Tax Account 06-0473-30

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Owners

ARREDONDO HERMINIA & ESQUIBEL J
785 MONROE ST
WINNEMUCCA, NV 89445

ARREDONDO HERMINIA

ESQUIBEL JAVIER

Account Summary

Account ID	06-0473-30
Account Type	Real Estate
Location	3440 IVAN DR WINNEMUCCA
Balance	$220.79
Currently Due	$220.79

Account ID

06-0473-30

Account Type

Real Estate

Location

3440 IVAN DR
WINNEMUCCA

Balance

$220.79

Currently Due

$220.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$419.97
Total	$435.99
Paid	$215.20
Balance	$220.79
Due	$220.79
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$419.97

Total

$435.99

Paid

$215.20

Balance

$220.79

Due

$220.79

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$107.97	$3.23	$107.97	$111.20	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Past due	$104.00	$3.08	$104.00	$0.00	$107.08
4	03/03/2025	03/13/2025	Past due	$104.00	$9.71	$104.00	$0.00	$220.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.86	$31.54	$437.40	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$375.46	$5.42	$380.88	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$286.55	$0.00	$286.55	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$287.59	$20.58	$308.17	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$282.98	$22.40	$305.38	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$282.70	$43.03	$325.73	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$284.43	$6.20	$290.63	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$290.43	$25.07	$315.50	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$283.65	$0.00	$283.65	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$282.49	$6.24	$288.73	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	15.10	14.90	14.90
2024-2025	S29	Landfill	78.00	39.10	38.90	38.90
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
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$220.79
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.71	$218.79
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.08	$211.08
10/18/2024	PAYMENT	ESQUIBEL JOSE CREDIT CC 2478	$-552.74	$208.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.80	$760.74
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.80	$758.94
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$757.14
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.80	$753.91
07/05/2024	BILL	ARREDONDO HERMINIA & ESQUIBEL J	$419.97	$752.11
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.80	$332.14
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.80	$330.34
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$328.54
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$333.54
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$323.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$321.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$308.08
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$300.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$299.88
09/12/2023	PAYMENT	SYS PNP - 138816350 ORIG: PNP	$-99.86	$297.00
09/12/2023	ADJUSTMENT	PNP PNP - 138816350 VOIDED PAYMENT: 297189. REASON: COLLECTION FEE FIX	$99.86	$396.86
07/11/2023	PAYMENT	PNP PNP - 138816350	$-99.86	$297.00
07/06/2023	BILL	ARREDONDO HERMINIA & ESQUIBEL J	$396.86	$396.86
01/20/2023	PAYMENT	PACHECO JOSE CREDIT CC 2478	$-188.64	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.64	$188.64
10/12/2022	PAYMENT	PACHECO JOSE CREDIT CC 2478	$-192.24	$186.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.78	$378.24
07/07/2022	BILL	ARREDONDO HERMINIA & ESQUIBEL	$375.46	$375.46
08/20/2021	PAYMENT	JOSE M PACHECO CREDIT: D NUM: DEBIT 2478	$-286.55	$0.00
07/08/2021	BILL	ARREDONDO HERMINIA & ESQUIBEL	$286.55	$286.55
04/15/2021	PAYMENT	PACHECO, JOSE CHECK NUM: PNP 04.09.2021	$-156.29	$0.00
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$156.29
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.49	$148.29
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.80	$143.80
11/30/2020	PAYMENT	JOSE PACHECO CREDIT: D NUM: DEBIT 2478	$-238.26	$142.00
11/02/2020	INTEREST	Monthly Interest	$0.36	$380.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.49	$379.90
10/01/2020	INTEREST	Monthly Interest	$0.36	$375.41
09/01/2020	INTEREST	Monthly Interest	$0.36	$375.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.80	$374.69
08/04/2020	INTEREST	Monthly Interest	$0.36	$372.89
