Tax Account 10-0402-44

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Owners

VARGAS JUAN A
4260 COTTONWOOD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0402-44
Account Type	Real Estate
Location	4335 CENTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0402-44

Account Type

Real Estate

Location

4335 CENTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.22
Total	$354.22
Paid	$354.22
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

$354.22

Total

$354.22

Paid

$354.22

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	$90.22	$0.00	$90.22	$90.22	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.64	$0.00	$351.64	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$341.86	$0.00	$341.86	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$341.88	$0.00	$341.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$342.60	$0.00	$342.60	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$340.27	$0.00	$340.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$333.39	$0.00	$333.39	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$320.43	$0.00	$320.43	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$322.97	$0.00	$322.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$321.89	$0.00	$321.89	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$321.96	$0.00	$321.96	$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	$-354.22	$0.00
07/05/2024	BILL	VARGAS JUAN A	$354.22	$354.22
08/21/2023	PAYMENT	VARGAS JUAN A CREDIT CC 7284	$-351.64	$0.00
07/06/2023	BILL	VARGAS JUAN A	$351.64	$351.64
03/13/2023	PAYMENT	MONTES DE OCA ALFRED/KRANOVICH AUTUMN CHECK 2917	$-85.00	$0.00
01/04/2023	PAYMENT	MONTES DE OCA, ALFRED / KRANOVICH, AUTUMN CHECK 2890	$-85.00	$85.00
08/23/2022	PAYMENT	MONTES DE ORCA ALFRED/KRANOVICH AUTUMN CHECK 2879	$-171.86	$170.00
07/07/2022	BILL	CARA PROPERTIES LLC	$341.86	$341.86
01/07/2022	PAYMENT	MONTES DE OCA ALFRED CASH	$-170.00	$0.00
10/12/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021101203088282	$-85.00	$170.00
08/24/2021	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 021082403121264	$-86.88	$255.00
07/08/2021	BILL	MONTES DE OCA ALFRED R	$341.88	$341.88
01/11/2021	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 2626	$-170.00	$0.00
10/09/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2587	$-85.00	$170.00
08/20/2020	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 6286	$-87.60	$255.00
07/10/2020	BILL	MONTES DE OCA ALFRED R	$342.60	$342.60
02/28/2020	PAYMENT	AUTUMN KRANOVIC CHECK BANK: WF INTERNET NUM: 020022803251721	$-85.00	$0.00
12/09/2019	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA	$-85.00	$85.00
10/18/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK BANK: OP INTERNET NUM: TMDWPRQKLA4	$-85.00	$170.00
08/19/2019	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: AE 01004	$-85.27	$255.00
07/08/2019	BILL	MONTES DE OCA ALFRED R	$340.27	$340.27
12/31/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-83.00	$0.00
12/31/2018	PAYMENT	ALRED MONTES DE OCA CREDIT: D NUM: VISA 1004	$-83.00	$83.00
10/09/2018	PAYMENT	DEOCA, ALFRED/OTT, MARTHA CHECK NUM: 2215	$-83.00	$166.00
08/08/2018	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-84.39	$249.00
07/05/2018	BILL	MONTES DE OCA ALFRED R	$333.39	$333.39
03/20/2018	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D BANK: OP INTERNET NUM: 109882	$-80.00	$0.00
03/16/2018	AMENDMENT	remove penalty/paid timely..pb	$-2.12	$80.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.12	$82.12
01/11/2018	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AE 01004	$-80.00	$80.00
10/11/2017	PAYMENT	ALFRED MONTES DE OCA CREDIT: D NUM: VISA 5858	$-80.00	$160.00
08/17/2017	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 3478	$-80.43	$240.00
07/11/2017	BILL	MONTES DE OCA ALFRED R	$320.43	$320.43
03/09/2017	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: VISA 5858	$-80.00	$0.00
01/09/2017	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 5858	$-80.00	$80.00
10/13/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-80.00	$160.00
08/15/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-82.97	$240.00
07/07/2016	BILL	MONTES DE OCA ALFRED R	$322.97	$322.97
