Tax Account 16-0523-07

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Owners

RUIZ ALFREDO R & ESTHER BERNAL
5072 SCHREINER DR
WINNEMUCCA, NV 89445

RUIZ ALFREDO R

RUIZ ESTHER BERNAL

Account Summary

Account ID	16-0523-07
Account Type	Real Estate
Location	5072 SCHREINER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0523-07

Account Type

Real Estate

Location

5072 SCHREINER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,240.20
Total	$2,240.20
Paid	$2,240.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,240.20

Total

$2,240.20

Paid

$2,240.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$563.20	$0.00	$563.20	$563.20	$0.00
2	10/07/2024	10/17/2024	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
3	01/06/2025	01/16/2025	Paid	$559.00	$0.00	$559.00	$559.00	$0.00
4	03/03/2025	03/13/2025	Paid	$559.00	$0.00	$559.00	$559.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,082.26	$0.00	$2,082.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,936.02	$0.00	$1,936.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,932.62	$0.00	$1,932.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,874.99	$0.00	$1,874.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,813.59	$0.00	$1,813.59	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,735.47	$0.00	$1,735.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,707.79	$0.00	$1,707.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,736.65	$0.00	$1,736.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,751.52	$0.00	$1,751.52	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,741.82	$16.34	$1,758.16	$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
03/03/2025	PAYMENT	RUIZ, ALFREDO R CASH	$-559.00	$0.00
01/06/2025	PAYMENT	RUIZ, ALFREDO CASH	$-559.00	$559.00
10/04/2024	PAYMENT	RUIZ ALFREDO R CASH	$-559.00	$1,118.00
08/12/2024	PAYMENT	RUIZ ALFREDO R CASH	$-563.20	$1,677.00
07/05/2024	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$2,240.20	$2,240.20
03/04/2024	PAYMENT	RUIZ ALFREDO R CASH	$-520.00	$0.00
12/29/2023	PAYMENT	RUIZ ALFREDO R CASH	$-520.00	$520.00
09/28/2023	PAYMENT	RUIZ ALFREDO R & ESTHER BERNAL CASH	$-520.00	$1,040.00
08/10/2023	PAYMENT	RUIZ ALFREDO R CREDIT CC 1102	$-522.26	$1,560.00
07/06/2023	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$2,082.26	$2,082.26
03/03/2023	PAYMENT	RUIZ, ALFREDO R CASH	$-484.00	$0.00
01/03/2023	PAYMENT	RUIZ ALFREDO R CASH	$-484.00	$484.00
10/03/2022	PAYMENT	PNP PNP - 121812356	$-484.00	$968.00
08/09/2022	PAYMENT	RUIZ, ALFREDO CREDIT CC 1102	$-484.02	$1,452.00
07/07/2022	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,936.02	$1,936.02
03/04/2022	PAYMENT	RUIZ, ALFREDO CREDIT: D NUM: DEBIT 8178	$-483.00	$0.00
01/03/2022	PAYMENT	RUIZ ALFREDO R CREDIT: D NUM: DEBIT 4424	$-483.00	$483.00
10/01/2021	PAYMENT	RUIZ ALFREDO R CREDIT: D NUM: DEBIT 4424	$-483.00	$966.00
08/12/2021	PAYMENT	RUIZ ALFREDO CREDIT: D NUM: DEBIT 4424	$-483.62	$1,449.00
07/08/2021	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,932.62	$1,932.62
03/04/2021	PAYMENT	RUIZ ALFREDO R CREDIT: D NUM: PNP VISA 4424	$-468.00	$0.00
01/04/2021	PAYMENT	RUIZ ALFREDO R CREDIT: D NUM: DEBIT 4424	$-468.00	$468.00
10/05/2020	PAYMENT	RUIZ ALFREDO CREDIT: D NUM: DEBIT 4424	$-468.00	$936.00
08/12/2020	PAYMENT	RUIZ, ALFREDO CREDIT: D NUM: DEBIT 4424	$-470.99	$1,404.00
07/10/2020	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,874.99	$1,874.99
02/24/2020	PAYMENT	RUIZ ALFREDO R CREDIT: D NUM: DEBIT 4424	$-453.00	$0.00
12/30/2019	PAYMENT	RUIZ, ALFREDO CREDIT: D NUM: DEBIT 4424	$-453.00	$453.00
10/07/2019	PAYMENT	RUIZ, ALFREDO CASH	$-453.00	$906.00
08/12/2019	PAYMENT	RUIZ ALFREDO CASH	$-454.59	$1,359.00
07/08/2019	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,813.59	$1,813.59
03/01/2019	PAYMENT	RUIZ, ALFREDO CREDIT: D NUM: DEBIT 4424	$-433.00	$0.00
12/31/2018	PAYMENT	RUIZ ALFREDO R & ESTHER BERNAL CASH	$-433.00	$433.00
10/01/2018	PAYMENT	RUIZ ALFREDO R & ESTHER BERNAL CREDIT: D NUM: VISA 4424	$-433.00	$866.00
