Tax Account 16-0433-12

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Owners

RIVERA JAVIER & DORA
3044 STUART ST
WINNEMUCCA, NV 89445

RIVERA JAVIER

RIVERA DORA

Account Summary

Account ID	16-0433-12
Account Type	Real Estate
Location	3102 STUART ST WINNEMUCCA
Balance	$3,741.00
Currently Due	$0.00

Account ID

16-0433-12

Account Type

Real Estate

Location

3102 STUART ST
WINNEMUCCA

Balance

$3,741.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,988.79
Total	$4,988.79
Paid	$1,247.79
Balance	$3,741.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,988.79

Total

$4,988.79

Paid

$1,247.79

Balance

$3,741.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Paid	$1,247.79	$0.00	$1,247.79	$1,247.79	$0.00
2	10/06/2025	10/16/2025	Due	$1,247.00	$0.00	$1,247.00	$0.00	$1,247.00
3	01/05/2026	01/15/2026	Due	$1,247.00	$0.00	$1,247.00	$0.00	$2,494.00
4	03/02/2026	03/12/2026	Due	$1,247.00	$0.00	$1,247.00	$0.00	$3,741.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,856.13	$0.00	$3,856.13	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$363.64	$0.00	$363.64	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$336.71	$53.06	$389.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$311.78	$0.00	$311.78	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$297.79	$0.00	$297.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$287.45	$0.00	$287.45	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$274.29	$0.00	$274.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$258.51	$0.00	$258.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$242.50	$0.00	$242.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$228.13	$0.00	$228.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$211.24	$0.00	$211.24	$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	7.53	22.47	.00
2025-2026	S29	Landfill	78.00	19.53	58.47	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	RIVERA JAVIER & DORA CHECK 422	$-1,247.79	$3,741.00
07/03/2025	BILL	RIVERA JAVIER & DORA	$4,988.79	$4,988.79
03/07/2025	PAYMENT	RIVERA JAVIER & DORA CHECK 344	$-963.00	$0.00
01/16/2025	PAYMENT	RIVERA JAVIER L & DORA CHECK 347	$-963.00	$963.00
10/10/2024	PAYMENT	RIVERA JAVIER L & DORA CHECK 342	$-963.00	$1,926.00
08/02/2024	PAYMENT	RIVERA, JAVIER & DORA CHECK 340	$-967.13	$2,889.00
07/05/2024	BILL	RIVERA JAVIER & DORA	$3,856.13	$3,856.13
08/17/2023	PAYMENT	RIVERA JAVIER & DORA CHECK 305	$-363.64	$0.00
07/06/2023	BILL	RIVERA JAVIER & DORA	$363.64	$363.64
04/03/2023	PAYMENT	RIVERA JAVIER & DORA CHECK 207	$-389.77	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$389.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$23.57	$387.27
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.16	$363.70
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.44	$348.54
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.39	$340.10
07/07/2022	BILL	RIVERA JAVIER & DORA	$336.71	$336.71
08/05/2021	PAYMENT	RIVERA JAVIER & DORA CHECK NUM: 9474	$-311.78	$0.00
07/08/2021	BILL	RIVERA JAVIER & DORA	$311.78	$311.78
08/17/2020	PAYMENT	RIVERA, JAVIER & DORA CHECK NUM: 9464	$-297.79	$0.00
07/10/2020	BILL	RIVERA JAVIER & DORA	$297.79	$297.79
08/21/2019	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 14717	$-287.45	$0.00
07/08/2019	BILL	RIVERA JAVIER & DORA	$287.45	$287.45
08/22/2018	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 13904	$-274.29	$0.00
07/05/2018	BILL	RIVERA JAVIER & DORA	$274.29	$274.29
08/15/2017	PAYMENT	CHIHUAHUAS GRILL & CANTINA INC CHECK NUM: 13032	$-258.51	$0.00
07/11/2017	BILL	RIVERA JAVIER & DORA	$258.51	$258.51
08/19/2016	PAYMENT	RIVERA, JAVIER L & DORA CHECK NUM: 7996	$-242.50	$0.00
07/07/2016	BILL	RIVERA JAVIER & DORA	$242.50	$242.50
08/04/2015	PAYMENT	RIVERA, JAVIER L & DORA CHECK NUM: 8225	$-228.13	$0.00