03/17/2016	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: AM EX 21003	$-80.00	$0.00
01/13/2016	PAYMENT	MONTES, ALFRED DE OCA CREDIT: D NUM: AX 1004	$-80.00	$80.00
10/14/2015	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: VISA 3478	$-80.00	$160.00
08/19/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 0999	$-81.89	$240.00
07/02/2015	BILL	MONTES DE OCA ALFRED R	$321.89	$321.89
03/10/2015	PAYMENT	MONTES DE OCA, ALFRED/ARA CONS CREDIT: D NUM: AMEX	$-80.00	$0.00
01/14/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: MCARD 6929	$-80.00	$80.00
10/08/2014	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: MC 6929	$-80.00	$160.00
08/13/2014	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DIS 6993	$-81.96	$240.00
07/03/2014	BILL	MONTES DE OCA ALFRED R	$321.96	$321.96
03/13/2014	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-80.00	$0.00
01/21/2014	PAYMENT	MONTES DE OCA FRED CHECK NUM: 9185	$-80.00	$80.00
01/21/2014	AMENDMENT	Reversed penalty-postmarked RN	$-2.12	$160.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.12	$162.12
10/16/2013	PAYMENT	MONTES DE OCA FRED & KRANOVICH CHECK NUM: 9002	$-80.00	$160.00
08/19/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-81.54	$240.00
07/02/2013	BILL	MONTES DE OCA ALFRED R	$321.54	$321.54
03/14/2013	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 1553	$-77.00	$0.00
01/10/2013	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-77.00	$77.00
10/04/2012	PAYMENT	MONTES DE OCA ALFRED CREDIT: D NUM: DISCOVER 6993	$-77.00	$154.00
08/16/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA 5966	$-77.33	$231.00
07/10/2012	BILL	MONTES DE OCA ALFRED R	$308.33	$308.33
03/12/2012	PAYMENT	MONTES DE OCA FRED CHECK NUM: 7924	$-75.00	$0.00
01/03/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D NUM: VISA 5966	$-75.00	$75.00
10/11/2011	PAYMENT	FRED MONTES DE OCA LINDA SCHMI CHECK NUM: 7460	$-75.00	$150.00
08/25/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: DSCVR 6993	$-77.45	$225.00
08/25/2011	ADJUSTMENT	posted as check...pb NUM: DSCV 6993	$77.45	$302.45
08/24/2011	VOID	MONTES DE OCA ALFRED CHECK NUM: DSCV 6993	$-77.45	$225.00
07/11/2011	BILL	MONTES DE OCA ALFRED R	$302.45	$302.45
03/11/2011	PAYMENT	MONTES DE OCA ALFRED CHECK NUM: 7396	$-69.00	$0.00
01/10/2011	PAYMENT	DEOCA ALFRED CREDIT: D NUM: 5966	$-69.00	$69.00
10/14/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D NUM: VISA0999	$-69.00	$138.00
08/26/2010	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: 6993	$-71.87	$207.00
07/09/2010	BILL	MONTES DE OCA ALFRED R	$278.87	$278.87
03/10/2010	PAYMENT	MONTESDEOCA CREDIT: D NUM: VISA 6993	$-67.00	$0.00
01/14/2010	PAYMENT	MONTESDECOA ALFRED CREDIT: D NUM: DISC6993	$-67.00	$67.00
10/16/2009	PAYMENT	MONTESDEOCA ALFRED CREDIT: D NUM: MC 8777	$-67.00	$134.00
10/16/2009	AMENDMENT	removed penalty.. me	$-2.68	$201.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.68	$203.68
08/03/2009	PAYMENT	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC8777	$-67.89	$201.00
07/10/2009	BILL	MONTES DE OCA ALFRED R	$268.89	$268.89
03/10/2009	PAYMENT	ALRED MONTES DE OCA CREDIT: D BANK: CREDITCARD NUM: MC8777	$-66.00	$0.00
01/14/2009	PAYMENT	MONTES DEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-66.00	$66.00
10/16/2008	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 94*170 NUM: 7033	$-66.00	$132.00
08/27/2008	PAYMENT	MONTESDEOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: MC 8777	$-66.94	$198.00
07/10/2008	BILL	MONTES DE OCA ALFRED R	$264.94	$264.94
03/13/2008	PAYMENT	ALFRED MONTES DE OCA CHECK BANK: 94*77 NUM: 1011	$-64.00	$0.00
01/17/2008	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94*170 NUM: 6823	$-64.00	$64.00
10/10/2007	PAYMENT	MONTES-DEOCA FRED CHECK BANK: 94*169 NUM: 681	$-64.00	$128.00
08/30/2007	PAYMENT	MONTES ALFRED CHECK BANK: 94*77 NUM: 1010	$-67.42	$192.00
07/12/2007	BILL	MONTES DE OCA ALFRED R	$259.42	$259.42
03/14/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6600	$-61.00	$0.00
01/12/2007	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94*170 NUM: 6539	$-61.00	$61.00
10/11/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6477	$-61.00	$122.00
08/30/2006	PAYMENT	MONTES DE OCA, FRED/SCHMIDT, L CHECK BANK: 94 170 NUM: 6412	$-64.08	$183.00
