Tax Account 10-0343-07

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Owners

THOMAS ELDRIC RONALD
3130 WINDY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0343-07
Account Type	Real Estate
Location	3130 WINDY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0343-07

Account Type

Real Estate

Location

3130 WINDY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.56
Total	$498.56
Paid	$498.56
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

$498.56

Total

$498.56

Paid

$498.56

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	$126.56	$0.00	$126.56	$126.56	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.62	$0.00	$469.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$442.83	$0.00	$442.83	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$438.24	$0.00	$438.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$435.38	$0.00	$435.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$427.24	$0.00	$427.24	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$415.47	$0.00	$415.47	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$397.79	$0.00	$397.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$398.32	$10.29	$408.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$395.11	$0.00	$395.11	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$391.42	$0.00	$391.42	$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
02/24/2025	PAYMENT	PHH MORTGAGE ACH CORE -	$-124.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-124.00	$124.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-124.00	$248.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-126.56	$372.00
07/05/2024	BILL	THOMAS ELDRIC RONALD	$498.56	$498.56
02/09/2024	PAYMENT	STEWART TITLE COMPANY CHECK 17516	$-117.00	$0.00
12/27/2023	PAYMENT	ESTRADA, MARIA CASH	$-117.00	$117.00
10/03/2023	PAYMENT	ESTRADA BERNARDO & MARIA C CASH	$-117.00	$234.00
08/07/2023	PAYMENT	ESTRADA, MARIA CASH	$-118.62	$351.00
07/06/2023	BILL	ESTRADA BERNARDO & MARIA C	$469.62	$469.62
02/21/2023	PAYMENT	ESTRADA, MARIA CASH	$-110.00	$0.00
12/23/2022	PAYMENT	ESTRADA BERNARDO & MARIA C CREDIT CC 9809	$-110.00	$110.00
09/20/2022	PAYMENT	ESTRADA, BERNARDO CREDIT CC 2967	$-110.00	$220.00
08/08/2022	PAYMENT	ESTRADA. BERNARDO CREDIT CC	$-112.83	$330.00
07/07/2022	BILL	ESTRADA BERNARDO & MARIA C	$442.83	$442.83
02/22/2022	PAYMENT	ESTRADA, MARIA C CREDIT: D NUM: DEBIT 2846	$-109.00	$0.00
12/27/2021	PAYMENT	ESTRADA BERNARDO CREDIT: D NUM: DEBIT 2967	$-109.00	$109.00
10/07/2021	PAYMENT	ESTRADA MARIA CREDIT: D NUM: DEBIT 2846	$-109.00	$218.00
08/13/2021	PAYMENT	ESTRADA MARIA CREDIT: D NUM: DEBIT 2846	$-111.24	$327.00
07/08/2021	BILL	ESTRADA BERNARDO & MARIA C	$438.24	$438.24
03/03/2021	PAYMENT	ESTRADA, MARIA CHECK NUM: PNP 02.25.2021	$-108.00	$0.00
