Tax Account 10-0345-06

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Owners

ESTRADA MARIA I
3140 E MIDDLE WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0345-06
Account Type	Real Estate
Location	3140 MIDDLE WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0345-06

Account Type

Real Estate

Location

3140 MIDDLE WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$696.59
Total	$696.59
Paid	$696.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$696.59

Total

$696.59

Paid

$696.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$174.59	$0.00	$0.00	$174.59	$174.59	$0.00
2	10/06/2025	10/16/2025	Paid	$174.00	$0.00	$0.00	$174.00	$174.00	$0.00
3	01/05/2026	01/15/2026	Paid	$174.00	$0.00	$0.00	$174.00	$174.00	$0.00
4	03/02/2026	03/12/2026	Paid	$174.00	$0.00	$0.00	$174.00	$174.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$565.96	$0.00	$0.00	$565.96	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$532.04	$0.00	$0.00	$532.04	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$500.67	$0.00	$0.00	$500.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$493.70	$0.00	$0.00	$493.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$476.39	$0.00	$0.00	$476.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$466.95	$0.00	$0.00	$466.95	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$460.12	$0.00	$0.00	$460.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$439.88	$0.00	$0.00	$439.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$441.51	$0.00	$0.00	$441.51	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$437.80	$0.00	$0.00	$437.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$391.35	$0.00	$0.00	$391.35	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/11/2025	PAYMENT	ESTRADA MARIA I CASH	$-696.59	$0.00
07/03/2025	BILL	ESTRADA MARIA I	$696.59	$696.59
07/12/2024	PAYMENT	ESTRADA MARIA I CASH	$-565.96	$0.00
07/05/2024	BILL	ESTRADA MARIA I	$565.96	$565.96
07/12/2023	PAYMENT	ESTRADA MARIA I CASH	$-532.04	$0.00
07/06/2023	BILL	ESTRADA MARIA I	$532.04	$532.04
07/28/2022	PAYMENT	ESTRADA, MARIA I CASH	$-500.67	$0.00
07/07/2022	BILL	ESTRADA MARIA I	$500.67	$500.67
07/19/2021	PAYMENT	ESTRADA MARIA I CASH	$-493.70	$0.00
07/08/2021	BILL	ESTRADA MARIA I	$493.70	$493.70
07/17/2020	PAYMENT	ESTRADA MARIA I CASH	$-476.39	$0.00
07/10/2020	BILL	ESTRADA MARIA I	$476.39	$476.39
07/15/2019	PAYMENT	ESTRADA MARIA I CASH	$-466.95	$0.00
07/08/2019	BILL	ESTRADA MARIA I	$466.95	$466.95
07/16/2018	PAYMENT	ESTRADA, MARIA CASH	$-460.12	$0.00
07/05/2018	BILL	ESTRADA MARIA I	$460.12	$460.12
07/27/2017	PAYMENT	ESTRADA MARIA I CASH	$-439.88	$0.00
07/11/2017	BILL	ESTRADA MARIA I	$439.88	$439.88
07/18/2016	PAYMENT	ESTRADA MARIA I CASH	$-441.51	$0.00
07/07/2016	BILL	ESTRADA MARIA I	$441.51	$441.51
07/14/2015	PAYMENT	ESTRADA MARIA I CASH	$-437.80	$0.00
07/02/2015	BILL	ESTRADA MARIA I	$437.80	$437.80
07/14/2014	PAYMENT	ESTRADA MARIA I CASH	$-391.35	$0.00
07/03/2014	BILL	ESTRADA MARIA I	$391.35	$391.35
07/15/2013	PAYMENT	ESTRADA, MARIA CASH	$-386.72	$0.00
07/02/2013	BILL	ESTRADA MARIA I	$386.72	$386.72
07/17/2012	PAYMENT	ESTRADA MARIA I CASH	$-372.53	$0.00
