Tax Account 10-0063-34
Owners
MAESTREJUAN TEO R & SARAH D
850 CREST DR
JORDAN VALLEY, OR 97910-2000
MAESTREJUAN TEO R
MAESTREJUAN SARAH D
Account Summary
| Account ID | 10-0063-34 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19.35 |
| Total | $19.35 |
| Paid | $19.35 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $17.92 | $0.00 | $17.92 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $17.74 | $0.00 | $17.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $17.69 | $0.00 | $17.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $17.71 | $0.00 | $17.71 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $17.69 | $0.00 | $17.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $17.69 | $0.00 | $17.69 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $17.71 | $0.00 | $17.71 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $17.71 | $0.71 | $18.42 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $17.62 | $0.00 | $17.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $16.94 | $0.68 | $17.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | MAESTREJUAN, R D & R COLLINS CHECK 4054 | $-19.35 | $0.00 |
| 07/05/2024 | BILL | MAESTREJUAN TEO R & SARAH D | $19.35 | $19.35 |
| 08/16/2023 | PAYMENT | MAESTREJUAN, R D & R COLLINS CHECK 3840 | $-17.92 | $0.00 |
| 07/06/2023 | BILL | MAESTREJUAN TEO R & SARAH D | $17.92 | $17.92 |
| 08/15/2022 | PAYMENT | MAESTREJUAN RD & R COLLINS CHECK 3610 | $-17.74 | $0.00 |
| 07/07/2022 | BILL | MAESTREJUAN TEO R & SARAH D | $17.74 | $17.74 |
| 08/20/2021 | PAYMENT | MAESTREJUAN R D & R COLLINS CHECK NUM: 3308 | $-17.69 | $0.00 |
| 07/08/2021 | BILL | MAESTREJUAN TEO R & SARAH D | $17.69 | $17.69 |
| 08/10/2020 | PAYMENT | MAESTREJUAN, R D & R COLLINS CHECK NUM: 2971 | $-17.71 | $0.00 |
| 07/10/2020 | BILL | MAESTREJUAN TEO R & SARAH D | $17.71 | $17.71 |
| 08/12/2019 | PAYMENT | MAESTREJUAN, RICARDO D & RENE CHECK NUM: 2506 | $-17.69 | $0.00 |
| 07/08/2019 | BILL | MAESTREJUAN TEO R & SARAH D | $17.69 | $17.69 |
| 08/02/2018 | PAYMENT | MAESTREJUAN, RICARDO D & RENE CHECK NUM: 2219 | $-17.69 | $0.00 |
| 07/05/2018 | BILL | MAESTREJUAN TEO R & SARAH D | $17.69 | $17.69 |
| 08/24/2017 | PAYMENT | MAESTREJUAN, RICARDO D & RENE CHECK NUM: 1963 | $-17.71 | $0.00 |
| 07/11/2017 | BILL | MAESTREJUAN TEO R & SARAH D | $17.71 | $17.71 |
| 09/01/2016 | PAYMENT | MAESTREJUAN RICARDO D & RENE C CHECK NUM: 1720 | $-18.42 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.71 | $18.42 |
| 07/07/2016 | BILL | MAESTREJUAN TEO R & SARAH D | $17.71 | $17.71 |
| 08/24/2015 | PAYMENT | MAESTREJUAN RICARDO D & RENE C CHECK NUM: 1404 | $-17.62 | $0.00 |
| 07/02/2015 | BILL | MAESTREJUAN TEO R & SARAH D | $17.62 | $17.62 |
| 09/22/2014 | AMENDMENT | remove under $5 balance...pb | $-0.70 | $0.00 |
| 09/08/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 055528 | $-17.62 | $0.70 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.70 | $18.32 |
| 07/03/2014 | BILL | MAESTREJUAN TEO R & SARAH D | $17.62 | $17.62 |
| 08/15/2013 | PAYMENT | MAESTREJUAN RICK & RENE CHECK NUM: 9685 | $-17.64 | $0.00 |
| 07/02/2013 | BILL | MAESTREJUAN TEO R & SARAH D | $17.64 | $17.64 |
| 07/30/2012 | PAYMENT | MAESTREJUAN RICK & RENE CHECK NUM: 9202 | $-17.64 | $0.00 |
| 07/10/2012 | BILL | MAESTREJUAN TEO R & SARAH D | $17.64 | $17.64 |
| 08/10/2011 | PAYMENT | MAESTREJUAN RICK & RENE CHECK NUM: 8807 | $-17.55 | $0.00 |
| 07/11/2011 | BILL | MAESTREJUAN TEO R & SARAH D | $17.55 | $17.55 |
| 02/09/2011 | PAYMENT | MAESTREJUAN RICK & RENE CHECK NUM: 8629 | $-20.24 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.06 | $20.24 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.88 | $19.18 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.70 | $18.30 |
| 07/09/2010 | BILL | MAESTREJUAN TEO R & SARAH D | $17.60 | $17.60 |
| 08/03/2009 | PAYMENT | MAESTREJUAN TEO R & SARAH D CHECK BANK: 94*72 NUM: 8008 | $-17.62 | $0.00 |
| 07/10/2009 | BILL | MAESTREJUAN TEO R & SARAH D | $17.62 | $17.62 |
| 08/08/2008 | PAYMENT | MAESTREJUAN RENE CHECK BANK: 94 72 NUM: 7649 | $-16.14 | $0.00 |
| 07/10/2008 | BILL | MAESTREJUAN TEO R & SARAH D | $16.14 | $16.14 |
| 05/09/2008 | PAYMENT | MAESTREJUAN, RICK & RENE COLLI CHECK BANK: 94 72 NUM: 7578 | $-31.95 | $0.00 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $31.95 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $21.95 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.13 | $19.70 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.97 | $18.57 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.81 | $17.60 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.65 | $16.79 |
| 07/12/2007 | BILL | MASTREJUAN T R & S E HEITMAN | $16.14 | $16.14 |
| 08/21/2006 | PAYMENT | FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF | $-16.23 | $0.00 |
| 07/06/2006 | BILL | SHANE VIRGINIA R | $16.23 | $16.23 |
| 08/19/2005 | PAYMENT | MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 753013 | $-16.23 | $0.00 |
| 07/18/2005 | BILL | SHANE VIRGINIA R | $16.23 | $16.23 |
| 08/04/2004 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 846251 | $-16.17 | $0.00 |
| 07/06/2004 | BILL | SHANE VIRGINIA R | $16.17 | $16.17 |