Tax Account 16-0522-03

Print Page · · Payments Cart · New Search

Owners

DIAZ CARLOS G & AMALIA H TTE
5024 SCHREINER DR
WINNEMUCCA, NV 89445

DIAZ CARLOS G TRUSTEE

DIAZ AMALIA H TRUSTEE

Account Summary

Account ID	16-0522-03
Account Type	Real Estate
Location	5024 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0522-03

Account Type

Real Estate

Location

5024 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,395.28
Total	$2,395.28
Paid	$2,395.28
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

$2,395.28

Total

$2,395.28

Paid

$2,395.28

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	$601.28	$0.00	$601.28	$601.28	$0.00
2	10/07/2024	10/17/2024	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
3	01/06/2025	01/16/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00
4	03/03/2025	03/13/2025	Paid	$598.00	$0.00	$598.00	$598.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,328.67	$0.00	$2,328.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,263.99	$0.00	$2,263.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,226.20	$0.00	$2,226.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,164.49	$0.00	$2,164.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,104.60	$0.00	$2,104.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,046.45	$0.00	$2,046.45	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,015.81	$0.00	$2,015.81	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,052.44	$0.00	$2,052.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,047.11	$0.00	$2,047.11	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,990.62	$0.00	$1,990.62	$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
08/05/2024	PAYMENT	DIAZ, CARLOS G & AMALIA CHECK 5656	$-2,395.28	$0.00
07/05/2024	BILL	DIAZ CARLOS G & AMALIA H TTE	$2,395.28	$2,395.28
07/24/2023	PAYMENT	DIAZ CARLOS G & AMALIA H CHECK 5565	$-2,328.67	$0.00
07/06/2023	BILL	DIAZ CARLOS G & AMALIA H	$2,328.67	$2,328.67
08/02/2022	PAYMENT	DIAZ, CHARLOS G & AMALIA CHECK NUM: 5471	$-2,263.99	$0.00
07/07/2022	BILL	DIAZ CARLOS G & AMALIA H	$2,263.99	$2,263.99
08/23/2021	PAYMENT	DIAZ, CARLOS G CREDIT: D NUM: DEBIT 2408	$-2,226.20	$0.00
07/08/2021	BILL	DIAZ CARLOS G & AMALIA H	$2,226.20	$2,226.20
08/03/2020	PAYMENT	CARLOS DIAZ CREDIT: B NUM: DEBIT 2408	$-2,164.49	$0.00
07/10/2020	BILL	DIAZ CARLOS G & AMALIA H	$2,164.49	$2,164.49
07/29/2019	PAYMENT	DIAZ, CARLOS G CREDIT: D NUM: DEBIT 2408	$-2,104.60	$0.00
07/08/2019	BILL	DIAZ CARLOS G & AMALIA H	$2,104.60	$2,104.60
08/16/2018	PAYMENT	DIAZ, CARLOS G CREDIT: D NUM: DEBIT 2408	$-2,046.45	$0.00
07/05/2018	BILL	DIAZ CARLOS G & AMALIA H	$2,046.45	$2,046.45
08/14/2017	PAYMENT	DIAZ, CARLOS G & AMALIA CHECK NUM: 4986	$-2,015.81	$0.00
07/11/2017	BILL	DIAZ CARLOS G & AMALIA H	$2,015.81	$2,015.81
09/19/2016	PAYMENT	DIAZ CARLOS G & AMALIA CHECK NUM: 4851	$-1,539.00	$0.00
08/03/2016	PAYMENT	DIAZ CARLOS G & AMALIA H CHECK NUM: 4829	$-513.44	$1,539.00
07/07/2016	BILL	DIAZ CARLOS G & AMALIA H	$2,052.44	$2,052.44
07/27/2015	PAYMENT	DIAZ CARLOS G & AMALIA H CHECK NUM: 4665	$-2,047.11	$0.00
07/02/2015	BILL	DIAZ CARLOS G & AMALIA H	$2,047.11	$2,047.11
07/28/2014	PAYMENT	DIAZ CARLOS G & AMALIA H CHECK NUM: 4488	$-1,990.62	$0.00
07/03/2014	BILL	DIAZ CARLOS G & AMALIA H	$1,990.62	$1,990.62
08/05/2013	PAYMENT	DIAZ CARLOS G & AMALIA H CHECK NUM: 4316	$-1,935.78	$0.00
07/02/2013	BILL	DIAZ CARLOS G & AMALIA H	$1,935.78	$1,935.78
08/14/2012	PAYMENT	DIAZ, CARLOS G & AMALIA CHECK NUM: 4142	$-1,882.53	$0.00
07/10/2012	BILL	DIAZ CARLOS G & AMALIA H	$1,882.53	$1,882.53
08/08/2011	PAYMENT	DIAZ, CARLOS G & AMALIA CHECK NUM: 3971	$-1,830.84	$0.00
07/11/2011	BILL	DIAZ CARLOS G & AMALIA H	$1,830.84	$1,830.84
08/16/2010	PAYMENT	DIAZ, CARLOS & AMALIA CHECK NUM: 3795	$-1,866.86	$0.00
07/09/2010	BILL	DIAZ CARLOS G & AMALIA H	$1,866.86	$1,866.86
08/10/2009	PAYMENT	DIAZ CARLOS G & AMALIA H CHECK BANK: 94 7074 NUM: 3620	$-1,772.44	$0.00
07/10/2009	BILL	DIAZ CARLOS G & AMALIA H	$1,772.44	$1,772.44
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-430.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-430.00	$430.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-430.00	$860.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-430.97	$1,290.00
07/10/2008	BILL	DIAZ CARLOS G & AMALIA H	$1,720.97	$1,720.97
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-417.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-417.00	$417.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-417.00	$834.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-419.91	$1,251.00
