Tax Account 10-0364-21

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Owners

BARRERA-GONZALEZ P/ESPINOSA E
PO BOX 15
OROVADA, NV 89425

BARRERA-GONZALEZ PEDRO

ESPINOSA EDITH

Account Summary

Account ID	10-0364-21
Account Type	Real Estate
Location	4165 TURNER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0364-21

Account Type

Real Estate

Location

4165 TURNER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.25
Total	$461.25
Paid	$461.25
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

$461.25

Total

$461.25

Paid

$461.25

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	$116.25	$0.00	$116.25	$116.25	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.08	$3.24	$438.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$414.30	$0.00	$414.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$410.66	$0.00	$410.66	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$410.69	$0.00	$410.69	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$401.87	$5.42	$407.29	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$393.32	$0.00	$393.32	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$385.01	$0.00	$385.01	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$387.25	$0.00	$387.25	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$384.13	$0.00	$384.13	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$383.19	$0.00	$383.19	$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
03/13/2025	PAYMENT	GONZALEZ PEDRO B/ESPINOSA EDITH CHECK 350	$-115.00	$0.00
01/09/2025	PAYMENT	BARRERA-GONZALEZ P/ESPINOSA E CHECK 397	$-115.00	$115.00
10/11/2024	PAYMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH CHECK 396	$-115.00	$230.00
08/19/2024	PAYMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH CHECK 347	$-116.25	$345.00
07/05/2024	BILL	BARRERA-GONZALEZ P/ESPINOSA E	$461.25	$461.25
03/18/2024	PAYMENT	BARRERA-GONZALEZ P/ESPINOSA E CASH	$-6.08	$0.00
03/18/2024	PAYMENT	GONZALEZ PEDRO B/ESPINOSA EDITH CHECK 345	$-105.16	$6.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$111.24
01/03/2024	PAYMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH CHECK 344	$-108.00	$108.00
10/04/2023	PAYMENT	GONZALEZ PEDRO B/ESPINOSA EDITH CHECK 342	$-108.00	$216.00
09/12/2023	PAYMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH SYS 341 ORIG: CHECK	$-111.08	$324.00
09/12/2023	ADJUSTMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH CHECK 341 VOIDED PAYMENT: 348374. REASON: COLLECTION FEE FIX	$111.08	$435.08
08/22/2023	PAYMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH CHECK 341	$-111.08	$324.00
07/06/2023	BILL	BARRERA-GONZALEZ P/ESPINOSA E	$435.08	$435.08
03/06/2023	PAYMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH CHECK 339	$-103.00	$0.00
01/05/2023	PAYMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH CHECK 337	$-103.00	$103.00
10/06/2022	PAYMENT	BARRERA-GONZALEZ P/ESPINOSA E CHECK 332	$-103.00	$206.00
08/26/2022	PAYMENT	BARRERA PEDRO CHECK 224	$-105.30	$309.00
07/07/2022	BILL	BARRERA-GONZALEZ P/ESPINOSA E	$414.30	$414.30
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 7402	$-102.00	$0.00
01/04/2022	PAYMENT	SORIANO, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 106196380	$-102.00	$102.00
10/04/2021	PAYMENT	SORIANO, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 101265782	$-102.00	$204.00
08/10/2021	PAYMENT	SORIANO, CHRISTOPHER CREDIT: D BANK: PNP INTERNET NUM: 98543105	$-104.66	$306.00
