Tax Account 06-0241-08
Owners
ORTEGA ROSAURO/ORTEGA JUAN L
705 S 2200 E
HAZELTON, ID 83335
ORTEGA SANCHEZ ROSAURO
ORTEGA DE LA PAZ JUAN LEONEL
Account Summary
| Account ID | 06-0241-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $83.16 | $11.42 | $94.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $20.40 | $103.77 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $78.37 | $3.13 | $81.50 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $74.85 | $6.73 | $81.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $74.85 | $6.73 | $81.58 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $6.73 | $81.58 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $74.85 | $6.73 | $81.58 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $74.85 | $2.99 | $77.84 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $83.16 | $7.49 | $90.65 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $81.42 | $0.00 | $81.42 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | PNP PNP - 160968482 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | ORTEGA ROSAURO/ORTEGA JUAN L | $83.16 | $83.16 |
| 04/12/2024 | PAYMENT | PNP PNP - 154309122 | $-11.57 | $0.00 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $11.57 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.23 | $9.07 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $8.84 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $8.64 |
| 12/19/2023 | PAYMENT | PNP PNP - 148024445 | $-103.62 | $7.64 |
| 12/01/2023 | INTEREST | INTEREST FOR 12/2023 | $0.03 | $111.26 |
| 11/01/2023 | INTEREST | INTEREST FOR 11/2023 | $0.03 | $111.23 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.16 | $111.20 |
| 10/05/2023 | INTEREST | INTEREST FOR 10/2023 | $0.03 | $107.04 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.33 | $107.01 |
| 09/01/2023 | INTEREST | INTEREST FOR 09/2023 | $0.03 | $103.68 |
| 08/01/2023 | INTEREST | INTEREST FOR 08/2023 | $0.03 | $103.65 |
| 07/06/2023 | BILL | ORTEGA ROSAURO/ORTEGA JUAN L | $83.16 | $103.62 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.03 | $20.46 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.03 | $20.43 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $20.40 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $10.40 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.22 | $7.90 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.19 | $7.68 |
| 12/08/2022 | PAYMENT | PNP PNP - 125660754 | $-83.16 | $7.49 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.16 | $90.65 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.33 | $86.49 |
| 07/07/2022 | BILL | ORTEGA ROSAURO/ORTEGA JUAN L | $83.16 | $83.16 |
| 09/22/2021 | PAYMENT | RIVERA, LUIS CREDIT: D BANK: PNP INTERNET NUM: 100694074 | $-81.50 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.13 | $81.50 |
| 07/08/2021 | BILL | RIVERA LUIS & SHERYL TRS | $78.37 | $78.37 |
| 12/07/2020 | PAYMENT | LUIS, RIVERA CREDIT: D BANK: OP INTERNET NUM: 21778Z | $-81.58 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.74 | $81.58 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.99 | $77.84 |
| 07/10/2020 | BILL | RIVERA LUIS & SHERYL TRS | $74.85 | $74.85 |
| 12/31/2019 | PAYMENT | LUIS RIVERA CHECK NUM: OP V/MC 12/29 | $-81.58 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.74 | $81.58 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.99 | $77.84 |
| 07/08/2019 | BILL | RIVERA LIVING TRUST | $74.85 | $74.85 |
| 12/17/2018 | PAYMENT | RIVERA, LUIS CHECK BANK: OP INTERNET NUM: 131647124 | $-81.58 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.74 | $81.58 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.99 | $77.84 |
| 07/05/2018 | BILL | RIVERA LIVING TRUST | $74.85 | $74.85 |
| 10/19/2017 | PAYMENT | RIVERA, LUIS CREDIT: D BANK: OP INTERNET NUM: 642886 | $-81.58 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.74 | $81.58 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.99 | $77.84 |
| 07/11/2017 | BILL | RIVERA LIVING TRUST | $74.85 | $74.85 |
| 09/29/2016 | PAYMENT | RIVERA, LUIS CREDIT: D BANK: OP INTERNET NUM: 02178Z | $-77.84 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.99 | $77.84 |
| 07/07/2016 | BILL | RIVERA LIVING TRUST | $74.85 | $74.85 |
| 12/08/2015 | PAYMENT | RIVERA, LUIS CREDIT: D NUM: OP INTERNET | $-90.65 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.16 | $90.65 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.33 | $86.49 |
| 07/02/2015 | BILL | RIVERA LIVING TRUST | $83.16 | $83.16 |
