Tax Account 10-0344-07

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Owners

ESTRADA HERNANDEZ C & ESTRADA V
3065 MIDDLE WAY
WINNEMUCCA, NV 89445

ESTRADA HERNANDEZ CHRISTIAN ALB

ESTRADA VIVIANA RODRIGUEZ

Account Summary

Account ID	10-0344-07
Account Type	Real Estate
Location	3065 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0344-07

Account Type

Real Estate

Location

3065 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$530.49
Total	$538.98
Paid	$538.98
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

$530.49

Total

$538.98

Paid

$538.98

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	$134.49	$4.29	$134.49	$138.78	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$4.20	$132.00	$136.20	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$499.19	$7.88	$507.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$476.22	$3.68	$479.90	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$344.51	$17.22	$361.73	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$346.56	$7.22	$353.78	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$343.87	$33.95	$377.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$337.23	$4.56	$341.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$324.05	$2.16	$326.21	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$326.25	$2.16	$328.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$325.44	$0.00	$325.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$325.95	$0.00	$325.95	$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
01/24/2025	PAYMENT	ESTRADA VIVIANA CREDIT CC 8551	$-268.20	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$268.20
09/27/2024	PAYMENT	ESTRADA VIVIANNA CASH	$-270.78	$264.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.29	$534.78
07/05/2024	BILL	ESTRADA HERNANDEZ C & ESTRADA V	$530.49	$530.49
03/01/2024	PAYMENT	ESTRADA VIVIANA CASH	$-251.88	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.88	$251.88
10/02/2023	PAYMENT	ESTRADA HERNANDEZ C & ESTRADA V CREDIT CC 2821	$-255.19	$248.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$503.19
07/06/2023	BILL	ESTRADA HERNANDEZ C & ESTRADA V	$499.19	$499.19
01/06/2023	PAYMENT	ESTRADA VIVIANA CREDIT CC 1883	$-360.68	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.68	$360.68
08/23/2022	PAYMENT	ESTRADA VIVIANA CASH	$-119.22	$357.00
07/07/2022	BILL	ESTRADA HERNANDEZ C & ESTRADA	$476.22	$476.22
05/17/2022	PAYMENT	ESTRADA, HERNANDEZ CREDIT: D BANK: PNP INTERNET NUM: 114491229	$-100.86	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$100.86
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$90.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.36	$88.36
12/01/2021	PAYMENT	ESTRADA VIVIANA CASH	$-174.36	$86.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.36	$260.36
08/02/2021	PAYMENT	ESTRADA, VIVIANA CASH	$-86.51	$258.00
07/08/2021	BILL	ESTRADA HERNANDEZ C & ESTRADA	$344.51	$344.51
04/14/2021	PAYMENT	ESTRADA, VIVIANA CASH	$-90.86	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$90.86
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.36	$88.36
01/26/2021	PAYMENT	ESTRADA VIVIANA CASH	$-88.36	$86.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.36	$174.36
10/07/2020	PAYMENT	ESTRADA VIVIAN CREDIT: D NUM: DEBIT 1883	$-86.00	$172.00
08/11/2020	PAYMENT	ESTRADA, VIVIANA CASH	$-88.56	$258.00
07/10/2020	BILL	ESTRADA HERNANDEZ C & ESTRADA	$346.56	$346.56
05/26/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 010962	$-99.82	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$99.82
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$89.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.32	$87.32
01/27/2020	PAYMENT	ESTRADA VIVIANA CREDIT: D NUM: DEBIT 1883	$-278.00	$85.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.67	$363.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.99	$352.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$346.34
07/08/2019	BILL	ESTRADA HERNANDEZ C & ESTRADA	$343.87	$343.87
03/14/2019	PAYMENT	ESTRADA CHRISTIAN ALBERTO CREDIT: D NUM: VISA 7389	$-84.00	$0.00
02/06/2019	PAYMENT	VIVIANA ESTRADA CREDIT: D NUM: VISA 1883	$-86.28	$84.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.28	$170.28
