Tax Account 16-0431-20

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Owners

RUIZ JOSE ALBERTO & CECILIA
3015 GREAT BASIN AVE
WINNEMUCCA, NV 89445-5443

RUIZ JOSE ALBERTO

RUIZ CECILIA

Account Summary

Account ID	16-0431-20
Account Type	Real Estate
Location	3015 GREAT BASIN AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0431-20

Account Type

Real Estate

Location

3015 GREAT BASIN AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,420.95
Total	$6,420.95
Paid	$6,420.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,420.95

Total

$6,420.95

Paid

$6,420.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,605.95	$0.00	$1,605.95	$1,605.95	$0.00
2	10/07/2024	10/17/2024	Paid	$1,605.00	$0.00	$1,605.00	$1,605.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,605.00	$0.00	$1,605.00	$1,605.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,605.00	$0.00	$1,605.00	$1,605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,953.33	$0.00	$5,953.33	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,520.34	$0.00	$5,520.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,319.86	$0.00	$5,319.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,097.01	$0.00	$5,097.01	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,837.62	$0.00	$4,837.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,621.00	$0.00	$4,621.00	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,361.53	$0.00	$4,361.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,435.90	$0.00	$4,435.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,775.53	$0.00	$4,775.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,155.81	$0.00	$3,155.81	$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 -	$-1,605.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,605.00	$1,605.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,605.00	$3,210.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,605.95	$4,815.00
07/05/2024	BILL	RUIZ JOSE ALBERTO & CECILIA	$6,420.95	$6,420.95
02/20/2024	PAYMENT	JA RUIZ ACH NORW - 035605988	$-1,488.00	$0.00
12/11/2023	PAYMENT	JA RUIZ ACH NORW - 035311292	$-1,488.00	$1,488.00
09/14/2023	PAYMENT	JA RUIZ ACH NORW - 034994175	$-1,488.00	$2,976.00
07/21/2023	PAYMENT	JA RUIZ ACH NORW - 034824823	$-1,489.33	$4,464.00
07/06/2023	BILL	RUIZ JOSE ALBERTO & CECILIA	$5,953.33	$5,953.33
02/17/2023	PAYMENT	JA RUIZ ACH NORW - 034165812	$-1,380.00	$0.00
12/20/2022	PAYMENT	JA RUIZ ACH NORW - 033810519	$-1,380.00	$1,380.00
09/19/2022	PAYMENT	JA RUIZ ACH NORW - 033458056	$-1,380.00	$2,760.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,380.34	$4,140.00
07/07/2022	BILL	RUIZ JOSE ALBERTO & CECILIA	$5,520.34	$5,520.34
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,329.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,329.00	$1,329.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,329.00	$2,658.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-1,332.86	$3,987.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$1,332.86	$5,319.86
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$1,332.86	$3,987.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-1,332.86	$2,654.14
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-1,332.86	$3,987.00
07/08/2021	BILL	RUIZ JOSE ALBERTO & CECILIA	$5,319.86	$5,319.86
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,274.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,274.00	$1,274.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,274.00	$2,548.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-1,275.01	$3,822.00
07/10/2020	BILL	RUIZ JOSE ALBERTO & CECILIA	$5,097.01	$5,097.01
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,209.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,209.00	$1,209.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,209.00	$2,418.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,210.62	$3,627.00
07/08/2019	BILL	RUIZ JOSE ALBERTO & CECILIA	$4,837.62	$4,837.62
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,155.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,155.00	$1,155.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,155.00	$2,310.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,156.00	$3,465.00
07/05/2018	BILL	RUIZ JOSE ALBERTO & CECILIA	$4,621.00	$4,621.00
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,090.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,090.00	$1,090.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-1,090.00	$2,180.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,091.53	$3,270.00
