Tax Account 10-0271-05

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Owners

ESQUIBEL MIGUEL A
4060 ETCHART LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0271-05
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0271-05

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$472.21
Total	$545.33
Paid	$545.33
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$472.21

Total

$545.33

Paid

$545.33

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$121.21	$4.85	$121.21	$126.06	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$11.91	$117.00	$128.91	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$21.31	$117.00	$138.31	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$35.05	$117.00	$152.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$472.21	$0.00	$472.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$472.21	$16.54	$488.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$472.21	$88.84	$561.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$472.21	$130.62	$602.83	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$472.21	$177.90	$650.11	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$472.21	$73.09	$545.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$472.21	$37.79	$510.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$472.21	$17.60	$489.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$472.21	$0.00	$472.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$444.93	$0.00	$444.93	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/16/2025	PAYMENT	PNP PNP - 174494506	$-545.33	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$545.33
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.05	$543.33
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.31	$510.28
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.91	$488.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.85	$477.06
07/05/2024	BILL	ESQUIBEL MIGUEL A	$472.21	$472.21
09/08/2023	PAYMENT	TEAM SILVERADO ENTERPRISE LLC CHECK 6399	$-472.21	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES	$-4.85	$472.21
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$477.06
07/06/2023	BILL	ESQUIBEL MIGUEL A	$472.21	$472.21
12/15/2022	PAYMENT	PNP PNP - 126094433	$-488.75	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.81	$488.75
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.73	$476.94
07/07/2022	BILL	ESQUIBEL MIGUEL A	$472.21	$472.21
05/19/2022	PAYMENT	HOSS DISPOSAL INC CHECK NUM: 5141	$-1,813.99	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,813.99
05/02/2022	INTEREST	Monthly Interest	$7.88	$1,803.99
04/06/2022	INTEREST	Monthly Interest	$7.88	$1,796.11
03/18/2022	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$1,788.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.05	$1,780.23
03/01/2022	INTEREST	Monthly Interest	$7.88	$1,747.18
02/02/2022	INTEREST	Monthly Interest	$7.88	$1,739.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.25	$1,731.42
01/03/2022	INTEREST	Monthly Interest	$7.88	$1,710.17
12/01/2021	INTEREST	Monthly Interest	$7.88	$1,702.29
11/01/2021	INTEREST	Monthly Interest	$7.88	$1,694.41
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.81	$1,686.53
10/01/2021	INTEREST	Monthly Interest	$7.88	$1,674.72
09/01/2021	INTEREST	Monthly Interest	$7.88	$1,666.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.73	$1,658.96
08/02/2021	INTEREST	Monthly Interest	$7.88	$1,654.23
07/08/2021	BILL	ESQUIBEL MIGUEL A	$472.21	$1,646.35
07/01/2021	INTEREST	Monthly Interest	$7.88	$1,174.14
06/01/2021	INTEREST	Monthly Interest	$7.88	$1,166.26
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,158.38
05/04/2021	INTEREST	Monthly Interest	$3.94	$1,148.38
04/01/2021	INTEREST	Monthly Interest	$3.94	$1,144.44
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$1,140.50
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.05	$1,138.00
03/01/2021	INTEREST	Monthly Interest	$3.94	$1,104.95
02/01/2021	INTEREST	Monthly Interest	$3.94	$1,101.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$21.25	$1,097.07
01/04/2021	INTEREST	Monthly Interest	$3.94	$1,075.82
12/01/2020	INTEREST	Monthly Interest	$3.94	$1,071.88
11/02/2020	INTEREST	Monthly Interest	$3.94	$1,067.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.81	$1,064.00
10/01/2020	INTEREST	Monthly Interest	$3.94	$1,052.19
09/01/2020	INTEREST	Monthly Interest	$3.94	$1,048.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.73	$1,044.31
08/04/2020	INTEREST	Monthly Interest	$3.94	$1,039.58
07/10/2020	BILL	ESQUIBEL MIGUEL A	$472.21	$1,035.64
07/01/2020	INTEREST	Monthly Interest	$3.94	$563.43
06/01/2020	INTEREST	Monthly Interest	$3.94	$559.49
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$555.55
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$545.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.05	$543.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.25	$510.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.81	$488.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.73	$476.94
