Tax Account 16-0495-17

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Owners

QUIROS MARIA F
PO BOX 2106
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0495-17
Account Type	Real Estate
Location	3425 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0495-17

Account Type

Real Estate

Location

3425 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.90
Total	$1,474.90
Paid	$1,474.90
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

$1,474.90

Total

$1,474.90

Paid

$1,474.90

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	$370.90	$0.00	$370.90	$370.90	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.11	$0.00	$1,435.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,396.47	$0.00	$1,396.47	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,358.94	$0.00	$1,358.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,337.98	$0.00	$1,337.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,304.71	$0.00	$1,304.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,279.84	$0.00	$1,279.84	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,250.06	$0.00	$1,250.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,231.00	$0.00	$1,231.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,157.87	$0.00	$1,157.87	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,127.29	$0.00	$1,127.29	$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 -	$-368.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-368.00	$368.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-368.00	$736.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-370.90	$1,104.00
07/05/2024	BILL	QUIROS MARIA F	$1,474.90	$1,474.90
02/20/2024	PAYMENT	MF QUIROS ACH NORW - 035605988	$-358.00	$0.00
12/11/2023	PAYMENT	MF QUIROS ACH NORW - 035311292	$-358.00	$358.00
09/14/2023	PAYMENT	MF QUIROS ACH NORW - 034994175	$-358.00	$716.00
07/21/2023	PAYMENT	MF QUIROS ACH NORW - 034824823	$-361.11	$1,074.00
07/06/2023	BILL	QUIROS MARIA F	$1,435.11	$1,435.11
02/17/2023	PAYMENT	MF QUIROS ACH NORW - 034165812	$-349.00	$0.00
12/20/2022	PAYMENT	MF QUIROS ACH NORW - 033810519	$-349.00	$349.00
09/19/2022	PAYMENT	MF QUIROS ACH NORW - 033458056	$-349.00	$698.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-349.47	$1,047.00
07/07/2022	BILL	QUIROS MARIA F	$1,396.47	$1,396.47
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-341.94	$1,017.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$341.94	$1,358.94
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$341.94	$1,017.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-341.94	$675.06
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-341.94	$1,017.00
07/08/2021	BILL	QUIROS MARIA F	$1,358.94	$1,358.94
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-335.98	$1,002.00
07/10/2020	BILL	QUIROS MARIA F	$1,337.98	$1,337.98
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-326.71	$978.00
07/08/2019	BILL	QUIROS MARIA F	$1,304.71	$1,304.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-319.00	$638.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-322.84	$957.00
07/05/2018	BILL	QUIROS MARIA F	$1,279.84	$1,279.84
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.00	$312.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-312.00	$624.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-314.06	$936.00
07/11/2017	BILL	QUIROS MARIA F	$1,250.06	$1,250.06
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-307.00	$307.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-307.00	$614.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-310.00	$921.00
07/07/2016	BILL	QUIROS MARIA F	$1,231.00	$1,231.00
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-289.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$289.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-289.00	$578.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.87	$867.00
07/02/2015	BILL	QUIROS MARIA F	$1,157.87	$1,157.87
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-281.00	$281.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-284.29	$843.00
07/03/2014	BILL	QUIROS MARIA F	$1,127.29	$1,127.29
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-274.00	$274.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-275.59	$822.00
07/02/2013	BILL	QUIROS MARIA F	$1,097.59	$1,097.59
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-267.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.00	$267.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-267.00	$534.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.78	$801.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$267.78	$1,068.78
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-267.78	$801.00
07/10/2012	BILL	QUIROS MARIA F	$1,068.78	$1,068.78
08/09/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20144	$-1,040.79	$0.00
07/11/2011	BILL	QUIROS MARIA F	$1,040.79	$1,040.79
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-43.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-43.00	$43.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-43.00	$86.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$43.00	$129.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-43.00	$86.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-46.18	$129.00
07/09/2010	BILL	MILLER ENTERPRISES	$175.18	$175.18
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-41.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-41.00	$41.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-41.00	$82.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-41.95	$123.00
07/10/2009	BILL	MILLER ENTERPRISES	$164.95	$164.95
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-38.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-38.00	$38.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-38.00	$76.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-39.15	$114.00
07/10/2008	BILL	MILLER ENTERPRISES	$153.15	$153.15
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-36.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-36.00	$36.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-36.00	$72.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-36.76	$108.00
07/12/2007	BILL	MILLER ENTERPRISES	$144.76	$144.76
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-34.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-34.00	$34.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$34.00	$68.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-34.00	$34.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-34.00	$68.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-34.19	$102.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$34.19	$136.19
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-34.19	$102.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$34.19	$136.19
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-34.19	$102.00
07/06/2006	BILL	MILLER ENTERPRISES	$136.19	$136.19
03/08/2006	PAYMENT	MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-54.00	$0.00
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-54.00	$54.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-54.00	$108.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-55.53	$162.00
07/18/2005	BILL	MILLER ENTERPRISES	$217.53	$217.53
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-52.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-52.00	$52.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-52.00	$104.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-54.87	$156.00
07/06/2004	BILL	MILLER ENTERPRISES	$210.87	$210.87
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-50.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-50.00	$50.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-50.00	$100.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-53.06	$150.00
07/18/2003	BILL	MILLER ENTERPRISES	$203.06	$203.06
03/03/2003	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-34.00	$0.00
01/10/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: MASTER CD	$-34.00	$34.00
10/11/2002	PAYMENT	CREDIT: D BANK: CREDIT CARD NUM: VISA	$-34.00	$68.00
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-67.73	$102.00
07/08/2002	BILL	MILLER ENTERPRISES	$169.73	$169.73
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.50	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-47.50	$47.50
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-47.50	$95.00
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-77.72	$142.50
07/11/2001	BILL	MILLER ENTERPRISES	$220.22	$220.22
03/13/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5383	$-47.28	$0.00
01/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5320	$-47.28	$47.28
10/04/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5232	$-47.28	$94.56
08/24/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5188	$-77.49	$141.84
07/06/2000	BILL	MILLER ENTERPRISES	$219.33	$219.33
03/07/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94*169 NUM: 5016	$-50.06	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-50.06	$50.06
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-50.06	$100.12
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.30	$150.18
07/12/1999	BILL	MILLER ENTERPRISES	$230.48	$230.48
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$50.87
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-50.87	$101.74
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-81.15	$152.61
07/09/1998	BILL	MILLER ENTERPRISES	$233.76	$233.76
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-51.63	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-51.63	$51.63
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-51.63	$103.26
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-81.81	$154.89
07/23/1997	BILL	MILLER ENTERPRISES	$236.70	$236.70
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-49.24	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-49.24	$49.24
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-49.24	$98.48
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-79.55	$147.72
07/11/1996	BILL	MILLER ENTERPRISES	$227.27	$227.27

Tax Account 16-0495-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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