Tax Account 16-0431-07

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Owners

ACEVEDO-MORA JOSE CRISTOBAL
3149 GREAT BASIN AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0431-07
Account Type	Real Estate
Location	3149 GREAT BASIN AVE WINNEMUCCA
Balance	$3,684.00
Currently Due	$0.00

Account ID

16-0431-07

Account Type

Real Estate

Location

3149 GREAT BASIN AVE
WINNEMUCCA

Balance

$3,684.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,915.99
Total	$4,915.99
Paid	$1,231.99
Balance	$3,684.00
Due	$0.00
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

$4,915.99

Total

$4,915.99

Paid

$1,231.99

Balance

$3,684.00

Due

$0.00

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	Paid	$1,231.99	$0.00	$1,231.99	$1,231.99	$0.00
2	10/06/2025	10/16/2025	Due	$1,228.00	$0.00	$1,228.00	$0.00	$1,228.00
3	01/05/2026	01/15/2026	Due	$1,228.00	$0.00	$1,228.00	$0.00	$2,456.00
4	03/02/2026	03/12/2026	Due	$1,228.00	$0.00	$1,228.00	$0.00	$3,684.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,460.39	$0.00	$4,460.39	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$4,333.61	$0.00	$4,333.61	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,210.54	$0.00	$4,210.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,091.04	$0.00	$4,091.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,585.94	$0.00	$3,585.94	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,484.64	$0.00	$3,484.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$239.02	$0.00	$239.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$225.27	$0.00	$225.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$211.32	$0.00	$211.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$198.81	$0.00	$198.81	$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	7.65	22.35	.00
2025-2026	S29	Landfill	78.00	19.65	58.35	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,231.99	$3,684.00
07/03/2025	BILL	ACEVEDO-MORA JOSE CRISTOBAL	$4,915.99	$4,915.99
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,115.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,115.00	$1,115.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,115.00	$2,230.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,115.39	$3,345.00
07/05/2024	BILL	ACEVEDO-MORA JOSE CRISTOBAL	$4,460.39	$4,460.39
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,083.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,083.00	$1,083.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,083.00	$2,166.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,084.61	$3,249.00
07/06/2023	BILL	ACEVEDO-MORA JOSE CRISTOBAL	$4,333.61	$4,333.61
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,052.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,052.00	$1,052.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-1,052.00	$2,104.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-1,054.54	$3,156.00
07/07/2022	BILL	ACEVEDO-MORA JOSE CRISTOBAL	$4,210.54	$4,210.54
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-1,022.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-1,022.00	$1,022.00
10/01/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 68275 AND 68276	$-1,022.00	$2,044.00
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-1,025.04	$3,066.00
07/08/2021	BILL	ACEVEDO-MORA JOSE CRISTOBAL	$4,091.04	$4,091.04
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-1,792.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-1,793.94	$1,792.00
07/10/2020	BILL	ACEVEDO-MORA JOSE CRISTOBAL	$3,585.94	$3,585.94
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-1,742.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-1,742.64	$1,742.00
07/08/2019	BILL	ACEVEDO-MORA JOSE CRISTOBAL	$3,484.64	$3,484.64
12/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7270	$-118.00	$0.00
08/13/2018	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 13297	$-121.02	$118.00
07/05/2018	BILL	ECHEVERRIA CONSTRUCTION INC	$239.02	$239.02
08/11/2017	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12948	$-225.27	$0.00
07/11/2017	BILL	ECHEVERRIA CONSTRUCTION INC	$225.27	$225.27
08/12/2016	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12654	$-211.32	$0.00
07/07/2016	BILL	ECHEVERRIA CONSTRUCTION INC	$211.32	$211.32
07/27/2015	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 12320	$-198.81	$0.00
07/02/2015	BILL	ECHEVERRIA CONSTRUCTION INC	$198.81	$198.81