Tax Account 06-0592-08

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Owners

GODINEZ BECERRA MARIA HORTENCIA
4062 E ESTATE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0592-08
Account Type	Real Estate
Location	9290 HEATHER WAY WINNEMUCCA
Balance	$554.61
Currently Due	$554.61

Account ID

06-0592-08

Account Type

Real Estate

Location

9290 HEATHER WAY
WINNEMUCCA

Balance

$554.61

Currently Due

$554.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.96
Total	$326.41
Paid	$0.00
Balance	$326.41
Due	$554.61
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

$295.96

Total

$326.41

Paid

$0.00

Balance

$326.41

Due

$554.61

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	Past due	$76.96	$1.99	$76.96	$0.00	$307.15
2	10/07/2024	10/17/2024	Past due	$73.00	$4.79	$73.00	$0.00	$384.94
3	01/06/2025	01/16/2025	Past due	$73.00	$8.51	$73.00	$0.00	$466.45
4	03/03/2025	03/13/2025	Past due	$73.00	$15.16	$73.00	$0.00	$554.61

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$176.92	$35.11	$0.00	$228.20	$228.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$164.35	$7.96	$172.31	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$163.12	$27.19	$190.31	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$160.82	$0.00	$160.82	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$156.14	$1.57	$157.71	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$157.89	$0.00	$157.89	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$126.71	$0.00	$126.71	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$130.42	$0.00	$130.42	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$236.48	$0.00	$236.48	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$236.78	$18.26	$255.04	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
04/01/2025	INTEREST	INTEREST FOR 04/2025	$1.47	$554.61
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$553.14
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.16	$551.14
03/03/2025	INTEREST	INTEREST FOR 03/2025	$1.47	$537.98
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.47	$536.51
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.51	$535.04
01/03/2025	INTEREST	INTEREST FOR 01/2025	$1.47	$526.53
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.47	$525.06
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.47	$523.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.79	$522.12
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.47	$517.33
09/04/2024	INTEREST	INTEREST FOR 09/2024	$1.47	$515.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.99	$514.39
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.47	$512.40
07/05/2024	BILL	GODINEZ BECERRA MARIA HORTENCIA	$295.96	$510.93
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.47	$214.97
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.47	$213.50
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$212.03
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$217.03
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$207.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.38	$204.53
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.98	$192.15
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$184.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.45	$183.17
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$178.72
07/06/2023	BILL	GODINEZ BECERRA MARIA HORTENCIA	$176.92	$176.92
03/17/2023	PAYMENT	GODINEZ MARIA CREDIT CC 2948	$-87.31	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.19	$87.31
01/05/2023	PAYMENT	GODINEZ MARIA CREDIT CC2948	$-85.00	$85.12
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.12	$170.12
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.65	$166.00
07/07/2022	BILL	GUERRERO BARAJAS HILARIA ALICI	$164.35	$164.35
04/26/2022	PAYMENT	MEZA, MARIA D CREDIT: D NUM: DEBIT 6122	$-190.31	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$190.31
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.42	$187.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.39	$176.39
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.16	$169.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.72	$164.84
07/08/2021	BILL	GUERRERO BARAJAS HILARIA ALICI	$163.12	$163.12
08/12/2020	PAYMENT	GODINEZ HORTENCIA CASH	$-160.82	$0.00
07/10/2020	BILL	GUERRERO BARAJAS HILARIA ALICI	$160.82	$160.82
09/06/2019	PAYMENT	BARAJAS, HILARIA A CREDIT: D NUM: DEBIT 4199	$-157.71	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$157.71
07/08/2019	BILL	GUERRERO BARAJAS HILARIA ALICI	$156.14	$156.14
08/27/2018	PAYMENT	BARAJAS, HILARIA A CREDIT: D NUM: DEBIT 4199	$-157.89	$0.00
07/05/2018	BILL	DELANEY SHIRLEY	$157.89	$157.89
08/18/2017	PAYMENT	BARAJAS TOMAS CASH	$-126.71	$0.00
07/11/2017	BILL	DELANEY SHIRLEY	$126.71	$126.71
07/26/2016	PAYMENT	DELANEY SHIRLEY M & MARK E CHECK NUM: 1939	$-130.42	$0.00
07/07/2016	BILL	DELANEY SHIRLEY	$130.42	$130.42
01/07/2016	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1820	$-118.00	$0.00
10/05/2015	PAYMENT	DELANEY SHIRLEY CHECK NUM: 1775	$-59.00	$118.00
07/20/2015	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1729	$-59.48	$177.00
07/02/2015	BILL	DELANEY SHIRLEY	$236.48	$236.48
05/26/2015	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1690	$-134.98	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$134.98
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$124.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.20	$122.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.28	$119.28
11/14/2014	PAYMENT	NEILSON ERIC CASH	$-60.28	$118.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$178.28
08/18/2014	PAYMENT	NEILSON, ERIC CREDIT: D NUM: DEBIT 0131	$-59.78	$177.00
07/03/2014	BILL	DELANEY SHIRLEY	$236.78	$236.78
02/18/2014	PAYMENT	DELANEY SHIRLEY CHECK NUM: 1356	$-181.48	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.20	$181.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$178.28
09/10/2013	PAYMENT	KILLIAN CLIFFORD CASH	$-61.12	$177.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$238.12
07/02/2013	BILL	DELANEY SHIRLEY	$236.81	$236.81
03/29/2013	PAYMENT	DELANEY, SHIRLEY M CHECK NUM: 1127	$-536.38	$0.00
