Tax Account 10-0361-32

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Owners

MOJICA GUSTAVO & LILIA
2382 WABASH CIR
SPARKS, NV 89434

MOJICA GUSTAVO

MOJICA LILIA

Account Summary

Account ID	10-0361-32
Account Type	Real Estate
Location	4210 TURNER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0361-32

Account Type

Real Estate

Location

4210 TURNER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$901.62
Total	$901.62
Paid	$901.62
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

$901.62

Total

$901.62

Paid

$901.62

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	$226.62	$0.00	$226.62	$226.62	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.83	$0.00	$850.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$803.81	$0.00	$803.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$795.76	$0.00	$795.76	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$800.92	$0.00	$800.92	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$784.60	$0.00	$784.60	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$778.21	$0.00	$778.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$854.34	$0.00	$854.34	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$857.66	$0.00	$857.66	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$850.83	$0.00	$850.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$843.91	$0.00	$843.91	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	MOJICA GUSTAVO OR LILIA MOJICA CHECK 476	$-901.62	$0.00
07/05/2024	BILL	MOJICA GUSTAVO & LILIA	$901.62	$901.62
07/21/2023	PAYMENT	MOJICA, LILIA G CHECK 190	$-850.83	$0.00
07/06/2023	BILL	MOJICA GUSTAVO & LILIA	$850.83	$850.83
08/15/2022	PAYMENT	MOJICA, LILIA G CHECK 189	$-803.81	$0.00
07/07/2022	BILL	MOJICA GUSTAVO & LILIA	$803.81	$803.81
08/05/2021	PAYMENT	MOJICA LILIA CHECK NUM: 186	$-795.76	$0.00
07/08/2021	BILL	MOJICA GUSTAVO & LILIA	$795.76	$795.76
07/30/2020	PAYMENT	MOJICA LILIA CHECK NUM: 182	$-800.92	$0.00
07/10/2020	BILL	MOJICA GUSTAVO & LILIA	$800.92	$800.92
08/01/2019	PAYMENT	GUSTAVO & LILIA MOJICA CHECK NUM: 255	$-784.60	$0.00
07/08/2019	BILL	MOJICA GUSTAVO & LILIA	$784.60	$784.60
08/09/2018	PAYMENT	LILIA MOJICA CHECK NUM: 118	$-778.21	$0.00
07/05/2018	BILL	MOJICA GUSTAVO & LILIA	$778.21	$778.21
08/23/2017	PAYMENT	LILIA MOJICA CHECK NUM: 113	$-854.34	$0.00
07/11/2017	BILL	MOJICA GUSTAVO & LILIA	$854.34	$854.34
08/15/2016	PAYMENT	MOJICA LILIA CHECK NUM: 109	$-857.66	$0.00
07/07/2016	BILL	MOJICA GUSTAVO & LILIA	$857.66	$857.66
07/27/2015	PAYMENT	MOJICA, GUSTAVO & LILA G CHECK NUM: 132	$-850.83	$0.00
07/02/2015	BILL	MOJICA GUSTAVO & LILIA	$850.83	$850.83
12/23/2014	PAYMENT	MOJICA LILIA CHECK NUM: 101	$-210.00	$0.00
11/07/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 556	$-210.00	$210.00
10/07/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 549	$-210.00	$420.00
08/18/2014	PAYMENT	MOJICA LILIA CASH	$-213.91	$630.00
07/03/2014	BILL	MOJICA GUSTAVO & LILIA	$843.91	$843.91
09/06/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 458	$-573.00	$0.00
07/18/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 440	$-191.25	$573.00
07/02/2013	BILL	MOJICA GUSTAVO & LILIA	$764.25	$764.25
02/19/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 401	$-180.00	$0.00
01/08/2013	PAYMENT	MOJICA GUSTAVO & LILIA CASH	$-180.00	$180.00
09/26/2012	PAYMENT	MOJICA LILIA CASH	$-180.00	$360.00
08/02/2012	PAYMENT	MOJICA LILIA CASH	$-183.65	$540.00
07/10/2012	BILL	MOJICA GUSTAVO & LILIA	$723.65	$723.65
03/30/2012	PAYMENT	MOJICA GUSTAVO CHECK NUM: 1120	$-178.18	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$178.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.68	$175.68
12/30/2011	PAYMENT	MOJICA, GUSTAVO & LILIA G CHECK NUM: 251	$-171.00	$171.00
10/12/2011	PAYMENT	MOJICA GUSTAVO & LILIA CHECK NUM: 212	$-171.00	$342.00
08/10/2011	PAYMENT	GISTAVO & LILIA G MOJICA CHECK NUM: 200	$-173.04	$513.00
07/11/2011	BILL	MOJICA GUSTAVO & LILIA	$686.04	$686.04
07/26/2010	PAYMENT	MOJICA LILIA CHECK NUM: 117	$-648.47	$0.00
07/09/2010	BILL	MOJICA GUSTAVO & LILIA	$648.47	$648.47
07/23/2009	PAYMENT	MOJICA GUSTAVO CHECK BANK: 94*72 NUM: 1033	$-623.22	$0.00
07/10/2009	BILL	MOJICA GUSTAVO & LILIA	$623.22	$623.22
07/22/2008	PAYMENT	LILIA MOJICA CASH	$-609.01	$0.00
07/10/2008	BILL	MOJICA GUSTAVO & LILIA	$609.01	$609.01
11/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8921	$-443.84	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.84	$443.84
09/19/2007	PAYMENT	LOPEZ MURIEL CREDIT: D BANK: CREDIT CARD NUM: MC8324	$-151.94	$438.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.84	$589.94
07/12/2007	BILL	TURNER EDGAR RAY	$584.10	$584.10
