Tax Account 10-0365-04

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Owners

VARGAS JUAN
4260 COTTONWOOD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0365-04
Account Type	Real Estate
Location	4260 COTTONWOOD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0365-04

Account Type

Real Estate

Location

4260 COTTONWOOD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$591.41
Total	$591.41
Paid	$591.41
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

$591.41

Total

$591.41

Paid

$591.41

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	$150.41	$0.00	$150.41	$150.41	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.33	$0.00	$577.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$563.66	$0.00	$563.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$555.33	$0.00	$555.33	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$554.80	$0.00	$554.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$545.02	$0.00	$545.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$534.18	$0.00	$534.18	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$521.77	$0.00	$521.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$523.20	$0.00	$523.20	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$515.94	$0.00	$515.94	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$513.29	$0.00	$513.29	$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
07/19/2024	PAYMENT	VARGAS JUAN CREDIT CC 6238	$-591.41	$0.00
07/05/2024	BILL	VARGAS JUAN	$591.41	$591.41
09/12/2023	PAYMENT	VARGAS JUAN A SYS CC 7284 ORIG: CREDIT	$-577.33	$0.00
09/12/2023	ADJUSTMENT	VARGAS JUAN A CREDIT CC 7284 VOIDED PAYMENT: 346313. REASON: COLLECTION FEE FIX	$577.33	$577.33
08/21/2023	PAYMENT	VARGAS JUAN A CREDIT CC 7284	$-577.33	$0.00
07/06/2023	BILL	VARGAS JUAN	$577.33	$577.33
08/02/2022	PAYMENT	VARGAS, JUAN CREDIT: D NUM: CC 7284	$-563.66	$0.00
07/07/2022	BILL	VARGAS JUAN	$563.66	$563.66
08/09/2021	PAYMENT	VARGAS JUAN CREDIT: D NUM: DEBIT 7284	$-555.33	$0.00
07/08/2021	BILL	VARGAS JUAN	$555.33	$555.33
08/14/2020	PAYMENT	VARGAS, JUAN CREDIT: D NUM: DEBIT 5384	$-554.80	$0.00
07/10/2020	BILL	VARGAS JUAN	$554.80	$554.80
07/19/2019	PAYMENT	VARGAS JUAN CASH	$-545.02	$0.00
07/08/2019	BILL	VARGAS JUAN	$545.02	$545.02
07/20/2018	PAYMENT	VARGAS JUAN CASH	$-534.18	$0.00
07/05/2018	BILL	VARGAS JUAN	$534.18	$534.18
07/20/2017	PAYMENT	VARGAS JUAN CREDIT: D NUM: VISA 5384	$-521.77	$0.00
07/11/2017	BILL	VARGAS JUAN	$521.77	$521.77
08/09/2016	PAYMENT	VARGAS, JUAN CREDIT: D NUM: DEBIT 3635	$-523.20	$0.00
07/07/2016	BILL	VARGAS JUAN	$523.20	$523.20
08/18/2015	PAYMENT	VARGAS JUAN CREDIT: D NUM: VISA 3635	$-515.94	$0.00
07/02/2015	BILL	VARGAS JUAN	$515.94	$515.94
08/15/2014	PAYMENT	VARGAS, JUAN CREDIT: D NUM: DEBIT 3635	$-513.29	$0.00
07/03/2014	BILL	VARGAS JUAN	$513.29	$513.29
11/04/2013	PAYMENT	VARGAS JUAN CREDIT: D NUM: VISA 3729	$-250.00	$0.00
08/16/2013	PAYMENT	VARGAS JUAN CREDIT: D NUM: VISA 3729	$-252.43	$250.00
07/02/2013	BILL	VARGAS JUAN	$502.43	$502.43
11/07/2012	PAYMENT	VARGAS JUAN CREDIT: D NUM: VISA 3729	$-369.80	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$369.80
08/21/2012	PAYMENT	MENDOZA ISABEL CREDIT: D NUM: DEBIT 9628	$-124.94	$366.00