07/02/2015	BILL	RIVERA JAVIER & DORA	$228.13	$228.13
08/26/2014	PAYMENT	RIVERA JAVIER & DORA CHECK NUM: 8164	$-211.24	$0.00
07/03/2014	BILL	RIVERA JAVIER & DORA	$211.24	$211.24
11/13/2013	PAYMENT	RIVERA JAVIER CASH	$-96.00	$0.00
10/16/2013	PAYMENT	CHIHUAHUA'S GRILL & CANTINA CHECK NUM: 9487	$-48.00	$96.00
08/19/2013	PAYMENT	CHRISTEAN KEN CREDIT: B NUM: 1077	$-51.59	$144.00
07/02/2013	BILL	CHRISTEAN FAMILY TRUST	$195.59	$195.59
02/27/2013	PAYMENT	CHRISTEAN KEN & LAURA S CHECK NUM: 1051	$-45.00	$0.00
01/02/2013	PAYMENT	CHRISTEAN, KENNETH & LAURA S CHECK NUM: 1041	$-45.00	$45.00
09/26/2012	PAYMENT	CHRISTEAN KENNETH CHECK NUM: 1030	$-45.00	$90.00
08/13/2012	PAYMENT	CHRISTEAN, KENNETH & LAURA S CHECK NUM: 1023	$-46.09	$135.00
07/10/2012	BILL	CHRISTEAN FAMILY TRUST	$181.09	$181.09
02/27/2012	PAYMENT	CHRISTEAN KENNETH & LAURA S CHECK NUM: 1003	$-41.00	$0.00
12/28/2011	PAYMENT	CHRISTEAN KEN OR LAURA S CHECK NUM: 4153	$-41.00	$41.00
09/28/2011	PAYMENT	CHRISTEAN KEN OR LAURA S CHECK NUM: 4141	$-41.00	$82.00
08/12/2011	PAYMENT	CHRISTEAN, KEN OR LAURA S CHECK NUM: 4135	$-44.68	$123.00
07/11/2011	BILL	CHRISTEAN FAMILY TRUST	$167.68	$167.68
03/01/2011	PAYMENT	CHRISTEAN KEN CHECK	$-39.00	$0.00
12/28/2010	PAYMENT	CHRISTEAN KEN CHECK NUM: 4109	$-39.00	$39.00
09/29/2010	PAYMENT	CHRISTEAN KEN CHECK NUM: 4101	$-39.00	$78.00
08/03/2010	PAYMENT	CHRISTEAN KEN CHECK NUM: 4092	$-39.72	$117.00
07/09/2010	BILL	CHRISTEAN FAMILY TRUST	$156.72	$156.72
02/23/2010	PAYMENT	CHRISTEAN KEN CHECK NUM: 4075	$-36.00	$0.00
12/31/2009	PAYMENT	CHRISTEAN KEN CHECK NUM: 4069	$-36.00	$36.00
08/04/2009	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*8022 NUM: 4051	$-75.56	$72.00
07/10/2009	BILL	CHRISTEAN FAMILY TRUST	$147.56	$147.56
03/06/2009	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*8022 NUM: 4026	$-34.00	$0.00
12/18/2008	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*9022 NUM: 4014	$-35.36	$34.00
10/21/2008	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*8022 NUM: 4005	$-34.00	$69.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.36	$103.36
07/31/2008	PAYMENT	KEN CHRISTEAN CASH	$-10.00	$102.00
07/31/2008	PAYMENT	KEN CHRISTEAN CHECK BANK: 94*8022 NUM: 3993	$-25.01	$112.00
07/10/2008	BILL	CHRISTEAN FAMILY TRUST	$137.01	$137.01
02/29/2008	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*8022 NUM: 3966	$-32.00	$0.00
12/07/2007	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*8022 NUM: 3957	$-32.00	$32.00
09/20/2007	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*8022 NUM: 3949	$-32.00	$64.00
08/03/2007	PAYMENT	CHRISTEAN KEN CHECK BANK: 94*8022 NUM: 3942	$-33.49	$96.00
07/12/2007	BILL	CHRISTEAN FAMILY TRUST	$129.49	$129.49
02/20/2007	PAYMENT	CHRUSTEAN KEN CHECK BANK: 94*8022 NUM: 3916	$-26.00	$0.00
01/02/2007	PAYMENT	KEN CHRISTEAN CHECK BANK: 94*8022 NUM: 3909	$-26.00	$26.00
09/12/2006	PAYMENT	CHRISTEAN KEN & LAURA CHECK BANK: 948022 NUM: 3883	$-26.00	$52.00
08/15/2006	PAYMENT	CRISTEAN KEN & LAURA S CHECK BANK: 948022 NUM: 3881	$-28.12	$78.00
07/06/2006	BILL	CHRISTEAN FAMILY TRUST	$106.12	$106.12
08/17/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 013189	$-99.37	$0.00
07/18/2005	BILL	CARPENTIER ARTHUR H & FRANCES	$99.37	$99.37
04/07/2005	PAYMENT	CARPENTIER FRAN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-562.95	$0.00
04/01/2005	INTEREST	Monthly Interest	$1.48	$562.95
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.59	$561.47
03/08/2005	INTEREST	Monthly Interest	$1.48	$554.88
02/02/2005	INTEREST	Monthly Interest	$1.48	$553.40
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.27	$551.92
01/03/2005	INTEREST	Monthly Interest	$1.48	$547.65
12/01/2004	INTEREST	Monthly Interest	$1.48	$546.17
11/01/2004	INTEREST	Monthly Interest	$1.48	$544.69
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.41	$543.21
