Tax Account 10-0344-11

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Owners

QUIROS MARIA F/CUEVAS FRANCISCO
PO BOX 2106
WINNEMUCCA, NV 89446

QUIROS MARIA F

CUEVAS FRANCISCO

Account Summary

Account ID	10-0344-11
Account Type	Real Estate
Location	3105 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0344-11

Account Type

Real Estate

Location

3105 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.71
Total	$475.27
Paid	$475.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$461.71

Total

$475.27

Paid

$475.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$116.71	$3.58	$116.71	$120.29	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$3.52	$115.00	$118.52	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$6.46	$115.00	$121.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$451.42	$0.00	$451.42	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$441.42	$17.50	$458.92	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$437.80	$9.06	$446.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$446.13	$0.00	$446.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$436.29	$0.00	$436.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$426.74	$0.00	$426.74	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$420.07	$0.00	$420.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$417.09	$0.00	$417.09	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$416.40	$0.00	$416.40	$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
03/31/2025	PAYMENT	PNP PNP - 173482947	$-122.98	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$122.98
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.46	$120.98
03/10/2025	PAYMENT	PNP PNP - 172394499	$-117.00	$116.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.52	$233.52
10/07/2024	PAYMENT	PNP PNP - 163795686	$-118.29	$230.00
09/16/2024	PAYMENT	PNP PNP - 162658029	$-117.00	$348.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.58	$465.29
07/05/2024	BILL	QUIROS MARIA F/CUEVAS FRANCISCO	$461.71	$461.71
09/12/2023	PAYMENT	SYS PNP - 141848591 ORIG: PNP	$-451.42	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 141848591 VOIDED PAYMENT: 349733. REASON: COLLECTION FEE FIX	$451.42	$451.42
08/31/2023	PAYMENT	PNP PNP - 141848591	$-451.42	$0.00
08/31/2023	ADJUSTMENT	PNP PNP - 141848591 VOIDED PAYMENT: 349698. REASON: INCORRECT POSTING AMOUNT...PB	$451.42	$451.42
08/31/2023	PAYMENT	PNP PNP - 141848591	$-451.42	$0.00
07/06/2023	BILL	QUIROS MARIA F/CUEVAS FRANCISCO	$451.42	$451.42
04/17/2023	PAYMENT	PNP PNP - 133740309	$-115.83	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$115.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.33	$113.33
01/13/2023	PAYMENT	PNP PNP - 127635343	$-110.00	$110.00
10/18/2022	PAYMENT	PNP PNP - 122714507	$-233.09	$220.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.34	$453.09
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.33	$444.75
07/07/2022	BILL	QUIROS MARIA F/CUEVAS FRANCISC	$441.42	$441.42
04/11/2022	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: PNP INTERNET NUM: 112433456	$-114.78	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$114.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.28	$112.28
03/07/2022	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: PNP INTERNET NUM: 110297247	$-112.28	$109.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.28	$221.28
10/04/2021	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: PNP INTERNET NUM: 101243514	$-109.00	$218.00
