Tax Account 06-0511-17

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Owners

ZUNIGA SERGIO RAMON
10155 INDIAN CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0511-17
Account Type	Real Estate
Location	10155 INDIAN CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-17

Account Type

Real Estate

Location

10155 INDIAN CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.24
Total	$584.24
Paid	$584.24
Balance	$0.00
Due	$0.00
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

$584.24

Total

$584.24

Paid

$584.24

Balance

$0.00

Due

$0.00

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	$149.24	$0.00	$149.24	$149.24	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$548.97	$8.80	$557.77	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$516.31	$0.00	$516.31	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$487.71	$13.90	$501.61	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$479.98	$0.00	$479.98	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$229.54	$0.00	$229.54	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$231.25	$0.00	$231.25	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$231.94	$0.00	$231.94	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$237.98	$0.00	$237.98	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$126.52	$0.00	$126.52	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$126.82	$34.90	$161.72	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/14/2025	PAYMENT	PNP PNP - 172624249	$-145.00	$0.00
01/13/2025	PAYMENT	BARRERA KIARA BUCIO CHECK 146	$-145.00	$145.00
10/14/2024	PAYMENT	KIARA I BUCIO BARRERA CHECK 133	$-145.00	$290.00
08/22/2024	PAYMENT	BUCIO BARRERA KIARA CHECK 141	$-149.24	$435.00
07/05/2024	BILL	ZUNIGA SERGIO RAMON	$584.24	$584.24
03/20/2024	PAYMENT	KIARA BUCIO BARRERA CREDIT CC 1671	$-141.40	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$141.40
01/16/2024	PAYMENT	MARIA BARRERA CREDIT CC 3454	$-141.40	$137.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$278.40
10/02/2023	PAYMENT	ZUNIGA SERGIO RAMON CREDIT CC 1671	$-137.00	$274.00
08/08/2023	PAYMENT	KIARA BARRERA CREDIT CC 1671	$-137.97	$411.00
07/06/2023	BILL	ZUNIGA SERGIO RAMON	$548.97	$548.97
08/15/2022	PAYMENT	BARRERA KIARA CREDIT CC 1671	$-516.31	$0.00
07/07/2022	BILL	ZUNIGA SERGIO RAMON	$516.31	$516.31
03/22/2022	PAYMENT	ZUNIGA SERGIO CASH	$-127.30	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$127.30
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.80	$124.80
01/19/2022	PAYMENT	BARRERA, KIARA / ZUINGA'S AUTO CREDIT: D NUM: DEBIT 1671	$-124.80	$121.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.80	$245.80
10/01/2021	PAYMENT	BARRERA KIARA CREDIT: D NUM: DEBIT 1671	$-249.51	$242.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.80	$491.51
07/08/2021	BILL	LAMBERT PAULINE S TR	$487.71	$487.71
03/09/2021	PAYMENT	BUCIO, KIARA CASH	$-119.00	$0.00
01/11/2021	PAYMENT	BUCIO KIARA CASH	$-119.00	$119.00
10/08/2020	PAYMENT	BUCIO KIARA CASH	$-119.00	$238.00
08/12/2020	PAYMENT	BUCIO KIARA CASH	$-122.98	$357.00
07/10/2020	BILL	LAMBERT PAULINE S TR	$479.98	$479.98
03/12/2020	PAYMENT	BARRERA, KIARA BUCIO CREDIT: D NUM: DEBIT 081	$-57.00	$0.00
01/14/2020	PAYMENT	BARRERA, KIARA BUCIO CREDIT: D NUM: DEBIT 0881	$-57.00	$57.00
10/10/2019	PAYMENT	BARRERA, KIARA I BUCIO CREDIT: D NUM: DEBIT 0881	$-57.00	$114.00
08/27/2019	PAYMENT	KIARA BUCIO BARRERA CREDIT: D NUM: DEBIT 081	$-58.54	$171.00
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$229.54	$229.54
03/08/2019	PAYMENT	ZUNIGA SERGIO CASH	$-57.00	$0.00
01/10/2019	PAYMENT	KIARA BARRERA CREDIT: D	$-17.00	$57.00
01/10/2019	PAYMENT	KIARA BUCIO CASH	$-40.00	$74.00
10/08/2018	PAYMENT	BARRERA, KIARA I BUCIO CREDIT: D NUM: DEBIT 0881	$-57.00	$114.00
08/27/2018	PAYMENT	BARRERA KIARAN BUCIO CREDIT: D NUM: VISA 0881	$-60.25	$171.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$231.25	$231.25
03/16/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 028454	$-57.00	$0.00
01/17/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 034006	$-57.00	$57.00
01/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-1.20	$114.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.20	$115.20
10/18/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 097589	$-57.00	$114.00
10/16/2017	AMENDMENT	remove penalty/paid timely..pb	$-1.20	$171.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$172.20
08/30/2017	PAYMENT	Kiara Bucio CREDIT: D NUM: DEBIT 3454	$-60.94	$171.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$231.94	$231.94
03/10/2017	PAYMENT	BUCIO, KIARA CASH	$-59.00	$0.00
01/11/2017	PAYMENT	BUCIO KIARA CASH	$-59.00	$59.00
10/03/2016	PAYMENT	BUCIO KIARA CASH	$-59.00	$118.00
08/15/2016	PAYMENT	BUCIO KIRARA CASH	$-60.98	$177.00
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$237.98	$237.98
01/13/2016	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1439	$-62.00	$0.00
10/09/2015	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1429	$-31.00	$62.00
08/24/2015	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422	$-195.24	$93.00
08/03/2015	INTEREST	Monthly Interest	$1.06	$288.24
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$126.52	$287.18
07/01/2015	INTEREST	Monthly Interest	$1.06	$160.66
06/01/2015	INTEREST	Monthly Interest	$1.06	$159.60
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$158.54
