Tax Account 06-0634-31

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Owners

ESCOBEDO JOSE & FREGOSO NORMA
6555 SUPREME CT
WINNEMUCCA, NV 89445

ESCOBEDO JOSE

FREGOSO NORMA

Account Summary

Account ID	06-0634-31
Account Type	Real Estate
Location	3120 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0634-31

Account Type

Real Estate

Location

3120 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$508.42
Total	$518.42
Paid	$518.42
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

$508.42

Total

$518.42

Paid

$518.42

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	$127.42	$0.00	$127.42	$127.42	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$4.00	$127.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$6.00	$127.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.75	$30.83	$509.58	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$451.29	$54.22	$505.51	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$367.80	$2.71	$370.51	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$232.51	$8.10	$240.61	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$228.18	$9.63	$237.81	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$229.89	$2.81	$232.70	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$230.58	$4.43	$235.01	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$236.55	$4.53	$241.08	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$233.19	$1.24	$234.43	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$233.51	$0.00	$233.51	$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
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
04/04/2025	PAYMENT	PNP PNP - 173781666	$-133.00	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$133.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$131.00
01/23/2025	PAYMENT	PNP PNP - 169675811	$-131.00	$127.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.00	$258.00
07/24/2024	PAYMENT	MARIA ESQUIBEL CASH	$-254.42	$254.00
07/05/2024	BILL	ESCOBEDO JOSE & FREGOSO NORMA	$508.42	$508.42
03/08/2024	PAYMENT	PNP PNP - 152455909	$-255.72	$0.00
01/29/2024	PAYMENT	MENDOZA MARIA ESTELLA CREDIT CC 1884	$-253.86	$255.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.72	$509.58
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$492.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.33	$491.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$482.53
07/06/2023	BILL	ESCOBEDO JOSE & FREGOSO NORMA	$478.75	$478.75
04/28/2023	PAYMENT	MENDOZA MARIA E CREDIT CC 8782	$-205.51	$0.00
04/21/2023	PAYMENT	MENDOZA ESTELA CASH	$-300.00	$205.51
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$505.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$24.03	$503.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.50	$478.98
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.66	$463.48
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.53	$454.82
07/07/2022	BILL	ESCOBEDO JOSE & FREGOSO NORMA	$451.29	$451.29
08/27/2021	PAYMENT	ESCOBEDO JOSE & FREGOSO NORMA CREDIT: D NUM: DEBIT 3712	$-370.51	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.71	$370.51
07/08/2021	BILL	ESCOBEDO JOSE & FREGOSO NORMA	$367.80	$367.80
04/09/2021	PAYMENT	ESTELLA MENDOZA CHECK NUM: 151	$-122.84	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$122.84
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.10	$120.34
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.24	$117.24
09/16/2020	PAYMENT	MENDOZA ESTELLA CASH	$-117.77	$116.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.26	$233.77
