Tax Account 16-0545-01

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Owners

ALCARAZ JUAN ARTURO
4510 WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0545-01
Account Type	Real Estate
Location	4510 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0545-01

Account Type

Real Estate

Location

4510 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,247.51
Total	$1,247.51
Paid	$1,247.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	6% High 5.8%, 94% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,247.51

Total

$1,247.51

Paid

$1,247.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

6% High 5.8%, 94% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.51	$0.00	$314.51	$314.51	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.32	$0.00	$1,214.32	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$601.37	$0.00	$601.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$591.67	$4.95	$596.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$589.64	$0.00	$589.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$582.19	$0.00	$582.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$576.83	$0.00	$576.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$581.01	$0.00	$581.01	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$581.46	$0.00	$581.46	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$571.97	$0.00	$571.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$569.21	$0.00	$569.21	$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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$311.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$622.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-314.51	$933.00
07/05/2024	BILL	ALCARAZ JUAN ARTURO	$1,247.51	$1,247.51
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$303.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-303.00	$606.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.32	$909.00
07/06/2023	BILL	ALCARAZ JUAN ARTURO	$1,214.32	$1,214.32
09/22/2022	PAYMENT	OCHOA ISRAEL CASH	$-450.00	$0.00
08/10/2022	PAYMENT	OCHOA ISRAEL CASH	$-151.37	$450.00
07/07/2022	BILL	OCHOA ISRAEL & LETICIA	$601.37	$601.37
09/03/2021	PAYMENT	OCHOA ISRAEL CASH	$-596.62	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.95	$596.62
07/08/2021	BILL	OCHOA ISRAEL & LETICIA	$591.67	$591.67
08/20/2020	PAYMENT	OCHOA ISRAEL CASH	$-589.64	$0.00
07/10/2020	BILL	OCHOA ISRAEL & LETICIA	$589.64	$589.64
08/14/2019	PAYMENT	OCHOA, ISRAEL CASH	$-582.19	$0.00
07/08/2019	BILL	OCHOA ISRAEL & LETICIA	$582.19	$582.19
07/25/2018	PAYMENT	OCHOA ISRAEL & LETICIA CASH	$-576.83	$0.00
07/05/2018	BILL	OCHOA ISRAEL & LETICIA	$576.83	$576.83
03/02/2018	PAYMENT	OCHOA, ISRAEL CHECK BANK: WF INTERNET NUM: 018030223054303	$-145.00	$0.00
12/29/2017	PAYMENT	OCHOA, ISRAEL CHECK BANK: WF INTERNET NUM: 017122923033701	$-145.00	$145.00
09/29/2017	PAYMENT	OCHOA, ISRAEL CHECK BANK: WF INTERNET NUM: 017092923031690	$-145.00	$290.00