10/16/2018	PAYMENT	ESTRADA, CHRISTINA CASH	$-86.28	$168.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.28	$254.28
08/10/2018	PAYMENT	ESTRADA, CHRISTIAN A CREDIT: D NUM: DEBIT 9681	$-85.23	$252.00
07/05/2018	BILL	ESTRADA CHRISTIAN ALBERTO	$337.23	$337.23
03/14/2018	PAYMENT	CHRISTIAN ESTRADA CREDIT: D NUM: VISA 9681	$-81.00	$0.00
01/08/2018	PAYMENT	CHRISTIAN ESTRADA CREDIT: D NUM: VISA 9681	$-81.00	$81.00
10/05/2017	PAYMENT	ESTRADA CHRISTIAN ALBERTO CREDIT: D NUM: DEBIT 9681	$-81.00	$162.00
09/11/2017	PAYMENT	CHRISTIAN A ESTRADA CREDIT: D NUM: VISA 9681	$-83.21	$243.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.16	$326.21
07/11/2017	BILL	ESTRADA CHRISTIAN ALBERTO	$324.05	$324.05
03/06/2017	PAYMENT	ESTRADA CHRISTIAN A CHECK NUM: 1146	$-81.00	$0.00
01/17/2017	PAYMENT	ESTRADA CHRISTIAN A CREDIT: D NUM: VISA 2744	$-83.16	$81.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.16	$164.16
10/03/2016	PAYMENT	ESTRADA CHRISTIAN A CREDIT: D NUM: VISA 7620	$-81.00	$162.00
08/08/2016	PAYMENT	ESTRADA CHRISTIAN ALBERTO CASH	$-83.25	$243.00
07/07/2016	BILL	ESTRADA CHRISTIAN ALBERTO	$326.25	$326.25
02/29/2016	PAYMENT	ESTRADA, CHRISTIAN A CHECK NUM: 1086	$-81.00	$0.00
01/04/2016	PAYMENT	ESTRADA, CHRISTIAN A CREDIT: D NUM: DEBIT 2744	$-81.00	$81.00
10/05/2015	PAYMENT	ESTRADA CHRISTIAN ALBERTO CASH	$-81.00	$162.00
08/24/2015	PAYMENT	ESTRADA CHRISTIAN A CREDIT: D NUM: VISA 2744	$-82.44	$243.00
07/02/2015	BILL	ESTRADA CHRISTIAN ALBERTO	$325.44	$325.44
03/02/2015	PAYMENT	ESTRADA, CHRISTIAN A CHECK NUM: 1043	$-81.00	$0.00
01/07/2015	PAYMENT	WESTERN TITLE CHECK NUM: 26718	$-81.00	$81.00
10/15/2014	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 302	$-81.00	$162.00
08/28/2014	PAYMENT	KEARNS FAMILY TRUST/KEARNS MAR CHECK NUM: 299	$-82.95	$243.00
07/03/2014	BILL	KEARNS FAMILY TRUST	$325.95	$325.95
03/11/2014	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 276	$-79.00	$0.00
01/15/2014	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 256	$-79.00	$79.00
10/16/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 218	$-79.00	$158.00
08/29/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 202	$-82.84	$237.00
07/02/2013	BILL	KEARNS FAMILY TRUST	$319.84	$319.84
03/14/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 148	$-76.00	$0.00
01/15/2013	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 135	$-76.00	$76.00
10/12/2012	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 113	$-76.00	$152.00
08/30/2012	PAYMENT	KEARNS FAMILY TRUST/KEARNS, MA CHECK NUM: 399	$-76.15	$228.00
07/10/2012	BILL	KEARNS FAMILY TRUST	$304.15	$304.15
03/15/2012	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 356	$-72.00	$0.00
01/13/2012	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 350	$-72.00	$72.00
10/12/2011	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 347	$-72.00	$144.00
08/24/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 345	$-73.62	$216.00
07/11/2011	BILL	KEARNS FAMILY TRUST	$289.62	$289.62
03/11/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 331	$-69.00	$0.00
01/13/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 327	$-69.00	$69.00
10/14/2010	PAYMENT	KEARNS ANITA CHECK NUM: 316	$-69.00	$138.00
08/25/2010	PAYMENT	KEARNS ANITA CHECK NUM: 311	$-70.74	$207.00
07/09/2010	BILL	KEARNS FAMILY TRUST	$277.74	$277.74
03/09/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 290	$-66.00	$0.00
01/14/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 285	$-66.00	$66.00
10/14/2009	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 1190	$-66.00	$132.00
08/27/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 248	$-69.83	$198.00
07/10/2009	BILL	KEARNS FAMILY TRUST	$267.83	$267.83
03/09/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 220	$-65.00	$0.00
01/14/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 212	$-65.00	$65.00
10/15/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 209	$-65.00	$130.00
08/27/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 206	$-68.81	$195.00
07/10/2008	BILL	KEARNS FAMILY TRUST	$263.81	$263.81
03/13/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 188	$-64.00	$0.00
