Tax Account 16-0544-05

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Owners

VALENCIA-ALVAREZ URIEL
4355 MARVIN GARDENS
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0544-05
Account Type	Real Estate
Location	4355 MARVIN GARDENS WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0544-05

Account Type

Real Estate

Location

4355 MARVIN GARDENS
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.15
Total	$125.15
Paid	$125.15
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

$125.15

Total

$125.15

Paid

$125.15

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	$32.15	$0.00	$32.15	$32.15	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.60	$0.00	$124.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,152.57	$0.00	$1,152.57	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$196.04	$0.00	$196.04	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$238.35	$0.00	$238.35	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,125.54	$0.00	$1,125.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,109.27	$0.00	$1,109.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,088.06	$0.00	$1,088.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,105.75	$0.00	$1,105.75	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,076.67	$0.00	$1,076.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,092.72	$0.00	$1,092.72	$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
08/13/2024	PAYMENT	VALENCIA, URIEL CREDIT CC 8629	$-125.15	$0.00
07/05/2024	BILL	VALENCIA-ALVAREZ URIEL	$125.15	$125.15
08/14/2023	PAYMENT	VALENCIA URIEL JR CREDIT CC 8629	$-124.60	$0.00
07/28/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$124.60
07/06/2023	BILL	VALENCIA-ALVAREZ URIEL	$124.60	$124.60
12/28/2022	PAYMENT	VALENCIA URIEL CREDIT CC 8629	$-576.00	$0.00
09/27/2022	PAYMENT	PNP PNP - 121578451	$-288.00	$576.00
07/28/2022	PAYMENT	VALENCIA-ALVAREZ, URIEL CREDIT: D NUM: CC 5704	$-288.57	$864.00
07/07/2022	BILL	VALENCIA-ALVAREZ URIEL	$1,152.57	$1,152.57
08/11/2021	PAYMENT	URIEL VALENCIA CREDIT: D NUM: DEBIT 5704	$-196.04	$0.00
07/08/2021	BILL	VALENCIA-ALVAREZ URIEL	$196.04	$196.04
07/29/2020	PAYMENT	VALENCIA URIEL CREDIT: D NUM: DEBIT 6898	$-238.35	$0.00
07/10/2020	BILL	VALENCIA-ALVAREZ URIEL	$238.35	$238.35
08/28/2019	PAYMENT	VALENCIA URIEL CREDIT: D NUM: DEBIT 5704	$-1,125.54	$0.00
07/08/2019	BILL	VALENCIA-ALVAREZ URIEL	$1,125.54	$1,125.54
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$277.00	$554.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.00	$554.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-278.27	$831.00
07/05/2018	BILL	VALENCIA-ALVAREZ URIEL	$1,109.27	$1,109.27
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$272.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-272.00	$544.00
08/21/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0001115639	$-272.06	$816.00
07/11/2017	BILL	VALENCIA-ALVAREZ URIEL	$1,088.06	$1,088.06
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.75	$828.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$277.75	$1,105.75
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-277.75	$828.00
07/07/2016	BILL	VALENCIA-ALVAREZ URIEL	$1,105.75	$1,105.75
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-269.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-269.00	$269.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-269.00	$538.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-269.67	$807.00
07/02/2015	BILL	VALENCIA-ALVAREZ URIEL	$1,076.67	$1,076.67
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-273.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-273.00	$273.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-273.00	$546.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-273.72	$819.00
07/03/2014	BILL	VALENCIA-ALVAREZ URIEL	$1,092.72	$1,092.72
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$270.00	$270.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-270.86	$810.00
07/02/2013	BILL	VALENCIA-ALVAREZ URIEL	$1,080.86	$1,080.86
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.00	$285.00
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-287.20	$855.00
07/10/2012	BILL	VALENCIA-ALVAREZ URIEL	$1,142.20	$1,142.20
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-270.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-270.00	$270.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-270.00	$540.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-272.51	$810.00
07/11/2011	BILL	VALENCIA-ALVAREZ URIEL	$1,082.51	$1,082.51
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-276.00	$276.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-276.00	$552.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-278.58	$828.00
07/09/2010	BILL	VALENCIA-ALVAREZ URIEL	$1,106.58	$1,106.58
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-262.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-262.00	$262.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-262.00	$524.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-262.76	$786.00
07/10/2009	BILL	VALENCIA-ALVAREZ URIEL	$1,048.76	$1,048.76
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-257.00	$257.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-257.00	$514.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-258.71	$771.00
07/10/2008	BILL	SANDERS KYLE & VANESSA	$1,029.71	$1,029.71
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-251.00	$251.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.00	$502.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-251.89	$753.00
07/12/2007	BILL	SANDERS KYLE & VANESSA	$1,004.89	$1,004.89
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-248.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-248.00	$248.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-248.00	$496.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-250.25	$744.00
07/06/2006	BILL	SANDERS KYLE & VANESSA	$994.25	$994.25
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-232.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176505	$-232.00	$232.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-232.00	$464.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-232.25	$696.00
07/18/2005	BILL	CORY FRED E	$928.25	$928.25
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-226.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-226.00	$226.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-226.00	$452.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-229.96	$678.00
07/06/2004	BILL	CORY FRED E	$907.96	$907.96
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-197.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-197.00	$197.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 134019	$-197.00	$394.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-197.88	$591.00
07/18/2003	BILL	CORY FRED E	$788.88	$788.88
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 245404	$-176.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-176.00	$176.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 457134	$-176.00	$352.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-209.80	$528.00
07/08/2002	BILL	CORY FRED E	$737.80	$737.80
03/06/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 692849	$-198.37	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-198.37	$198.37
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 177328	$-198.37	$396.74
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-228.69	$595.11
07/11/2001	BILL	CORY FRED E	$823.80	$823.80
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-197.17	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-197.17	$197.17
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-010 NUM: 44498	$-197.17	$394.34
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-227.49	$591.51
07/06/2000	BILL	CORY FRED E	$819.00	$819.00
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-208.66	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-208.66	$208.66
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-208.66	$417.32
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-238.86	$625.98
07/12/1999	BILL	CORY FRED E	$864.84	$864.84
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-212.06	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-212.06	$212.06
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-212.06	$424.12
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-242.29	$636.18
07/09/1998	BILL	CORY FRED E	$878.47	$878.47
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-208.49	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-208.49	$208.49
09/24/1997	PAYMENT	NORWEST MTG	$-208.49	$416.98
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-238.64	$625.47
07/23/1997	BILL	PEPPER COY A & CONNIE L	$864.11	$864.11
03/07/1997	PAYMENT	NORWEST MTG	$-205.10	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-205.10	$205.10
10/01/1996	PAYMENT	NORWEST MORTGAGE	$-205.10	$410.20
08/30/1996	PAYMENT	NORWEST MTG	$-235.35	$615.30
07/11/1996	BILL	PEPPER COY A & CONNIE L	$850.65	$850.65

Tax Account 16-0544-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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