01/05/2021	PAYMENT	ESTRADA MARIA CREDIT: D NUM: DEBIT 9809	$-108.00	$108.00
10/02/2020	PAYMENT	ESTRADA, MARIA C CREDIT: D NUM: DEBIT 9809	$-108.00	$216.00
07/27/2020	PAYMENT	ESTRADA MARIA CREDIT: D NUM: DEBIT 9809	$-111.38	$324.00
07/10/2020	BILL	ESTRADA BERNARDO & MARIA C	$435.38	$435.38
02/25/2020	PAYMENT	MARIA ESTRADA CREDIT: D NUM: DEBIT 9809	$-106.00	$0.00
01/06/2020	PAYMENT	ESTRADA, MARIA C CREDIT: D NUM: VISA 5852	$-106.00	$106.00
09/25/2019	PAYMENT	MARIA ESTRADA CREDIT: D NUM: DEBIT 9809	$-106.00	$212.00
08/15/2019	PAYMENT	ESTRADA, MARIA C CREDIT: D NUM: DEBIT 9809	$-109.24	$318.00
07/08/2019	BILL	ESTRADA BERNARDO & MARIA C	$427.24	$427.24
02/27/2019	PAYMENT	ESTRADA BERNARDO & MARIA C CREDIT: D NUM: VISA 9809	$-103.00	$0.00
12/31/2018	PAYMENT	MARIA ESTRADA CASH	$-103.00	$103.00
09/25/2018	PAYMENT	ESTRADA, BERNARDO CREDIT: D NUM: DEBIT 1063	$-103.00	$206.00
08/13/2018	PAYMENT	ESTRADA, MARIA C CREDIT: D NUM: VISA 8219	$-106.47	$309.00
07/05/2018	BILL	ESTRADA BERNARDO & MARIA C	$415.47	$415.47
03/01/2018	PAYMENT	ESTRADA, MARIA C CREDIT: D NUM: DEBIT 9809	$-99.00	$0.00
12/07/2017	PAYMENT	MARIA ESTRADA CREDIT: D NUM: VISA 9809	$-99.00	$99.00
09/26/2017	PAYMENT	MARIA C ESTRADA CREDIT: D NUM: VISA 8219	$-99.00	$198.00
08/21/2017	PAYMENT	ESTRADA BERNARDO & MARIA C CREDIT: D NUM: DEBIT 1809	$-100.79	$297.00
07/11/2017	BILL	ESTRADA BERNARDO & MARIA C	$397.79	$397.79
01/03/2017	PAYMENT	ESTRADA, MARIA C CREDIT: D NUM: DEBIT 9809	$-408.61	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.32	$408.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.97	$401.29
07/07/2016	BILL	ESTRADA BERNARDO & MARIA C	$398.32	$398.32
03/04/2016	PAYMENT	ESTRADA MARIA C CREDIT: D NUM: VISA 6413	$-98.00	$0.00
01/06/2016	PAYMENT	ESTRADA, MARIA C CREDIT: D NUM: DEBIT 9809	$-98.00	$98.00
09/30/2015	PAYMENT	ESTRADA, BERNARDO CREDIT: D NUM: DEBIT 1809	$-98.00	$196.00
07/31/2015	PAYMENT	ESTRADA MARIA CASH	$-101.11	$294.00
07/02/2015	BILL	ESTRADA BERNARDO	$395.11	$395.11
02/23/2015	PAYMENT	ESTRADA BERNARDO CASH	$-97.00	$0.00
12/23/2014	PAYMENT	ESTRADA BERNARDO CASH	$-97.00	$97.00
09/25/2014	PAYMENT	ESTRADA MARIA CASH	$-97.00	$194.00
08/11/2014	PAYMENT	ESTRADA, MARIA CASH	$-100.42	$291.00
07/03/2014	BILL	ESTRADA BERNARDO	$391.42	$391.42
02/05/2014	PAYMENT	ESTRADA, MARIA CASH	$-194.79	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.79	$194.79
10/17/2013	PAYMENT	ESTRADA, MARIA CASH	$-96.00	$192.00
08/22/2013	PAYMENT	ESTRADA MARIA CASH	$-98.55	$288.00
07/02/2013	BILL	ESTRADA BERNARDO	$386.55	$386.55
02/28/2013	PAYMENT	ESTRADA, BERNARDO CASH	$-93.00	$0.00
01/09/2013	PAYMENT	ESTRADA MARIA CASH	$-93.00	$93.00
09/28/2012	PAYMENT	ESTRADA, MARIA CASH	$-93.00	$186.00
07/30/2012	PAYMENT	ESTRADA BERNARDO CASH	$-93.07	$279.00
07/10/2012	BILL	ESTRADA BERNARDO	$372.07	$372.07
