Tax Account 16-0582-30

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Owners

RUIZ CESAR
1734 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0582-30
Account Type	Real Estate
Location	5622 CROSS CREEK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0582-30

Account Type

Real Estate

Location

5622 CROSS CREEK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,072.05
Total	$5,072.05
Paid	$5,072.05
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

$5,072.05

Total

$5,072.05

Paid

$5,072.05

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	$1,271.05	$0.00	$1,271.05	$1,271.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,267.00	$0.00	$1,267.00	$1,267.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,267.00	$0.00	$1,267.00	$1,267.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,267.00	$0.00	$1,267.00	$1,267.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,927.46	$0.00	$4,927.46	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,787.09	$46.76	$4,833.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,650.80	$0.00	$4,650.80	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,518.50	$0.00	$4,518.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,390.05	$45.30	$4,435.35	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,265.33	$0.00	$4,265.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,144.24	$0.00	$4,144.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,217.28	$0.00	$4,217.28	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,205.29	$0.00	$4,205.29	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,515.27	$0.00	$4,515.27	$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
01/21/2025	PAYMENT	RUIZ CESAR CASH	$-1,267.00	$0.00
12/11/2024	PAYMENT	RUIZ, CESAR CASH	$-1,267.00	$1,267.00
10/07/2024	PAYMENT	RUIZ, CESAR CASH	$-1,267.00	$2,534.00
08/08/2024	PAYMENT	RUIZ CESAR CASH	$-1,271.05	$3,801.00
07/05/2024	BILL	RUIZ CESAR	$5,072.05	$5,072.05
03/06/2024	PAYMENT	RUIZ, CESAR CASH	$-1,231.00	$0.00
12/20/2023	PAYMENT	RUIZ CESAR CASH	$-1,231.00	$1,231.00
09/27/2023	PAYMENT	RUIZ CESAR CASH	$-1,231.00	$2,462.00
07/25/2023	PAYMENT	RUIZ CESAR CASH	$-1,234.46	$3,693.00
07/06/2023	BILL	RUIZ CESAR	$4,927.46	$4,927.46
02/15/2023	PAYMENT	RUIZ CESAR CASH	$-1,196.00	$0.00
01/26/2023	PAYMENT	RUIZ, CESAR CASH	$-1,242.76	$1,196.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$46.76	$2,438.76
10/05/2022	PAYMENT	RUIZ CESAR CASH	$-1,196.00	$2,392.00
08/03/2022	PAYMENT	RUIZ, CESAR CASH	$-1,199.09	$3,588.00
07/07/2022	BILL	RUIZ CESAR	$4,787.09	$4,787.09
03/01/2022	PAYMENT	RUIZ, CESAR CASH	$-1,162.00	$0.00
10/08/2021	PAYMENT	RUIZ CESAR CASH	$-1,162.00	$1,162.00
10/08/2021	PAYMENT	RUIZ CESAR CASH	$-1,162.00	$2,324.00
07/26/2021	PAYMENT	RUIZ CESAR CASH	$-1,164.80	$3,486.00
07/08/2021	BILL	RUIZ CESAR	$4,650.80	$4,650.80
01/27/2021	PAYMENT	RUIZ CESAR CASH	$-1,129.00	$0.00
12/14/2020	PAYMENT	RUIZ CESAR CASH	$-1,129.00	$1,129.00
