Tax Account 16-0432-18

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Owners

MACLIZ THOMAS L & SYLVIA
3040 PAIUTE ST
WINNEMUCCA, NV 89445

MACLIZ THOMAS L

MACLIZ SYLVIA

Account Summary

Account ID	16-0432-18
Account Type	Real Estate
Location	3040 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0432-18

Account Type

Real Estate

Location

3040 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,245.30
Total	$5,245.30
Paid	$5,245.30
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

$5,245.30

Total

$5,245.30

Paid

$5,245.30

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	$1,312.30	$0.00	$1,312.30	$1,312.30	$0.00
2	10/07/2024	10/17/2024	Paid	$1,311.00	$0.00	$1,311.00	$1,311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,311.00	$0.00	$1,311.00	$1,311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,311.00	$0.00	$1,311.00	$1,311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,839.35	$0.00	$3,839.35	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,562.93	$0.00	$3,562.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$271.70	$43.52	$315.22	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$259.51	$0.00	$259.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$250.48	$0.00	$250.48	$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
2014/2015 SECURED TAXES	$184.08	$0.00	$184.08	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000085806	$-1,311.00	$0.00
12/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000083851	$-1,311.00	$1,311.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,311.00	$2,622.00
09/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387506. REASON: INCORRECT PAYMENT TYPE...PB	$1,311.00	$3,933.00
09/30/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000081148	$-1,311.00	$2,622.00
08/14/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000080075	$-1,312.30	$3,933.00
07/05/2024	BILL	MACLIZ THOMAS L & SYLVIA	$5,245.30	$5,245.30
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000074475	$-959.00	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000072549	$-959.00	$959.00
10/03/2023	PAYMENT	NEW AMERICAN FUNDING CHECK	$-959.00	$1,918.00
08/09/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 000069482	$-962.35	$2,877.00
07/06/2023	BILL	MACLIZ THOMAS L & SYLVIA	$3,839.35	$3,839.35
10/04/2022	PAYMENT	DIAZ DORA CREDIT CC 8106	$-2,670.00	$0.00
08/09/2022	PAYMENT	DIAZ DORA CREDIT CC 8106	$-892.93	$2,670.00
07/07/2022	BILL	DIAZ JOSE & DORA	$3,562.93	$3,562.93
04/06/2022	PAYMENT	DIAZ, DORA CREDIT: D NUM: PNP - COUNTER	$-315.22	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$315.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.02	$312.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.28	$293.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.89	$281.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.83	$274.53
07/08/2021	BILL	DIAZ JOSE & DORA	$271.70	$271.70
08/13/2020	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 14003	$-259.51	$0.00
07/10/2020	BILL	ECHEVERRIA CONSTRUCTION INC	$259.51	$259.51
08/15/2019	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 13604	$-250.48	$0.00
07/08/2019	BILL	ECHEVERRIA CONSTRUCTION INC	$250.48	$250.48
08/13/2018	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 13297	$-239.02	$0.00
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 ROY FAMILY TRUST	$211.32	$211.32
07/27/2015	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 12320	$-198.81	$0.00
07/02/2015	BILL	ECHEVERRIA ROY FAMILY TRUST	$198.81	$198.81
07/28/2014	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 11952	$-184.08	$0.00
07/03/2014	BILL	ECHEVERRIA ROY FAMILY TRUST	$184.08	$184.08
07/16/2013	PAYMENT	ECHEVERRIA CONSTRUCTION, INC CHECK NUM: 11348	$-170.45	$0.00
07/02/2013	BILL	ECHEVERRIA ROY FAMILY TRUST	$170.45	$170.45
08/13/2012	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK NUM: 10888	$-157.81	$0.00
07/10/2012	BILL	ECHEVERRIA ROY A FAMILY TRUST	$157.81	$157.81
08/11/2011	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 9907	$-146.13	$0.00
07/11/2011	BILL	ECHEVERRIA ROY FAMILY TRUST	$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 ROY FAMILY TRUST	$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 ROY FAMILY TRUST	$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 FAMILY TRUST	$119.40	$119.40
07/24/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94F176 NUM: 7063	$-112.84	$0.00
07/12/2007	BILL	ECHEVERRIA FAMILY TRUST	$112.84	$112.84
03/07/2007	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 6603	$-26.00	$0.00
01/04/2007	PAYMENT	ECHEVERRIA CONST INC CHECK BANK: 94 176 NUM: 6413	$-26.00	$26.00
09/26/2006	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94*176 NUM: 6078	$-26.00	$52.00
07/27/2006	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94176 NUM: 5844	$-28.12	$78.00
07/06/2006	BILL	ECHEVERRIA FAMILY TRUST	$106.12	$106.12
08/17/2005	PAYMENT	ECHEVERRIA CONSTRUCTION & DEVE CHECK BANK: 94176 NUM: 4562	$-99.37	$0.00
07/18/2005	BILL	ECHEVERRIA FAMILY TRUST	$99.37	$99.37
07/22/2004	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2707	$-94.21	$0.00
07/06/2004	BILL	GLENN DOUGLAS E FAMILY TRUST	$94.21	$94.21
08/11/2003	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2501	$-88.35	$0.00
07/18/2003	BILL	GLENN DOUGLAS E FAMILY TRUST	$88.35	$88.35
08/20/2002	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2325	$-84.86	$0.00
07/08/2002	BILL	GLENN DOUGLAS E FAMILY TRUST	$84.86	$84.86
08/14/2001	PAYMENT	GLENN DOUGLAS E. CHECK BANK: 94-169 NUM: 2049	$-85.67	$0.00
07/11/2001	BILL	GLENN DOUGLAS E FAMILY TRUST	$85.67	$85.67
08/22/2000	PAYMENT	GLENN, DOUGLAS CHECK BANK: 94-169 NUM: 1024	$-85.11	$0.00
07/06/2000	BILL	GLENN DOUGLAS E FAMILY TRUST	$85.11	$85.11
08/17/1999	PAYMENT	DOUGLAS GLENN CHECK BANK: 94-169 NUM: 1779	$-97.02	$0.00
07/12/1999	BILL	GLENN DOUGLAS E FAMILY TRUST	$97.02	$97.02
08/19/1998	PAYMENT	DOUG GLENN CHECK	$-99.73	$0.00
07/09/1998	BILL	GLENN DOUGLAS E FAMILY TRUST	$99.73	$99.73
08/20/1997	PAYMENT	DOUGLAS GLENN	$-102.04	$0.00
07/23/1997	BILL	GLENN DOUGLAS E FAMILY TRUST	$102.04	$102.04
08/09/1996	PAYMENT	GLENN DOUGLAS	$-93.08	$0.00
07/11/1996	BILL	GLENN DOUGLAS E FAMILY TRUST	$93.08	$93.08

Tax Account 16-0432-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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