03/07/2012	PAYMENT	ESTRADA MARIA CASH	$-90.00	$0.00
12/30/2011	PAYMENT	ESTRADA, BERNARDO CASH	$-90.00	$90.00
10/05/2011	PAYMENT	ESTRADA, BERNARDO CASH	$-90.00	$180.00
08/10/2011	PAYMENT	ESTRADA BERNARDO CASH	$-92.32	$270.00
07/11/2011	BILL	ESTRADA BERNARDO	$362.32	$362.32
02/23/2011	PAYMENT	ESTRADA, BERNARDO CASH	$-87.00	$0.00
12/29/2010	PAYMENT	ESTRADA BERNARDO CASH	$-87.00	$87.00
09/22/2010	PAYMENT	ESTRADA BERNARDO CASH	$-87.00	$174.00
08/12/2010	PAYMENT	ESTRADA BERNARDO CASH	$-89.58	$261.00
07/09/2010	BILL	ESTRADA BERNARDO	$350.58	$350.58
04/22/2010	PAYMENT	ESTRADA BERNARDO CASH	$-89.61	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$89.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.36	$87.36
12/30/2009	PAYMENT	ESTRADA, BERNARDO CASH	$-84.00	$84.00
09/23/2009	PAYMENT	ESTRADA BERNARDO CASH	$-84.00	$168.00
08/13/2009	PAYMENT	ESTRADA BERNARDO CASH	$-84.42	$252.00
07/10/2009	BILL	ESTRADA BERNARDO	$336.42	$336.42
01/15/2009	PAYMENT	ESTRADA MARIA CASH	$-164.00	$0.00
09/24/2008	PAYMENT	ESTRADA, MARIA CASH	$-82.00	$164.00
08/15/2008	PAYMENT	ESTRADA BERNARDO CASH	$-83.13	$246.00
07/10/2008	BILL	ESTRADA BERNARDO	$329.13	$329.13
12/05/2007	PAYMENT	ESTRADA MARIA I CASH	$-160.00	$0.00
09/26/2007	PAYMENT	ESTRADA MARIA I CASH	$-80.00	$160.00
08/22/2007	PAYMENT	ESTRADA MARIA I CASH	$-81.03	$240.00
07/12/2007	BILL	ESTRADA BERNARDO & MARIA I	$321.03	$321.03
04/11/2007	PAYMENT	ESTRADA MARIA CASH	$-171.06	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$171.06
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.90	$169.06
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.16	$161.16
10/03/2006	PAYMENT	MULLINS CORINNA CHECK BANK: 92372 NUM: 1362	$-79.00	$158.00
08/21/2006	PAYMENT	CORRINA MULLINS CHECK BANK: 94F176 NUM: 2470	$-79.17	$237.00
07/06/2006	BILL	GOMEZ CORINNA K	$316.17	$316.17
03/06/2006	PAYMENT	MULLINS, CORINNA CHECK BANK: 92 372 NUM: 1232	$-77.00	$0.00
01/06/2006	PAYMENT	CORINNA MULLINS CHECK BANK: 94176 NUM: 2262	$-77.00	$77.00
10/18/2005	PAYMENT	MULLINS CORINNA K CHECK BANK: 94176 NUM: 2173	$-80.08	$154.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.08	$234.08
08/19/2005	PAYMENT	GOMEZ CORINNA K CASH	$-79.60	$231.00
07/18/2005	BILL	GOMEZ CORINNA K	$310.60	$310.60
03/14/2005	PAYMENT	MULLINS CORINNA CHECK BANK: 94176 NUM: 1915	$-158.99	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.95	$158.99
01/19/2005	PAYMENT	MULLINS CORRINA CHECK BANK: 94*176 NUM: 1810	$-76.00	$155.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.04	$231.04
08/23/2004	PAYMENT	LEVEL JOSEPH CASH	$-48.82	$228.00
08/17/2004	PAYMENT	LEVEL JOSEPH CASH	$-60.00	$276.82
08/03/2004	INTEREST	Monthly Interest	$0.06	$336.82
07/06/2004	BILL	GOMEZ CORINNA K	$321.76	$336.76
07/01/2004	INTEREST	Monthly Interest	$0.06	$15.00