10/05/2020	PAYMENT	RUIZ, CESAR CASH	$-1,129.00	$2,258.00
08/10/2020	PAYMENT	RUIZ CESAR CASH	$-1,131.50	$3,387.00
07/10/2020	BILL	RUIZ CESAR	$4,518.50	$4,518.50
03/26/2020	PAYMENT	RUIZ, CESAR CREDIT: D BANK: OP INTERNET NUM: 04174C	$-1,142.30	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,142.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.80	$1,139.80
01/02/2020	PAYMENT	RUIZ, CESAR CASH	$-1,097.00	$1,097.00
10/01/2019	PAYMENT	RUIZ, CESAR CASH	$-1,097.00	$2,194.00
08/06/2019	PAYMENT	RUIZ CESAR CASH	$-1,099.05	$3,291.00
07/08/2019	BILL	RUIZ CESAR	$4,390.05	$4,390.05
02/11/2019	PAYMENT	RUIZ CESAR CASH	$-1,066.00	$0.00
01/03/2019	PAYMENT	RUIZ, CESAR CASH	$-1,066.00	$1,066.00
10/05/2018	PAYMENT	RUIZ, CESAR CASH	$-1,066.00	$2,132.00
07/16/2018	PAYMENT	RUIZ CESAR CASH	$-1,067.33	$3,198.00
07/05/2018	BILL	RUIZ CESAR	$4,265.33	$4,265.33
02/26/2018	PAYMENT	RUIZ CESAR CASH	$-1,036.00	$0.00
01/02/2018	PAYMENT	CESAR RUIZ CASH	$-1,036.00	$1,036.00
10/11/2017	PAYMENT	RUIZ CESAR CASH	$-1,036.00	$2,072.00
08/01/2017	PAYMENT	RUIZ CESAR CASH	$-1,036.24	$3,108.00
07/11/2017	BILL	RUIZ CESAR	$4,144.24	$4,144.24
03/10/2017	PAYMENT	RUIZ CESAR CASH	$-1,054.00	$0.00
01/09/2017	PAYMENT	RUIZ GEORGE CREDIT: B NUM: 1797	$-1,054.00	$1,054.00
10/07/2016	PAYMENT	RUIZ, GEORGE CHECK BANK: OP INTERNET NUM: 121418929	$-1,054.00	$2,108.00
08/04/2016	PAYMENT	RUIZ CESAR CASH	$-1,055.28	$3,162.00
07/07/2016	BILL	RUIZ CESAR	$4,217.28	$4,217.28
03/07/2016	PAYMENT	RUIZ, CESAR CASH	$-1,051.00	$0.00
12/07/2015	PAYMENT	RUIZ, CESAR CASH	$-1,051.00	$1,051.00
10/05/2015	PAYMENT	RUIZ CESAR CASH	$-1,051.00	$2,102.00
08/05/2015	PAYMENT	RUIZ CESAR CASH	$-1,052.29	$3,153.00
07/02/2015	BILL	RUIZ CESAR	$4,205.29	$4,205.29
02/13/2015	PAYMENT	RUIZ, CESAR CASH	$-1,128.00	$0.00
12/30/2014	PAYMENT	RUIZ CESAR CASH	$-1,128.00	$1,128.00
10/02/2014	PAYMENT	RUIZ, CESAR CASH	$-1,128.00	$2,256.00
08/20/2014	PAYMENT	RUIZ, CESAR CASH	$-1,131.27	$3,384.00
07/03/2014	BILL	RUIZ CESAR	$4,515.27	$4,515.27
03/07/2014	PAYMENT	RUIZ, CESAR CASH	$-1,093.11	$0.00
08/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310023	$-2,194.89	$1,093.11
07/18/2013	PAYMENT	RUIZ CESAR CASH	$-1,098.89	$3,288.00
07/02/2013	BILL	RUIZ CESAR	$4,386.89	$4,386.89
03/05/2013	PAYMENT	RUIZ CESAR CASH	$-1,065.00	$0.00
01/02/2013	PAYMENT	RUIZ CESAR CASH	$-1,065.00	$1,065.00
08/16/2012	PAYMENT	RUIZ, CESAR CASH	$-2,132.26	$2,130.00
07/10/2012	BILL	RUIZ CESAR	$4,262.26	$4,262.26
03/05/2012	PAYMENT	RUIZ CESAR CASH	$-1,035.00	$0.00
01/06/2012	PAYMENT	RUIZ CESAR CASH	$-1,035.00	$1,035.00
09/12/2011	PAYMENT	RUIZ CESAR CASH	$-1,035.00	$2,070.00
08/16/2011	PAYMENT	RUIZ CESAR CASH	$-1,036.26	$3,105.00
07/11/2011	BILL	RUIZ CESAR	$4,141.26	$4,141.26
03/07/2011	PAYMENT	RUIZ, CESAR CASH	$-1,033.00	$0.00
01/07/2011	PAYMENT	RUIZ, CESAR CASH	$-1,033.00	$1,033.00
10/05/2010	PAYMENT	RUIZ CESAR CASH	$-1,033.00	$2,066.00