07/10/2020	BILL	ESCOBEDO JOSE & FREGOSO NORMA	$232.51	$232.51
02/27/2020	PAYMENT	MENDOZA, ESTELLA CASH	$-237.81	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.41	$237.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.01	$232.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.21	$229.39
07/08/2019	BILL	ESCOBEDO JOSE & FREGOSO NORMA	$228.18	$228.18
03/14/2019	PAYMENT	ESTELA MENDOZA CASH	$-57.00	$0.00
01/28/2019	PAYMENT	NORMA FREGOSO CHECK NUM: 108	$-59.81	$57.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.53	$116.81
10/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 113	$-115.89	$115.28
10/12/2018	AMENDMENT	removed penalty/paid timely.pb	$-3.09	$231.17
10/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 113	$115.89	$234.26
10/12/2018	VOID	ESCOBEDO JOSE & FREGOSO NORMA CHECK NUM: 113	$-115.89	$118.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.09	$234.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.28	$231.17
07/05/2018	BILL	ESCOBEDO JOSE & FREGOSO NORMA	$229.89	$229.89
10/30/2017	PAYMENT	MARIA ESTELA MENDOZA CREDIT: D NUM: VISA 7725	$-235.01	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.13	$235.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$231.88
07/11/2017	BILL	ESCOBEDO JOSE & FREGOSO NORMA	$230.58	$230.58
10/26/2016	PAYMENT	ESCOBEDO JOSE CREDIT: D NUM: VISA 8339	$-241.08	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.23	$241.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.30	$237.85
07/07/2016	BILL	ESCOBEDO JOSE & FREGOSO NORMA	$236.55	$236.55
10/27/2015	PAYMENT	FREGOSO NORMA A CREDIT: D NUM: VISA 8372	$-175.24	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.24	$175.24
08/14/2015	PAYMENT	ESCOBEDO NORMA CREDIT: D NUM: VISA 0859	$-59.19	$174.00
07/02/2015	BILL	ESCOBEDO JOSE & FREGOSO NORMA	$233.19	$233.19
08/22/2014	PAYMENT	ESCOBEDO JOSE & FREGOSO NORMA CHECK NUM: 362	$-233.51	$0.00
07/03/2014	BILL	ESCOBEDO JOSE & FREGOSO NORMA	$233.51	$233.51
08/21/2013	PAYMENT	FREGOSO NORMA CREDIT: D NUM: VISA 3859	$-125.65	$0.00
07/02/2013	BILL	ESCOBEDO JOSE & FREGOSO NORMA	$125.65	$125.65
09/04/2012	PAYMENT	FREGOSO NORMA CASH	$-127.93	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.34	$127.93
07/10/2012	BILL	ESCOBEDO JOSE & FREGOSO NORMA	$126.59	$126.59
08/30/2011	PAYMENT	FREGOSO NORMA CREDIT: D NUM: VISA 4711	$-142.40	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.44	$142.40
07/11/2011	BILL	ESCOBEDO JOSE & FREGOSO NORMA	$140.96	$140.96
11/08/2010	PAYMENT	FREGOSO NORMA CASH	$-106.40	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.40	$106.40
08/24/2010	PAYMENT	FREGOSO NORMA CREDIT: D NUM: DEBIT2932	$-38.89	$105.00
07/09/2010	BILL	ESCOBEDO JOSE & FREGOSO NORMA	$143.89	$143.89
03/05/2010	PAYMENT	FREGOSO NORMA CREDIT: D NUM: DEBIT9426	$-36.00	$0.00
02/03/2010	PAYMENT	NORMA FREGOSO CREDIT: D BANK: CREDITCARD NUM: V9426	$-37.44	$36.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.44	$73.44
10/16/2009	PAYMENT	FREGOSO NORMA A CREDIT: D	$-37.44	$72.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.44
08/18/2009	PAYMENT	FERGOSO MORMA CASH	$-37.18	$108.00
07/10/2009	BILL	DELANEY SHIRLEY & BRUCE DELANE	$145.18	$145.18
03/13/2009	PAYMENT	FREGOSO NORMA CASH	$-35.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.36	$35.36
01/20/2009	PAYMENT	FREGROSO NORMA CASH	$-35.36	$34.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.36	$69.36
10/10/2008	PAYMENT	NORMA FROGRESO CASH	$-34.00	$68.00
08/19/2008	PAYMENT	NORMA FREGOSO CHECK BANK: 94*169 NUM: 683	$-34.74	$102.00
07/10/2008	BILL	DELANEY SHIRLEY & BRUCE DELANE	$136.74	$136.74
