Tax Account 16-0497-13

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Owners

DIAZ MARIA GUADALUPE
3410 MOON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0497-13
Account Type	Real Estate
Location	3410 MOON LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0497-13

Account Type

Real Estate

Location

3410 MOON LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.51
Total	$1,741.51
Paid	$1,741.51
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

$1,741.51

Total

$1,741.51

Paid

$1,741.51

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	$436.51	$0.00	$436.51	$436.51	$0.00
2	10/07/2024	10/17/2024	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
3	01/06/2025	01/16/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00
4	03/03/2025	03/13/2025	Paid	$435.00	$0.00	$435.00	$435.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.94	$0.00	$1,693.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,647.75	$0.00	$1,647.75	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,602.90	$0.00	$1,602.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,616.41	$0.00	$1,616.41	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,573.41	$0.00	$1,573.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,530.86	$0.00	$1,530.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,489.41	$0.00	$1,489.41	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,449.16	$0.00	$1,449.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,410.10	$0.00	$1,410.10	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,372.17	$0.00	$1,372.17	$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	EVERGREEN HOME LOANS ACH CORE -	$-435.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-435.00	$435.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-435.00	$870.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-436.51	$1,305.00
07/05/2024	BILL	DIAZ MARIA GUADALUPE	$1,741.51	$1,741.51
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-423.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-423.00	$423.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-423.00	$846.00
08/08/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-424.94	$1,269.00
07/06/2023	BILL	PINUELAS MARIA	$1,693.94	$1,693.94
02/27/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-411.00	$0.00
12/27/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-411.00	$411.00
10/07/2022	PAYMENT	EVERGREEN HOME LOANS CHECK 0000096740	$-411.00	$822.00
08/11/2022	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-414.75	$1,233.00
07/07/2022	BILL	PINUELAS MARIA	$1,647.75	$1,647.75
03/02/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 81169 / 81168	$-400.00	$0.00
12/16/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 74760 / 74761	$-400.00	$400.00
10/12/2021	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 021101203088276	$-400.00	$800.00
08/13/2021	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 021081303139260	$-402.90	$1,200.00
07/08/2021	BILL	HAWKINS SUSAN TR	$1,602.90	$1,602.90
03/05/2021	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 021030503178990	$-404.00	$0.00
01/05/2021	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 021010503280578	$-404.00	$404.00
10/05/2020	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 020100503156306	$-404.00	$808.00
08/13/2020	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 020081303085480	$-404.41	$1,212.00
07/10/2020	BILL	HAWKINS SUSAN TR	$1,616.41	$1,616.41
03/03/2020	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 020030303223040	$-393.00	$0.00
01/06/2020	PAYMENT	DAVID KENNETH HAWKINS CHECK NUM: WF E-BOX 01/06	$-393.00	$393.00
10/03/2019	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 019100303124933	$-393.00	$786.00
08/09/2019	PAYMENT	DAVID KENNETH H CHECK BANK: WF INTERNET NUM: 019080903113655	$-394.41	$1,179.00
07/08/2019	BILL	HAWKINS SUSAN TR	$1,573.41	$1,573.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-382.00	$382.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-382.00	$764.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-384.86	$1,146.00
07/05/2018	BILL	RIVERA JOHN M & SUSAN D	$1,530.86	$1,530.86
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-372.00	$372.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-372.00	$744.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.41	$1,116.00
07/11/2017	BILL	RIVERA JOHN M & SUSAN D	$1,489.41	$1,489.41
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-362.00	$362.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-362.00	$724.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-363.16	$1,086.00
07/07/2016	BILL	RIVERA JOHN M & SUSAN D	$1,449.16	$1,449.16
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-352.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$352.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-352.00	$704.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-354.10	$1,056.00
07/02/2015	BILL	RIVERA JOHN M & SUSAN D	$1,410.10	$1,410.10
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-343.00	$343.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-343.00	$686.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-343.17	$1,029.00
07/03/2014	BILL	RIVERA JOHN M & SUSAN D	$1,372.17	$1,372.17
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-336.35	$999.00
07/02/2013	BILL	RIVERA JOHN M & SUSAN D	$1,335.35	$1,335.35
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-324.00	$648.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.61	$972.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$327.61	$1,299.61
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.61	$972.00
07/10/2012	BILL	RIVERA JOHN M & SUSAN D	$1,299.61	$1,299.61
