Tax Account 10-0361-34
Owners
MOJICA GUSTAVO & LILIA
2382 WABASH CIR
SPARKS, NV 89434
MOJICA GUSTAVO
MOJICA LILIA
Account Summary
| Account ID | 10-0361-34 |
|---|---|
| Account Type | Real Estate |
| Location | WALTHER LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $152.97 |
| Total | $152.97 |
| Paid | $152.97 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $144.59 | $0.00 | $0.00 | $144.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $133.88 | $0.00 | $0.00 | $133.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $123.96 | $0.00 | $0.00 | $123.96 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $114.76 | $0.00 | $0.00 | $114.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $109.65 | $1.15 | $0.00 | $110.80 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $105.84 | $0.00 | $0.00 | $105.84 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $100.99 | $0.00 | $0.00 | $100.99 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $95.19 | $0.00 | $0.00 | $95.19 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $89.31 | $0.00 | $0.00 | $89.31 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $84.03 | $0.00 | $0.00 | $84.03 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $77.81 | $0.00 | $0.00 | $77.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | MOJICA GUSTAVO OR LILIA MOJICA CHECK 488 | $-152.97 | $0.00 |
| 07/03/2025 | BILL | MOJICA GUSTAVO & LILIA | $152.97 | $152.97 |
| 07/18/2024 | PAYMENT | MOJICA GUSTAVO OR LILIA MOJICA CHECK 476 | $-144.59 | $0.00 |
| 07/05/2024 | BILL | MOJICA GUSTAVO & LILIA | $144.59 | $144.59 |
| 07/21/2023 | PAYMENT | MOJICA, LILIA G CHECK 190 | $-133.88 | $0.00 |
| 07/06/2023 | BILL | MOJICA GUSTAVO & LILIA | $133.88 | $133.88 |
| 08/15/2022 | PAYMENT | MOJICA, LILIA G CHECK 189 | $-123.96 | $0.00 |
| 07/07/2022 | BILL | MOJICA GUSTAVO & LILIA | $123.96 | $123.96 |
| 08/23/2021 | AMENDMENT | remove under $5 balance...pb | $-0.03 | $0.00 |
| 08/05/2021 | PAYMENT | MOJICA LILIA CHECK NUM: 186 | $-114.76 | $0.03 |
| 07/08/2021 | BILL | MOJICA GUSTAVO & LILIA | $114.79 | $114.79 |
| 09/21/2020 | PAYMENT | JOSE ROMERO VAZQUEZ CASH | $-110.80 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.15 | $110.80 |
| 07/10/2020 | BILL | MOJICA GUSTAVO & LILIA | $109.65 | $109.65 |
| 08/27/2019 | PAYMENT | VITALINA CHAVEZ CASH | $-105.84 | $0.00 |
| 07/08/2019 | BILL | MOJICA GUSTAVO & LILIA | $105.84 | $105.84 |
| 08/09/2018 | PAYMENT | LILIA MOJICA CHECK NUM: 118 | $-100.99 | $0.00 |
| 07/05/2018 | BILL | MOJICA GUSTAVO & LILIA | $100.99 | $100.99 |
| 08/23/2017 | PAYMENT | LILIA MOJICA CHECK NUM: 113 | $-95.19 | $0.00 |
| 07/11/2017 | BILL | MOJICA GUSTAVO & LILIA | $95.19 | $95.19 |
| 08/15/2016 | PAYMENT | MOJICA LILIA CHECK NUM: 109 | $-89.31 | $0.00 |
| 07/07/2016 | BILL | MOJICA GUSTAVO & LILIA | $89.31 | $89.31 |
| 07/27/2015 | PAYMENT | MOJICA, GUSTAVO & LILA G CHECK NUM: 132 | $-84.03 | $0.00 |
| 07/02/2015 | BILL | MOJICA GUSTAVO & LILIA | $84.03 | $84.03 |
| 08/18/2014 | PAYMENT | MOJICA LILIA CASH | $-77.81 | $0.00 |
| 07/03/2014 | BILL | MOJICA GUSTAVO & LILIA | $77.81 | $77.81 |