Tax Account 10-0392-28

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Owners

GONZALEZ PEDRO B/ESPINOSA EDITH
PO BOX 15
OROVADA, NV 89425

GONZALEZ PEDRO BARRERA

ESPINOZA EDITH

Account Summary

Account ID	10-0392-28
Account Type	Real Estate
Location	4450 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0392-28

Account Type

Real Estate

Location

4450 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$404.43
Total	$404.43
Paid	$404.43
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

$404.43

Total

$404.43

Paid

$404.43

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	$101.43	$0.00	$101.43	$101.43	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.81	$2.84	$398.65	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$387.43	$0.00	$387.43	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$379.28	$0.00	$379.28	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$371.37	$0.00	$371.37	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$361.18	$2.52	$363.70	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$356.26	$0.00	$356.26	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$349.03	$4.65	$353.68	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$351.06	$2.40	$353.46	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$350.16	$8.35	$358.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$350.18	$0.00	$350.18	$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	29.80	29.80	.00	.00
2019-2020	S29	Landfill	77.46	77.46	.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	$-101.00	$0.00
01/09/2025	PAYMENT	BARRERA-GONZALEZ P/ESPINOSA E CHECK 397	$-101.00	$101.00
10/11/2024	PAYMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH CHECK 396	$-101.00	$202.00
08/19/2024	PAYMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH CHECK 347	$-101.43	$303.00
07/05/2024	BILL	GONZALEZ PEDRO B/ESPINOSA EDITH	$404.43	$404.43
03/18/2024	PAYMENT	GONZALEZ PEDRO B/ESPINOSA EDITH CHECK 345	$-100.84	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$100.84
01/03/2024	PAYMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH CHECK 344	$-98.00	$98.00
10/04/2023	PAYMENT	GONZALEZ PEDRO B/ESPINOSA EDITH CHECK 342	$-98.00	$196.00
09/12/2023	PAYMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH SYS 341 ORIG: CHECK	$-101.81	$294.00
09/12/2023	ADJUSTMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH CHECK 341 VOIDED PAYMENT: 348373. REASON: COLLECTION FEE FIX	$101.81	$395.81
08/22/2023	PAYMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH CHECK 341	$-101.81	$294.00
07/06/2023	BILL	GONZALEZ PEDRO B/ESPINOSA EDITH	$395.81	$395.81
03/06/2023	PAYMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH CHECK 339	$-96.00	$0.00
01/05/2023	PAYMENT	BARRERA-GONZALEZ, PEDRO / ESPINOSA, EDITH CHECK 337	$-96.00	$96.00
10/06/2022	PAYMENT	BARRERA-GONZALEZ P/ESPINOSA E CHECK 332	$-96.00	$192.00
08/26/2022	PAYMENT	BARRERA PEDRO CHECK 224	$-99.43	$288.00
07/07/2022	BILL	GONZALEZ PEDRO B/ESPINOSA EDIT	$387.43	$387.43
08/05/2021	PAYMENT	BARRERA, PEDRO CHECK NUM: 221	$-379.28	$0.00
07/08/2021	BILL	GONZALEZ PEDRO B/ESPINOSA EDIT	$379.28	$379.28
02/25/2021	PAYMENT	GONZALEZ PEDRO B/ESPINOSA EDIT CHECK NUM: 321	$-92.00	$0.00
01/05/2021	PAYMENT	ESPINOSA EDITH CHECK NUM: 148	$-92.00	$92.00
10/13/2020	PAYMENT	ESPINOSA EDITH CHECK NUM: 141	$-92.00	$184.00
