Tax Account 10-0341-02

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Owners

RODRIGUEZ TARANGO L/GUERRERO M
8260 W ROSE CREEK
WINNEMUCCA, NV 89445

RODRIGUEZ TARANGO LUIS ALBERTO

GUERRERO MARIA GUADALUPE

Account Summary

Account ID	10-0341-02
Account Type	Real Estate
Location	4040 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0341-02

Account Type

Real Estate

Location

4040 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.74
Total	$480.74
Paid	$480.74
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

$480.74

Total

$480.74

Paid

$480.74

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	$120.74	$0.00	$120.74	$120.74	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.42	$28.55	$492.97	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$447.21	$63.60	$539.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$443.73	$3.32	$447.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$432.78	$29.51	$462.29	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$423.32	$30.04	$453.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$414.14	$5.99	$420.13	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$396.54	$0.00	$396.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$398.71	$0.00	$398.71	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$395.85	$0.00	$395.85	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$394.93	$2.84	$397.77	$0.00	$0.00	2.3063	3.0

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
10/09/2024	PAYMENT	RODRIGUEZ-TARANGO, LUIS A / GUERRERO, MARIA CHECK 1196	$-360.00	$0.00
08/16/2024	PAYMENT	GUERRERO, MARIA CASH	$-120.74	$360.00
07/05/2024	BILL	RODRIGUEZ TARANGO L/GUERRERO M	$480.74	$480.74
03/07/2024	PAYMENT	WEN-MAIR LLC CHECK 1019	$-1,032.08	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.83	$1,032.08
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.83	$1,029.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.05	$1,026.42
01/03/2024	INTEREST	INTEREST FOR 01/2024	$2.83	$1,010.37
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.83	$1,007.54
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.83	$1,004.71
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.92	$1,001.88
10/05/2023	INTEREST	INTEREST FOR 10/2023	$2.83	$992.96
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$990.13
09/01/2023	INTEREST	INTEREST FOR 09/2023	$2.83	$986.55
08/01/2023	INTEREST	INTEREST FOR 08/2023	$2.83	$983.72
07/06/2023	BILL	DANIELS JUSTIN J & CHELSEA	$464.42	$980.89
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.83	$516.47
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.83	$513.64
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$510.81
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$500.81
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$23.74	$498.31
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$15.31	$474.57
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.56	$459.26
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.49	$450.70
07/07/2022	BILL	DANIELS JUSTIN J & CHELSEA	$447.21	$447.21
03/08/2022	PAYMENT	DANIELS, JUSTIN CHECK BANK: PNP INTERNET NUM: 110348853	$-110.00	$0.00
12/20/2021	PAYMENT	DANIELS, JUSTIN CHECK BANK: PNP INTERNET NUM: 105503620	$-110.00	$110.00
11/29/2021	PAYMENT	DANIELS, JUSTIN CHECK BANK: PNP INTERNET NUM: 104195685	$-113.32	$220.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.32	$333.32
08/13/2021	PAYMENT	DANIELS JUSTIN JOHN CHECK NUM: 187	$-113.73	$330.00
07/08/2021	BILL	DANIELS JUSTIN J & CHELSEA	$443.73	$443.73
04/02/2021	PAYMENT	DANIELS JUSTIN CHECK NUM: 184	$-35.93	$0.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$35.93
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.97	$33.43
01/25/2021	PAYMENT	JUSTIN JOHN DANIELS CHECK NUM: 166	$-561.40	$32.46
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.63	$593.86
01/04/2021	INTEREST	Monthly Interest	$0.67	$579.23
12/01/2020	INTEREST	Monthly Interest	$0.67	$578.56
11/02/2020	INTEREST	Monthly Interest	$0.67	$577.89
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.14	$577.22
10/01/2020	INTEREST	Monthly Interest	$0.67	$569.08
09/01/2020	INTEREST	Monthly Interest	$0.67	$568.41
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.27	$567.74
08/04/2020	INTEREST	Monthly Interest	$0.67	$564.47
07/13/2020	PAYMENT	DANIELS, JUSTIN CHECK NUM: 2088	$-105.00	$563.80
07/10/2020	BILL	DANIELS JUSTIN J & CHELSEA	$432.78	$668.80
07/01/2020	INTEREST	Monthly Interest	$1.30	$236.02
06/01/2020	INTEREST	Monthly Interest	$1.30	$234.72
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$233.42
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$223.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.80	$220.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.12	$213.12
10/03/2019	PAYMENT	JUSTIN DANIELS CHECK NUM: 2074	$-105.00	$210.00
08/12/2019	PAYMENT	DANIELS, JUSTIN CHECK NUM: 2068	$-108.32	$315.00
07/08/2019	BILL	DANIELS JUSTIN J & CHELSEA	$423.32	$423.32
