Tax Account 16-0601-06

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Owners

PEREZ SALVADOR & YESENIA
3315 GRANADA AVE
WINNEMUCCA, NV 89445

PEREZ SALVADOR

PEREZ YESENIA

Account Summary

Account ID	16-0601-06
Account Type	Real Estate
Location	3315 GRANADA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0601-06

Account Type

Real Estate

Location

3315 GRANADA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,775.42
Total	$3,775.42
Paid	$3,775.42
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

$3,775.42

Total

$3,775.42

Paid

$3,775.42

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	$946.42	$0.00	$946.42	$946.42	$0.00
2	10/07/2024	10/17/2024	Paid	$943.00	$0.00	$943.00	$943.00	$0.00
3	01/06/2025	01/16/2025	Paid	$943.00	$0.00	$943.00	$943.00	$0.00
4	03/03/2025	03/13/2025	Paid	$943.00	$0.00	$943.00	$943.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,668.60	$0.00	$3,668.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,564.89	$0.00	$3,564.89	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,547.41	$0.00	$3,547.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,526.13	$0.00	$3,526.13	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,426.56	$0.00	$3,426.56	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,329.90	$0.00	$3,329.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,327.59	$0.00	$3,327.59	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,384.90	$0.00	$3,384.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,368.85	$0.00	$3,368.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,306.80	$0.00	$3,306.80	$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	WELLS FARGO BANK 708 ACH CORE -	$-943.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-943.00	$943.00
10/04/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-943.00	$1,886.00
08/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-946.42	$2,829.00
07/05/2024	BILL	PEREZ SALVADOR & YESENIA	$3,775.42	$3,775.42
02/20/2024	PAYMENT	S PEREZ ACH NORW - 039600427	$-917.00	$0.00
12/11/2023	PAYMENT	S PEREZ ACH NORW - 039508289	$-917.00	$917.00
09/14/2023	PAYMENT	S PEREZ ACH NORW - 039395656	$-917.00	$1,834.00
07/21/2023	PAYMENT	S PEREZ ACH NORW - 039332073	$-917.60	$2,751.00
07/06/2023	BILL	PEREZ SALVADOR & YESENIA	$3,668.60	$3,668.60
02/17/2023	PAYMENT	S PEREZ ACH NORW - 039120887	$-891.00	$0.00
12/20/2022	PAYMENT	S PEREZ ACH NORW - 039006616	$-891.00	$891.00
09/19/2022	PAYMENT	S PEREZ ACH NORW - 038883456	$-891.00	$1,782.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-891.89	$2,673.00
07/07/2022	BILL	PEREZ SALVADOR & YESENIA	$3,564.89	$3,564.89
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-886.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-886.00	$886.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-886.00	$1,772.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-889.41	$2,658.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$889.41	$3,547.41
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$889.41	$2,658.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-889.41	$1,768.59
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-889.41	$2,658.00
07/08/2021	BILL	PEREZ SALVADOR & YESENIA	$3,547.41	$3,547.41
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-881.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-881.00	$881.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-881.00	$1,762.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-883.13	$2,643.00
07/10/2020	BILL	PEREZ SALVADOR & YESENIA	$3,526.13	$3,526.13
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-856.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-856.00	$856.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-856.00	$1,712.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-858.56	$2,568.00
07/08/2019	BILL	PEREZ SALVADOR & YESENIA	$3,426.56	$3,426.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-832.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-832.00	$832.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-832.00	$1,664.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-833.90	$2,496.00
07/05/2018	BILL	PEREZ SALVADOR & YESENIA	$3,329.90	$3,329.90
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-831.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-831.00	$831.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-831.00	$1,662.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-834.59	$2,493.00
07/11/2017	BILL	PEREZ SALVADOR & YESENIA	$3,327.59	$3,327.59
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-846.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-846.00	$846.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-846.00	$1,692.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-846.90	$2,538.00
07/07/2016	BILL	PEREZ SALVADOR & YESENIA	$3,384.90	$3,384.90
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-842.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-842.00	$842.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-842.00	$1,684.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-842.85	$2,526.00
07/02/2015	BILL	PEREZ SALVADOR & YESENIA	$3,368.85	$3,368.85
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-826.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-826.00	$826.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-826.00	$1,652.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-828.80	$2,478.00
07/03/2014	BILL	PEREZ SALVADOR & YESENIA	$3,306.80	$3,306.80
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-803.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-803.00	$803.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-803.00	$1,606.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-804.64	$2,409.00