07/06/2006	BILL	MONTES DE OCA ALFRED R	$247.08	$247.08
03/17/2006	PAYMENT	FRED MONTES DE OCA & SCHMIDT CHECK BANK: 94 170 NUM: 6297	$-57.00	$0.00
01/12/2006	PAYMENT	ALFRED MONTESDENOCA CREDIT: D BANK: CREDITCARD NUM: V1631	$-57.00	$57.00
10/14/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6553	$-57.00	$114.00
08/31/2005	PAYMENT	DE OCA, FRED MONTHES & AUTUMN CHECK BANK: 90 7118 NUM: 6543	$-57.65	$171.00
07/18/2005	BILL	MONTES DE OCA ALFRED R	$228.65	$228.65
03/18/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*718 NUM: 6349	$-57.00	$0.00
01/19/2005	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6305	$-57.00	$57.00
10/15/2004	PAYMENT	MONTESDENOCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-57.00	$114.00
08/31/2004	PAYMENT	MONTES DE OCA ALFRED CREDIT: D BANK: CREDIT CARD NUM: VISA	$-57.06	$171.00
07/06/2004	BILL	MONTES DE OCA ALFRED R	$228.06	$228.06
03/15/2004	PAYMENT	FRED & AUTUMN MONTES DE OCA CHECK BANK: 90-7118 NUM: 6097	$-54.00	$0.00
01/16/2004	PAYMENT	FRED MONTES DE OCA CHECK BANK: 90*7118 NUM: 6050	$-54.00	$54.00
10/20/2003	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11*7000 NUM: 1050	$-54.00	$108.00
09/02/2003	PAYMENT	MONTES DE OCA ALFRED/ESPERANZA CHECK BANK: 11F7000 NUM: 1225	$-55.18	$162.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-2.21	$217.18
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.21	$219.39
07/18/2003	BILL	MONTES DE OCA ALFRED R	$217.18	$217.18
03/13/2003	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-170 NUM: 4196	$-45.00	$0.00
01/17/2003	PAYMENT	MONTES D OCA FRED CHECK BANK: 94-170 NUM: 4192	$-45.00	$45.00
10/18/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 8	$-45.00	$90.00
08/30/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 001	$-75.54	$135.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$210.54
07/08/2002	BILL	MONTES DE OCA ALFRED R	$300.54	$300.54
03/15/2002	PAYMENT	MONTES DE OCA ALFRED CHECK BANK: 11-7000 NUM: 4075	$-48.90	$0.00
01/18/2002	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-170 NUM: 4140	$-48.90	$48.90
10/12/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4746	$-48.90	$97.80
08/31/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4743	$-79.17	$146.70
07/11/2001	BILL	MONTES DE OCA ALFRED R	$225.87	$225.87
03/16/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4664	$-49.36	$0.00
01/12/2001	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4620	$-49.36	$49.36
10/13/2000	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4576	$-49.36	$98.72
09/01/2000	PAYMENT	DE OCA, FRED CHECK BANK: 94-170 NUM: 4105	$-79.58	$148.08
07/06/2000	BILL	MONTES DE OCA ALFRED R	$227.66	$227.66
03/16/2000	PAYMENT	CUTTS LINDA & MONTES DE OCA FR CHECK BANK: 94-170 NUM: 295	$-52.71	$0.00
01/14/2000	PAYMENT	MONTES DE OCA FRED CHECK BANK: 94-72 NUM: 4416	$-52.71	$52.71
10/15/1999	PAYMENT	LINDA CUTTS & FRED MONTES DE O CHECK BANK: 94-170 NUM: 279	$-52.71	$105.42
08/26/1999	PAYMENT	FRED MONTES DE OCA CHECK BANK: 94-72 NUM: 4349	$-83.07	$158.13
07/12/1999	BILL	MONTES DE OCA ALFRED R	$241.20	$241.20
03/11/1999	PAYMENT	ALFRED MONTES DE OCA CHECK	$-45.24	$0.00
01/15/1999	PAYMENT	ALFRED MONTES DE OCA CHECK	$-45.24	$45.24
12/31/1998	PAYMENT	MONTES DE OCA ALFRED CHECK	$-47.05	$90.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.81	$137.53
08/28/1998	PAYMENT	MONTES DE OCA ALFRED R CHECK	$-81.45	$135.72
07/09/1998	BILL	MONTES DE OCA ALFRED R	$217.17	$217.17
03/13/1998	PAYMENT	MONTES DE OCA ALFRED	$-46.15	$0.00
01/16/1998	PAYMENT	ALFRED MONTES DE OCA	$-46.15	$46.15
01/02/1998	PAYMENT	FRED MONTES DE OCA	$-48.00	$92.30
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.85	$140.30
08/29/1997	PAYMENT	MONTES DE OCA ALFRED	$-82.23	$138.45
07/23/1997	BILL	MONTES DE OCA ALFRED	$220.68	$220.68
03/14/1997	PAYMENT	FRED MONTES DE OCA	$-47.76	$0.00
01/16/1997	PAYMENT	MONTES DE OCA ALFRED	$-47.76	$47.76
01/02/1997	PAYMENT	ALFRED DE OCE MONTES	$-49.67	$95.52
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.91	$145.19
09/03/1996	PAYMENT	MONTES DE OCA ALFRED	$-83.87	$143.28
07/11/1996	BILL	MONTES DE OCA ALFRED	$227.15	$227.15

Tax Account 10-0402-44

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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