Tax Account 10-0347-28

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Owners

ESQUIVEL MARIA
3160 E VALLEY WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0347-28
Account Type	Real Estate
Location	3160 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0347-28

Account Type

Real Estate

Location

3160 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.88
Total	$632.87
Paid	$632.87
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

$593.88

Total

$632.87

Paid

$632.87

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	$149.88	$4.91	$149.88	$154.79	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$12.19	$148.00	$160.19	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$21.89	$148.00	$169.89	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.88	$23.66	$581.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$524.56	$75.02	$606.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$521.98	$33.26	$555.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$516.75	$32.70	$549.45	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$509.32	$102.43	$611.75	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$505.65	$44.08	$549.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$486.19	$42.06	$528.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$494.97	$31.17	$526.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$494.70	$41.25	$535.95	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$492.74	$19.81	$512.55	$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
03/03/2025	PAYMENT	MARTINEZ, MARIELENA CREDIT CC 9427	$-632.87	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.89	$632.87
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.19	$610.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.91	$598.79
07/05/2024	BILL	ESQUIVEL MARIA	$593.88	$593.88
04/01/2024	PAYMENT	MARTINEZ, MARIA CREDIT CC 1636	$-145.98	$0.00
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$145.98
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$143.48
01/29/2024	PAYMENT	MARTINEZ MARILENA CREDIT CC 9427	$-294.68	$139.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.20	$433.68
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$422.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.48	$421.48
09/12/2023	PAYMENT	MARTINEZ MARIELENA SYS CC 1636 ORIG: CREDIT	$-747.40	$417.00
09/12/2023	ADJUSTMENT	MARTINEZ MARIELENA CREDIT CC 1636 VOIDED PAYMENT: 297205. REASON: COLLECTION FEE FIX	$747.40	$1,164.40
07/11/2023	PAYMENT	MARTINEZ MARIELENA CREDIT CC 1636	$-747.40	$417.00
07/06/2023	BILL	ESQUIVEL MARIA	$557.88	$1,164.40
07/03/2023	INTEREST	INTEREST FOR 07/2023	$3.47	$606.52
06/01/2023	INTEREST	INTEREST FOR 06/2023	$3.47	$603.05
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$599.58
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$589.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$29.16	$587.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$18.75	$557.92
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$10.43	$539.17
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.18	$528.74
07/07/2022	BILL	ESQUIVEL MARIA	$524.56	$524.56
03/07/2022	PAYMENT	ESQUIVEL MARIA CASH	$-555.24	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.66	$555.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.40	$536.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.20	$526.18
07/08/2021	BILL	ESQUIVEL MARIA	$521.98	$521.98
03/17/2021	PAYMENT	ESQUIVEL, MARIA CHECK NUM: PNP 03.11.2021	$-761.20	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-28.61	$761.20
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.61	$789.81
03/01/2021	INTEREST	Monthly Interest	$0.92	$761.20
02/08/2021	PAYMENT	ESQUIVEL MARIA CREDIT: D NUM: DEBIT 0943	$-200.00	$760.28
02/01/2021	INTEREST	Monthly Interest	$2.10	$960.28
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.39	$958.18
01/11/2021	PAYMENT	ESQUIVEL MARIA CASH	$-200.00	$939.79
01/04/2021	INTEREST	Monthly Interest	$3.34	$1,139.79
12/01/2020	INTEREST	Monthly Interest	$3.34	$1,136.45
11/02/2020	INTEREST	Monthly Interest	$3.34	$1,133.11
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.22	$1,129.77
10/01/2020	INTEREST	Monthly Interest	$3.34	$1,119.55
09/01/2020	INTEREST	Monthly Interest	$3.34	$1,116.21