07/10/2020	BILL	ARREDONDO HERMINIA & ESQUIBEL	$287.59	$372.53
07/01/2020	INTEREST	Monthly Interest	$0.36	$84.94
06/01/2020	INTEREST	Monthly Interest	$0.36	$84.58
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$84.22
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$74.22
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.72	$71.72
02/03/2020	PAYMENT	JOSE PACHECO CASH	$-146.02	$70.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.30	$216.02
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.72	$211.72
08/23/2019	PAYMENT	PACHECO, JOSE M CREDIT: D NUM: DEBIT 2478	$-398.71	$210.00
08/01/2019	INTEREST	Monthly Interest	$1.46	$608.71
07/08/2019	BILL	ARREDONDO HERMINIA & ESQUIBEL	$282.98	$607.25
07/01/2019	INTEREST	Monthly Interest	$1.46	$324.27
06/01/2019	INTEREST	Monthly Interest	$1.46	$322.81
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$321.35
03/27/2019	PENALTY	1st year delq letters	$2.25	$311.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.23	$309.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.90	$296.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.44	$288.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$284.53
07/05/2018	BILL	ARREDONDO HERMINIA & ESQUIBEL	$282.70	$282.70
10/18/2017	PAYMENT	PACHECO JOSE CREDIT: D NUM: DEBIT 6154	$-290.63	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.42	$290.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.78	$286.21
07/11/2017	BILL	ARREDONDO HERMINIA & ESQUIBEL	$284.43	$284.43
05/15/2017	PAYMENT	ESQUIBEL JAVIER CASH	$-162.55	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$162.55
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$152.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.50	$150.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.80	$145.80
10/18/2016	PAYMENT	ESQUIBEL JAVIER CREDIT: D NUM: VISA 6101	$-152.95	$144.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.62	$296.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.90	$292.33
07/07/2016	BILL	ARREDONDO HERMINIA & ESQUIBEL	$290.43	$290.43
08/21/2015	PAYMENT	ESQUIBEL, JAVIER CREDIT: D NUM: DEBIT 1704	$-283.65	$0.00
07/02/2015	BILL	ARREDONDO HERMINIA & ESQUIBEL	$283.65	$283.65
01/09/2015	PAYMENT	ESQUIBEL JAVIER CREDIT: D	$-288.73	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.42	$288.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.82	$284.31
07/03/2014	BILL	ARREDONDO HERMINIA & ESQUIBEL	$282.49	$282.49
02/06/2014	PAYMENT	ESQUIBEL, JAVIER/PREMIER STUCC CREDIT: D NUM: DEBIT 8885	$-188.96	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.51	$188.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.09	$185.45
10/16/2013	PAYMENT	JANITORIAL NIA CHECK NUM: 1057	$-100.00	$184.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.82	$284.36
07/02/2013	BILL	ARREDONDO HERMINIA & ESQUIBEL	$282.54	$282.54
04/10/2013	PAYMENT	ESQUIBEL, JAVIER CREDIT: D NUM: DEBIT 2397	$-48.64	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$48.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.01	$46.14
08/10/2012	PAYMENT	ESQUIBEL JAVIER CASH	$-200.00	$45.13
07/10/2012	BILL	ARREDONDO HERMINIA & ESQUIBEL	$245.13	$245.13
04/16/2012	PAYMENT	BEHLOW PAUL L & HELEN C CHECK NUM: 3154	$-284.60	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$284.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.58	$282.10
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.85	$271.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$264.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$260.81
07/11/2011	BILL	BEHLOW PAUL L & HELEN	$259.20	$259.20
06/06/2011	PAYMENT	BEHLOW, HELEN CREDIT: D BANK: OP INTERNET NUM: 135878	$-152.43	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.08	$152.43
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$151.35
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$141.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.50	$139.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.60	$132.60
09/20/2010	PAYMENT	HELEN BEHLOW CREDIT: D BANK: CC NUM: 8978	$-135.20	$130.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.70	$265.20
07/09/2010	BILL	BEHLOW PAUL L & HELEN	$262.50	$262.50
12/31/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 135774	$-130.00	$0.00
08/14/2009	PAYMENT	EVERGREEN CHECK BANK: 98*077 NUM: 132426	$-133.95	$130.00
07/10/2009	BILL	BEHLOW PAUL L & HELEN	$263.95	$263.95