08/18/2020	PAYMENT	BARRERA PEDRO CHECK NUM: 148	$-95.37	$276.00
07/10/2020	BILL	GONZALEZ PEDRO B/ESPINOSA EDIT	$371.37	$371.37
02/18/2020	AMENDMENT	remove under $5 balance...pb	$-2.52	$0.00
02/18/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16711	$-180.00	$2.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.52	$182.52
10/01/2019	PAYMENT	MENDOZA JOSE ANTONIO CASH	$-90.00	$180.00
07/30/2019	PAYMENT	MENDOZA JOSE CREDIT: D NUM: DEBIT 7895	$-93.70	$270.00
07/08/2019	BILL	MENDOZA JOSE ANTONIO & M OLMOS	$363.70	$363.70
03/05/2019	PAYMENT	MENDOZA, JOSE A CREDIT: D NUM: DEBIT 7895	$-89.00	$0.00
01/02/2019	PAYMENT	JOSE MENDOZA CASH	$-89.00	$89.00
10/01/2018	PAYMENT	MENDOZA, JOSE CASH	$-89.00	$178.00
08/15/2018	PAYMENT	MENDOZA, JOSE A CREDIT: D NUM: DEBIT 7895	$-89.26	$267.00
07/05/2018	BILL	MENDOZA JOSE ANTONIO & M OLMOS	$356.26	$356.26
04/02/2018	PAYMENT	MENDOZA, JOSE CASH	$-91.65	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$91.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.40	$89.40
01/03/2018	PAYMENT	MENDOZA, JOSE ANTONIO CASH	$-87.00	$87.00
10/02/2017	PAYMENT	JOSE MENDOZA CASH	$-87.00	$174.00
08/23/2017	PAYMENT	JOSE A MENDOZA CREDIT: D NUM: VISA 7895	$-88.03	$261.00
07/11/2017	BILL	MENDOZA JOSE ANTONIO & M OLMOS	$349.03	$349.03
03/21/2017	PAYMENT	MENDOZA JOSE CASH	$-89.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.40	$89.40
01/05/2017	PAYMENT	MENDOZA JOSE A CREDIT: D NUM: VISA 7895	$-87.00	$87.00
10/04/2016	PAYMENT	MENDOZA JOSE A CREDIT: D NUM: VISA 7895	$-87.00	$174.00
08/17/2016	PAYMENT	MENDOZA JOSE A CHECK NUM: 197	$-90.06	$261.00
07/07/2016	BILL	MENDOZA JOSE ANTONIO & M OLMOS	$351.06	$351.06
03/01/2016	PAYMENT	MENDOZA JOSE A CHECK NUM: 170	$-268.51	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.97	$268.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.38	$262.54
07/16/2015	PAYMENT	MENDOZA, JOSE A CHECK NUM: 134	$-90.00	$260.16
07/02/2015	BILL	MENDOZA JOSE ANTONIO & M OLMOS	$350.16	$350.16
08/14/2014	PAYMENT	WADE DISTRIBUTING CHECK NUM: 12021	$-350.18	$0.00
07/03/2014	BILL	WADE RODGER B & SUZANNE M	$350.18	$350.18
08/08/2013	PAYMENT	WADE SUZANNE & RODGER CHECK NUM: 5647	$-346.65	$0.00
07/02/2013	BILL	WADE RODGER B & SUZANNE M	$346.65	$346.65
08/21/2012	PAYMENT	WADE SUZANNE & RODGER CHECK NUM: 5506	$-328.96	$0.00
07/10/2012	BILL	WADE RODGER B & SUZANNE M	$328.96	$328.96
08/18/2011	PAYMENT	WADE, SUZANNE & RODGER CHECK NUM: 5354	$-312.60	$0.00
07/11/2011	BILL	WADE RODGER B & SUZANNE M	$312.60	$312.60
08/25/2010	PAYMENT	WADE, SUZANNE & RODGER CHECK NUM: 5165	$-289.94	$0.00
07/09/2010	BILL	WADE RODGER B & SUZANNE M	$289.94	$289.94
08/21/2009	PAYMENT	WADE RODGER B & SUZANNE M CHECK BANK: 94*169 NUM: 4959	$-284.64	$0.00
07/10/2009	BILL	WADE RODGER B & SUZANNE M	$284.64	$284.64
08/20/2008	PAYMENT	WADE, SUZANNE & RODGER CHECK BANK: 94 169 NUM: 4748	$-281.06	$0.00
07/10/2008	BILL	WADE RODGER B & SUZANNE M	$281.06	$281.06
08/29/2007	PAYMENT	WADE RODGER B & SUZANNE M CHECK BANK: 94*169 NUM: 4551	$-277.28	$0.00
07/12/2007	BILL	WADE RODGER B & SUZANNE M	$277.28	$277.28
08/24/2006	PAYMENT	WADE RODGER B & SUZANNE M CHECK BANK: 94169 NUM: 4306	$-304.86	$0.00
07/06/2006	BILL	WADE RODGER B & SUZANNE M	$304.86	$304.86
08/19/2005	PAYMENT	WADE, SUZANNE OR RODGER CHECK BANK: 94 169 NUM: 4000	$-270.59	$0.00
