Tax Account 16-0683-09
Owners
RUIZ OCTAVIO & ROSAURA/RUIZ OCTAVIO JR
5350 MARLA DR
WINNEMUCCA, NV 89445
RUIZ OCTAVIO
RUIZ ROSAURA
RUIZ OCTAVIO JR
Account Summary
| Account ID | 16-0683-09 |
|---|---|
| Account Type | Real Estate |
| Location | 5350 MARLA DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,541.99 |
| Total | $3,541.99 |
| Paid | $3,541.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 98% High 5.8%, 2% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,106.24 | $0.00 | $2,106.24 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $233.98 | $4.64 | $238.62 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $216.65 | $4.66 | $221.31 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $206.91 | $0.00 | $206.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $199.70 | $0.00 | $199.70 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $190.55 | $0.00 | $190.55 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $185.95 | $0.00 | $185.95 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | SUN WEST MORTGAGE ACH CORE - | $-885.00 | $0.00 |
| 12/30/2024 | PAYMENT | SUN WEST MORTGAGE ACH CORE - | $-885.00 | $885.00 |
| 10/04/2024 | PAYMENT | SUN WEST MORTGAGE ACH CORE - | $-885.00 | $1,770.00 |
| 08/07/2024 | PAYMENT | SUN WEST MORTGAGE ACH CORE - | $-886.99 | $2,655.00 |
| 07/05/2024 | BILL | RUIZ OCTAVIO & ROSAURA/RUIZ OCTAVIO JR | $3,541.99 | $3,541.99 |
| 02/28/2024 | PAYMENT | SUN WEST MORTGAGE ACH CORE - | $-526.00 | $0.00 |
| 12/18/2023 | PAYMENT | STEWART TITLE COMPANY CHECK 53014 | $-526.00 | $526.00 |
| 10/16/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6309 | $-526.00 | $1,052.00 |
| 10/16/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK...RL | $-19.96 | $1,578.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $19.96 | $1,597.96 |
| 08/04/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6142 | $-528.24 | $1,578.00 |
| 07/06/2023 | BILL | BRAEMAR CONSTRUCTION LLC | $2,106.24 | $2,106.24 |
| 01/30/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5613 | $-118.32 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.32 | $118.32 |
| 12/02/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5435 | $-60.32 | $116.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.32 | $176.32 |
| 08/25/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5304 | $-59.98 | $174.00 |
| 07/07/2022 | BILL | BRAEMAR CONSTRUCTION LLC | $233.98 | $233.98 |
| 04/06/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4994 | $-58.66 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $58.66 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.16 | $56.16 |
| 01/19/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 3803 | $-54.00 | $54.00 |
| 01/19/2022 | AMENDMENT | Remove Penalty - Postmark | $-2.16 | $108.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.16 | $110.16 |
| 10/07/2021 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4652 | $-54.00 | $108.00 |
| 08/16/2021 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4460 | $-54.65 | $162.00 |
| 07/08/2021 | BILL | BRAEMAR CONSTRUCTION LLC | $216.65 | $216.65 |
| 08/11/2020 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4075 | $-206.91 | $0.00 |
| 07/10/2020 | BILL | NEW FRONTIER VILLAGE LLC | $206.91 | $206.91 |
| 08/15/2019 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4045 | $-199.70 | $0.00 |
| 07/08/2019 | BILL | NEW FRONTIER VILLAGE LLC | $199.70 | $199.70 |
| 08/13/2018 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4018 | $-190.55 | $0.00 |
| 07/05/2018 | BILL | NEW FRONTIER VILLAGE LLC | $190.55 | $190.55 |
| 08/15/2017 | PAYMENT | NEW FRONTIER VILLAGE, LLC CHECK NUM: 3941 | $-188.71 | $0.00 |
| 07/11/2017 | BILL | NEW FRONTIER VILLAGE LLC | $188.71 | $188.71 |
| 08/09/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3722 | $-188.71 | $0.00 |
| 07/07/2016 | BILL | NEW FRONTIER VILLAGE LLC | $188.71 | $188.71 |
| 08/11/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3540 | $-188.71 | $0.00 |
| 07/02/2015 | BILL | NEW FRONTIER VILLAGE LLC | $188.71 | $188.71 |
| 08/18/2014 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3292 | $-185.95 | $0.00 |
| 07/03/2014 | BILL | NEW FRONTIER VILLAGE LLC | $185.95 | $185.95 |