07/12/2007	BILL	DIAZ CARLOS G & AMALIA H	$1,670.91	$1,670.91
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-405.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-405.00	$405.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-405.00	$810.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-408.11	$1,215.00
07/06/2006	BILL	DIAZ CARLOS G & AMALIA H	$1,623.11	$1,623.11
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-349.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-349.00	$349.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-349.00	$698.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-350.50	$1,047.00
07/18/2005	BILL	DIAZ CARLOS G & AMALIA H	$1,397.50	$1,397.50
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-348.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-348.00	$348.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-348.00	$696.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-348.05	$1,044.00
07/06/2004	BILL	DIAZ CARLOS G & AMALIA H	$1,392.05	$1,392.05
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-325.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-325.00	$325.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-325.00	$650.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$326.69	$975.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-326.69	$648.31
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-326.69	$975.00
07/18/2003	BILL	DIAZ CARLOS G & AMALIA H	$1,301.69	$1,301.69
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-312.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-312.00	$312.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-312.00	$624.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-342.05	$936.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$342.05	$1,278.05
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$342.05	$936.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-342.05	$593.95
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-342.05	$936.00
07/08/2002	BILL	DIAZ CARLOS G & AMALIA H	$1,278.05	$1,278.05
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 061798	$-312.38	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-312.38	$312.38
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-312.38	$624.76
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-342.63	$937.14
07/11/2001	BILL	DIAZ CARLOS G & AMALIA H	$1,279.77	$1,279.77
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-310.45	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-310.45	$310.45
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498	$-310.45	$620.90
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-340.65	$931.35
07/06/2000	BILL	DIAZ CARLOS G & AMALIA H	$1,272.00	$1,272.00
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-308.30	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-308.30	$308.30
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-308.30	$616.60
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-338.70	$924.90
07/12/1999	BILL	DIAZ CARLOS G & AMALIA H	$1,263.60	$1,263.60
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-312.92	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-312.92	$312.92
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-312.92	$625.84
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-343.23	$938.76
07/09/1998	BILL	DIAZ CARLOS G & AMALIA H	$1,281.99	$1,281.99
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-316.19	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-316.19	$316.19
09/24/1997	PAYMENT	NORWEST MTG	$-316.19	$632.38
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-346.49	$948.57
07/23/1997	BILL	DIAZ CARLOS G & AMALIA H	$1,295.06	$1,295.06
03/07/1997	PAYMENT	HICKEY DANIEL R & LAUREL C	$-11.85	$0.00
03/07/1997	PAYMENT	NORWEST MTG	$-128.90	$11.85
03/07/1997	PAYMENT	NORWEST MTG	$-128.90	$140.75
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.69	$269.65
01/03/1997	PAYMENT	NORWEST MTG	$-128.90	$262.96
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.16	$391.86
10/01/1996	PAYMENT	HICKEY DANIEL R & LAUREL C	$-165.59	$386.70
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.37	$552.29
07/11/1996	BILL	HICKEY DANIEL R & LAUREL C	$545.92	$545.92

Tax Account 16-0522-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links