08/18/2017	PAYMENT	OCHOA, ISRAEL CHECK BANK: WF INTERNET NUM: 017081823026896	$-146.01	$435.00
07/11/2017	BILL	OCHOA ISRAEL & LETICIA	$581.01	$581.01
03/06/2017	PAYMENT	OCHOA, ISRAEL CHECK BANK: WF INTERNET NUM: 017030623044091	$-145.00	$0.00
12/30/2016	PAYMENT	OCHOA, ISRAEL CHECK BANK: WF INTERNET NUM: 016123023032470	$-145.00	$145.00
09/12/2016	PAYMENT	OCHOA, ISRAEL CASH	$-145.00	$290.00
08/04/2016	PAYMENT	OCHOA, LETICIA CASH	$-146.46	$435.00
07/07/2016	BILL	OCHOA ISRAEL & LETICIA	$581.46	$581.46
02/19/2016	PAYMENT	OCHOA, LETICIA CASH	$-142.00	$0.00
11/09/2015	PAYMENT	OCHOA, LETICIA CASH	$-142.00	$142.00
09/21/2015	PAYMENT	OCHOA LETICIA CASH	$-142.00	$284.00
08/11/2015	PAYMENT	OCHOA LETITIA CASH	$-145.97	$426.00
07/02/2015	BILL	OCHOA ISRAEL & LETICIA	$571.97	$571.97
02/18/2015	PAYMENT	OCHOA LETICIA CASH	$-142.00	$0.00
12/30/2014	PAYMENT	OCHOA LETITIA CASH	$-142.00	$142.00
09/24/2014	PAYMENT	OCHOA LETICIA CASH	$-142.00	$284.00
08/18/2014	PAYMENT	OCHOA LETICIA CASH	$-143.21	$426.00
07/03/2014	BILL	OCHOA ISRAEL & LETICIA	$569.21	$569.21
02/24/2014	PAYMENT	OCHOA, LETICIA CASH	$-140.00	$0.00
12/27/2013	PAYMENT	OCHOA, LETICIA CASH	$-140.00	$140.00
10/01/2013	PAYMENT	OCHOA LETICIA CASH	$-140.00	$280.00
08/19/2013	PAYMENT	OCHOA, LETICIA CASH	$-142.71	$420.00
07/02/2013	BILL	OCHOA ISRAEL & LETICIA	$562.71	$562.71
02/25/2013	PAYMENT	OCHOA, LETICIA CASH	$-144.00	$0.00
12/17/2012	PAYMENT	OCHOA LETICIA CASH	$-144.00	$144.00
09/25/2012	PAYMENT	OCHOA, LETICIA CASH	$-144.00	$288.00
08/17/2012	PAYMENT	OCHOA, LETICIA CASH	$-144.19	$432.00
07/10/2012	BILL	OCHOA ISRAEL & LETICIA	$576.19	$576.19
03/02/2012	PAYMENT	OCHOA, LETICIA CASH	$-141.00	$0.00
12/27/2011	PAYMENT	OCHOA, LETICIA CASH	$-141.00	$141.00
12/27/2011	ADJUSTMENT	posted as CC...pb	$141.00	$282.00
12/27/2011	VOID	OCHOA, LETICIA CREDIT: D	$-141.00	$141.00
10/03/2011	PAYMENT	OCHOA LETITIA CASH	$-141.00	$282.00
08/11/2011	PAYMENT	LETICIA OCHOA CASH	$-144.73	$423.00
07/11/2011	BILL	OCHOA ISRAEL & LETICIA	$567.73	$567.73
02/22/2011	PAYMENT	OCHOA, LETICIA CASH	$-138.00	$0.00
02/22/2011	ADJUSTMENT	posted as check...pb	$138.00	$138.00
02/22/2011	VOID	OCHOA LETICIA CHECK	$-138.00	$0.00
12/20/2010	PAYMENT	OCHOA, LETICIA CASH	$-138.00	$138.00
10/01/2010	PAYMENT	OCHOA LETICIA CASH	$-138.00	$276.00
08/13/2010	PAYMENT	OCHOA LETICIA CASH	$-140.33	$414.00
07/09/2010	BILL	OCHOA ISRAEL & LETICIA	$554.33	$554.33
02/25/2010	PAYMENT	OCHOA LETICIA CASH	$-129.00	$0.00
12/22/2009	PAYMENT	OCHOA LETICIA CASH	$-129.00	$129.00
09/30/2009	PAYMENT	OCHOA, LETICIA CASH	$-129.00	$258.00
08/17/2009	PAYMENT	LETICIA OCHOA CASH	$-129.60	$387.00
07/10/2009	BILL	OCHOA ISRAEL & LETICIA	$516.60	$516.60
02/25/2009	PAYMENT	OCHOA LETICIA CASH	$-138.00	$0.00
12/29/2008	PAYMENT	OCHOA, LETICIA CASH	$-138.00	$138.00
10/03/2008	PAYMENT	OCHOA LETICIA CASH	$-138.00	$276.00
08/15/2008	PAYMENT	LETICIA OCHOA CASH	$-138.35	$414.00
07/10/2008	BILL	OCHOA ISRAEL & LETICIA	$552.35	$552.35
02/20/2008	PAYMENT	LETICIA OCHOA CASH	$-140.00	$0.00
