Tax Account 10-0391-44

Print Page · · Payments Cart · New Search

Owners

DUENAS-SANTIBANEZ J/NAVARRETE A
4305 WARMOTH LN
WINNEMUCCA, NV 89445

DUENAS-SANTIBANEZ JOSE ANDRES

NAVARRETE ALEXIS

Account Summary

Account ID	10-0391-44
Account Type	Real Estate
Location	4305 WARMOTH LN WINNEMUCCA
Balance	$201.53
Currently Due	$201.53

Account ID

10-0391-44

Account Type

Real Estate

Location

4305 WARMOTH LN
WINNEMUCCA

Balance

$201.53

Currently Due

$201.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.06
Total	$395.59
Paid	$194.06
Balance	$201.53
Due	$201.53
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

$384.06

Total

$395.59

Paid

$194.06

Balance

$201.53

Due

$201.53

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	$99.06	$0.00	$99.06	$99.06	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Past due	$95.00	$2.72	$95.00	$0.00	$97.72
4	03/03/2025	03/13/2025	Past due	$95.00	$8.81	$95.00	$0.00	$201.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.03	$11.75	$387.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$368.22	$0.00	$368.22	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$367.85	$0.00	$367.85	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$359.71	$0.00	$359.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$357.70	$0.00	$357.70	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$347.14	$0.00	$347.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$333.39	$0.00	$333.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$323.94	$2.28	$326.22	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$322.19	$0.00	$322.19	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$321.93	$2.12	$324.05	$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	15.10	14.90	14.90
2024-2025	S29	Landfill	78.00	39.10	38.90	38.90
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$201.53
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.81	$199.53
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$192.72
10/11/2024	PAYMENT	NAVARRETE, ALEXIS CREDIT CC 0495	$-45.00	$190.00
10/11/2024	PAYMENT	NAVARRETE, ALEXIS CASH	$-50.00	$235.00
07/24/2024	PAYMENT	NAVARRETE ALEXIS CREDIT CC 0495	$-99.06	$285.00
07/24/2024	ADJUSTMENT	NAVARRETE ALEXIS OR SANTIBANEZ JOSE ANDRES DUENAS ADJ CC 0495 VOIDED PAYMENT: 374805. REASON: INCORRECT PAYMENT TYPE	$99.06	$384.06
07/24/2024	PAYMENT	NAVARRETE ALEXIS OR SANTIBANEZ JOSE ANDRES DUENAS ADJ CC 0495	$-99.06	$285.00
07/05/2024	BILL	DUENAS-SANTIBANEZ J/NAVARRETE A	$384.06	$384.06
05/02/2024	PAYMENT	NAVARRETE ALEXIS CREDIT CC 0495	$-197.75	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$197.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.61	$195.25
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$188.64
10/04/2023	PAYMENT	NAVARRETE ALEXIS CREDIT CC 6827	$-93.00	$186.00
08/21/2023	PAYMENT	ANDRES JOSE CASH	$-97.03	$279.00
07/06/2023	BILL	DUENAS-SANTIBANEZ J/NAVARRETE A	$376.03	$376.03
08/08/2022	PAYMENT	DUENAS-SANTIBANEZ J CASH	$-368.22	$0.00
07/07/2022	BILL	DUENAS-SANTIBANEZ J/NAVARRETE	$368.22	$368.22
07/21/2021	PAYMENT	DUENAS JOSE CASH	$-367.85	$0.00
07/08/2021	BILL	DUENAS-SANTIBANEZ J/NAVARRETE	$367.85	$367.85
02/10/2021	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3425	$-89.00	$0.00
01/07/2021	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3417	$-89.00	$89.00
10/08/2020	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3401	$-89.00	$178.00
08/14/2020	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3386	$-92.71	$267.00
07/10/2020	BILL	HERRERA MAXIMILIANO & MARIA E	$359.71	$359.71
02/26/2020	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3354	$-89.00	$0.00
01/08/2020	PAYMENT	PIONEER MOBILE OME PARK CHECK NUM: 3345	$-89.00	$89.00
10/15/2019	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3330	$-89.00	$178.00
08/21/2019	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3322	$-90.70	$267.00
07/08/2019	BILL	HERRERA MAXIMILIANO & MARIA E	$357.70	$357.70
03/07/2019	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3594	$-86.00	$0.00
01/08/2019	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3573	$-86.00	$86.00
10/05/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3554	$-86.00	$172.00
08/23/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3540	$-89.14	$258.00
07/05/2018	BILL	HERRERA MAXIMILIANO & MARIA E	$347.14	$347.14
03/06/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3516	$-83.00	$0.00