07/18/2005	BILL	WADE RODGER B & SUZANNE M	$270.59	$270.59
09/08/2004	PAYMENT	WADE SUZANNE M CHECK BANK: 94-169 NUM: 3688	$-269.79	$0.00
09/02/2004	AMENDMENT	recv'd prior to pen llh	$-2.75	$269.79
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.75	$272.54
07/06/2004	BILL	WADE RODGER B & SUZANNE M	$269.79	$269.79
08/08/2003	PAYMENT	WADE RODGER B & SUZANNE M CHECK BANK: 94F169 NUM: 3281	$-255.59	$0.00
07/18/2003	BILL	WADE RODGER B & SUZANNE M	$255.59	$255.59
08/29/2002	PAYMENT	WADE SUZANNE M CHECK BANK: 94-169 NUM: 2973	$-247.07	$0.00
07/08/2002	BILL	WADE RODGER B & SUZANNE M	$247.07	$247.07
05/02/2002	PAYMENT	WADE SUZANNE M CREDIT: D BANK: CREDIT CARD NUM: VISA	$-290.54	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$290.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.50	$289.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.70	$272.04
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.00	$260.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.41	$253.34
07/11/2001	BILL	WADE RODGER B & SUZANNE M	$249.93	$249.93
03/15/2001	PAYMENT	WADE SUZANNE M CHECK BANK: 94-169 NUM: 2536	$-166.48	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.30	$166.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.18
09/05/2000	PAYMENT	WADE RODGER B & SUZANNE M CHECK BANK: 94-169 NUM: 2352	$-83.32	$159.06
07/06/2000	BILL	WADE RODGER B & SUZANNE M	$242.38	$242.38
03/17/2000	PAYMENT	WADE SUZANNE OR RODGER CHECK BANK: 94-169 NUM: 2174	$-56.75	$0.00
01/14/2000	PAYMENT	WADE RODGER OR SUZANNE CHECK BANK: 94-169 NUM: 2120	$-115.02	$56.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.24	$171.77
08/26/1999	PAYMENT	RODGER WADE CHECK BANK: 94-169 NUM: 1982	$-87.80	$169.53
07/12/1999	BILL	WADE RODGER B & SUZANNE M	$257.33	$257.33
05/04/1999	PAYMENT	WADE RODGER & SUZANNE CHECK BANK: 94-169 NUM: 1859	$-57.86	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.23	$57.86
01/15/1999	PAYMENT	RODGER & SUZANNE WADE CHECK BANK: 94-169 NUM: 1746	$-55.63	$55.63
11/10/1998	PAYMENT	WADE RODGER & SUZANNE CHECK BANK: 94-169 NUM: 1911	$-57.86	$111.26
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.23	$169.12
08/28/1998	PAYMENT	WADE RODGER & SUZANNE CHECK BANK: 94-169 NUM: 1842	$-93.88	$166.89
07/09/1998	BILL	WADE RODGER B & SUZANNE M	$260.77	$260.77
05/05/1998	PAYMENT	WADE RODGER B & SUZANNE M CHECK BANK: 94-169 NUM: 1728	$-61.18	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$61.18
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.28	$59.18
01/16/1998	PAYMENT	WADE RODGER B & SUZANNE M CHECK	$-56.90	$56.90
10/21/1997	PAYMENT	WADE RODGER & SUSANNE CHECK BANK: 94-169 NUM: 1509	$-59.18	$113.80
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.28	$172.98
08/29/1997	PAYMENT	WADE RODGER B & SUZANNE M CHECK BANK: 94-169 NUM: 1468	$-94.93	$170.70
07/23/1997	BILL	WADE RODGER B & SUZANNE M	$265.63	$265.63
03/14/1997	PAYMENT	WADE RODGER B & SUZANNE M	$-59.06	$0.00
01/17/1997	PAYMENT	WADE RODGER B & SUZANNE M	$-59.06	$59.06
10/18/1996	PAYMENT	RODGER & SUZANNE WADE	$-59.06	$118.12
08/30/1996	PAYMENT	WADE RODGER B & SUZANNE M	$-97.11	$177.18
07/11/1996	BILL	WADE RODGER B & SUZANNE M	$274.29	$274.29

Tax Account 10-0392-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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