07/10/2012	BILL	ESTRADA MARIA I	$372.53	$372.53
07/22/2011	PAYMENT	ESTRADA, MARIA CASH	$-359.92	$0.00
07/11/2011	BILL	ESTRADA MARIA I	$359.92	$359.92
07/26/2010	PAYMENT	ESTRADA, MARIA CASH	$-351.51	$0.00
07/09/2010	BILL	ESTRADA MARIA I	$351.51	$351.51
07/20/2009	PAYMENT	ESTRADA MARIA I CASH	$-337.29	$0.00
07/10/2009	BILL	ESTRADA MARIA I	$337.29	$337.29
07/28/2008	PAYMENT	ESTRADA MARIA I CASH	$-329.98	$0.00
07/10/2008	BILL	ESTRADA MARIA I	$329.98	$329.98
07/30/2007	PAYMENT	ESTRADA, MARIA CASH	$-321.84	$0.00
07/12/2007	BILL	ESTRADA MARIA I	$321.84	$321.84
07/21/2006	PAYMENT	ESTRADA MARIA I CASH	$-316.96	$0.00
07/06/2006	BILL	ESTRADA MARIA I	$316.96	$316.96
08/01/2005	PAYMENT	ESTRADA MARIA I CASH	$-317.28	$0.00
07/18/2005	BILL	ESTRADA MARIA I	$317.28	$317.28
07/21/2004	PAYMENT	ESTRADA MARIA I CASH	$-314.28	$0.00
07/06/2004	BILL	ESTRADA MARIA I	$314.28	$314.28
09/30/2003	PAYMENT	ESTRADA MARIA I CASH	$-219.00	$0.00
08/11/2003	PAYMENT	ESTRADA MARIA I CASH	$-76.91	$219.00
07/18/2003	BILL	ESTRADA MARIA I	$295.91	$295.91
07/25/2002	PAYMENT	ESTRADA MARIA I CASH	$-286.94	$0.00
07/08/2002	BILL	ESTRADA MARIA I	$286.94	$286.94
09/25/2001	PAYMENT	ESTRADA MARIA I CASH	$-194.70	$0.00
08/16/2001	PAYMENT	ESTRADA MARIA I CASH	$-95.18	$194.70
07/11/2001	BILL	ESTRADA MARIA I	$289.88	$289.88
03/02/2001	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 011044	$-64.97	$0.00
01/03/2001	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 944758	$-64.97	$64.97
10/02/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 868310	$-64.97	$129.94
08/16/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 828581	$-95.29	$194.91
07/06/2000	BILL	ESTRADA MARIA I	$290.20	$290.20
02/28/2000	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008-0840 NUM: 679216	$-69.89	$0.00
12/21/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 8-840 NUM: 605561	$-69.89	$69.89
09/29/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 0008*0840 NUM: 517954	$-69.89	$139.78
08/02/1999	PAYMENT	UNION PLANTERS MORTGAGE CHECK BANK: 008-0840 NUM: 473760	$-100.18	$209.67
07/12/1999	BILL	ESTRADA MARCELINO & MARIA I	$309.85	$309.85
02/23/1999	PAYMENT	UNION PLANTER MTG CHECK	$-68.08	$0.00
01/06/1999	PAYMENT	UNION PLANTERS MTG CHECK	$-68.08	$68.08
10/07/1998	PAYMENT	UNION PLANTERS MTG CHECK	$-68.08	$136.16
08/21/1998	PAYMENT	UNION PLANTERS MORTGAGE CHECK	$-108.91	$204.24
07/09/1998	BILL	ESTRADA MARCELINO & MARIA I	$313.15	$313.15
03/02/1998	PAYMENT	UNION PLANTERS MTG	$-69.41	$0.00
01/06/1998	PAYMENT	UNION PLANTERS MTG	$-69.41	$69.41
10/03/1997	PAYMENT	UNION PLANTERS MTG	$-69.41	$138.82
08/21/1997	PAYMENT	UNION PLANTER MTG	$-109.82	$208.23
07/23/1997	BILL	ESTRADA MARCELINO & MARIA I	$318.05	$318.05
02/26/1997	PAYMENT	UNION PLANTERS MTG	$-72.24	$0.00
01/03/1997	PAYMENT	UNION PLANTERS MTG	$-72.24	$72.24
10/10/1996	PAYMENT	LEADER FEDERAL MTG	$-72.24	$144.48
08/27/1996	PAYMENT	LEADER FEDERAL BANK	$-112.59	$216.72
07/11/1996	BILL	ESTRADA MARCELINO & MARIA I	$329.31	$329.31

Tax Account 10-0345-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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