| 08/06/2014 | PAYMENT | RIVERA, LUIS CREDIT: D BANK: OP INTERNET NUM: 303049 | $-81.42 | $0.00 |
| 07/03/2014 | BILL | RIVERA LIVING TRUST | $81.42 | $81.42 |
| 09/18/2013 | PAYMENT | RIVERA, LUIS CREDIT: D BANK: OP INTERNET NUM: 243565 | $-78.41 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.02 | $78.41 |
| 07/02/2013 | BILL | RIVERA LIVING TRUST | $75.39 | $75.39 |
| 09/05/2012 | PAYMENT | RIVERA, LUIS CREDIT: D BANK: OP INTERNET NUM: 322670 | $-72.59 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.79 | $72.59 |
| 07/10/2012 | BILL | RIVERA LIVING TRUST | $69.80 | $69.80 |
| 02/29/2012 | PAYMENT | RIVERA, LUIS CREDIT: D BANK: OP INTERNET NUM: 097087 | $-74.33 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.88 | $74.33 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.23 | $70.45 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.59 | $67.22 |
| 07/11/2011 | BILL | RIVERA LIVING TRUST | $64.63 | $64.63 |
| 04/25/2011 | PAYMENT | RIVERA LUIS CHECK NUM: 527 | $-7.99 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $7.99 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.16 | $5.74 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.14 | $5.58 |
| 10/25/2010 | PAYMENT | RIVERA, LUIS & SHERYL A CHECK NUM: 3114 | $-60.39 | $5.44 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.02 | $65.83 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.42 | $62.81 |
| 07/09/2010 | BILL | RIVERA LIVING TRUST | $60.39 | $60.39 |
| 10/01/2009 | PAYMENT | RIVERA, LUIS & SHERYL A CHECK NUM: 3061 | $-59.15 | $0.00 |
| 10/01/2009 | ADJUSTMENT | posted wrong amount...pb NUM: 3061 | $59.15 | $59.15 |
| 09/30/2009 | VOID | LUIS RIVERA CHECK NUM: 3061 | $-59.15 | $0.00 |
| 09/22/2009 | AMENDMENT | ADJ PENALTY FOR COMPUTER ERROR | $-0.59 | $59.15 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-14.78 | $59.74 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.87 | $74.52 |
| 07/10/2009 | BILL | RIVERA LIVING TRUST | $71.65 | $71.65 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-2.53 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.15 | $2.53 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.12 | $2.38 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.10 | $2.26 |
| 09/18/2008 | PAYMENT | RIVERA LUIS CHECK BANK: 94*72 NUM: 3135 | $-54.04 | $2.16 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.16 | $56.20 |
| 07/10/2008 | BILL | RIVERA LIVING TRUST | $54.04 | $54.04 |
| 03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-2.41 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.14 | $2.41 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.12 | $2.27 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.10 | $2.15 |
| 09/20/2007 | PAYMENT | SHERYL RIVERA CHECK BANK: 94*72 NUM: 3012 | $-51.15 | $2.05 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.05 | $53.20 |
| 07/12/2007 | BILL | RIVERA LIVING TRUST | $51.15 | $51.15 |
| 08/29/2006 | PAYMENT | SHERYL RIVERA CHECK BANK: 94*72 NUM: 2883 | $-51.40 | $0.00 |
| 07/06/2006 | BILL | RIVERA LIVING TRUST | $51.40 | $51.40 |
| 08/18/2005 | PAYMENT | RIVERA LUIS & SHERYL CHECK BANK: 9472 NUM: 2677 | $-51.40 | $0.00 |
| 07/18/2005 | BILL | RIVERA LIVING TRUST | $51.40 | $51.40 |
| 07/30/2004 | PAYMENT | RIVERA, LUIS & SHERYL A CHECK BANK: 94*72 NUM: 153 | $-67.64 | $0.00 |
| 07/06/2004 | BILL | RIVERA LIVING TRUST | $67.64 | $67.64 |
| 08/20/2003 | PAYMENT | RIVERA LUIS & SHERYL A CHECK BANK: 94F72 NUM: 2102 | $-64.41 | $0.00 |
| 07/18/2003 | BILL | RIVERA LIVING TRUST | $64.41 | $64.41 |
| 08/01/2002 | PAYMENT | RIVERA LUIS & SHERYL A CHECK BANK: 94-72 NUM: 168 | $-39.37 | $0.00 |
| 07/08/2002 | BILL | RIVERA LIVING TRUST | $39.37 | $39.37 |
| 07/25/2001 | PAYMENT | RIVERA SHERYL CHECK BANK: 94-72 NUM: 1287 | $-39.83 | $0.00 |
| 07/11/2001 | BILL | RIVERA LIVING TRUST | $39.83 | $39.83 |
| 08/09/2000 | PAYMENT | RIVERA LUIS & SHERYL A CHECK BANK: 94-72 NUM: 961 | $-39.22 | $0.00 |
| 07/06/2000 | BILL | RIVERA LIVING TRUST | $39.22 | $39.22 |
| 08/20/1999 | PAYMENT | RIVERA LUIS & SHERYL CHECK BANK: 94-72 NUM: 554 | $-42.84 | $0.00 |
| 07/12/1999 | BILL | RIVERA LUIS & SHERYL | $42.84 | $42.84 |
| 08/04/1998 | PAYMENT | RIVERA LUIS & SHERYL CHECK | $-43.83 | $0.00 |
| 07/09/1998 | BILL | RIVERA LUIS & SHERYL | $43.83 | $43.83 |
| 08/05/1997 | PAYMENT | MILLER LAWRENCE J & CAROLE J | $-41.92 | $0.00 |
| 07/23/1997 | BILL | MILLER LAWRENCE J & CAROLE J | $41.92 | $41.92 |
| 08/07/1996 | PAYMENT | MILLER LAWRENCE J & CAROLE J | $-43.80 | $0.00 |
| 07/11/1996 | BILL | MILLER LAWRENCE J & CAROLE J | $43.80 | $43.80 |