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.09	$1,112.87
08/04/2020	INTEREST	Monthly Interest	$3.34	$1,108.78
07/10/2020	BILL	ESQUIVEL MARIA	$516.75	$1,105.44
07/01/2020	INTEREST	Monthly Interest	$3.34	$588.69
06/01/2020	INTEREST	Monthly Interest	$3.34	$585.35
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$582.01
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$572.01
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.09	$569.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.06	$541.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.03	$523.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.01	$513.33
07/08/2019	BILL	ESQUIVEL MARIA	$509.32	$509.32
04/25/2019	PAYMENT	ESQUIVEL, MARIA CASH	$-282.07	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$282.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.90	$279.82
02/26/2019	PAYMENT	ESQUIVEL, MARIA E CREDIT: D NUM: DEBIT 0943	$-267.66	$269.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.92	$537.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.98	$519.66
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.03	$509.68
07/05/2018	BILL	ESQUIVEL MARIA	$505.65	$505.65
04/23/2018	PAYMENT	ESQUIVEL, MARIA E CREDIT: D NUM: DEBIT 7423	$-270.70	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$270.70
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.40	$268.45
02/27/2018	PAYMENT	ESQUIVEL MARIA CASH	$-257.55	$259.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.05	$516.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.51	$499.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.85	$490.04
07/11/2017	BILL	ESQUIVEL MARIA	$486.19	$486.19
02/23/2017	PAYMENT	ESQUIVEL, MARIA CASH	$-636.39	$0.00
02/01/2017	INTEREST	Monthly Interest	$0.59	$636.39
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.46	$635.80
01/03/2017	INTEREST	Monthly Interest	$0.59	$618.34
12/01/2016	INTEREST	Monthly Interest	$0.59	$617.75
11/01/2016	INTEREST	Monthly Interest	$0.59	$617.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.75	$616.57
10/04/2016	PAYMENT	ESQUIVEL MARIA E CREDIT: D NUM: VISA 8375	$-100.00	$606.82
10/03/2016	INTEREST	Monthly Interest	$1.17	$706.82
09/01/2016	INTEREST	Monthly Interest	$1.17	$705.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.96	$704.48
08/01/2016	INTEREST	Monthly Interest	$1.17	$700.52
07/07/2016	BILL	ESQUIVEL MARIA	$494.97	$699.35
07/01/2016	INTEREST	Monthly Interest	$1.17	$204.38
06/01/2016	INTEREST	Monthly Interest	$1.17	$203.21
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$202.04
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$192.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.00	$189.54
03/11/2016	PAYMENT	ESQUIVEL, MARIA CREDIT: D NUM: DEBIT 2676	$-200.00	$182.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.67	$382.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.87	$372.87
08/11/2015	PAYMENT	ESQUIVEL MARIA CASH	$-125.70	$369.00
07/02/2015	BILL	ESQUIVEL HOMERO & MARIA	$494.70	$494.70
04/07/2015	PAYMENT	ESQUIVEL MARIA CREDIT: D NUM: VISA 5781	$-261.94	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$261.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.60	$259.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$249.84
10/13/2014	PAYMENT	ESQUIVEL, MARIA CASH	$-250.61	$246.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.87	$496.61
07/03/2014	BILL	ESQUIVEL HOMERO & MARIA	$492.74	$492.74
02/18/2014	PAYMENT	ESQUIVEL MARIA E CREDIT: D NUM: VISA 5698	$-379.30	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.50	$379.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.80	$369.80
08/20/2013	PAYMENT	ESQUIVEL MARIA CASH	$-123.32	$366.00
07/02/2013	BILL	ESQUIVEL HOMERO & MARIA	$489.32	$489.32
09/04/2012	PAYMENT	ESQUIVEL HOMERO CREDIT: D NUM: VISA 8021	$-476.28	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.65	$476.28
07/10/2012	BILL	ESQUIVEL HOMERO & MARIA	$472.63	$472.63
04/03/2012	PAYMENT	ESQUIVEL MARIA CASH	$-256.42	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$256.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.03	$253.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.75	$242.89
10/20/2011	PAYMENT	ESQUIVEL MARIA CHECK BANK: WF INTERNET NUM: 011102009009889	$-115.00	$238.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.58	$353.14
