Tax Account 10-0392-20

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Owners

MUNOZ ELECTICIA/GUDINO YESENIA
4200 MASLONA DR SPC 86
WINNEMUCCA, NV 89445

MUNOZ ELECTICIA

GUDINO YESENIA

Account Summary

Account ID	10-0392-20
Account Type	Real Estate
Location	4457 ELM ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0392-20

Account Type

Real Estate

Location

4457 ELM ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$199.16
Total	$216.84
Paid	$216.84
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

$199.16

Total

$216.84

Paid

$216.84

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	$52.16	$0.00	$52.16	$52.16	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$1.96	$49.00	$50.96	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$4.90	$49.00	$53.90	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$10.82	$49.00	$59.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$184.41	$0.00	$184.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$183.03	$6.57	$189.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$183.26	$27.72	$210.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$220.10	$62.52	$282.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$177.22	$73.21	$250.43	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$169.09	$51.86	$220.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$159.37	$12.98	$172.35	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$160.80	$0.00	$160.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$160.40	$0.00	$160.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$160.70	$0.00	$160.70	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S52	Recording Fees	37.00	37.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	GUDINO YESENIA CASH	$-164.68	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$164.68
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.82	$162.68
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.90	$153.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$148.96
08/23/2024	PAYMENT	MUNOZ ELECTICIA CASH	$-52.16	$147.00
07/05/2024	BILL	MUNOZ ELECTICIA/GUDINO YESENIA	$199.16	$199.16
07/20/2023	PAYMENT	MUNOZ ELECTICIA CASH	$-184.41	$0.00
07/06/2023	BILL	MUNOZ ELECTICIA/GUDINO YESENIA	$184.41	$184.41
12/02/2022	PAYMENT	JIMENEZ MUNOZ LISDETH CREDIT CC 2585	$-189.60	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.65	$189.60
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.92	$184.95
07/07/2022	BILL	RUIZ GARCIA A/JIMENEZ MUNOZ L	$183.03	$183.03
04/14/2022	PAYMENT	JIMENEZ-MUNOZ LISDETH CREDIT: D NUM: DEBIT 2585	$-897.99	$0.00
04/06/2022	INTEREST	Monthly Interest	$3.86	$897.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$12.83	$894.13
03/01/2022	INTEREST	Monthly Interest	$3.86	$881.30
02/02/2022	INTEREST	Monthly Interest	$3.86	$877.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.30	$873.58
01/03/2022	INTEREST	Monthly Interest	$3.86	$865.28
12/01/2021	INTEREST	Monthly Interest	$3.86	$861.42
11/01/2021	INTEREST	Monthly Interest	$3.86	$857.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.66	$853.70
10/01/2021	INTEREST	Monthly Interest	$3.86	$849.04
09/01/2021	INTEREST	Monthly Interest	$3.86	$845.18
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.93	$841.32
08/02/2021	INTEREST	Monthly Interest	$3.86	$839.39
07/08/2021	BILL	HUMBOLDT CO TREASURER TRUSTEE	$183.26	$835.53
07/01/2021	INTEREST	Monthly Interest	$3.86	$652.27
06/08/2021	AMENDMENT	DEED RECORDING FEE	$37.00	$648.41
06/01/2021	INTEREST	Monthly Interest	$3.86	$611.41
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$607.55
05/04/2021	INTEREST	Monthly Interest	$2.33	$597.55
04/01/2021	INTEREST	Monthly Interest	$2.33	$595.22
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$592.89
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.82	$584.89
03/01/2021	INTEREST	Monthly Interest	$2.33	$572.07
02/01/2021	INTEREST	Monthly Interest	$2.33	$569.74
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.29	$567.41
01/04/2021	INTEREST	Monthly Interest	$2.33	$559.12
12/01/2020	INTEREST	Monthly Interest	$2.33	$556.79
11/02/2020	INTEREST	Monthly Interest	$2.33	$554.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.66	$552.13
10/01/2020	INTEREST	Monthly Interest	$2.33	$547.47
09/01/2020	INTEREST	Monthly Interest	$2.33	$545.14
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.92	$542.81
08/04/2020	INTEREST	Monthly Interest	$2.33	$540.89
07/10/2020	BILL	GARCIA A RUIZ & M RODRIGUEZ	$183.10	$538.56
07/01/2020	INTEREST	Monthly Interest	$2.33	$355.46