07/10/2012	BILL	VARGAS JUAN	$490.94	$490.94
08/04/2011	PAYMENT	VARGAS JUAN CASH	$-507.15	$0.00
07/11/2011	BILL	VARGAS JUAN	$507.15	$507.15
08/31/2010	PAYMENT	VARGAS JUAN CASH	$-463.48	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.67	$463.48
07/09/2010	BILL	VARGAS JUAN	$458.81	$458.81
10/07/2009	PAYMENT	VARGAS JUAN CASH	$-345.00	$0.00
08/13/2009	PAYMENT	VARGAS JUAN CASH	$-116.37	$345.00
07/10/2009	BILL	VARGAS JUAN	$461.37	$461.37
01/08/2009	PAYMENT	VARGAS JUAN CASH	$-244.00	$0.00
08/22/2008	PAYMENT	VARGAS JUAN CASH	$-244.68	$244.00
07/10/2008	BILL	VARGAS JUAN	$488.68	$488.68
09/11/2007	PAYMENT	VARGAS JUAN CASH	$-500.87	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.07	$500.87
07/12/2007	BILL	VARGAS JUAN	$495.80	$495.80
12/22/2006	PAYMENT	VARGAS, JUAN CASH	$-254.00	$0.00
07/31/2006	PAYMENT	ISABELLE MENDOZA CASH	$-254.88	$254.00
07/06/2006	BILL	VARGAS JUAN	$508.88	$508.88
03/03/2006	PAYMENT	MENDOZA, ISABELLE CASH	$-118.00	$0.00
12/29/2005	PAYMENT	VARGAS JUAN CASH	$-118.00	$118.00
08/03/2005	PAYMENT	VARGAS JUAN CASH	$-236.94	$236.00
07/18/2005	BILL	VARGAS JUAN	$472.94	$472.94
02/03/2005	PAYMENT	VARGAS JUAN CASH	$-122.00	$0.00
01/05/2005	PAYMENT	VARGAS JUAN CASH	$-122.00	$122.00
09/27/2004	PAYMENT	VARGAS JUAN CASH	$-122.00	$244.00
08/16/2004	PAYMENT	MENDOZA ISABEL CASH	$-122.97	$366.00
07/06/2004	BILL	VARGAS JUAN	$488.97	$488.97
03/02/2004	PAYMENT	VARGAS JUAN CASH	$-111.00	$0.00
01/05/2004	PAYMENT	VARGAS JUAN CASH	$-111.00	$111.00
09/04/2003	PAYMENT	VARGAS JUAN CASH	$-226.67	$222.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.45	$448.67
07/18/2003	BILL	VARGAS JUAN	$444.22	$444.22
04/18/2003	PAYMENT	VARGAS JUAN CASH	$-106.54	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$106.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.04	$105.04
10/23/2002	PAYMENT	VARGAS JUAN CASH	$-206.04	$101.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.04	$307.04
08/06/2002	PAYMENT	VARGAS JUAN CASH	$-134.29	$303.00
07/08/2002	BILL	VARGAS JUAN	$437.29	$437.29
08/22/2001	PAYMENT	VARGAS JUAN CASH	$-481.91	$0.00
07/11/2001	BILL	VARGAS JUAN	$481.91	$481.91
08/02/2000	PAYMENT	VARGAS JUAN CASH	$-475.83	$0.00
07/06/2000	BILL	VARGAS JUAN	$475.83	$475.83
08/12/1999	PAYMENT	VARGAS JUAN CASH	$-97.64	$0.00
07/12/1999	BILL	VARGAS JUAN	$97.64	$97.64
07/23/1998	PAYMENT	VARGAS JUAN CASH	$-99.89	$0.00
07/09/1998	BILL	VARGAS JUAN	$99.89	$99.89
02/06/1998	PAYMENT	MITCHELL CHRIS & SONYA	$-24.53	$0.00
01/06/1998	PAYMENT	MITCHELL CHRIS	$-24.53	$24.53
10/08/1997	PAYMENT	MITCHELL CHRIS	$-24.53	$49.06
08/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-29.33	$73.59
07/23/1997	BILL	MITCHELL CHRIS J & SONYA C	$102.92	$102.92
03/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$0.00
01/08/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$25.81
10/09/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$51.62
08/30/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-30.60	$77.43
07/11/1996	BILL	MITCHELL CHRIS J & SONYA C	$108.03	$108.03

Tax Account 10-0365-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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