08/09/2021	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: PNP INTERNET NUM: 98490246	$-110.80	$327.00
07/08/2021	BILL	QUIROS MARIA F/CUEVAS FRANCISC	$437.80	$437.80
03/03/2021	PAYMENT	CUEVAS, FRANCISCO CHECK BANK: OP INTERNET NUM: X93Y0WCML	$-111.00	$0.00
12/30/2020	PAYMENT	CUEVAS, FRANCISCO CHECK BANK: OP INTERNET NUM: CW4F3Z5MM	$-111.00	$111.00
10/08/2020	PAYMENT	CUEVAS, FRANCISCO CHECK BANK: OP INTERNET NUM: 4RX73WWLL	$-111.00	$222.00
08/20/2020	PAYMENT	CHAVEZ, GABRIELA CREDIT: D BANK: OP INTERNET NUM: 052773	$-113.13	$333.00
07/10/2020	BILL	QUIROS MARIA F/CUEVAS FRANCISC	$446.13	$446.13
03/06/2020	PAYMENT	CUEVAS, FRANCISCO CHECK BANK: OP INTERNET NUM: 30K2HZ6LL	$-109.00	$0.00
01/06/2020	PAYMENT	CUEVAS, FRANCISCO CHECK NUM: OP V/MC 01.01	$-109.00	$109.00
09/30/2019	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 38596B	$-109.00	$218.00
08/20/2019	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 16693B	$-109.29	$327.00
07/08/2019	BILL	QUIROS MARIA F/CUEVAS FRANCISC	$436.29	$436.29
03/06/2019	PAYMENT	CHAVEZ, GABRIELA CREDIT: D BANK: OP INTERNET NUM: 056685	$-106.00	$0.00
01/08/2019	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 50253B	$-106.00	$106.00
10/03/2018	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 068978	$-106.00	$212.00
08/22/2018	PAYMENT	CHAVEZ, GABRIELA CREDIT: D BANK: OP INTERNET NUM: 001956	$-108.74	$318.00
07/05/2018	BILL	QUIROS MARIA F/CUEVAS FRANCISC	$426.74	$426.74
03/08/2018	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 084459	$-104.00	$0.00
12/28/2017	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 025083	$-104.00	$104.00
10/03/2017	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 056246	$-104.00	$208.00
08/23/2017	PAYMENT	CUEVAS, FRANCISCO CHECK BANK: OP INTERNET NUM: 125563893	$-105.46	$312.00
07/11/2017	BILL	QUIROS MARIA F/CUEVAS FRANCISC	$417.46	$417.46
03/06/2017	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 388148	$-105.00	$0.00
12/27/2016	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 212924	$-105.00	$105.00
10/04/2016	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 203694	$-105.00	$210.00
08/10/2016	PAYMENT	CUEVAS, FRANCISCO CHECK NUM: OP E-CHECK	$-105.07	$315.00
07/07/2016	BILL	QUIROS MARIA F/CUEVAS FRANCISC	$420.07	$420.07
03/08/2016	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 786449	$-104.00	$0.00
12/30/2015	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 494477	$-104.00	$104.00
10/07/2015	PAYMENT	CUEVAS, FRANCISCO CHECK BANK: OP INTERNET NUM: 115859467	$-104.00	$208.00
08/13/2015	PAYMENT	CUEVAS QUIROZ, FRANCISCO J CREDIT: D BANK: OP INTERNET NUM: 908730	$-105.09	$312.00
07/02/2015	BILL	QUIROS MARIA F/CUEVAS FRANCISC	$417.09	$417.09
02/25/2015	PAYMENT	CHAVEZ, GABRIELA CREDIT: D BANK: OP INTERNET NUM: 138267	$-104.00	$0.00
12/31/2014	PAYMENT	CHAVEZ, GABRIELA CREDIT: D BANK: OP INTERNET NUM: 565143	$-104.00	$104.00
10/08/2014	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 286327	$-104.00	$208.00
08/19/2014	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 654699	$-104.40	$312.00
07/03/2014	BILL	QUIROS MARIA F/CUEVAS FRANCISC	$416.40	$416.40
02/25/2014	PAYMENT	CHAVEZ, GABRIELA CREDIT: D BANK: OP INTERNET NUM: 02750B	$-101.00	$0.00
12/31/2013	PAYMENT	CHAVEZ, GABRIELA CREDIT: D BANK: OP INTERNET NUM: 342411	$-101.00	$101.00
10/08/2013	PAYMENT	CUEVAS, FRANCISCO CREDIT: D BANK: OP INTERNET NUM: 292819	$-101.00	$202.00
08/21/2013	PAYMENT	CUEVAS, FRANCISCO JAVIER CREDIT: D BANK: OP INTERNET NUM: 918094	$-104.48	$303.00
07/02/2013	BILL	QUIROS MARIA F/CUEVAS FRANCISC	$407.48	$407.48
