Tax Account 10-0364-15

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Owners

REYNOSO ESPERANZA M
4140 COTTONWOOD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0364-15
Account Type	Real Estate
Location	4140 COTTONWOOD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0364-15

Account Type

Real Estate

Location

4140 COTTONWOOD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.13
Total	$818.13
Paid	$818.13
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

$818.13

Total

$818.13

Paid

$818.13

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	$206.13	$0.00	$206.13	$206.13	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$797.44	$0.00	$797.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$777.37	$0.00	$777.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$757.87	$0.00	$757.87	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$754.27	$0.00	$754.27	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$741.15	$6.37	$747.52	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$731.78	$6.24	$738.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$716.45	$12.16	$728.61	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$729.09	$0.00	$729.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$731.07	$0.00	$731.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$739.88	$6.44	$746.32	$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
07/31/2024	PAYMENT	HUBER BETTE CHECK 792	$-818.13	$0.00
07/05/2024	BILL	REYNOSO ESPERANZA M	$818.13	$818.13
07/31/2023	PAYMENT	BETTE A HUBER CHECK 772	$-797.44	$0.00
07/06/2023	BILL	REYNOSO ESPERANZA M	$797.44	$797.44
08/05/2022	PAYMENT	HUBER BETTE CHECK 1129	$-777.37	$0.00
07/07/2022	BILL	REYNOSO ESPERANZA M	$777.37	$777.37
07/22/2021	PAYMENT	BETTE HUBER CHECK NUM: 1053	$-757.87	$0.00
07/08/2021	BILL	REYNOSO ESPERANZA M	$757.87	$757.87
08/14/2020	PAYMENT	HUBER BETTE CHECK NUM: 729	$-754.27	$0.00
07/10/2020	BILL	REYNOSO ESPERANZA M	$754.27	$754.27
01/06/2020	PAYMENT	ESPERANZA REYNOSO CREDIT: D NUM: DEBIT 8262	$-370.00	$0.00
10/11/2019	PAYMENT	ESPERANZA REYNOSO CREDIT: D NUM: DEBIT 8262	$-377.52	$370.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.37	$747.52
07/08/2019	BILL	REYNOSO ESPERANZA M	$741.15	$741.15
10/16/2018	PAYMENT	REYNOSO, ESPERANZA M CREDIT: D NUM: DEBIT 8262	$-552.24	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.24	$552.24
08/29/2018	PAYMENT	REYNOSO, ESPERANZA M CREDIT: D NUM: DEBIT 8262	$-185.78	$546.00
07/05/2018	BILL	REYNOSO ESPERANZA M	$731.78	$731.78
03/09/2018	PAYMENT	ESPERANZA REYNOSO CASH	$-179.00	$0.00
01/18/2018	PAYMENT	REYNOSO, ESPERANZA M CREDIT: D NUM: DEBIT 8262	$-185.08	$179.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.08	$364.08
10/18/2017	PAYMENT	ESPERANZA REYNOSO CREDIT: D NUM: VISA 8262	$-185.08	$358.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.08	$543.08
08/23/2017	PAYMENT	REYNOSO, ESPERANZA M CREDIT: D NUM: DEBIT 8262	$-179.45	$537.00
07/11/2017	BILL	REYNOSO ESPERANZA M	$716.45	$716.45
03/10/2017	PAYMENT	REYNOSO, ESPERANZA M CREDIT: D NUM: DEBIT 8262	$-182.00	$0.00
01/12/2017	PAYMENT	REYNOSO, ESPERANZA CASH	$-182.00	$182.00
09/29/2016	PAYMENT	REYNOSO ESPERANZA CASH	$-182.00	$364.00
08/19/2016	PAYMENT	REYNOSO, ESPERANZA M CHECK NUM: 1526	$-183.09	$546.00
07/07/2016	BILL	REYNOSO ESPERANZA M	$729.09	$729.09
08/14/2015	PAYMENT	REYNOSO ESPERANZA M CHECK NUM: 1500	$-731.07	$0.00
07/02/2015	BILL	REYNOSO ESPERANZA M	$731.07	$731.07
09/03/2014	PAYMENT	REYNOSO ESPERANZA M CHECK NUM: 1482	$-746.32	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.44	$746.32
07/03/2014	BILL	REYNOSO ESPERANZA M	$739.88	$739.88
08/16/2013	PAYMENT	REYNOSO ESPERANZA M CHECK NUM: 1451	$-731.12	$0.00
07/02/2013	BILL	REYNOSO ESPERANZA M	$731.12	$731.12
03/05/2013	PAYMENT	REYNOSO ESPERANZA M CHECK NUM: 1434	$-178.00	$0.00
09/07/2012	PAYMENT	REYNOSO, ESPERANZA M CHECK NUM: 1416	$-356.00	$178.00
08/02/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22526	$-181.84	$534.00
07/10/2012	BILL	TAKI FRANCES I	$715.84	$715.84
03/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-167.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-167.00	$167.00
09/30/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-167.00	$334.00
08/11/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-170.16	$501.00
07/11/2011	BILL	TAKI FRANCES I	$671.16	$671.16
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-173.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-173.00	$173.00
09/29/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-173.00	$346.00
08/11/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-174.46	$519.00
07/09/2010	BILL	TAKI FRANCES I	$693.46	$693.46
02/25/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRNF	$-175.00	$0.00