08/13/2018	PAYMENT	RUI, ALFREDO CASH	$-436.47	$1,299.00
07/05/2018	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,735.47	$1,735.47
03/02/2018	PAYMENT	ALFREDO RUIZ CREDIT: D NUM: VISA 4424	$-426.00	$0.00
01/02/2018	PAYMENT	ALFREDO RUIZ CREDIT: D NUM: VISA 4424	$-426.00	$426.00
10/02/2017	PAYMENT	RUIZ ALFREDO R & ESTHER BERNAL CREDIT: D NUM: DEBIT 4424	$-426.00	$852.00
08/14/2017	PAYMENT	RUIZ, ALFREDO CASH	$-429.79	$1,278.00
07/11/2017	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,707.79	$1,707.79
03/03/2017	PAYMENT	RUIZ, ALFREDO CREDIT: D NUM: DEBIT 4424	$-434.00	$0.00
01/03/2017	PAYMENT	RUIZ, ALFREDO CASH	$-434.00	$434.00
10/03/2016	PAYMENT	RUIZ ESTHER CASH	$-434.00	$868.00
07/29/2016	PAYMENT	RUIZ, ALFREDO CASH	$-434.65	$1,302.00
07/07/2016	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,736.65	$1,736.65
03/01/2016	PAYMENT	RUIZ ALFREDO CASH	$-437.00	$0.00
12/31/2015	PAYMENT	RUIZ ALFREDO CASH	$-437.00	$437.00
10/06/2015	PAYMENT	RUIZ ALFREDO R CASH	$-437.00	$874.00
08/03/2015	PAYMENT	RUIZ ALFREDO CASH	$-440.52	$1,311.00
07/02/2015	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,751.52	$1,751.52
02/26/2015	PAYMENT	RUIZ, ALFREDO CASH	$-435.00	$0.00
01/05/2015	PAYMENT	RUIZ, ALFREDO CASH	$-435.00	$435.00
10/17/2014	PAYMENT	RUIZ, ALFREDO CASH	$-451.34	$870.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.34	$1,321.34
08/18/2014	PAYMENT	RUIZ, ALFREDO CASH	$-436.82	$1,305.00
07/03/2014	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,741.82	$1,741.82
03/03/2014	PAYMENT	RUIZ ALFREDO R & ESTHER BERNAL CASH	$-429.00	$0.00
01/03/2014	PAYMENT	RUIZ, ALFREDO CASH	$-429.00	$429.00
09/27/2013	PAYMENT	RUIZ ALFREDO CASH	$-429.00	$858.00
07/22/2013	PAYMENT	RUIZ, ALFREDO CASH	$-429.83	$1,287.00
07/02/2013	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,716.83	$1,716.83
02/28/2013	PAYMENT	RUIZ ALFREDO R CASH	$-422.00	$0.00
01/07/2013	PAYMENT	RUIZ ALFREDO R CASH	$-422.00	$422.00
10/11/2012	PAYMENT	RUIZ ALFREDO CASH	$-422.00	$844.00
07/23/2012	PAYMENT	RUIZ ALFREDO CASH	$-425.68	$1,266.00
07/10/2012	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,691.68	$1,691.68
03/12/2012	PAYMENT	RUIZ WILLIAM CASH	$-397.00	$0.00
01/09/2012	PAYMENT	RUIZ, ALFREDO CASH	$-397.00	$397.00
10/11/2011	PAYMENT	RUIZ, ALFREDO CASH	$-397.00	$794.00
08/05/2011	PAYMENT	RUIZ ALFREDO R CASH	$-398.74	$1,191.00
07/11/2011	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,589.74	$1,589.74
03/07/2011	PAYMENT	RUIZ, ALFREDO CASH	$-408.00	$0.00
01/10/2011	PAYMENT	RUIZ ALFREDO R CASH	$-408.00	$408.00
10/01/2010	PAYMENT	RUIZ ALFREDO CASH	$-408.00	$816.00
07/26/2010	PAYMENT	RUIZ ALFREDO R CASH	$-410.08	$1,224.00
07/09/2010	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,634.08	$1,634.08
03/08/2010	PAYMENT	RUIZ, ALFREDO CASH	$-379.00	$0.00
01/11/2010	PAYMENT	RUIZ ALFREDO R & CASH	$-379.00	$379.00
10/02/2009	PAYMENT	RUIZ ALFREDO CASH	$-379.00	$758.00
07/27/2009	PAYMENT	RUIZ, ALFREDO CASH	$-381.47	$1,137.00
07/10/2009	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,518.47	$1,518.47
03/09/2009	PAYMENT	RUIZ ALFREDO R CASH	$-372.00	$0.00
01/12/2009	PAYMENT	RUIZ ALFREDO R & ESTHER BERNAL CASH	$-372.00	$372.00
11/03/2008	PAYMENT	RUIZ ALFREDO R & ESTHER BERNAL CASH	$-386.88	$744.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.88	$1,130.88
08/22/2008	PAYMENT	RUIZ ALFREDO R & ESTHER BERNAL CHECK BANK: 94*7074 NUM: 1440	$-373.02	$1,116.00
07/10/2008	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,489.02	$1,489.02
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-362.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-362.00	$362.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-362.00	$724.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$362.00	$1,086.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-362.00	$724.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-362.20	$1,086.00
07/12/2007	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,448.20	$1,448.20