12/28/2007	PAYMENT	OCHOA ISRAEL & LETICIA CASH	$-140.00	$140.00
09/21/2007	PAYMENT	OCHOA LETICIA CASH	$-140.00	$280.00
08/16/2007	PAYMENT	OCHOA LETICIA CASH	$-140.11	$420.00
07/12/2007	BILL	OCHOA ISRAEL & LETICIA	$560.11	$560.11
02/26/2007	PAYMENT	OCHOA LETICIA CASH	$-143.00	$0.00
12/26/2006	PAYMENT	LETICIA OCHOA CASH	$-143.00	$143.00
10/02/2006	PAYMENT	LETICIA OCHOA CASH	$-143.00	$286.00
08/14/2006	PAYMENT	OCHOA, LETICIA CASH	$-145.93	$429.00
07/06/2006	BILL	OCHOA ISRAEL & LETICIA	$574.93	$574.93
02/16/2006	PAYMENT	LETICIA OCHOA CASH	$-142.00	$0.00
12/19/2005	PAYMENT	OCHOA, LETICIA CASH	$-142.00	$142.00
10/03/2005	PAYMENT	LETICIA OCHOA CASH	$-142.00	$284.00
08/11/2005	PAYMENT	OCHOA LETICIA CASH	$-143.05	$426.00
07/18/2005	BILL	OCHOA ISRAEL & LETICIA	$569.05	$569.05
02/28/2005	PAYMENT	LETICIA OCHOA CASH	$-151.00	$0.00
12/30/2004	PAYMENT	OCHOA ISRAEL & LETICIA CASH	$-151.00	$151.00
10/04/2004	PAYMENT	OCHOA LETICIA CASH	$-151.00	$302.00
08/19/2004	PAYMENT	OCHOA LETICIA CASH	$-154.22	$453.00
07/06/2004	BILL	OCHOA ISRAEL & LETICIA	$607.22	$607.22
02/23/2004	PAYMENT	OCHOA LETICIA CASH	$-131.00	$0.00
11/26/2003	PAYMENT	LETICIA OCHOA CASH	$-131.00	$131.00
10/01/2003	PAYMENT	OCHOA LETICIA CASH	$-131.00	$262.00
08/19/2003	PAYMENT	OCHOA LETICIA CASH	$-131.47	$393.00
07/18/2003	BILL	OCHOA ISRAEL & LETICIA	$524.47	$524.47
03/04/2003	PAYMENT	OCHOA LETICIA CASH	$-122.00	$0.00
12/31/2002	PAYMENT	OCHOA LETICIA CASH	$-122.00	$122.00
10/07/2002	PAYMENT	OCHOA LETICIA CASH	$-122.00	$244.00
08/09/2002	PAYMENT	OCHOA LETICIA CASH	$-154.34	$366.00
07/08/2002	BILL	OCHOA ISRAEL & LETICIA	$520.34	$520.34
02/28/2002	PAYMENT	OCHOA LETICIA CASH	$-135.90	$0.00
12/28/2001	PAYMENT	OCHOA LETICIA CASH	$-135.90	$135.90
10/05/2001	PAYMENT	OCHOA LETICIA CASH	$-135.90	$271.80
08/06/2001	PAYMENT	OCHOA LETICIA CASH	$-165.97	$407.70
07/11/2001	BILL	OCHOA ISRAEL & LETICIA	$573.67	$573.67
08/16/2000	PAYMENT	OCHOA, LETICIA CASH	$-209.32	$0.00
07/06/2000	BILL	OCHOA ISRAEL & LETICIA	$209.32	$209.32
04/11/2000	PAYMENT	OCHOA ISRAEL & LETICIA CASH	$-141.66	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$141.66
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.57	$140.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.63	$134.09
10/01/1999	PAYMENT	OCHOA ISRAEL & LETICIA CASH	$-65.73	$131.46
08/12/1999	PAYMENT	LETICIA OCHOA CASH	$-126.03	$197.19
07/12/1999	BILL	OCHOA ISRAEL & LETICIA	$323.22	$323.22
08/06/1998	PAYMENT	OCHOA ISRAEL & LETICIA CASH	$-236.27	$0.00
07/09/1998	BILL	OCHOA ISRAEL & LETICIA	$236.27	$236.27
08/05/1997	PAYMENT	OCHOA ISRAEL & LETICIA	$-90.00	$0.00
08/05/1997	PAYMENT	OCHOA ISRAEL & LETICIA	$-140.36	$90.00
07/23/1997	BILL	OCHOA ISRAEL & LETICIA	$230.36	$230.36
08/07/1996	PAYMENT	OCHOA ISRAEL & LETICIA	$-86.98	$0.00
07/11/1996	BILL	OCHOA ISRAEL & LETICIA	$86.98	$86.98

Tax Account 16-0545-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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