01/16/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 184	$-64.00	$64.00
10/08/2007	PAYMENT	ANITA KEARNS CHECK BANK: 94 169 NUM: 175	$-64.00	$128.00
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 170	$-67.43	$192.00
07/12/2007	BILL	KEARNS FAMILY TRUST	$259.43	$259.43
03/14/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94F169 NUM: 161	$-63.00	$0.00
01/11/2007	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 156	$-63.00	$63.00
10/06/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 153	$-63.00	$126.00
08/30/2006	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 151	$-63.38	$189.00
07/06/2006	BILL	KEARNS FAMILY TRUST	$252.38	$252.38
03/14/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 130	$-35.00	$0.00
01/12/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 124	$-35.00	$35.00
10/13/2005	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK BANK: 94 169 NUM: 120	$-35.00	$70.00
08/23/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 114	$-38.61	$105.00
07/18/2005	BILL	KEARNS FAMILY TRUST	$143.61	$143.61
03/14/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 104	$-35.00	$0.00
01/13/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 279	$-35.00	$35.00
10/15/2004	PAYMENT	KEARNS FAMILY TRUST/KEARNS MAR CHECK BANK: 94*169 NUM: 277	$-35.00	$70.00
08/30/2004	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94-169 NUM: 273	$-37.96	$105.00
07/06/2004	BILL	KEARNS FAMILY TRUST	$142.96	$142.96
03/11/2004	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 259	$-32.00	$0.00
01/14/2004	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1249	$-32.00	$32.00
10/14/2003	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1241	$-32.00	$64.00
08/26/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1232	$-35.61	$96.00
07/18/2003	BILL	KEARNS FAMILY TRUST	$131.61	$131.61
03/13/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1213	$-31.00	$0.00
01/17/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1208	$-31.00	$31.00
10/17/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1197	$-31.00	$62.00
08/26/2002	PAYMENT	KEARNS MARK CHECK BANK: 11-7000 NUM: 1194	$-31.93	$93.00
08/01/2002	AMENDMENT	per Assessor - BB	$-90.00	$124.93
07/08/2002	BILL	KEARNS FAMILY TRUST	$214.93	$214.93
03/14/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1173	$-46.72	$0.00
01/18/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1165	$-46.72	$46.72
10/10/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1140	$-46.72	$93.44
08/24/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1130	$-76.99	$140.16
07/11/2001	BILL	KEARNS FAMILY TRUST	$217.15	$217.15
03/15/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1082	$-42.34	$0.00
01/16/2001	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1076	$-42.34	$42.34
10/12/2000	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1065	$-42.34	$84.68
08/22/2000	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1059	$-72.56	$127.02
07/06/2000	BILL	KEARNS FAMILY TRUST	$199.58	$199.58
08/25/1999	PAYMENT	KEARNS MARK & ANITA CHECK BANK: 11-7000 NUM: 1017	$-210.35	$0.00
07/12/1999	BILL	KEARNS FAMILY TRUST	$210.35	$210.35
03/09/1999	PAYMENT	KEARNS MARK & ANITA CHECK	$-44.15	$0.00
01/04/1999	PAYMENT	KEARNS FAMILY MARK & ANITA CHECK	$-44.15	$44.15
10/13/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-44.15	$88.30
08/19/1998	PAYMENT	KEARNS MARK & ANITA CHECK	$-80.26	$132.45
07/09/1998	BILL	KEARNS FAMILY TRUST	$212.71	$212.71
03/12/1998	PAYMENT	KEARNS MARK & ANITA	$-45.07	$0.00
01/16/1998	PAYMENT	KEARNS MARK & ANITA	$-45.07	$45.07
10/13/1997	PAYMENT	KEARNS MARK & ANITA	$-45.07	$90.14
08/26/1997	PAYMENT	KEARNS, MARK & ANITA	$-80.85	$135.21
07/23/1997	BILL	KEARNS FAMILY TRUST	$216.06	$216.06
03/11/1997	PAYMENT	KEARNS MARK & ANITA	$-46.62	$0.00
01/02/1997	PAYMENT	KEARNS MARK & ANITA	$-46.62	$46.62
10/16/1996	PAYMENT	KEARNS MARK & ANITA	$-46.62	$93.24
08/27/1996	PAYMENT	KEARNS FAMILY TRUST	$-82.43	$139.86
07/11/1996	BILL	KEARNS FAMILY TRUST	$222.29	$222.29

Tax Account 10-0344-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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