07/08/2021	BILL	SORIANO CHRISTOPHER & MICHELLE	$410.66	$410.66
02/24/2021	PAYMENT	SORIANO CHRISTOPHER & MICHELLE CHECK NUM: 568	$-102.00	$0.00
12/31/2020	PAYMENT	SORIANO CHRISTOPHER & MICHELLE CHECK NUM: 567	$-102.00	$102.00
10/01/2020	PAYMENT	SORIANO CHRISTOPHER & MICHELLE CHECK NUM: 566	$-102.00	$204.00
08/13/2020	PAYMENT	SORIANO, CHRISTOPHER & MICHELL CHECK NUM: 565	$-104.69	$306.00
07/10/2020	BILL	SORIANO CHRISTOPHER & MICHELLE	$410.69	$410.69
03/30/2020	PAYMENT	SORIANO CHRISTOPHER & MICHELLE CHECK NUM: 532	$-105.42	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$105.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.92	$102.92
12/31/2019	PAYMENT	SORIANO CHRISTOPHER & MICHELLE CHECK NUM: 462	$-100.00	$100.00
10/03/2019	PAYMENT	SORIANO CHRISTOPHER & MICHELLE CHECK NUM: 461	$-100.00	$200.00
08/14/2019	PAYMENT	SORIANO CHRISTOPHER & MICHELLE CHECK NUM: 436	$-101.87	$300.00
07/08/2019	BILL	SORIANO CHRISTOPHER & MICHELLE	$401.87	$401.87
03/01/2019	PAYMENT	SORIANO, CHRISTOPHER & MICHELL CHECK NUM: 315	$-98.00	$0.00
01/02/2019	PAYMENT	CHRISTOPHER SORIANO CHECK NUM: 314	$-98.00	$98.00
09/26/2018	PAYMENT	SORIANO CHRISTOPHER & MICHELLE CHECK NUM: 303	$-98.00	$196.00
08/15/2018	PAYMENT	SORIANO CHRISTOPHER & MICHELLE CHECK NUM: 276	$-99.32	$294.00
07/05/2018	BILL	SORIANO CHRISTOPHER & MICHELLE	$393.32	$393.32
08/23/2017	PAYMENT	LILIA MOJICA CHECK NUM: 113	$-385.01	$0.00
07/11/2017	BILL	MOJICA GUSTAVO & LILIA	$385.01	$385.01
08/15/2016	PAYMENT	MOJICA LILIA CHECK NUM: 109	$-387.25	$0.00
07/07/2016	BILL	MOJICA GUSTAVO & LILIA	$387.25	$387.25
07/27/2015	PAYMENT	MOJICA, GUSTAVO & LILA G CHECK NUM: 132	$-384.13	$0.00
07/02/2015	BILL	MOJICA GUSTAVO & LILIA	$384.13	$384.13
12/23/2014	PAYMENT	MOJICA LILIA CHECK NUM: 101	$-95.00	$0.00
11/07/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 556	$-95.00	$95.00
10/07/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 549	$-95.00	$190.00
08/18/2014	PAYMENT	MOJICA LILIA CASH	$-98.19	$285.00
07/03/2014	BILL	MOJICA GUSTAVO & LILIA	$383.19	$383.19
03/07/2014	PAYMENT	MOJICA LILIA G CHECK NUM: 483	$-94.00	$0.00
01/06/2014	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 517	$-94.00	$94.00
10/07/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 469	$-94.00	$188.00
07/18/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 440	$-95.98	$282.00
07/02/2013	BILL	MOJICA GUSTAVO & LILIA	$377.98	$377.98
02/19/2013	PAYMENT	MOJICA GUSTAVO & LILIA G CHECK NUM: 401	$-91.00	$0.00
01/08/2013	PAYMENT	MOJICA GUSTAVO & LILIA CASH	$-91.00	$91.00
09/26/2012	PAYMENT	MOJICA LILIA CASH	$-91.00	$182.00
08/02/2012	PAYMENT	MOJICA LILIA CASH	$-94.92	$273.00
07/10/2012	BILL	MOJICA GUSTAVO & LILIA	$367.92	$367.92
03/30/2012	PAYMENT	MOJICA GUSTAVO CHECK NUM: 1120	$-95.03	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$95.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.53	$92.53
12/30/2011	PAYMENT	MOJICA, GUSTAVO & LILIA G CHECK NUM: 251	$-90.00	$90.00
10/12/2011	PAYMENT	MOJICA GUSTAVO & LILIA CHECK NUM: 212	$-90.00	$180.00
08/10/2011	PAYMENT	GISTAVO & LILIA G MOJICA CHECK NUM: 200	$-91.14	$270.00
07/11/2011	BILL	MOJICA GUSTAVO & LILIA	$361.14	$361.14
03/15/2011	PAYMENT	JUAN MOJICA CASH	$-86.00	$0.00
01/18/2011	PAYMENT	MOJICA JUAN CASH	$-89.44	$86.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.44	$175.44
10/22/2010	PAYMENT	MOJICA, JUAN CASH	$-44.44	$172.00