09/02/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20347	$-111.00	$0.00
08/18/2011	PAYMENT	DOUGLAS P MILLER CREDIT: D NUM: MC 7909	$-39.71	$111.00
07/11/2011	BILL	MILLER ENTERPRISES	$150.71	$150.71
03/03/2011	PAYMENT	MILLER, DOUGLAS F CREDIT: D NUM: MCARD7909	$-35.00	$0.00
01/06/2011	PAYMENT	SCHLOTTMANN, GWENDOLYN CREDIT: D NUM: VISA9457	$-35.00	$35.00
10/07/2010	PAYMENT	MILLER DOUG CREDIT: D NUM: MC7909	$-35.00	$70.00
10/07/2010	ADJUSTMENT	ENTERED WRONG AMT... ME NUM: MC7909	$35.00	$105.00
10/07/2010	VOID	MILLER DOUG CHECK NUM: MC7909	$-35.00	$70.00
08/20/2010	PAYMENT	MILLER, DOUG CREDIT: D NUM: VISA1524	$-35.86	$105.00
07/09/2010	BILL	MILLER ENTERPRISES	$140.86	$140.86
03/08/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-33.00	$0.00
01/12/2010	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-33.00	$33.00
10/08/2009	PAYMENT	MILLER DOUG CREDIT: D NUM: VISA1524	$-33.00	$66.00
08/21/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-33.64	$99.00
07/10/2009	BILL	MILLER ENTERPRISES	$132.64	$132.64
03/04/2009	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-32.00	$0.00
01/05/2009	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
10/06/2008	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$64.00
08/20/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-35.72	$96.00
07/10/2008	BILL	MILLER ENTERPRISES	$131.72	$131.72
03/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$0.00
01/07/2008	PAYMENT	MILLER DOUG CREDIT: D BANK: CC NUM: VISA 1524	$-32.00	$32.00
10/01/2007	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: MC7909	$-32.00	$64.00
08/20/2007	PAYMENT	MILLER, DOUGLAS CREDIT: D BANK: CREDIT CARD NUM: VISA 6543	$-34.48	$96.00
07/12/2007	BILL	MILLER ENTERPRISES	$130.48	$130.48
03/12/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$0.00
01/08/2007	PAYMENT	MILLER, DOUG CREDIT: D BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
01/08/2007	ADJUSTMENT	posted as check s/b cc - pb BANK: CREDIT CARD NUM: VISA 1524	$32.00	$64.00
01/05/2007	VOID	MILLER, DOUG CHECK BANK: CREDIT CARD NUM: VISA 1524	$-32.00	$32.00
10/02/2006	PAYMENT	MILLER DOUG CREDIT: D BANK: CREDIT CARD NUM: V1524	$-32.00	$64.00
09/01/2006	PAYMENT	DOUG MILLER CREDIT: D BANK: CREDITCARD NUM: V1524	$-34.46	$96.00
09/01/2006	ADJUSTMENT	wrong column jm BANK: CREDITCARD NUM: V1524	$34.46	$130.46
08/31/2006	VOID	DOUG MILLER CHECK BANK: CREDITCARD NUM: V1524	$-34.46	$96.00
08/31/2006	ADJUSTMENT	not wanted on deposit BANK: CREDITCARD NUM: V000	$34.46	$130.46
08/31/2006	VOID	B CHECK BANK: CREDITCARD NUM: V000	$-34.46	$96.00
07/06/2006	BILL	MILLER ENTERPRISES	$130.46	$130.46
03/08/2006	PAYMENT	MILLER JACI R CREDIT: D BANK: CREDIT CARD NUM: VISA0355	$-8.50	$0.00
03/08/2006	PAYMENT	MILLER JACQUELIN R CREDIT: D BANK: CREDIT CARD NUM: MCARD2432	$-22.50	$8.50
01/10/2006	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MCARD9908	$-31.00	$31.00
10/11/2005	PAYMENT	MILLER, DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: M/C 9908	$-31.00	$62.00
08/17/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D BANK: CREDIT CARD NUM: MSTRC9908	$-34.12	$93.00
07/18/2005	BILL	MILLER ENTERPRISES	$127.12	$127.12
03/09/2005	PAYMENT	MILLER DOUGLAS P CREDIT: D	$-30.00	$0.00
01/10/2005	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-30.00	$30.00
10/06/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.00	$60.00
08/18/2004	PAYMENT	MILLER PAUL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.87	$90.00
07/06/2004	BILL	MILLER ENTERPRISES	$120.87	$120.87
03/03/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: MC	$-28.00	$0.00
01/12/2004	PAYMENT	PAUL MILLER CREDIT: D BANK: CREDIT CARD NUM: VISA	$-28.00	$28.00
10/08/2003	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-176 NUM: 6456	$-28.00	$56.00
08/13/2003	PAYMENT	MILLER PAUL D CREDIT: D BANK: C.C. NUM: VISA	$-29.06	$84.00
07/18/2003	BILL	MILLER ENTERPRISES	$113.06	$113.06
08/21/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDUT CARD NUM: VUSA	$-79.73	$0.00
07/08/2002	BILL	MILLER ENTERPRISES	$79.73	$79.73
03/06/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.50	$0.00
01/09/2002	PAYMENT	MILLER PAUL D. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.50	$32.50
10/08/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5635	$-32.50	$65.00
08/20/2001	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 5577	$-32.72	$97.50
07/11/2001	BILL	MILLER ENTERPRISES	$130.22	$130.22
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	$-49.91	$0.00
01/06/2000	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4888	$-49.91	$49.91
10/07/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4804	$-49.91	$99.82
08/12/1999	PAYMENT	MILLER ENTERPRISES CHECK BANK: 94-169 NUM: 4754	$-80.14	$149.73
07/12/1999	BILL	MILLER ENTERPRISES	$229.87	$229.87
03/04/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$0.00
01/12/1999	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$50.80
10/06/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-50.80	$101.60
08/20/1998	PAYMENT	MILLER ENTERPRISES CHECK	$-80.99	$152.40
07/09/1998	BILL	MILLER ENTERPRISES	$233.39	$233.39
03/04/1998	PAYMENT	MILLER ENTERPRISES	$-51.53	$0.00
01/09/1998	PAYMENT	MILLER ENTERPRISES	$-51.53	$51.53
10/09/1997	PAYMENT	MILLER ENTERPRISES	$-51.53	$103.06
08/28/1997	PAYMENT	MILLER ENTERPRISES	$-81.73	$154.59
07/23/1997	BILL	MILLER ENTERPRISES	$236.32	$236.32
03/04/1997	PAYMENT	MILLER ENTERPRISES	$-49.16	$0.00
01/08/1997	PAYMENT	MILLER ENTERPRISES	$-49.16	$49.16
10/09/1996	PAYMENT	MILLER ENTERPRISES	$-49.16	$98.32
08/21/1996	PAYMENT	MILLER ENTERPRISES	$-79.40	$147.48
07/11/1996	BILL	MILLER ENTERPRISES	$226.88	$226.88

Tax Account 16-0497-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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