Tax Account 10-0016-04

Owners

ESQUIBEL MIGUEL ISAIAH
9790 MARTIN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0016-04
Account Type Real Estate
Location 5200 CYANCO DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $201.80
Total $201.80
Paid $201.80
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$51.80$0.00$51.80$51.80$0.00
210/07/202410/17/2024Paid$50.00$0.00$50.00$50.00$0.00
301/06/202501/16/2025Paid$50.00$0.00$50.00$50.00$0.00
403/03/202503/13/2025Paid$50.00$0.00$50.00$50.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$201.80$0.00$201.80$0.00$0.002.30633.0
2022/2023 SECURED TAXES$201.80$42.90$251.42$0.00$0.002.30633.0
2021/2022 SECURED TAXES$201.80$42.90$244.70$0.00$0.002.30633.0
2020/2021 SECURED TAXES$201.80$0.00$201.80$0.00$0.002.30633.0
2019/2020 SECURED TAXES$16.14$0.00$16.14$0.00$0.002.30633.0
2018/2019 SECURED TAXES$16.14$0.00$16.14$0.00$0.002.26583.0
2017/2018 SECURED TAXES$16.14$0.00$16.14$0.00$0.002.26583.0
2016/2017 SECURED TAXES$16.14$0.00$16.14$0.00$0.002.26583.0
2015/2016 SECURED TAXES$16.14$0.00$16.14$0.00$0.002.30633.0
2014/2015 SECURED TAXES$16.14$0.00$16.14$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2024PAYMENTPNP PNP - 160755371$-201.80$0.00
07/05/2024BILLESQUIBEL MIGUEL ISAIAH$201.80$201.80
09/08/2023PAYMENTTEAM SILVERADO ENTERPRISE LLC CHECK 6399$-453.22$0.00
09/08/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES$-2.07$453.22
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.07$455.29
09/01/2023INTERESTINTEREST FOR 09/2023$1.68$453.22
08/01/2023INTERESTINTEREST FOR 08/2023$1.68$451.54
07/06/2023BILLESQUIBEL MIGUEL ISAIAH$201.80$449.86
07/03/2023INTERESTINTEREST FOR 07/2023$1.68$248.06
06/01/2023INTERESTINTEREST FOR 06/2023$1.68$246.38
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$244.70
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$234.70
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$14.13$232.20
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$9.11$218.07
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$5.09$208.96
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$2.07$203.87
07/07/2022BILLESQUIBEL MIGUEL A$201.80$201.80
05/19/2022PAYMENTHOSS DISPOSAL INC CHECK NUM: 5141$-244.70$0.00
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$244.70
03/22/2022PENALTY1st Year Delq Letter$2.50$234.70
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$14.13$232.20
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$9.11$218.07
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$5.09$208.96
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.07$203.87
07/08/2021BILLESQUIBEL MIGUEL A$201.80$201.80
08/18/2020PAYMENTBUSINESS PROPERTIES COMPANIES CHECK NUM: 1330$-201.80$0.00
07/10/2020BILLBUSINESS PROPERTIES COMPANIES$201.80$201.80
08/14/2019PAYMENTRED & ELAINE SHEPPARD CHECK NUM: 1651$-16.14$0.00
07/08/2019BILLR&E CAPITAL INVESTMENTS LLC$16.14$16.14
08/20/2018PAYMENTSHEPPARD RED & ELAINE CHECK NUM: 1360$-16.14$0.00
07/05/2018BILLR&E CAPITAL INVESTMENTS LLC$16.14$16.14
07/26/2017PAYMENTRED & ELAINE SHEPARD CHECK NUM: 1054$-16.14$0.00
07/11/2017BILLR&E CAPITAL INVESTMENTS LLC$16.14$16.14
07/19/2016PAYMENTR & E CAPITAL INVESTMENTS LLC CHECK NUM: 7564$-16.14$0.00
07/07/2016BILLR&E CAPITAL INVESTMENTS LLC$16.14$16.14
08/10/2015PAYMENTSHEPPARD RENTAL PROPERTIES CHECK NUM: 20558$-16.14$0.00
07/02/2015BILLSHEPPARD T G$16.14$16.14
08/11/2014PAYMENTBUSINESS PROPERTIES COMPANY LL CHECK NUM: 12050$-16.14$0.00
07/03/2014BILLSHEPPARD T G$16.14$16.14