10/15/2010	PAYMENT	MOJICA, JUAN CASH	$-45.00	$216.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.44	$261.44
08/16/2010	PAYMENT	MOJICA JUAN CASH	$-86.58	$258.00
07/09/2010	BILL	MOJICA GUSTAVO & LILIA	$344.58	$344.58
04/23/2010	PAYMENT	MOJICA JUAN CASH	$-182.83	$0.00
04/16/2010	PAYMENT	MOJICA, JUAN CASH	$-200.00	$182.83
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$382.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.15	$380.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.93	$357.43
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.34	$342.50
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.39	$334.16
07/10/2009	BILL	MOJICA GUSTAVO & LILIA	$330.77	$330.77
03/13/2009	PAYMENT	MOJICA GUSTAVO & LILIA CASH	$-85.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.28	$85.28
01/12/2009	PAYMENT	MOJICA GUSTAVO CASH	$-82.00	$82.00
10/14/2008	PAYMENT	MOJICA GUSTAVO CASH	$-82.00	$164.00
08/29/2008	PAYMENT	MOJICA, GUSTAVO CASH	$-85.78	$246.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$331.78
07/10/2008	BILL	MOJICA GUSTAVO & LILIA	$328.48	$328.48
03/10/2008	PAYMENT	MOJICA, GUSTAVO CASH	$-79.00	$0.00
01/09/2008	PAYMENT	MOJICA GUSTAVO & LILIA CASH	$-79.00	$79.00
10/08/2007	PAYMENT	MOJICA, JUAN CASH	$-78.99	$158.00
09/04/2007	PAYMENT	MOJICA, JUAN CASH	$-86.14	$236.99
09/04/2007	ADJUSTMENT	should not have refund pb	$86.13	$323.13
09/04/2007	VOID	MOJICA, JUAN CASH	$-86.13	$237.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.31	$323.13
07/12/2007	BILL	MOJICA GUSTAVO & LILIA	$319.82	$319.82
04/04/2007	PAYMENT	MOJICA GUSTAVO CASH	$-80.00	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$80.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.00	$78.00
01/08/2007	PAYMENT	MOJICA GUSTAVO CASH	$-75.00	$75.00
10/13/2006	PAYMENT	MOJICA GUSTAVO CASH	$-78.00	$150.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.00	$228.00
08/21/2006	PAYMENT	MOJICA GUSTAVO CASH	$-78.90	$225.00
07/06/2006	BILL	MOJICA GUSTAVO & LILIA	$303.90	$303.90
08/03/2005	PAYMENT	CRANDALL DARRELL W CASH	$-88.92	$0.00
08/01/2005	PAYMENT	CRANDALL DARRELL W CASH	$-200.00	$88.92
07/18/2005	BILL	CRANDALL DARRELL W	$288.92	$288.92
07/28/2004	PAYMENT	CRANDALL DARRELL W CASH	$-287.30	$0.00
07/06/2004	BILL	CRANDALL DARRELL W	$287.30	$287.30
12/15/2003	PAYMENT	CRANDALL DARREL W CASH	$-136.00	$0.00
08/12/2003	PAYMENT	CRANDALL DARRELL CASH	$-138.44	$136.00
07/18/2003	BILL	CRANDALL DARRELL W	$274.44	$274.44
10/11/2002	PAYMENT	CRANDALL DARRELL CASH	$-120.00	$0.00
07/31/2002	PAYMENT	CRANDALL DARRELL CASH	$-152.83	$120.00
07/08/2002	BILL	CRANDALL DARRELL W	$272.83	$272.83
08/13/2001	PAYMENT	CRANDALL DARRELL CASH	$-296.51	$0.00
07/11/2001	BILL	CRANDALL DARRELL W	$296.51	$296.51
07/20/2000	PAYMENT	CRANDALL DARRELL W CHECK BANK: 11-7000 NUM: 1127	$-300.77	$0.00
07/06/2000	BILL	CRANDALL DARRELL W	$300.77	$300.77
07/29/1999	PAYMENT	CRANDALL DARRELL W CASH	$-332.05	$0.00
07/12/1999	BILL	CRANDALL DARRELL W	$332.05	$332.05
07/22/1998	PAYMENT	CRANDALL DARRELL W CASH	$-233.13	$0.00
07/09/1998	BILL	CRANDALL DARRELL W	$233.13	$233.13
08/05/1997	PAYMENT	CRANDALL FAMILY TRUST	$-236.80	$0.00
07/23/1997	BILL	CRANDALL FAMILY TRUST	$236.80	$236.80
08/20/1996	PAYMENT	CRANDALL FAMILY TRUST	$-244.06	$0.00
07/11/1996	BILL	CRANDALL FAMILY TRUST	$244.06	$244.06

Tax Account 10-0364-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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