05/08/2007	PAYMENT	MURIEL LOPEZ CHECK BANK: 94*169 NUM: 1055	$-607.91	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$607.91
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$597.91
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.26	$595.91
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.34	$559.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.00	$536.31
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.24	$523.31
07/06/2006	BILL	TURNER EDGAR RAY	$518.07	$518.07
05/25/2006	PAYMENT	LOPEZ MURIEL T CREDIT: D BANK: CREDIT CARD NUM: MCARD8324	$-276.08	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$276.08
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$266.08
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.20	$261.08
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.88	$248.88
10/13/2005	PAYMENT	MURIEL LOPEZ CHECK BANK: 94*7074 NUM: 2072	$-122.00	$244.00
08/17/2005	PAYMENT	LOPEZ, MURIEL T CHECK BANK: 94 7074 NUM: 1983	$-124.74	$366.00
07/18/2005	BILL	TURNER EDGAR RAY	$490.74	$490.74
02/14/2005	PAYMENT	TURNER EDGAR RAY CHECK BANK: 94*169 NUM: 2730	$-246.84	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.84	$246.84
12/07/2004	PAYMENT	TURNER E R CHECK BANK: 94*169 NUM: 3359	$-125.84	$242.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.84	$367.84
07/28/2004	PAYMENT	TURNER E R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-124.81	$363.00
07/06/2004	BILL	TURNER EDGAR RAY	$487.81	$487.81
03/09/2004	PAYMENT	TURNER E.R. CHECK BANK: 94-169 NUM: 3201	$-159.00	$0.00
01/06/2004	PAYMENT	TURNER E.R. CHECK BANK: 94*169 NUM: 3164	$-159.00	$159.00
10/06/2003	PAYMENT	TURNER E R CHECK BANK: 94-169 NUM: 3108	$-159.00	$318.00
08/05/2003	PAYMENT	TURNER E R CHECK BANK: 94F169 NUM: 3070	$-166.00	$477.00
07/18/2003	BILL	TURNER EDGAR RAY	$643.00	$643.00
04/01/2003	PAYMENT	RAY'S RADIATOR AND AUTO CHECK BANK: 94-169 NUM: 7598	$-469.62	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$469.62
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.38	$468.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.10	$442.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.64	$428.64
08/20/2002	PAYMENT	RAY'S RADIATOR AND AUTO CHECK BANK: 94-169 NUM: 7553	$-203.07	$423.00
07/08/2002	BILL	TURNER EDGAR RAY	$626.07	$626.07
03/29/2002	PAYMENT	TURNER E.R. CHECK BANK: 94-169 NUM: 2833	$-310.25	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$310.25
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.45	$309.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.78	$294.80
10/12/2001	PAYMENT	TURNER E.R. CHECK BANK: 94-169 NUM: 2753	$-144.51	$289.02
09/14/2001	PAYMENT	TURNER E.R. CHECK BANK: 94-169 NUM: 2730	$-213.24	$433.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.20	$646.77
07/11/2001	BILL	TURNER EDGAR RAY	$638.57	$638.57
03/16/2001	PAYMENT	TURNER E.R. CHECK BANK: 94-169 NUM: 2629	$-143.38	$0.00
03/15/2001	PAYMENT	TURNER E.R. CREDIT: B BANK: 94-169 NUM: 2625	$-149.12	$143.38
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.74	$292.50
10/04/2000	PAYMENT	TURNER E.R. CHECK BANK: 94-169 NUM: 2531	$-143.38	$286.76
08/18/2000	PAYMENT	TURNER E R CHECK BANK: 94-169 NUM: 2498	$-203.96	$430.14
07/06/2000	BILL	TURNER EDGAR RAY	$634.10	$634.10
04/07/2000	PAYMENT	TURNER E R CHECK BANK: 94-169 NUM: 2404	$-161.71	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$161.71
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.18	$160.71
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-154.53	$154.53
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-154.53	$309.06
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-215.09	$463.59
07/12/1999	BILL	TURNER EDGAR RAY	$678.68	$678.68
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-150.80	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-150.80	$150.80
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-150.80	$301.60
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-235.19	$452.40
07/09/1998	BILL	TURNER EDGAR RAY	$687.59	$687.59
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-154.14	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-154.14	$154.14
09/24/1997	PAYMENT	NORWEST MTG	$-154.14	$308.28
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-237.85	$462.42
07/23/1997	BILL	TURNER EDGAR RAY	$700.27	$700.27
03/07/1997	PAYMENT	NORWEST MTG	$-160.60	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-160.60	$160.60
10/10/1996	PAYMENT	NORWEST MTG	$-160.60	$321.20
08/27/1996	PAYMENT	NORWEST MTG	$-244.21	$481.80
07/11/1996	BILL	TURNER EDGAR RAY	$726.01	$726.01

Tax Account 10-0361-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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