08/10/2010	PAYMENT	RUIZ, CESAR CASH	$-1,035.03	$3,099.00
07/09/2010	BILL	RUIZ CESAR	$4,134.03	$4,134.03
03/05/2010	PAYMENT	RUIZ CESAR CASH	$-995.00	$0.00
01/08/2010	PAYMENT	RUIZ CESAR CASH	$-995.00	$995.00
10/02/2009	PAYMENT	RUIZ, CESAR CASH	$-995.00	$1,990.00
08/14/2009	PAYMENT	RUIZ, CESAR CASH	$-995.24	$2,985.00
07/10/2009	BILL	RUIZ CESAR	$3,980.24	$3,980.24
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-966.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-966.00	$966.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-966.00	$1,932.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-966.47	$2,898.00
07/10/2008	BILL	RUIZ CESAR	$3,864.47	$3,864.47
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-937.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-937.00	$937.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-937.00	$1,874.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-940.97	$2,811.00
07/12/2007	BILL	RUIZ CESAR	$3,751.97	$3,751.97
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-472.00	$0.00
12/07/2006	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 947074 NUM: 4434	$-472.00	$472.00
10/02/2006	PAYMENT	CESAR RUIZ CASH	$-472.00	$944.00
08/23/2006	PAYMENT	CESAR RUIZ CASH	$-473.97	$1,416.00
07/06/2006	BILL	RUIZ CESAR/RUIZ GEORGE & SARA	$1,889.97	$1,889.97
04/05/2006	PAYMENT	RUIZ CESAR CASH	$-95.48	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$95.48
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.48	$90.48
01/06/2006	PAYMENT	CESAR RUIZ CASH	$-87.00	$87.00
10/03/2005	PAYMENT	RUIZ CESAR CASH	$-87.00	$174.00
08/24/2005	PAYMENT	GEORGE RUIZ CHECK BANK: 94*77 NUM: 2413	$-89.98	$261.00
07/18/2005	BILL	RUIZ CESAR/RUIZ GEORGE & SARA	$350.98	$350.98
07/21/2004	PAYMENT	MATTSON ALEXIS MAGA CHECK BANK: 94-7074 NUM: 3921	$-338.05	$0.00
07/06/2004	BILL	MATTSON JOHN T & ALEXIS A MAGA	$338.05	$338.05
08/12/2003	PAYMENT	MATTSON JOHN T & ALEXIS A MAGA CHECK BANK: 94F7074 NUM: 3746	$-317.04	$0.00
07/18/2003	BILL	MATTSON JOHN T & ALEXIS A MAGA	$317.04	$317.04
07/31/2002	PAYMENT	MATTSON JOHN T & ALEXIS A MAGA CHECK BANK: 94-7074 NUM: 3630	$-304.52	$0.00
07/08/2002	BILL	MATTSON JOHN T & ALEXIS A MAGA	$304.52	$304.52
07/26/2001	PAYMENT	MATTSON JOHN T & ALEXIS A MAGA CHECK BANK: 94-7074 NUM: 3395	$-307.33	$0.00
07/11/2001	BILL	MATTSON JOHN T & ALEXIS A MAGA	$307.33	$307.33
08/01/2000	PAYMENT	MATTSON JOHN T & ALEXIS A MAGA CHECK BANK: 94-204 NUM: 3118	$-305.32	$0.00
07/06/2000	BILL	MATTSON JOHN T & ALEXIS A MAGA	$305.32	$305.32
08/02/1999	PAYMENT	MATTSON JOHN T & ALEXIS A MAGA CHECK BANK: 91-119 NUM: 2867	$-321.34	$0.00
07/12/1999	BILL	MATTSON JOHN T & ALEXIS A MAGA	$321.34	$321.34
07/30/1998	PAYMENT	MATTSON JOHN T & ALEXIS A MAGA CHECK	$-330.25	$0.00
07/09/1998	BILL	MATTSON JOHN T & ALEXIS A MAGA	$330.25	$330.25

Tax Account 16-0582-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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