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-341.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-341.00	$341.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-341.00	$682.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-341.96	$1,023.00
07/06/2006	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,364.96	$1,364.96
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-318.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-12.72	$318.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.72	$330.72
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-318.00	$318.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-318.00	$636.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-321.34	$954.00
07/18/2005	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,275.34	$1,275.34
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-320.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-320.00	$320.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-320.00	$640.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-320.58	$960.00
07/06/2004	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,280.58	$1,280.58
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-299.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-299.00	$299.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-299.00	$598.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-301.16	$897.00
07/18/2003	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,198.16	$1,198.16
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-286.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-286.00	$286.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-286.00	$572.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-318.04	$858.00
07/08/2002	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,176.04	$1,176.04
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-286.87	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-286.87	$286.87
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-286.87	$573.74
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-317.17	$860.61
07/11/2001	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,177.78	$1,177.78
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-285.09	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-285.09	$285.09
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498	$-285.09	$570.18
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-315.40	$855.27
07/06/2000	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,170.67	$1,170.67
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-292.09	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-292.09	$292.09
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-292.09	$584.18
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-322.44	$876.27
07/12/1999	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,198.71	$1,198.71
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-296.50	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-296.50	$296.50
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-296.50	$593.00
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-326.73	$889.50
07/09/1998	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,216.23	$1,216.23
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-299.65	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-299.65	$299.65
09/24/1997	PAYMENT	NORWEST MTG	$-299.65	$599.30
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-329.96	$898.95
07/23/1997	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,228.91	$1,228.91
03/07/1997	PAYMENT	NORWEST MTG	$-300.64	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-300.64	$300.64
10/10/1996	PAYMENT	NORWEST MTG	$-300.64	$601.28
08/27/1996	PAYMENT	NORWEST MTG	$-330.89	$901.92
07/11/1996	BILL	RUIZ ALFREDO R & ESTHER BERNAL	$1,232.81	$1,232.81

Tax Account 16-0523-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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