03/06/2013	PAYMENT	CUEVAS, FRANCISCO JAVIER CHECK BANK: OP INTERNET NUM: 102931205	$-99.00	$0.00
01/03/2013	PAYMENT	CUEVAS, FRANCISCO CHECK BANK: OP INTERNET NUM: 102223512	$-99.00	$99.00
10/05/2012	PAYMENT	CUEVAS, FRANCISCO CHECK BANK: OP INTERNET NUM: 101124511	$-99.00	$198.00
08/17/2012	PAYMENT	CHAVEZ, GABY CASH	$-101.76	$297.00
07/10/2012	BILL	QUIROS MARIA F/CUEVAS FRANCISC	$398.76	$398.76
02/24/2012	PAYMENT	CUEVAS, FRANCISCO CASH	$-78.00	$0.00
01/03/2012	PAYMENT	CUEVAS FRANCISC CASH	$-78.00	$78.00
10/05/2011	PAYMENT	CUEVAS, FRANCISCO J CREDIT: D NUM: VISA 1606	$-78.00	$156.00
07/29/2011	PAYMENT	CUEVAS, FRANCISCO J CREDIT: D NUM: DEBIT 1606	$-81.78	$234.00
07/11/2011	BILL	QUIROS MARIA F/CUEVAS FRANCISC	$315.78	$315.78
02/25/2011	PAYMENT	CUEVAS FRANCISCO CASH	$-68.00	$0.00
01/05/2011	PAYMENT	CUEVAS ALAN CASH	$-68.00	$68.00
10/01/2010	PAYMENT	CUEVAS FRANCISCO CASH	$-68.00	$136.00
08/10/2010	PAYMENT	CUEVAS FRANCISC CREDIT: D BANK: CC NUM: V1606	$-70.07	$204.00
07/09/2010	BILL	QUIROS MARIA F/CUEVAS FRANCISC	$274.07	$274.07
10/06/2009	PAYMENT	CUEVAS, FRANCISCO CASH	$-201.00	$0.00
08/12/2009	PAYMENT	CUEVAS FRANCISCO CASH	$-68.23	$201.00
07/10/2009	BILL	QUIROS MARIA F/FRANCISCO CUEVA	$269.23	$269.23
02/27/2009	PAYMENT	FRANCISCO CUEVA CASH	$-66.00	$0.00
01/02/2009	PAYMENT	CUEVAS, FRANCISCO J CREDIT: D BANK: DEBIT CARD NUM: VISA 1606	$-66.00	$66.00
10/06/2008	PAYMENT	FRANCISCO CUEVA CASH	$-66.00	$132.00
08/11/2008	PAYMENT	FRANCISCO CUEVA CASH	$-67.17	$198.00
07/10/2008	BILL	QUIROS MARIA F/FRANCISCO CUEVA	$265.17	$265.17
03/13/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 188	$-65.00	$0.00
01/16/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 184	$-65.00	$65.00
10/08/2007	PAYMENT	ANITA KEARNS CHECK BANK: 94 169 NUM: 175	$-65.00	$130.00
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 170	$-65.74	$195.00
07/12/2007	BILL	KEARNS FAMILY TRUST	$260.74	$260.74
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	$-58.00	$0.00
01/12/2006	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 124	$-58.00	$58.00
10/13/2005	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK BANK: 94 169 NUM: 120	$-58.00	$116.00
08/23/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 114	$-59.61	$174.00
07/18/2005	BILL	KEARNS FAMILY TRUST	$233.61	$233.61
03/14/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94169 NUM: 104	$-58.00	$0.00
01/13/2005	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 279	$-58.00	$58.00
10/15/2004	PAYMENT	KEARNS FAMILY TRUST/KEARNS MAR CHECK BANK: 94*169 NUM: 277	$-58.00	$116.00
08/30/2004	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94-169 NUM: 273	$-58.96	$174.00
07/06/2004	BILL	KEARNS FAMILY TRUST	$232.96	$232.96
03/11/2004	PAYMENT	ANITA KEARNS CHECK BANK: 94*169 NUM: 259	$-55.00	$0.00
01/14/2004	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1249	$-55.00	$55.00
10/14/2003	PAYMENT	ANITA KEARNS CHECK BANK: 11*7000 NUM: 1241	$-55.00	$110.00
08/26/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1232	$-56.61	$165.00
07/18/2003	BILL	KEARNS FAMILY TRUST	$221.61	$221.61
03/13/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1213	$-46.00	$0.00
01/17/2003	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1208	$-46.00	$46.00
10/17/2002	PAYMENT	KEARNS ANITA CHECK BANK: 11-7000 NUM: 1197	$-46.00	$92.00
08/26/2002	PAYMENT	KEARNS MARK CHECK BANK: 11-7000 NUM: 1194	$-76.93	$138.00
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 10-0344-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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