08/30/2011	PAYMENT	ESQUIVEL MARIA CHECK BANK: WF INTERNET NUM: 011083009048222	$-118.65	$348.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.56	$467.21
07/11/2011	BILL	ESQUIVEL HOMERO & MARIA	$463.65	$463.65
03/14/2011	PAYMENT	ESQUIVEL, MARIA E CREDIT: D NUM: DEBIT2337	$-230.52	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.52	$230.52
09/30/2010	PAYMENT	ESQUIVEL HOMERO CHECK BANK: WF INTERNET NUM: 009014289	$-113.00	$226.00
08/16/2010	PAYMENT	ESQUIVEL HOMERO CHECK BANK: WF INTERNET NUM: 609012211	$-116.94	$339.00
07/09/2010	BILL	ESQUIVEL HOMERO & MARIA	$455.94	$455.94
02/26/2010	PAYMENT	ESQUIVEL MARIA CREDIT: D NUM: DEBIT1166	$-108.00	$0.00
01/04/2010	PAYMENT	ESQUIVEL MARIA CASH	$-108.00	$108.00
10/07/2009	PAYMENT	ESQUIVEL MARIA CASH	$-108.00	$216.00
08/04/2009	PAYMENT	ESQUIVEL MARIA CASH	$-111.63	$324.00
07/10/2009	BILL	ESQUIVEL HOMERO & MARIA	$435.63	$435.63
04/09/2009	PAYMENT	ESQUIVEL HOMERO & MARIA CASH	$-237.65	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$237.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.70	$235.40
03/02/2009	PAYMENT	ESQUIVEL MARIA CASH	$-111.28	$224.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.70	$335.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.28	$325.28
08/07/2008	PAYMENT	HOMERO ESQUIVEL CASH	$-107.96	$321.00
07/10/2008	BILL	ESQUIVEL HOMERO & MARIA	$428.96	$428.96
03/03/2008	PAYMENT	ESQUIVEL HOMERO & MARIA CASH	$-212.16	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.16	$212.16
11/02/2007	PAYMENT	ESQUIVEL, MARIA ELENA CASH	$-14.67	$208.00
11/02/2007	PAYMENT	ESQUIVEL, MARIA ELENAA CHECK BANK: 94 72 NUM: 1029	$-104.00	$222.67
11/02/2007	PAYMENT	ESQUIVEL, MARIA ELENA CHECK BANK: 94 72 NUM: 1004	$-105.28	$326.67
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.46	$431.95
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.21	$421.49
07/12/2007	BILL	ESQUIVEL HOMERO & MARIA	$417.28	$417.28
01/30/2007	PAYMENT	ESQUIVEL, HOMERO M CREDIT: D BANK: CREDIT CARD NUM: VISA 1201	$-158.30	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.07	$158.30
12/01/2006	PAYMENT	ESQUIVEL, HOMERO M CHECK BANK: 94 7074 NUM: 2730	$-145.67	$154.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.28	$299.90
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.95	$292.62
07/06/2006	BILL	ESQUIVEL HOMERO & MARIA	$289.67	$289.67
08/03/2005	PAYMENT	ESQUIVEL HOMERO & MARIA CHECK BANK: 947074 NUM: 2573	$-267.90	$0.00
07/18/2005	BILL	ESQUIVEL HOMERO & MARIA	$267.90	$267.90
08/11/2004	PAYMENT	ESQUIVEL HOMERO CHECK BANK: 94-7074 NUM: 2400	$-390.24	$0.00
07/06/2004	BILL	ESQUIVEL HOMERO & MARIA	$390.24	$390.24
03/22/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 2329	$-113.00	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-9.52	$113.00
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 2329	$113.00	$122.52
03/19/2004	VOID	ESQUIVEL HOMERO M CHECK BANK: 94-7074 NUM: 2329	$-113.00	$9.52
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$122.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.52	$117.52
01/06/2004	PAYMENT	ESQUIVEL HOMERO CHECK BANK: 94-7074	$-113.00	$113.00
10/07/2003	PAYMENT	ESQUIVEL ARMONDO CHECK BANK: 94*7074 NUM: 1649	$-113.00	$226.00
08/19/2003	PAYMENT	ESQUIVEL ARMANDO CASH	$-116.56	$339.00
07/18/2003	BILL	ESQUIVEL HOMERO & MARIA	$455.56	$455.56
03/11/2003	PAYMENT	POLLOCK TAMMY M & KELLY A CHECK BANK: 11F7000 NUM: 3978	$-85.00	$0.00
01/09/2003	PAYMENT	POLLOCK TAMMY M CHECK BANK: 11F7000	$-85.00	$85.00
10/16/2002	PAYMENT	POLLOCK TAMMY M CHECK BANK: 11-7000 NUM: 3595	$-85.00	$170.00
08/21/2002	PAYMENT	POLLOCK TAMMY M CHECK BANK: 11-7000 NUM: 3482	$-116.42	$255.00
07/08/2002	BILL	POLLOCK KELLY A & TAMMY M	$371.42	$371.42
03/06/2002	PAYMENT	POLLOCK TAMMY CHECK BANK: 11-7000 NUM: 3130	$-86.34	$0.00
01/11/2002	PAYMENT	POLLOCK TAMMY CHECK BANK: 11-7000 NUM: 3049	$-86.34	$86.34
10/11/2001	PAYMENT	POLLOCK TAMMY M CHECK BANK: 11-7000 NUM: 2850	$-86.34	$172.68
09/05/2001	PAYMENT	POLLOCK TAMMY M & KELLY A CHECK BANK: 11-7000 NUM: 2781	$-121.28	$259.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.66	$380.30
07/11/2001	BILL	POLLOCK KELLY A & TAMMY M	$375.64	$375.64

Tax Account 10-0347-28

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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