04/08/2019	PAYMENT	JUSTIN DANIELS CHECK NUM: 2031	$-9.53	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$9.53
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.21	$7.28
03/05/2019	PAYMENT	JUSTIN DANIELS CHECK NUM: 2045	$-103.00	$7.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.20	$110.07
01/11/2019	PAYMENT	JUSTIN DANIELS CHECK NUM: 2018	$-103.00	$109.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.20	$212.87
10/04/2018	PAYMENT	DANIELS, JUSTIN & CHELSEA CHECK NUM: 25168261713	$-99.46	$212.67
09/24/2018	PAYMENT	DANIELS JUSTIN J & CHELSEA CHECK NUM: MP25169497863	$-105.14	$312.13
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.13	$417.27
07/05/2018	BILL	DANIELS JUSTIN J & CHELSEA	$414.14	$414.14
08/25/2017	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2825	$-396.54	$0.00
07/11/2017	BILL	KEENER RAY B & ELIZABETH ANN	$396.54	$396.54
08/11/2016	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2815	$-398.71	$0.00
07/07/2016	BILL	KEENER RAY B & ELIZABETH ANN	$398.71	$398.71
08/17/2015	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2763	$-395.85	$0.00
07/02/2015	BILL	KEENER RAY B & ELIZABETH ANN	$395.85	$395.85
11/03/2014	PAYMENT	KEENER RAY OR BETTY ANN CHECK NUM: 0438	$-2.84	$0.00
10/22/2014	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2737	$-294.00	$2.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.84	$296.84
07/15/2014	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2726	$-100.93	$294.00
07/03/2014	BILL	KEENER RAY B & ELIZABETH ANN	$394.93	$394.93
08/16/2013	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2724	$-391.42	$0.00
07/02/2013	BILL	KEENER RAY B & ELIZABETH ANN	$391.42	$391.42
08/16/2012	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2703	$-370.43	$0.00
07/10/2012	BILL	KEENER RAY B & ELIZABETH ANN	$370.43	$370.43
08/02/2011	PAYMENT	KEENER INVESTMENTS CHECK NUM: 5981	$-362.41	$0.00
07/11/2011	BILL	KEENER RAY B & ELIZABETH ANN	$362.41	$362.41
08/03/2010	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2629	$-355.00	$0.00
07/09/2010	BILL	KEENER RAY B & ELIZABETH ANN	$355.00	$355.00
01/04/2010	PAYMENT	KEENER INVESTMENTS CHECK NUM: 2611	$-172.00	$0.00
09/25/2009	PAYMENT	KEENER RAY CHECK NUM: 187	$-86.00	$172.00
08/11/2009	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94 169 NUM: 2600	$-89.81	$258.00
07/10/2009	BILL	KEENER RAY B & ELIZABETH ANN	$347.81	$347.81
08/07/2008	PAYMENT	KEENEER INVESTMENTS CHECK BANK: 94 169 NUM: 2574	$-345.45	$0.00
07/10/2008	BILL	KEENER RAY B & ELIZABETH ANN	$345.45	$345.45
08/14/2007	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94*169 NUM: 2549	$-351.45	$0.00
07/12/2007	BILL	KEENER RAY B & ELIZABETH ANN	$351.45	$351.45
08/08/2006	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94 169 NUM: 2517	$-359.54	$0.00
07/06/2006	BILL	KEENER RAY B & ELIZABETH ANN	$359.54	$359.54
08/15/2005	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94 169 NUM: 2452	$-336.63	$0.00
07/18/2005	BILL	KEENER RAY B & ELIZABETH ANN	$336.63	$336.63
08/10/2004	PAYMENT	KENNER INVESTMENTS CHECK BANK: 94*169 NUM: 2387	$-346.56	$0.00
07/06/2004	BILL	KEENER RAY B & ELIZABETH ANN	$346.56	$346.56
08/18/2003	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94F169 NUM: 2331	$-320.62	$0.00
07/18/2003	BILL	KEENER RAY B & ELIZABETH ANN	$320.62	$320.62
02/06/2003	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2297	$-342.12	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.63	$342.12
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.64	$327.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.07	$318.85
07/08/2002	BILL	KEENER RAY B & ELIZABETH ANN	$314.78	$314.78
08/10/2001	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2203	$-347.03	$0.00
07/11/2001	BILL	KEENER RAY B & ELIZABETH ANN	$347.03	$347.03
03/07/2001	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2168	$-77.39	$0.00
12/29/2000	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2149	$-77.39	$77.39
09/29/2000	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2130	$-77.39	$154.78
09/29/2000	ADJUSTMENT	multple pymnt pstd in error lh BANK: 94-169 NUM: 2130	$149.28	$232.17
09/29/2000	VOID	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2130	$-149.28	$82.89
08/21/2000	PAYMENT	KEENER INVESTMENTS CHECK BANK: 94-169 NUM: 2119	$-107.72	$232.17
07/06/2000	BILL	KEENER RAY B & ELIZABETH ANN	$339.89	$339.89
08/19/1999	PAYMENT	KEENER RAY B & ELIZABETH ANN CHECK BANK: 94-169 NUM: 2014	$-370.60	$0.00
07/12/1999	BILL	KEENER RAY B & ELIZABETH ANN	$370.60	$370.60
08/19/1998	PAYMENT	KEENER INVESTMENTS CHECK	$-283.36	$0.00
07/09/1998	BILL	KEENER RAY B & ELIZABETH ANN	$283.36	$283.36
08/08/1997	PAYMENT	KEENER INVESTMENTS	$-288.52	$0.00
07/23/1997	BILL	KEENER RAY B & ELIZABETH ANN	$288.52	$288.52
08/06/1996	PAYMENT	KEENER RAY B & ELIZABETH ANN	$-298.34	$0.00
07/11/1996	BILL	KEENER RAY B & ELIZABETH ANN	$298.34	$298.34

Tax Account 10-0341-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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