00
07/09/2010	BILL	ECHEVERRIA CONSTRUCTION INC	$136.58	$136.58
08/11/2009	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK BANK: 94 176 NUM: 8799	$-128.60	$0.00
07/10/2009	BILL	ECHEVERRIA CONSTRUCTION INC	$128.60	$128.60
07/30/2008	PAYMENT	ECHEVERRIA CONST CHECK BANK: 94 176 NUM: 8073	$-119.40	$0.00
07/10/2008	BILL	ECHEVERRIA CONSTRUCTION INC	$119.40	$119.40
07/26/2007	PAYMENT	BRUMLET RON CREDIT: D BANK: CREDIT CARD NUM: MC 3422	$-112.84	$0.00
07/12/2007	BILL	BRUMLEY RONALD & MARQUITA	$112.84	$112.84
07/19/2006	PAYMENT	BRUMLEY, RON & MARQUITA CHECK BANK: 92 372 NUM: 3889	$-106.12	$0.00
07/06/2006	BILL	BRUMLEY RONALD & MARQUITA	$106.12	$106.12
08/19/2005	PAYMENT	RON BRUMLEY CHECK BANK: 92*372 NUM: 3807	$-99.37	$0.00
07/18/2005	BILL	BRUMLEY RONALD & MARQUITA	$99.37	$99.37
08/10/2004	PAYMENT	STANFORD JOHN/CATHERINE CHECK BANK: 25*80 NUM: 2628	$-94.21	$0.00
07/06/2004	BILL	STANFORD JOHN D & CATHERINE TR	$94.21	$94.21
08/05/2003	PAYMENT	STANFOR, JOHN D & CHATHERINE A CHECK BANK: 25F80 NUM: 2360	$-63.37	$0.00
07/18/2003	BILL	STANFORD JOHN D & CATHERINE TR	$63.37	$63.37
08/07/2002	PAYMENT	STANFORD JOHN D. CHECK BANK: 25-80 NUM: 2101	$-59.88	$0.00
07/08/2002	BILL	STANFORD JOHN D & CATHERINE TR	$59.88	$59.88
08/07/2001	PAYMENT	STANFORD JOHN D. CHECK BANK: 25-80 NUM: 1737	$-61.07	$0.00
07/11/2001	BILL	STANFORD JOHN D & CATHERINE TR	$61.07	$61.07
08/03/2000	PAYMENT	STANFORD JOHN D & CATHERINE A CHECK BANK: 25-80 NUM: 1474	$-60.45	$0.00
07/06/2000	BILL	STANFORD JOHN D & CATHERINE TR	$60.45	$60.45
08/04/1999	PAYMENT	STANFORD JOHN CHECK BANK: 25-80 NUM: 1228	$-62.65	$0.00
07/12/1999	BILL	STANFORD JOHN D & CATHERINE TR	$62.65	$62.65
08/14/1998	PAYMENT	STANFORD JOHN D & CATHERINE TR CHECK	$-64.10	$0.00
07/09/1998	BILL	STANFORD JOHN D & CATHERINE TR	$64.10	$64.10
08/11/1997	PAYMENT	STANFORD JOHN D & CATHERINE TR	$-66.06	$0.00
07/23/1997	BILL	STANFORD JOHN D & CATHERINE TR	$66.06	$66.06
08/07/1996	PAYMENT	STANFORD JOHN D & CATHERINE TR	$-69.33	$0.00
07/11/1996	BILL	STANFORD JOHN D & CATHERINE TR	$69.33	$69.33

Tax Account 16-0422-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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