07/08/2019	BILL	ESQUIBEL MIGUEL A	$472.21	$472.21
04/05/2019	PAYMENT	SPRIET, ROSAICELA CHECK BANK: OP INTERNET NUM: 133095070	$-545.30	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$545.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.05	$543.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.25	$510.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.81	$488.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.73	$476.94
07/05/2018	BILL	ESQUIBEL MIGUEL A	$472.21	$472.21
02/26/2018	PAYMENT	TEAM SILVERADO ENTERPRISES LLC CHECK NUM: 1543	$-520.63	$0.00
02/01/2018	INTEREST	Monthly Interest	$0.07	$520.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.25	$520.56
01/02/2018	INTEREST	Monthly Interest	$0.07	$499.31
12/01/2017	INTEREST	Monthly Interest	$0.07	$499.24
11/01/2017	INTEREST	Monthly Interest	$0.07	$499.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.81	$499.10
10/02/2017	INTEREST	Monthly Interest	$0.07	$487.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.73	$487.22
09/01/2017	INTEREST	Monthly Interest	$0.07	$482.49
08/01/2017	INTEREST	Monthly Interest	$0.07	$482.42
07/11/2017	BILL	ESQUIBEL MIGUEL A	$472.21	$482.35
07/03/2017	INTEREST	Monthly Interest	$0.07	$10.14
06/01/2017	INTEREST	Monthly Interest	$0.07	$10.07
05/17/2017	PAYMENT	TEAM SILVERADO ENTERPRISE LLC CHECK NUM: 3067	$-124.97	$10.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$134.97
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$124.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.72	$122.72
01/05/2017	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 30008	$-118.00	$118.00
10/04/2016	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15648	$-118.00	$236.00
08/03/2016	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15613	$-118.21	$354.00
07/07/2016	BILL	HARSHBARGER FAMILY TRUST	$472.21	$472.21
03/08/2016	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15533	$-118.00	$0.00
01/08/2016	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15503	$-118.00	$118.00
10/13/2015	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15449	$-118.00	$236.00
08/07/2015	PAYMENT	SANDON ENTEPRISES CHECK NUM: 15404	$-118.21	$354.00
07/02/2015	BILL	HARSHBARGER FAMILY TRUST	$472.21	$472.21
03/09/2015	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15321	$-111.00	$0.00
01/08/2015	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15281	$-111.00	$111.00
10/09/2014	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15229	$-111.00	$222.00
08/08/2014	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15195	$-111.93	$333.00
07/03/2014	BILL	HARSHBARGER FAMILY TRUST	$444.93	$444.93
03/07/2014	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15095	$-102.00	$0.00
01/07/2014	PAYMENT	SANDON ENTERPRISES CHECK NUM: 15062	$-102.00	$102.00
10/07/2013	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14994	$-102.00	$204.00
08/07/2013	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14960	$-105.98	$306.00
07/02/2013	BILL	HARSHBARGER FAMILY TRUST	$411.98	$411.98
03/05/2013	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14876	$-95.00	$0.00
01/04/2013	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14834	$-95.00	$95.00
10/03/2012	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14771	$-95.00	$190.00
08/14/2012	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14742	$-96.46	$285.00
07/10/2012	BILL	HARSHBARGER FAMILY TRUST	$381.46	$381.46
03/06/2012	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14643	$-95.00	$0.00
01/10/2012	PAYMENT	SONDON ENTERPRISES/HARSHBARGER CHECK NUM: 14613	$-95.00	$95.00
10/04/2011	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14545	$-95.00	$190.00
08/08/2011	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14512	$-96.46	$285.00
07/11/2011	BILL	HARSHBARGER FAMILY TRUST	$381.46	$381.46
03/08/2011	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14420	$-95.00	$0.00
01/04/2011	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14373	$-95.00	$95.00
10/06/2010	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14305	$-95.00	$190.00
08/19/2010	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14272	$-96.46	$285.00
07/09/2010	BILL	HARSHBARGER FAMILY TRUST	$381.46	$381.46
03/02/2010	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14152	$-95.00	$0.00
01/06/2010	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14117	$-95.00	$95.00
10/13/2009	PAYMENT	SANDON ENTERPRISES CHECK NUM: 14048	$-95.00	$190.00
08/11/2009	PAYMENT	SANDON ENTERPRISES/HARSHBARGER CHECK BANK: 94 169 NUM: 14004	$-96.46	$285.00
07/10/2009	BILL	HARSHBARGER FAMILY TRUST	$381.46	$381.46
03/10/2009	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 13890	$-95.00	$0.00
01/05/2009	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 13841	$-95.00	$95.00
10/15/2008	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 13778	$-95.00	$190.00