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$536.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.10	$533.88
03/01/2013	INTEREST	Monthly Interest	$1.05	$524.78
02/01/2013	INTEREST	Monthly Interest	$1.05	$523.73
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.88	$522.68
01/02/2013	INTEREST	Monthly Interest	$1.05	$516.80
12/03/2012	INTEREST	Monthly Interest	$1.05	$515.75
11/01/2012	INTEREST	Monthly Interest	$1.05	$514.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.30	$513.65
10/01/2012	INTEREST	Monthly Interest	$1.05	$510.35
09/04/2012	INTEREST	Monthly Interest	$1.05	$509.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$508.25
08/01/2012	INTEREST	Monthly Interest	$1.05	$506.89
07/10/2012	BILL	DELANEY SHIRLEY	$237.98	$505.84
07/02/2012	INTEREST	Monthly Interest	$1.05	$267.86
06/01/2012	INTEREST	Monthly Interest	$1.05	$266.81
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$265.76
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$255.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.83	$253.26
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.71	$244.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.21	$238.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$235.51
07/11/2011	BILL	DELANEY SHIRLEY	$234.18	$234.18
02/10/2011	PAYMENT	HANKS KIMBERLY CHECK NUM: 299	$-309.11	$0.00
02/01/2011	INTEREST	Monthly Interest	$1.08	$309.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.78	$308.03
01/03/2011	INTEREST	Monthly Interest	$1.08	$302.25
12/01/2010	INTEREST	Monthly Interest	$1.08	$301.17
11/01/2010	INTEREST	Monthly Interest	$1.08	$300.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.21	$299.01
10/01/2010	INTEREST	Monthly Interest	$1.08	$295.80
09/01/2010	INTEREST	Monthly Interest	$1.08	$294.72
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$293.64
08/02/2010	INTEREST	Monthly Interest	$1.08	$292.35
07/09/2010	BILL	DELANEY SHIRLEY	$128.25	$291.27
07/01/2010	INTEREST	Monthly Interest	$1.08	$163.02
06/01/2010	INTEREST	Monthly Interest	$1.08	$161.94
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$160.86
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$150.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.04	$148.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.83	$139.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.26	$133.74
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$130.48
07/10/2009	BILL	DELANEY SHIRLEY	$129.15	$129.15
05/28/2009	PAYMENT	LOPTHEIN CAROL CASH	$-152.46	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$152.46
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$142.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.53	$140.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.51	$131.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.09	$126.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.27	$123.08
07/10/2008	BILL	DELANEY SHIRLEY	$121.81	$121.81
02/21/2008	PAYMENT	LOPTHEIN CAROL CREDIT: D BANK: CREDIT CARD NUM: VISA 6424	$-124.57	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.23	$124.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.96	$119.34
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.25	$116.38
07/12/2007	BILL	DELANEY SHIRLEY	$115.13	$115.13
08/10/2006	PAYMENT	LOPTHIEN, CAROL & DAVID R CHECK BANK: 90 78 NUM: 1397	$-115.05	$0.00
07/06/2006	BILL	DELANEY JAMES & SHIRLEY	$115.05	$115.05
05/08/2006	PAYMENT	CAROL LOPTHIEN CREDIT: D BANK: CREDITCARD NUM: MC1226	$-142.54	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$142.54
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$132.54
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.75	$127.54
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.02	$119.79
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.84	$114.77
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$111.93
07/18/2005	BILL	DELANEY JAMES & SHIRLEY	$110.74	$110.74
04/14/2005	PAYMENT	LOPTHIEN CAROL CREDIT: D BANK: CREDIT CARD NUM: MSTERCARD	$-135.49	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$135.49
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.15	$133.99
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.25	$125.84
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.92	$120.59
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$117.67
07/06/2004	BILL	DELANEY JAMES & SHIRLEY	$116.49	$116.49
12/04/2003	PAYMENT	DELANEY JAMES/SHIRLEY CHECK BANK: 11F7000 NUM: 3594	$-83.67	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.50	$83.67
10/08/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94-176 NUM: 934	$-26.00	$82.17
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.16	$108.17
07/18/2003	BILL	BEKEL WILLIAM A	$107.01	$107.01
04/21/2003	PAYMENT	DELANEY JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA	$-162.56	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$162.56
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.80	$161.06
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.30	$151.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.50	$144.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.40	$141.46
07/08/2002	BILL	BEKEL WILLIAM A	$140.06	$140.06
08/02/2001	PAYMENT	BEKEL WILLIAM A CHECK BANK: 94-169 NUM: 1676	$-142.12	$0.00
07/11/2001	BILL	BEKEL WILLIAM A	$142.12	$142.12
08/03/2000	PAYMENT	BEKEL WILLIAM A CHECK BANK: 94-169 NUM: 1559	$-440.57	$0.00
07/06/2000	BILL	BEKEL WILLIAM A	$440.57	$440.57
08/16/1999	PAYMENT	BEKEL WILLIAM A CHECK BANK: 94-169 NUM: 1394	$-487.85	$0.00
07/12/1999	BILL	BEKEL WILLIAM A	$487.85	$487.85
08/11/1998	PAYMENT	BEKEL WILLIAM A CHECK	$-216.90	$0.00
07/09/1998	BILL	BEKEL WILLIAM A	$216.90	$216.90
04/22/1998	PAYMENT	WILLIAM R BEKEL CHECK	$-46.94	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$46.94
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.58	$44.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.21	$42.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.84	$40.15
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$38.31
07/23/1997	BILL	DELANEY JAMES & SHIRLEY	$36.84	$36.84

Tax Account 06-0592-08

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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