07/11/2017	BILL	RUIZ JOSE ALBERTO & CECILIA	$4,361.53	$4,361.53
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,108.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,108.00	$1,108.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,108.00	$2,216.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,111.90	$3,324.00
07/07/2016	BILL	RUIZ JOSE ALBERTO & CECILIA	$4,435.90	$4,435.90
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-1,193.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,193.00	$1,193.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,193.00	$2,386.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,196.53	$3,579.00
07/02/2015	BILL	RUIZ JOSE ALBERTO & CECILIA	$4,775.53	$4,775.53
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-788.00	$0.00
12/12/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310454	$-788.00	$788.00
10/07/2014	PAYMENT	RUIZ CECILIA CREDIT: D NUM: VISA 5779	$-788.00	$1,576.00
08/18/2014	PAYMENT	RUIZ CECILIA CREDIT: D NUM: VISA 3345	$-791.81	$2,364.00
07/03/2014	BILL	RUIZ JOSE ALBERTO & CECILIA	$3,155.81	$3,155.81
08/06/2013	PAYMENT	RUIZ, JOSE CREDIT: D NUM: DEBIT 7209	$-170.45	$0.00
07/02/2013	BILL	RUIZ JOSE ALBERTO & CECILIA	$170.45	$170.45
01/02/2013	PAYMENT	RUIZ, CECILIA CREDIT: D NUM: DEBIT 3993	$-78.00	$0.00
10/01/2012	PAYMENT	RUIZ, CECILIA CREDIT: D NUM: DEBIT 3993	$-39.00	$78.00
08/16/2012	PAYMENT	RUIZ CECILIA CREDIT: D NUM: VISA 3993	$-40.81	$117.00
07/10/2012	BILL	RUIZ JOSE ALBERTO & CECILIA	$157.81	$157.81
04/10/2012	PAYMENT	RUIZ JOSE & CECILIA CHECK NUM: 0950	$-170.71	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$170.71
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.23	$168.21
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.61	$157.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.71	$151.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.53	$147.66
07/11/2011	BILL	RUIZ JOSE ALBERTO & CECILIA	$146.13	$146.13
01/03/2011	PAYMENT	RUIZ CECILIA CREDIT: D NUM: DEB7100	$-68.00	$0.00
10/01/2010	PAYMENT	RUIZ, JOSE & CECILIA CHECK NUM: 768	$-34.00	$68.00
08/09/2010	PAYMENT	RUIZ JOSE ALBERTO & CECILIA CHECK NUM: 739	$-34.58	$102.00
07/09/2010	BILL	RUIZ JOSE ALBERTO & CECILIA	$136.58	$136.58
01/04/2010	PAYMENT	LEMAIRE LOUIS CHECK NUM: 63051300	$-64.00	$0.00
08/11/2009	PAYMENT	LOUIS LEMAIRE CHECK BANK: 56*1551 NUM: 15168539	$-64.60	$64.00
07/10/2009	BILL	LEMAIRE FAMILY TRUST	$128.60	$128.60
01/12/2009	PAYMENT	LEMAIRE LOUIS CHECK BANK: 56*1551 NUM: 57729814	$-58.00	$0.00
08/18/2008	PAYMENT	LEMAIRE, LOUIS A CHECK BANK: 56 1551 NUM: 011548786	$-61.40	$58.00
07/10/2008	BILL	LEMAIRE FAMILY TRUST	$119.40	$119.40
01/14/2008	PAYMENT	LOUIS A LEMAIRE CHECK BANK: 56*1551 NUM: 58046440	$-56.00	$0.00
07/30/2007	PAYMENT	LEMAIRE, LOUIE A & CHERYL A CHECK BANK: 94 8025 NUM: 6866	$-56.84	$56.00
07/12/2007	BILL	LEMAIRE FAMILY TRUST	$112.84	$112.84
11/06/2006	PAYMENT	LEMAIRE, LOUIE A & CHERYL A CHECK BANK: 94 8025 NUM: 6599	$-52.00	$0.00
08/01/2006	PAYMENT	LEMAIRE LOUIE A & CHERYL A CHECK BANK: 948025 NUM: 6482	$-54.12	$52.00
07/06/2006	BILL	LEMAIRE LOUIS A & CHERYL A	$106.12	$106.12
08/10/2005	PAYMENT	PAULINE O'CARROLL CHECK BANK: 94*169 NUM: 7958	$-66.55	$0.00
07/18/2005	BILL	O'CARROLL PAULINE C TRUST	$66.55	$66.55
07/30/2004	PAYMENT	O'CARROLL, PAULINE, CORNFORTH, CHECK BANK: 94*169 NUM: 7890	$-62.54	$0.00
07/06/2004	BILL	O'CARROLL PAULINE C TRUST	$62.54	$62.54
08/05/2003	PAYMENT	O'CARROLL PAULING & CORNFORTH CHECK BANK: 94F169 NUM: 7831	$-58.66	$0.00
07/18/2003	BILL	O'CARROLL PAULINE C TRUST	$58.66	$58.66
07/31/2002	PAYMENT	O'CARROLL PAULINE & CORNFORTH CHECK BANK: 94-169 NUM: 7766	$-56.34	$0.00
07/08/2002	BILL	O'CARROLL PAULINE C TRUST	$56.34	$56.34
08/01/2001	PAYMENT	CORNFORTH MARY JANE CHECK BANK: 94-169 NUM: 7690	$-56.88	$0.00
07/11/2001	BILL	O'CARROLL PAULINE C TRUST	$56.88	$56.88
08/16/2000	PAYMENT	O'CARROLL PAULINE & CORNFORTH CHECK BANK: 94-169 NUM: 7581	$-85.11	$0.00
07/06/2000	BILL	O'CARROLL PAULINE C TRUST	$85.11	$85.11
08/02/1999	PAYMENT	PAULINE O'CARROLL CHECK BANK: 94-169 NUM: 7063	$-97.02	$0.00
07/12/1999	BILL	O'CARROLL PAULINE C TRUST	$97.02	$97.02
08/11/1998	PAYMENT	PAULINE O'CARROLL TRUST CHECK	$-99.73	$0.00
07/09/1998	BILL	O'CARROLL PAULINE C TRUST	$99.73	$99.73
08/14/1997	PAYMENT		$-102.04	$0.00
07/23/1997	BILL	O'CARROLL PAULINE C TRUST	$102.04	$102.04
08/09/1996	PAYMENT	O'CARROLL PAULINE C TRUST	$-93.08	$0.00
07/11/1996	BILL	O'CARROLL PAULINE C TRUST	$93.08	$93.08

Tax Account 16-0431-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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