01/03/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3502	$-83.00	$83.00
10/05/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3489	$-83.00	$166.00
08/25/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3477	$-84.39	$249.00
07/11/2017	BILL	HERRERA MAXIMILIANO & MARIA E	$333.39	$333.39
02/17/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3448	$-80.00	$0.00
01/05/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3437	$-80.00	$80.00
10/03/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2566	$-166.22	$160.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.28	$326.22
07/07/2016	BILL	HERRERA MAXIMILIANO & MARIA E	$323.94	$323.94
03/07/2016	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 2455	$-80.00	$0.00
01/05/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIO CHECK NUM: 2426	$-80.00	$80.00
10/12/2015	PAYMENT	HERRERA MAXILIANO G & MARIA E CHECK NUM: 1852	$-80.00	$160.00
08/19/2015	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2306	$-82.19	$240.00
07/02/2015	BILL	HERRERA MAXIMILIANO & MARIA E	$322.19	$322.19
03/02/2015	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2243	$-80.00	$0.00
12/17/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3269	$-80.00	$80.00
10/20/2014	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2131	$-2.12	$160.00
10/20/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3251	$-80.00	$162.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.12	$242.12
08/25/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3236	$-81.93	$240.00
07/03/2014	BILL	HERRERA MAXIMILIANO & MARIA E	$321.93	$321.93
03/05/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3192	$-79.00	$0.00
12/30/2013	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3176	$-79.00	$79.00
10/09/2013	PAYMENT	FFPIONEER MOBILE HOME PARK CHECK NUM: 3157	$-79.00	$158.00
08/14/2013	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3142	$-80.80	$237.00
07/02/2013	BILL	BARAJAS GABRIEL	$317.80	$317.80
08/06/2012	PAYMENT	BARAJAS, ROSA CASH	$-302.26	$0.00
07/10/2012	BILL	BARAJAS GABRIEL	$302.26	$302.26
07/27/2011	PAYMENT	BARAJAS, JOSE & MA D CHECK NUM: 1091	$-287.87	$0.00
07/11/2011	BILL	BARAJAS MARIA D	$287.87	$287.87
08/04/2010	PAYMENT	BARAJAS MARIA D CHECK NUM: 1004	$-282.63	$0.00
07/09/2010	BILL	BARAJAS MARIA D	$282.63	$282.63
09/18/2009	PAYMENT	BARAJAS ABRAHAM G CREDIT: D BANK: CC NUM: VISA 8800	$-280.36	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$280.36
07/10/2009	BILL	BARAJAS ABRAHAM G	$277.54	$277.54
08/26/2008	PAYMENT	BARAJAS, AURELIANO CREDIT: D BANK: DEBIT CARD NUM: DEBIT7917	$-272.99	$0.00
07/10/2008	BILL	BARAJAS AURELIANO	$272.99	$272.99
08/10/2007	PAYMENT	BARAJAS CASH	$-217.15	$0.00
07/12/2007	BILL	BARAJAS AURELIANO	$217.15	$217.15
11/07/2006	PAYMENT	ROSA BARAJAS CASH	$-173.28	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.28	$173.28
07/18/2006	PAYMENT	MULLENEAUX WESLEY K CHECK BANK: 947074 NUM: 1757	$-60.45	$171.00
07/06/2006	BILL	MULLENEAUX WESLEY K	$231.45	$231.45
08/01/2005	PAYMENT	MULLENEAUX WESLEY K CHECK BANK: 947074 NUM: 1700	$-218.60	$0.00
07/18/2005	BILL	MULLENEAUX WESLEY K	$218.60	$218.60
08/13/2004	PAYMENT	MULLENEAUX WESLEY K CHECK BANK: 94-7074 NUM: 1570	$-219.31	$0.00
07/06/2004	BILL	MULLENEAUX WESLEY K	$219.31	$219.31
08/12/2003	PAYMENT	MULLENEAUX WESLEY K CHECK BANK: 94-7074 NUM: 1432	$-304.12	$0.00
07/18/2003	BILL	MULLENEAUX WESLEY K	$304.12	$304.12
08/13/2002	PAYMENT	MULLENEAUX WESLEY K CHECK BANK: 94-7074 NUM: 1409	$-213.46	$0.00
07/08/2002	BILL	MULLENEAUX WESLEY K	$213.46	$213.46
08/20/2001	PAYMENT	MULLENEAUX WESLEY K CHECK BANK: 94-7074 NUM: 1334	$-220.55	$0.00
07/11/2001	BILL	MULLENEAUX WESLEY K	$220.55	$220.55
08/22/2000	PAYMENT	MULLENEAUX WESLEY K CHECK BANK: 91-119 NUM: 907	$-235.85	$0.00
07/06/2000	BILL	MULLENEAUX WESLEY K	$235.85	$235.85
08/16/1999	PAYMENT	MULLENEAUX WESLEY K CHECK BANK: 91-119 NUM: 820	$-246.17	$0.00
07/12/1999	BILL	MULLENEAUX WESLEY K	$246.17	$246.17
07/30/1998	PAYMENT	MULLENEAUX WESLEY K CHECK	$-208.49	$0.00
07/09/1998	BILL	MULLENEAUX WESLEY K	$208.49	$208.49
08/06/1997	PAYMENT	MULLENEAUX WESLEY K	$-211.46	$0.00
07/23/1997	BILL	MULLENEAUX WESLEY K	$211.46	$211.46
08/13/1996	PAYMENT	MULLENEAUX WESLEY K	$-217.47	$0.00
07/11/1996	BILL	MULLENEAUX WESLEY K	$217.47	$217.47

Tax Account 10-0391-44

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links