06/01/2004	INTEREST	Monthly Interest	$0.06	$14.94
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$14.88
03/30/2004	PAYMENT	MULLINS CORINNA & KEVIN CHECK BANK: 94-176 NUM: 1422	$-72.00	$7.88
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$79.88
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.88	$74.88
12/22/2003	PAYMENT	MULLINS CORINNA CHECK BANK: 94*176 NUM: 1289	$-72.00	$72.00
10/15/2003	PAYMENT	GOMEZ CORINNA K CHECK BANK: 94*176 NUM: 1203	$-72.00	$144.00
08/12/2003	PAYMENT	GOMEZ CORINNA K CHECK BANK: 94-176 NUM: 1144	$-73.96	$216.00
07/18/2003	BILL	GOMEZ CORINNA K	$289.96	$289.96
03/04/2003	PAYMENT	MULLINS CORINNA CHECK BANK: 11-7000 NUM: 2409	$-62.00	$0.00
01/03/2003	PAYMENT	GOMEZ CORINNA K CHECK BANK: 11-7000 NUM: 2344	$-62.00	$62.00
10/02/2002	PAYMENT	MULLINS CORINNA CHECK BANK: 11-7000 NUM: 2235	$-62.00	$124.00
08/20/2002	PAYMENT	MULLINS CORINNA CHECK BANK: 11-7000 NUM: 2196	$-95.19	$186.00
07/08/2002	BILL	GOMEZ CORINNA K	$281.19	$281.19
03/05/2002	PAYMENT	GOMEZ CORINNA CHECK BANK: 11-7000 NUM: 1976	$-63.46	$0.00
12/10/2001	PAYMENT	GOMEZ CORINNA K CHECK BANK: 11-7000 NUM: 1872	$-63.46	$63.46
10/01/2001	PAYMENT	GOMEZ CORINNA K CHECK BANK: 11-7000 NUM: 1796	$-63.46	$126.92
08/07/2001	PAYMENT	GOMEZ CORINNA K CHECK BANK: 11-7000 NUM: 1726	$-93.71	$190.38
07/11/2001	BILL	GOMEZ CORINNA K	$284.09	$284.09
07/27/2000	PAYMENT	GOMEZ CORINNA K CREDIT: B BANK: 11-7000 NUM: 1303	$-278.81	$0.00
07/06/2000	BILL	GOMEZ CORINNA K	$278.81	$278.81
04/04/2000	PAYMENT	GOMEZ CORINNA CHECK BANK: 11-7000 NUM: 1199	$-222.57	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$222.57
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.01	$221.57
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.67	$209.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.67	$202.89
08/17/1999	PAYMENT	G M A C MTG CHECK BANK: 62-28 NUM: 3965560	$-97.13	$200.22
07/12/1999	BILL	GOMEZ CORINNA K	$297.35	$297.35
02/23/1999	PAYMENT	G M A C MTG CHECK	$-65.10	$0.00
01/06/1999	PAYMENT	G M A C MTG CHECK	$-65.10	$65.10
10/07/1998	PAYMENT	G M A C MTG CHECK	$-65.10	$130.20
08/24/1998	PAYMENT	G M A C MTG CHECK	$-105.29	$195.30
07/09/1998	BILL	GOMEZ CORINNA K	$300.59	$300.59
03/02/1998	PAYMENT	G M A C MTG	$-66.38	$0.00
01/06/1998	PAYMENT	G M A C MTG	$-66.38	$66.38
10/03/1997	PAYMENT	G M A C MTG	$-66.38	$132.76
08/13/1997	PAYMENT	GMAC	$-106.14	$199.14
07/23/1997	BILL	GOMEZ CORINNA K	$305.28	$305.28
03/06/1997	PAYMENT	HARBOURTON MTG CO.	$-69.04	$0.00
01/08/1997	PAYMENT	HARBOURTON MTG	$-69.04	$69.04
10/09/1996	PAYMENT	HARBOURTON MTG	$-69.04	$138.08
08/21/1996	PAYMENT	HARBOURTON MTG	$-108.80	$207.12
07/11/1996	BILL	GOMEZ CORINNA K	$315.92	$315.92

Tax Account 10-0343-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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