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$148.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.88	$146.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.75	$137.16
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$131.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$128.17
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$126.82	$126.82
02/13/2014	PAYMENT	ANDERSON MICHAEL L CREDIT: D NUM: VISA 0560	$-137.29	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.76	$137.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.25	$131.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.36	$128.28
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$126.92	$126.92
02/21/2013	PAYMENT	ANDERSON MICHAEL L CREDIT: D NUM: VISA 0594	$-138.42	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.81	$138.42
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.30	$132.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.40	$129.31
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$127.91	$127.91
06/29/2012	PAYMENT	ANDERSEN, MICHAEL I CREDIT: D NUM: VISA 0051	$-177.23	$0.00
06/01/2012	INTEREST	Monthly Interest	$1.18	$177.23
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$176.05
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$166.05
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.95	$163.55
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.43	$153.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.60	$147.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.48	$143.57
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$142.09	$142.09
06/14/2011	PAYMENT	MICHAEL ANDERSEN CHECK NUM: 1116	$-172.92	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.15	$172.92
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$171.77
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$161.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.70	$159.52
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.27	$149.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.53	$143.55
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.46	$140.02
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$138.56	$138.56
04/27/2010	PAYMENT	ANDERSEN MICHAEL CREDIT: D NUM: VISA 9047	$-150.60	$0.00
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$150.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.03	$148.35
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.82	$139.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.25	$133.50
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$130.25
08/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*7074 NUM: 1054	$-136.41	$128.93
08/20/2009	AMENDMENT	REMOVE LF & TV........GSR	$-108.00	$265.34
08/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*7074 NUM: 1054	$136.41	$373.34
08/06/2009	VOID	LAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1054	$-136.41	$236.93
08/03/2009	INTEREST	Monthly Interest	$0.93	$373.34
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$238.46	$372.41
07/01/2009	INTEREST	Monthly Interest	$0.93	$133.95
06/01/2009	INTEREST	Monthly Interest	$0.93	$133.02
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$132.09
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$122.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.60	$119.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.24	$114.24
10/06/2008	PAYMENT	SMITH, DENNY L & JENEVRA R CHECK BANK: 94 169 NUM: 3387	$-56.00	$112.00
08/14/2008	PAYMENT	SMITH, DENNY L & JENEVRA R CHECK BANK: 94 169 NUM: 3364	$-58.12	$168.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$226.12	$226.12
08/20/2007	PAYMENT	SMITH, DENNY L & JENEVRA R CHECK BANK: 94 169 NUM: 3187	$-217.53	$0.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$217.53	$217.53
08/17/2006	PAYMENT	SMITH, DENNY L & JENEVRA R CHECK BANK: 94 169 NUM: 2994	$-207.73	$0.00
07/06/2006	BILL	LAMBERT VICTOR & PAULINE	$207.73	$207.73
08/10/2005	PAYMENT	SMITH DENNY L & JENEVRA R CHECK BANK: 94169 NUM: 2764	$-191.88	$0.00
07/18/2005	BILL	LAMBERT VICTOR & PAULINE	$191.88	$191.88
08/10/2004	PAYMENT	SMITH DENNY/JENEVRA CHECK BANK: 94*169 NUM: 2519	$-138.00	$0.00
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-47.59	$138.00
07/06/2004	BILL	LAMBERT VICTOR & PAULINE	$185.59	$185.59
08/08/2003	PAYMENT	SMITH DENNY & JENEVRA CHECK BANK: 34-169 NUM: 2277	$-114.57	$0.00
07/18/2003	BILL	LAMBERT VICTOR & PAULINE	$114.57	$114.57
08/09/2002	PAYMENT	SMITH JENEVRA R. CHECK BANK: 94-169 NUM: 2049	$-217.42	$0.00
07/08/2002	BILL	LAMBERT VICTOR & PAULINE	$217.42	$217.42
08/21/2001	PAYMENT	SMITH JENEVRA CHECK BANK: 94-169 NUM: 1853	$-219.23	$0.00
07/11/2001	BILL	LAMBERT VICTOR & PAULINE	$219.23	$219.23
08/17/2000	PAYMENT	SMITH DENNY L & JENEVRA R CHECK BANK: 94-169 NUM: 1635	$-197.68	$0.00
07/06/2000	BILL	LAMBERT VICTOR & PAULINE	$197.68	$197.68
08/19/1999	PAYMENT	DENNY & JENEVRA SMITH CHECK BANK: 94-169 NUM: 1380	$-208.27	$0.00
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$208.27	$208.27
08/12/1998	PAYMENT	JULIE NICHOLSON CHECK	$-41.96	$0.00
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$41.96	$41.96
08/28/1997	PAYMENT	LAMBERT CONSTRUCTION	$-40.23	$0.00
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$40.23	$40.23
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-42.24	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$42.24	$42.24

Tax Account 06-0511-17

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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