12/31/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98*077 NUM: 126035	$-124.00	$0.00
08/20/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98*7621251 NUM: 120297	$-125.93	$124.00
07/10/2008	BILL	BEHLOW PAUL L & HELEN	$249.93	$249.93
07/26/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 301514	$-231.18	$0.00
07/12/2007	BILL	BEHLOW PAUL L & HELEN	$231.18	$231.18
12/01/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 283250	$-56.00	$0.00
12/01/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 283249	$-56.00	$56.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 278253	$-56.00	$112.00
08/16/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 275669	$-59.85	$168.00
07/06/2006	BILL	BEHLOW PAUL L & HELEN	$227.85	$227.85
02/23/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94 7074 NUM: 262693	$-53.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 258070	$-53.00	$53.00
10/06/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 252183	$-53.00	$106.00
08/18/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 248184	$-53.40	$159.00
07/18/2005	BILL	BEHLOW PAUL L & HELEN	$212.40	$212.40
02/28/2005	PAYMENT	HERMSMEIER DANIEL/CHERYL CHECK BANK: 94*169 NUM: 2756	$-32.00	$0.00
01/14/2005	PAYMENT	HERMSMEIER CHERYL D CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.00	$32.00
11/02/2004	PAYMENT	HERMSMEIER DANIEL & CHERYL CHECK BANK: 94*169 NUM: 2683	$-33.28	$64.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.28	$97.28
08/05/2004	PAYMENT	HERMSMEIER DANIEL & CHERYL CHECK BANK: 94*169 NUM: 2593	$-35.16	$96.00
07/06/2004	BILL	HERMSMEIER DANIEL & CHERYL	$131.16	$131.16
03/11/2004	PAYMENT	FIRST AMERIMORTGAGE COMPANY CHECK BANK: 94*169 NUM: 1533910	$-115.48	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$115.48
11/19/2003	PAYMENT	VANDERBILT MORTGAGE COMPANY CHECK BANK: 64*79 NUM: 454174	$-105.19	$112.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.26	$217.71
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.10	$212.45
08/11/2003	AMENDMENT	Per Assessor - BB	$-320.33	$210.35
07/18/2003	BILL	VANDERBILT MORTGAGE COMPANY	$530.68	$530.68
08/08/2002	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 351611	$-1,019.91	$0.00
07/31/2002	INTEREST	Monthly Interest	$3.49	$1,019.91
07/08/2002	BILL	ZURCHER JAMES E	$534.83	$1,016.42
07/01/2002	INTEREST	Monthly Interest	$3.49	$481.59
06/03/2002	INTEREST	Monthly Interest	$3.49	$478.10
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$474.61
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$464.61
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.14	$463.61
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.96	$438.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.59	$424.51
08/29/2001	PAYMENT	ZURCHER DELSIE A. CHECK BANK: 94-169 NUM: 3334	$-169.90	$418.92
07/11/2001	BILL	ZURCHER JAMES E	$588.82	$588.82
03/16/2001	PAYMENT	ZURCHER DELSIE CHECK BANK: 94-169 NUM: 3140	$-142.77	$0.00
01/16/2001	PAYMENT	ZURCHER DELSIE CHECK BANK: 94-169 NUM: 3067	$-142.77	$142.77
10/13/2000	PAYMENT	ZURCHER DELSIE A. CHECK BANK: 94-169 NUM: 2953	$-142.77	$285.54
08/29/2000	PAYMENT	ZURCHER JAMES E CHECK BANK: 94-169 NUM: 2890	$-173.06	$428.31
07/06/2000	BILL	ZURCHER JAMES E	$601.37	$601.37
03/07/2000	PAYMENT	ZURCHER JAMES E & DELSIE CHECK BANK: 94-169 NUM: 2662	$-161.17	$0.00
01/14/2000	PAYMENT	ZURCHER JAMES E CHECK BANK: 94-169 NUM: 2588	$-161.17	$161.17
10/14/1999	PAYMENT	ZURCHER JAMES E CHECK BANK: 94-169 NUM: 2467	$-161.17	$322.34
08/26/1999	PAYMENT	ZURCHER JAMES E CHECK BANK: 94-169 NUM: 2389	$-191.49	$483.51
07/12/1999	BILL	ZURCHER JAMES E	$675.00	$675.00
03/19/1999	PAYMENT	ZURCHER JAMES E CHECK	$-35.41	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.36	$35.41
01/12/1999	PAYMENT	ZURCHER JAMES E CHECK	$-34.05	$34.05
10/16/1998	PAYMENT	ZURCHER JAMES E CHECK	$-34.05	$68.10
08/27/1998	PAYMENT	ZURCHER JAMES E CHECK	$-41.09	$102.15
07/09/1998	BILL	ZURCHER JAMES E	$143.24	$143.24
08/22/1997	PAYMENT	MYCO CONSTRUCTION	$-84.13	$0.00
07/23/1997	BILL	MYERS C IVAN & ANNA L & BRETT	$84.13	$84.13
03/07/1997	PAYMENT	MYERS C IVAN & ANNA L & BRETT	$-21.19	$0.00
01/14/1997	PAYMENT	MYCO CONSTRUCTION	$-21.19	$21.19
10/15/1996	PAYMENT	MYERS FANNIE	$-21.19	$42.38
08/19/1996	PAYMENT	MYERS ANNA	$-54.73	$63.57
07/11/1996	BILL	MYERS C IVAN & ANNA L & BRETT	$118.30	$118.30

Tax Account 06-0473-30

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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