12/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-175.00	$175.00
09/30/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRAN	$-175.00	$350.00
08/12/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-177.54	$525.00
07/10/2009	BILL	TAKI FRANCES I	$702.54	$702.54
02/26/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.00	$0.00
12/31/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-170.00	$170.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-170.00	$340.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-172.22	$510.00
07/10/2008	BILL	TAKI FRANCES I	$682.22	$682.22
02/29/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-159.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-159.00	$159.00
10/01/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-159.00	$318.00
08/16/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-160.03	$477.00
07/12/2007	BILL	TAKI FRANCES I	$637.03	$637.03
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-154.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-154.00	$154.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-154.00	$308.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-156.90	$462.00
07/06/2006	BILL	TAKI FRANCES I	$618.90	$618.90
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-144.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-144.00	$144.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-144.00	$288.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-144.50	$432.00
07/18/2005	BILL	TAKI UMEO TERRY & FRANCES I	$576.50	$576.50
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-149.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-149.00	$149.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$149.00	$298.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-149.00	$149.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-149.00	$298.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-149.66	$447.00
07/06/2004	BILL	TAKI UMEO TERRY & FRANCES I	$596.66	$596.66
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-129.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-129.00	$129.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-129.00	$258.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-131.30	$387.00
07/18/2003	BILL	TAKI UMEO TERRY & FRANCES I	$518.30	$518.30
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-112.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-112.00	$112.00
10/07/2002	PAYMENT	TAKI FRANCES I CHECK BANK: 94-169 NUM: 1669	$-112.00	$224.00
08/20/2002	PAYMENT	TAKI FRANCES I CHECK BANK: 94-169 NUM: 1593	$-142.33	$336.00
07/08/2002	BILL	TAKI UMEO T & FRANCES I	$478.33	$478.33
03/12/2002	PAYMENT	TAKI FRANCES I CHECK BANK: 94-169 NUM: 1343	$-128.03	$0.00
01/09/2002	PAYMENT	TAKI FRANCES I CHECK BANK: 94-169 NUM: 1247	$-128.03	$128.03
10/04/2001	PAYMENT	TAKI FRANCES I CHECK BANK: 94-169 NUM: 1091	$-128.03	$256.06
07/23/2001	PAYMENT	TAKI TERRY CHECK BANK: 94-169 NUM: 1005	$-158.32	$384.09
07/11/2001	BILL	TAKI UMEO T & FRANCES I	$542.41	$542.41
03/06/2001	PAYMENT	TAKI FRANCES I CHECK BANK: 94-169 NUM: 5421	$-122.98	$0.00
09/28/2000	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 5495	$-122.98	$122.98
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE INC CHECK BANK: 033-002228 NUM: 6190	$-122.98	$245.96
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-153.32	$368.94
07/06/2000	BILL	TAKI UMEO T & FRANCES I	$522.26	$522.26
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-133.61	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-133.61	$133.61
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-133.61	$267.22
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-163.85	$400.83
07/12/1999	BILL	TAKI UMEO T & FRANCES I	$564.68	$564.68
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-129.26	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-129.26	$129.26
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-129.26	$258.52
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-182.27	$387.78
07/09/1998	BILL	TAKI UMEO T & FRANCES I	$570.05	$570.05
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-131.76	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-131.76	$131.76
09/24/1997	PAYMENT	NORWEST MTG	$-131.76	$263.52
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-183.77	$395.28
07/23/1997	BILL	TAKI UMEO T & FRANCES I	$579.05	$579.05
03/07/1997	PAYMENT	NORWEST MTG	$-137.82	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-137.82	$137.82
10/10/1996	PAYMENT	NORWEST MTG	$-137.82	$275.64
08/27/1996	PAYMENT	NORWEST MTG	$-189.77	$413.46
07/11/1996	BILL	TAKI UMEO T & FRANCES I	$603.23	$603.23

Tax Account 10-0364-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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