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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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,460.39
Total $4,460.39
Paid $4,460.39
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,115.39$0.00$1,115.39$1,115.39$0.00
210/07/202410/17/2024Paid$1,115.00$0.00$1,115.00$1,115.00$0.00
301/06/202501/16/2025Paid$1,115.00$0.00$1,115.00$1,115.00$0.00
403/03/202503/13/2025Paid$1,115.00$0.00$1,115.00$1,115.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,333.61$0.00$4,333.61$0.00$0.003.17161.0
2022/2023 SECURED TAXES$4,210.54$0.00$4,210.54$0.00$0.003.17161.0
2021/2022 SECURED TAXES$4,091.04$0.00$4,091.04$0.00$0.003.17161.0
2020/2021 SECURED TAXES$3,585.94$0.00$3,585.94$0.00$0.003.17161.0
2019/2020 SECURED TAXES$3,484.64$0.00$3,484.64$0.00$0.003.17161.0
2018/2019 SECURED TAXES$239.02$0.00$239.02$0.00$0.003.13111.0
2017/2018 SECURED TAXES$225.27$0.00$225.27$0.00$0.003.13111.0
2016/2017 SECURED TAXES$211.32$0.00$211.32$0.00$0.003.13111.0
2015/2016 SECURED TAXES$198.81$0.00$198.81$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00

Tax Bill and Payment History

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