06/01/2020	INTEREST	Monthly Interest	$2.33	$353.13
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$350.80
05/01/2020	INTEREST	Monthly Interest	$0.85	$340.80
04/01/2020	INTEREST	Monthly Interest	$0.85	$339.95
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$339.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.41	$336.60
03/02/2020	INTEREST	Monthly Interest	$0.85	$324.19
02/03/2020	INTEREST	Monthly Interest	$0.85	$323.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.99	$322.49
01/02/2020	INTEREST	Monthly Interest	$0.85	$314.50
12/03/2019	INTEREST	Monthly Interest	$0.85	$313.65
10/31/2019	INTEREST	Monthly Interest	$0.85	$312.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.46	$311.95
10/01/2019	INTEREST	Monthly Interest	$0.85	$307.49
09/03/2019	INTEREST	Monthly Interest	$0.85	$306.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$305.79
08/01/2019	INTEREST	Monthly Interest	$0.85	$303.98
07/08/2019	BILL	GARCIA A RUIZ & M RODRIGUEZ	$177.22	$303.13
07/01/2019	INTEREST	Monthly Interest	$0.85	$125.91
06/01/2019	INTEREST	Monthly Interest	$0.85	$125.06
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$124.21
03/27/2019	PENALTY	1st year delq letters	$2.25	$114.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.13	$111.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.01	$105.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$102.82
08/20/2018	PAYMENT	MARTINEZ, ANA CASH	$-66.99	$102.10
07/05/2018	BILL	GARCIA A RUIZ & M RODRIGUEZ	$169.09	$169.09
03/05/2018	PAYMENT	RUIZ, AMPELIO CASH	$-172.35	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.22	$172.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.07	$165.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.69	$161.06
07/11/2017	BILL	GARCIA A RUIZ & M RODRIGUEZ	$159.37	$159.37
07/22/2016	PAYMENT	RUIZ, AMPELIO CREDIT: D NUM: DEBIT 1929	$-160.80	$0.00
07/07/2016	BILL	GARCIA A RUIZ & M RODRIGUEZ	$160.80	$160.80
07/17/2015	PAYMENT	GARCIA EVA CHECK NUM: 22639948470	$-160.40	$0.00
07/02/2015	BILL	GARCIA EVA	$160.40	$160.40
08/07/2014	PAYMENT	GARCIA EVA CHECK NUM: 21815797353	$-160.70	$0.00
07/03/2014	BILL	GARCIA EVA	$160.70	$160.70
08/06/2013	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100445711	$-156.57	$0.00
07/02/2013	BILL	GARCIA EVA	$156.57	$156.57
08/09/2012	PAYMENT	GARCIA, EVA CHECK NUM: 20086083145	$-144.97	$0.00
07/10/2012	BILL	GARCIA EVA	$144.97	$144.97
08/11/2011	PAYMENT	EVA GARCIA CASH	$-135.11	$0.00
07/11/2011	BILL	GARCIA EVA	$135.11	$135.11
07/27/2010	PAYMENT	FERNANDEZ JESUS CASH	$-126.26	$0.00
07/09/2010	BILL	GARCIA EVA	$126.26	$126.26
08/13/2009	PAYMENT	EVA GARCIA CASH	$-118.89	$0.00
07/10/2009	BILL	GARCIA EVA	$118.89	$118.89
07/28/2008	PAYMENT	JESUS FERNANDEZ CASH	$-118.57	$0.00
07/10/2008	BILL	GARCIA EVA	$118.57	$118.57
03/31/2008	PAYMENT	FERNANDEZ JESUS CREDIT: D BANK: CREDIT CARD NUM: MC 0830	$-138.23	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$138.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.27	$135.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.35	$127.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.01	$122.36
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.24	$119.35
07/12/2007	BILL	GARCIA EVA	$118.11	$118.11
07/31/2006	PAYMENT	MIGUEL FERNNDEZ CASH	$-118.53	$0.00
07/06/2006	BILL	GARCIA EVA	$118.53	$118.53
08/15/2005	PAYMENT	HERMILA FERNANDEZ CASH	$-115.42	$0.00
07/18/2005	BILL	GARCIA EVA	$115.42	$115.42
07/20/2004	PAYMENT	FERNANDEZ FERNANDO CASH	$-114.94	$0.00
07/06/2004	BILL	GARCIA EVA	$114.94	$114.94
08/19/2003	PAYMENT	GARCIA EVA CASH	$-105.92	$0.00
07/18/2003	BILL	GARCIA EVA	$105.92	$105.92
08/20/2002	PAYMENT	GARCIA EVA CASH	$-190.31	$0.00
07/08/2002	BILL	GARCIA EVA	$190.31	$190.31
09/25/2001	PAYMENT	FERNADEZ, FERNANDO CASH	$-195.04	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.83	$195.04
07/11/2001	BILL	GARCIA EVA	$192.21	$192.21
08/21/2000	PAYMENT	GARCIA, EVA CASH	$-184.87	$0.00
07/06/2000	BILL	GARCIA EVA	$184.87	$184.87
08/20/1999	PAYMENT	EVA GARCIA CASH	$-194.19	$0.00
07/12/1999	BILL	GARCIA EVA	$194.19	$194.19
08/04/1998	PAYMENT	GARCIA EVA CASH	$-196.38	$0.00
07/09/1998	BILL	GARCIA EVA	$196.38	$196.38
07/29/1997	PAYMENT	GARCIA EVA	$-199.58	$0.00
07/23/1997	BILL	GARCIA EVA	$199.58	$199.58
08/27/1996	PAYMENT	GARCIA EVA	$-84.86	$0.00
07/25/1996	PAYMENT	GARCIA EVA	$-120.12	$84.86
07/11/1996	BILL	GARCIA EVA	$204.98	$204.98

Tax Account 10-0392-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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