03/05/2008	PAYMENT	ESCOVEDO JOSE CASH	$-26.00	$0.00
01/08/2008	PAYMENT	FREGOSO, NORMA CASH	$-26.00	$26.00
11/13/2007	PAYMENT	FREGOSO, NORMA CASH	$-27.04	$52.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.04	$79.04
08/21/2007	PAYMENT	NORMA FREGOSO CHECK BANK: 94 169 NUM: 243	$-28.25	$78.00
07/12/2007	BILL	DELANEY SHIRLEY ET AL	$106.25	$106.25
03/08/2007	PAYMENT	FREGOSO, NORMA CASH	$-26.00	$0.00
01/11/2007	PAYMENT	JOSE ESCOBEDO CHECK BANK: 94*169 NUM: 212	$-26.00	$26.00
10/06/2006	PAYMENT	FREGOSO, NORMA CASH	$-26.00	$52.00
08/18/2006	PAYMENT	RIVAS, VIDAL R/FREGOSO, MICAEL CHECK BANK: 94 7074 NUM: 1664	$-28.13	$78.00
07/06/2006	BILL	DELANEY JAMES & SHIRLEY ET AL	$106.13	$106.13
03/09/2006	PAYMENT	NORMA FREGOSO CASH	$-25.00	$0.00
01/10/2006	PAYMENT	FREGOSO, NORMA CASH	$-25.00	$25.00
10/24/2005	PAYMENT	NORMA FREGOSO CASH	$-26.00	$50.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.00	$76.00
08/16/2005	PAYMENT	FREGOSO MICAELA CASH	$-26.82	$75.00
07/18/2005	BILL	DELANEY JAMES & SHIRLEY ET AL	$101.82	$101.82
03/03/2005	PAYMENT	FREGOSO MICAELA CASH	$-26.00	$0.00
01/05/2005	PAYMENT	NORMA FREGOSO CASH	$-26.00	$26.00
10/11/2004	PAYMENT	FREGOSO NORMA CASH	$-26.00	$52.00
08/17/2004	PAYMENT	FREGOSO NORMA CASH	$-29.60	$78.00
07/06/2004	BILL	DELANEY JAMES & SHIRLEY ET AL	$107.60	$107.60
08/18/2003	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847	$-98.81	$0.00
07/18/2003	BILL	DELANEY JAMES & SHIRLEY ET AL	$98.81	$98.81
03/11/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94F176 NUM: 621	$-33.00	$0.00
01/10/2003	PAYMENT	DELANEYLIVING TRUST CHECK BANK: 11F7000 NUM: 3490	$-33.00	$33.00
10/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3468	$-33.00	$66.00
08/29/2002	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339	$-36.72	$99.00
07/08/2002	BILL	DELANEY JAMES & SHIRLEY ET AL	$135.72	$135.72
03/05/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354	$-34.34	$0.00
01/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3258	$-34.34	$34.34
10/01/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3053	$-34.34	$68.68
08/17/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2966	$-34.57	$103.02
07/11/2001	BILL	DELANEY JAMES & SHIRLEY ET AL	$137.59	$137.59
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-50.92	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.96	$50.92
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-99.88	$48.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.96	$148.84
07/27/2000	PAYMENT	GOUCHER DOUGLAS L OR HELEN CHECK BANK: 94-169 NUM: 207	$-79.30	$146.88
07/06/2000	BILL	GOUCHER DOUGLAS L	$226.18	$226.18
02/15/2000	PAYMENT	GOUCHER DOUGLAS L & HELEN F CHECK BANK: 11-7000 NUM: 1295	$-52.32	$0.00
11/19/1999	PAYMENT	GOUCHER DOUGLAS L CHECK BANK: 11-7000 NUM: 1202	$-52.32	$52.32
10/08/1999	PAYMENT	GOUCHER DOUGLAS L CHECK BANK: 11-7000 NUM: 1150	$-52.32	$104.64
08/24/1999	PAYMENT	GOUCHER DOUGLAS L CASH	$-15.00	$156.96
07/29/1999	PAYMENT	GOUCHER DOUGLAS L CHECK BANK: 11-700 NUM: 1537	$-67.59	$171.96
07/12/1999	BILL	GOUCHER DOUGLAS L	$239.55	$239.55
03/05/1999	PAYMENT	GOUCHER HELEN CASH	$-33.33	$0.00
01/05/1999	PAYMENT	GOUCHER DOUGLAS L CHECK	$-33.33	$33.33
10/13/1998	PAYMENT	GOUCHER DOUGLAS L CHECK	$-33.33	$66.66
07/30/1998	PAYMENT	GOUCHER DOUGLAS L CHECK	$-40.13	$99.99
07/09/1998	BILL	GOUCHER DOUGLAS L	$140.12	$140.12
08/19/1997	PAYMENT	HELEN DYER	$-99.14	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$99.14	$99.14

Tax Account 06-0634-31

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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