10/01/2004	INTEREST	Monthly Interest	$1.48	$540.80
09/22/2004	INTEREST	Monthly Interest	$1.48	$539.32
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.01	$537.84
08/03/2004	INTEREST	Monthly Interest	$1.48	$536.83
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$269.21	$535.35
07/01/2004	INTEREST	Monthly Interest	$1.48	$266.14
06/01/2004	INTEREST	Monthly Interest	$1.48	$264.66
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$263.18
05/03/2004	INTEREST	Monthly Interest	$0.74	$256.18
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$255.44
04/01/2004	INTEREST	Monthly Interest	$0.74	$250.44
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$249.70
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.18	$244.70
03/01/2004	INTEREST	Monthly Interest	$0.74	$238.52
02/02/2004	INTEREST	Monthly Interest	$0.74	$237.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.30	$237.04
12/31/2003	INTEREST	Monthly Interest	$0.74	$231.74
12/02/2003	INTEREST	Monthly Interest	$0.74	$231.00
11/03/2003	INTEREST	Monthly Interest	$0.74	$230.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.42	$229.52
10/01/2003	INTEREST	Monthly Interest	$0.74	$225.10
08/29/2003	INTEREST	Monthly Interest	$0.74	$224.36
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$223.62
08/01/2003	INTEREST	Monthly Interest	$0.74	$220.09
07/18/2003	BILL	CARPENTIER ARTHUR H & FRANCES	$88.35	$219.35
07/01/2003	INTEREST	Monthly Interest	$0.74	$131.00
06/02/2003	INTEREST	Monthly Interest	$0.74	$130.26
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$129.52
05/01/2003	INTEREST	Monthly Interest	$0.03	$124.52
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$124.49
04/01/2003	INTEREST	Monthly Interest	$0.03	$122.99
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.94	$122.96
03/03/2003	INTEREST	Monthly Interest	$0.03	$117.02
02/04/2003	INTEREST	Monthly Interest	$0.03	$116.99
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.09	$116.96
01/02/2003	INTEREST	Monthly Interest	$0.03	$111.87
12/03/2002	INTEREST	Monthly Interest	$0.03	$111.84
11/01/2002	INTEREST	Monthly Interest	$0.03	$111.81
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.24	$111.78
10/02/2002	INTEREST	Monthly Interest	$0.03	$107.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.39	$107.51
09/03/2002	INTEREST	Monthly Interest	$0.03	$104.12
07/31/2002	INTEREST	Monthly Interest	$0.03	$104.09
07/08/2002	BILL	CARPENTIER ARTHUR H & FRANCES	$84.86	$104.06
07/01/2002	INTEREST	Monthly Interest	$0.03	$19.20
06/03/2002	INTEREST	Monthly Interest	$0.03	$19.17
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$19.14
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$9.14
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.23	$8.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.20	$7.91
10/24/2001	PAYMENT	CARPENTIER FRANCES CHECK BANK: 94-169 NUM: 5838	$-85.67	$7.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.28	$93.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.43	$89.10
07/11/2001	BILL	CARPENTIER ARTHUR H & FRANCES	$85.67	$85.67
09/25/2000	PAYMENT	CARPENTIER HELEN CHECK BANK: 94-169 NUM: 707	$-85.11	$0.00
09/25/2000	AMENDMENT	rec'd pymnt full delete pen lh	$-3.40	$85.11
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.40	$88.51
07/06/2000	BILL	CARPENTIER ARTHUR H & FRANCES	$85.11	$85.11
07/30/1999	PAYMENT	CARPENTIER HELEN CHECK BANK: 94-169 NUM: 566	$-97.02	$0.00
07/12/1999	BILL	CARPENTIER ARTHUR H & FRANCES	$97.02	$97.02
07/22/1998	PAYMENT	CARPENTIER ARTHUR H & FRANCES CHECK	$-99.73	$0.00
07/09/1998	BILL	CARPENTIER ARTHUR H & FRANCES	$99.73	$99.73
08/06/1997	PAYMENT	CARPENTIER HELEN	$-102.04	$0.00
07/23/1997	BILL	CARPENTIER ARTHUR H & FRANCES	$102.04	$102.04
08/09/1996	PAYMENT	CARPENTIER HELEN	$-93.08	$0.00
07/11/1996	BILL	CARPENTIER ARTHUR H & FRANCES	$93.08	$93.08