08/08/2008	PAYMENT	SANDON ENTERPRISES/HARSHBARGER CHECK BANK: 94 169 NUM: 13724	$-96.46	$285.00
07/10/2008	BILL	HARSHBARGER FAMILY TRUST	$381.46	$381.46
08/15/2007	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 13418	$-381.46	$0.00
07/12/2007	BILL	HARSHBARGER FAMILY TRUST	$381.46	$381.46
01/08/2007	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94 169 NUM: 13240	$-288.80	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.80	$288.80
08/08/2006	PAYMENT	SANDON ENTERPRISES/HARSHBARGER CHECK BANK: 94 169 NUM: 13105	$-98.43	$285.00
07/06/2006	BILL	HARSHBARGER FAMILY TRUST	$383.43	$383.43
03/08/2006	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12970	$-49.00	$0.00
01/05/2006	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12922	$-49.00	$49.00
10/05/2005	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12841	$-49.00	$98.00
08/10/2005	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94169 NUM: 12784	$-51.79	$147.00
07/18/2005	BILL	HARSHBARGER FAMILY TRUST	$198.79	$198.79
03/10/2005	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12655	$-49.00	$0.00
01/11/2005	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12613	$-49.00	$49.00
12/01/2004	PAYMENT	HARSHBARGER FAMILY TRUST CHECK BANK: 94*169 NUM: 12576	$-50.96	$98.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.96	$148.96
08/10/2004	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 12463	$-51.04	$147.00
07/06/2004	BILL	HARSHBARGER FAMILY TRUST	$198.04	$198.04
03/04/2004	PAYMENT	HARSHBARGER SANDRA CHECK BANK: 94*169 NUM: 12338	$-619.00	$0.00
01/08/2004	PAYMENT	HARSHBARGER FAMILY TRUST CHECK BANK: 94*169 NUM: 12297	$-619.00	$619.00
10/08/2003	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 12216	$-619.00	$1,238.00
08/15/2003	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94F169 NUM: 12172	$-624.24	$1,857.00
07/18/2003	BILL	HARSHBARGER FAMILY TRUST	$2,481.24	$2,481.24
03/07/2003	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 12031	$-597.00	$0.00
01/13/2003	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11980	$-597.00	$597.00
10/16/2002	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11905	$-597.00	$1,194.00
08/08/2002	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11844	$-599.08	$1,791.00
07/08/2002	BILL	HARSHBARGER FAMILY TRUST	$2,390.08	$2,390.08
03/29/2002	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11736	$-629.92	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$629.92
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.19	$628.92
01/07/2002	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11670	$-604.73	$604.73
10/09/2001	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11583	$-604.73	$1,209.46
08/28/2001	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11539	$-605.16	$1,814.19
07/11/2001	BILL	HARSHBARGER FAMILY TRUST	$2,419.35	$2,419.35
03/08/2001	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11385	$-593.42	$0.00
01/03/2001	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11315	$-593.42	$593.42
10/04/2000	PAYMENT	SARDON ENTERPRISES CHECK BANK: 94-169 NUM: 11238	$-593.42	$1,186.84
08/08/2000	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11199	$-594.13	$1,780.26
07/06/2000	BILL	HARSHBARGER FAMILY TRUST	$2,374.39	$2,374.39
03/10/2000	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94-169 NUM: 11091	$-666.73	$0.00
01/05/2000	PAYMENT	SANDON ENTERPRISES CHECK BANK: 94*169 NUM: 11045	$-666.73	$666.73
10/12/1999	PAYMENT	HARSHBARGER FAMILY TRUST CHECK BANK: 94-169 NUM: 10965	$-666.73	$1,333.46
08/16/1999	PAYMENT	HARSHBARGER FAMILY TRUST CHECK BANK: 94-169 NUM: 10929	$-697.32	$2,000.19
07/12/1999	BILL	HARSHBARGER FAMILY TRUST	$2,697.51	$2,697.51
03/05/1999	PAYMENT	SANDON ENTERPRISES CHECK	$-623.80	$0.00
01/07/1999	PAYMENT	SANDON ENTERPRISES CHECK	$-623.80	$623.80
10/07/1998	PAYMENT	SANDON ENTERPRISES CHECK	$-623.80	$1,247.60
08/14/1998	PAYMENT	SANDON ENTERPRISES CHECK	$-774.89	$1,871.40
07/09/1998	BILL	HARSHBARGER DON L & SANDRA M	$2,646.29	$2,646.29
03/27/1998	PAYMENT	HARSHBARGER DON L & SANDRA M	$-485.65	$0.00
03/24/1998	AMENDMENT	paid prior to publication ss	$-2.00	$485.65
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$487.65
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.68	$485.65
01/09/1998	PAYMENT	SAN DON ENTERPRISES	$-466.97	$466.97
10/10/1997	PAYMENT	SANDON ENTERPRISES	$-466.97	$933.94
08/21/1997	PAYMENT	SANDON ENTERPRISES	$-581.67	$1,400.91
07/23/1997	BILL	HARSHBARGER DON L & SANDRA M	$1,982.58	$1,982.58
02/26/1997	PAYMENT	HARSHBARGER DON L & SANDRA M	$-364.81	$0.00
01/08/1997	PAYMENT	SANDON ENTERPRISES	$-506.61	$364.81
10/11/1996	PAYMENT	HARSHBARGER DON L & SANDRA M	$-364.81	$871.42
08/15/1996	PAYMENT	HARSHBARGER DON L & SANDRA M	$-611.78	$1,236.23
08/08/1996	AMENDMENT	landfill adjustment mjw	$-283.60	$1,848.01
07/11/1996	BILL	HARSHBARGER DON L & SANDRA M	$2,131.61	$2,131.61

Tax Account 10-0271-05

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