07/02/2013	BILL	PEREZ SALVADOR & YESENIA	$3,213.64	$3,213.64
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-780.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-780.00	$780.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-780.00	$1,560.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-783.18	$2,340.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$783.18	$3,123.18
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-783.18	$2,340.00
07/10/2012	BILL	PEREZ SALVADOR & YESENIA	$3,123.18	$3,123.18
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-758.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-758.00	$758.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-758.00	$1,516.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-761.36	$2,274.00
07/11/2011	BILL	PEREZ SALVADOR & YESENIA	$3,035.36	$3,035.36
01/20/2011	PAYMENT	WESTERN ITLE CHECK NUM: 18927	$-760.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-760.00	$760.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-760.00	$1,520.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-763.67	$2,280.00
07/09/2010	BILL	PEREZ SALVADOR & YESENIA	$3,043.67	$3,043.67
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-727.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-727.00	$727.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-727.00	$1,454.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-727.77	$2,181.00
07/10/2009	BILL	PEREZ SALVADOR & YESENIA	$2,908.77	$2,908.77
02/19/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 13653	$-696.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-696.00	$696.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-696.00	$1,392.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-697.69	$2,088.00
07/10/2008	BILL	PEREZ SALVADOR & YESENIA	$2,785.69	$2,785.69
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-676.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-676.00	$676.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-676.00	$1,352.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$676.00	$2,028.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-676.00	$1,352.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-676.61	$2,028.00
07/12/2007	BILL	PEREZ SALVADOR & YESENIA	$2,704.61	$2,704.61
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-656.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-656.00	$656.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-656.00	$1,312.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-659.24	$1,968.00
07/06/2006	BILL	PEREZ SALVADOR & YESENIA	$2,627.24	$2,627.24
03/06/2006	PAYMENT	PEREZ SALVADOR & YESENIA CHECK BANK: 947074 NUM: 1684	$-65.00	$0.00
12/30/2005	PAYMENT	PEREZ SALVADOR & YESENIA CHECK BANK: 947074 NUM: 1631	$-65.00	$65.00
09/30/2005	PAYMENT	PEREZ SALVADOR & YESENIA CHECK BANK: 947074 NUM: 1605	$-65.00	$130.00
08/17/2005	PAYMENT	PEREZ, YESENIA & SALVADOR A CHECK BANK: 94 7074 NUM: 1596	$-68.00	$195.00
07/18/2005	BILL	PEREZ SALVADOR & YESENIA	$263.00	$263.00
02/24/2005	PAYMENT	SALVADOR PEREZ CASH	$-62.00	$0.00
11/23/2004	PAYMENT	PEREZ SALVADOR CASH	$-62.00	$62.00
10/19/2004	PAYMENT	PEREZ BERTHA CASH	$-64.48	$124.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.48	$188.48
08/10/2004	PAYMENT	PEREZ SALVADOR CASH	$-63.38	$186.00
07/06/2004	BILL	PEREZ SALVADOR V & BERTHA ET A	$249.38	$249.38
01/30/2004	PAYMENT	PEREZ SALVADOR CASH	$-58.00	$0.00
12/10/2003	PAYMENT	CASH	$-58.00	$58.00
09/29/2003	PAYMENT	PEREZ SALVADOR CASH	$-58.00	$116.00
08/18/2003	PAYMENT	PEREZ BERTHA CASH	$-59.88	$174.00
07/18/2003	BILL	PEREZ SALVADOR V & BERTHA ET A	$233.88	$233.88
03/03/2003	PAYMENT	PEREZ SALVADOR CASH	$-56.00	$0.00
01/03/2003	PAYMENT	PEREZ SALVADOR V & BERTHA ET A CASH	$-56.00	$56.00
10/07/2002	PAYMENT	PEREZ SALVADORE CASH	$-56.00	$112.00
07/25/2002	PAYMENT	PEREZ BERTHA CASH	$-56.64	$168.00
07/08/2002	BILL	PEREZ SALVADOR V & BERTHA ET A	$224.64	$224.64
01/28/2002	PAYMENT	PEREZ SALVADOR CASH	$-56.60	$0.00
12/03/2001	PAYMENT	PEREZ SALVADOR CASH	$-56.60	$56.60
10/02/2001	PAYMENT	PEREZ BERTHA CASH	$-56.60	$113.20
08/14/2001	PAYMENT	PEREZ BERTHA CASH	$-56.92	$169.80
07/11/2001	BILL	PEREZ SALVADOR V & BERTHA ET A	$226.72	$226.72
03/02/2001	PAYMENT	PEREZ BERTHA CASH	$-56.22	$0.00
12/08/2000	PAYMENT	SALVADOR BERTHA CASH	$-56.22	$56.22
09/19/2000	PAYMENT	SALVADOR BERTHA CASH	$-56.22	$112.44
07/31/2000	PAYMENT	PEREZ BERTHA CASH	$-56.58	$168.66
07/06/2000	BILL	PEREZ SALVADOR V & BERTHA ET A	$225.24	$225.24
03/02/2000	PAYMENT	PEREZ SALVADOR CASH	$-48.35	$0.00
12/29/1999	PAYMENT	PEREZ SALVADOR V & BERTHA ET A CASH	$-48.35	$48.35
10/05/1999	PAYMENT	PEREZ SALVADOR V & BERTHA ET A CASH	$-48.35	$96.70
07/27/1999	PAYMENT	SALVADOR PEREZ CASH	$-48.67	$145.05
07/12/1999	BILL	PEREZ SALVADOR V & BERTHA ET A	$193.72	$193.72
02/23/1999	PAYMENT	SALVADOR PEREZ CASH	$-49.71	$0.00
12/29/1998	PAYMENT	SALVADOR & BERTHA PEREZ CASH	$-49.71	$49.71
10/06/1998	PAYMENT	PEREZ SALVADOR CASH	$-49.71	$99.42
07/24/1998	PAYMENT	PEREZ SALVADOR V & BERTHA ET A CASH	$-49.96	$149.13
07/09/1998	BILL	PEREZ SALVADOR V & BERTHA ET A	$199.09	$199.09
02/20/1998	PAYMENT	PEREZ SALVADOR	$-50.83	$0.00
01/05/1998	PAYMENT	PEREZ SALVADOR V & BERTHA ET A	$-50.83	$50.83
10/06/1997	PAYMENT	PEREZ SALVADOR V & BERTHA ET A	$-50.83	$101.66
08/08/1997	PAYMENT	PEREZ SALVADOR V & BERTHA ET A	$-51.18	$152.49
07/23/1997	BILL	PEREZ SALVADOR V & BERTHA ET A	$203.67	$203.67
07/30/1996	PAYMENT	BERNABE FEDERICO & MARIA L	$-185.57	$0.00
07/11/1996	BILL	BERNABE FEDERICO & MARIA L	$185.57	$185.57

Tax Account 16-0601-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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