Tax Account 16-0433-18

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Owners

RIVERA JAVIER & DORA
3044 STUART ST
WINNEMUCCA, NV 89445

RIVERA JAVIER

RIVERA DORA

Account Summary

Account ID	16-0433-18
Account Type	Real Estate
Location	3044 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0433-18

Account Type

Real Estate

Location

3044 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,862.74
Total	$4,862.74
Paid	$4,862.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,862.74

Total

$4,862.74

Paid

$4,862.74

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,217.74	$0.00	$1,217.74	$1,217.74	$0.00
2	10/07/2024	10/17/2024	Paid	$1,215.00	$0.00	$1,215.00	$1,215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,215.00	$0.00	$1,215.00	$1,215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,215.00	$0.00	$1,215.00	$1,215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,723.39	$0.00	$4,723.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,379.29	$0.00	$4,379.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,352.18	$0.00	$4,352.18	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,223.91	$0.00	$4,223.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,919.22	$0.00	$3,919.22	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,758.04	$0.00	$3,758.04	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,754.74	$0.00	$3,754.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,820.77	$0.00	$3,820.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,812.84	$0.00	$3,812.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,775.90	$0.00	$3,775.90	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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 -	$-1,215.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,215.00	$1,215.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,215.00	$2,430.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-1,217.74	$3,645.00
07/05/2024	BILL	RIVERA JAVIER & DORA	$4,862.74	$4,862.74
02/20/2024	PAYMENT	J RIVERA ACH NORW - 035605988	$-1,180.00	$0.00
12/11/2023	PAYMENT	J RIVERA ACH NORW - 035311292	$-1,180.00	$1,180.00
09/14/2023	PAYMENT	J RIVERA ACH NORW - 034994175	$-1,180.00	$2,360.00
07/21/2023	PAYMENT	J RIVERA ACH NORW - 034824823	$-1,183.39	$3,540.00
07/06/2023	BILL	RIVERA JAVIER & DORA	$4,723.39	$4,723.39
02/17/2023	PAYMENT	J RIVERA ACH NORW - 034165812	$-1,094.00	$0.00
12/20/2022	PAYMENT	J RIVERA ACH NORW - 033810519	$-1,094.00	$1,094.00
09/19/2022	PAYMENT	J RIVERA ACH NORW - 033458056	$-1,094.00	$2,188.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-1,097.29	$3,282.00
07/07/2022	BILL	RIVERA JAVIER & DORA	$4,379.29	$4,379.29
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,088.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,088.00	$1,088.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,088.00	$2,176.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-1,088.18	$3,264.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$1,088.18	$4,352.18
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$1,088.18	$3,264.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-1,088.18	$2,175.82
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-1,088.18	$3,264.00
07/08/2021	BILL	RIVERA JAVIER & DORA	$4,352.18	$4,352.18
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,055.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-1,055.00	$1,055.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-1,055.00	$2,110.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-1,058.91	$3,165.00
07/10/2020	BILL	RIVERA JAVIER & DORA	$4,223.91	$4,223.91
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-979.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-979.00	$979.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-979.00	$1,958.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-982.22	$2,937.00
07/08/2019	BILL	RIVERA JAVIER & DORA	$3,919.22	$3,919.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-939.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-939.00	$939.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-939.00	$1,878.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-941.04	$2,817.00
07/05/2018	BILL	RIVERA JAVIER & DORA	$3,758.04	$3,758.04
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-938.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-938.00	$938.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-938.00	$1,876.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-940.74	$2,814.00
07/11/2017	BILL	RIVERA JAVIER & DORA	$3,754.74	$3,754.74
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-955.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-955.00	$955.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-955.00	$1,910.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-955.77	$2,865.00
07/07/2016	BILL	RIVERA JAVIER & DORA	$3,820.77	$3,820.77
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-953.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-953.00	$953.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-953.00	$1,906.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-953.84	$2,859.00
07/02/2015	BILL	RIVERA JAVIER & DORA	$3,812.84	$3,812.84
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-943.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-943.00	$943.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-943.00	$1,886.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-946.90	$2,829.00
07/03/2014	BILL	RIVERA JAVIER & DORA	$3,775.90	$3,775.90
02/19/2014	PAYMENT	STEWART TITLE CHECK NUM: 11310132	$-855.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-855.00	$855.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-855.00	$1,710.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-855.42	$2,565.00
07/02/2013	BILL	RIVERA JAVIER & DORA	$3,420.42	$3,420.42
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-847.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-847.00	$847.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-847.00	$1,694.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-848.13	$2,541.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$848.13	$3,389.13
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-848.13	$2,541.00
07/10/2012	BILL	RIVERA JAVIER & DORA	$3,389.13	$3,389.13
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-785.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-785.00	$785.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-785.00	$1,570.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-788.86	$2,355.00
07/11/2011	BILL	RIVERA JAVIER & DORA	$3,143.86	$3,143.86
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-814.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-814.00	$814.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-814.00	$1,628.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-816.51	$2,442.00
07/09/2010	BILL	RIVERA JAVIER & DORA	$3,258.51	$3,258.51
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-766.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-766.00	$766.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-766.00	$1,532.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-769.35	$2,298.00
07/10/2009	BILL	RIVERA JAVIER & DORA	$3,067.35	$3,067.35
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-712.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$712.00	$712.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-712.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-712.00	$712.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-712.00	$1,424.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-714.64	$2,136.00
07/10/2008	BILL	RIVERA HAVIER & DORA	$2,850.64	$2,850.64
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-673.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-673.00	$673.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-673.00	$1,346.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 850322	$-676.49	$2,019.00
07/12/2007	BILL	RIVERA HAVIER & DORA	$2,695.49	$2,695.49
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-636.47	$0.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-637.00	$636.47
08/22/2006	ADJUSTMENT	wrg parcel/see 16-436-06/tb BANK: WIRETRANSFER NUM: WF	$637.53	$1,273.47
08/21/2006	VOID	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-637.53	$635.94
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-637.53	$1,273.47
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94169 NUM: 153303305	$-637.53	$1,911.00
07/06/2006	BILL	RIVERA HAVIER & DORA	$2,548.53	$2,548.53
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10360	$-99.37	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$99.37	$99.37
07/27/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09617	$-94.21	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$94.21	$94.21
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9077	$-88.35	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$88.35	$88.35
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07921	$-84.86	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$84.86	$84.86
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-85.67	$0.00
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$85.67	$85.67
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-85.11	$0.00
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$85.11	$85.11
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-97.02	$0.00
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$97.02	$97.02
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK	$-99.73	$0.00
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$99.73	$99.73
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-26.49	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$26.49
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$28.49
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.02	$26.49
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-25.47	$25.47
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-25.47	$50.94
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-25.63	$76.41
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$102.04	$102.04
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-93.08	$0.00
07/11/1996	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$93.08	$93.08

Tax Account 16-0433-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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