Tax Account 10-0402-46

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Owners

FIGUEROA MARIA DEL
4355 CENTER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0402-46
Account Type	Real Estate
Location	4355 CENTER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0402-46

Account Type

Real Estate

Location

4355 CENTER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$368.57
Total	$371.17
Paid	$371.17
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

$368.57

Total

$371.17

Paid

$371.17

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	$92.57	$0.00	$92.57	$92.57	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$2.60	$92.00	$94.60	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.97	$0.00	$360.97	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$353.60	$0.00	$353.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$353.11	$0.00	$353.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$353.90	$4.94	$358.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$352.42	$2.46	$354.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$350.44	$0.00	$350.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$343.38	$2.32	$345.70	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$339.61	$2.28	$341.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$332.86	$4.74	$337.60	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$326.31	$0.00	$326.31	$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
03/04/2025	PAYMENT	FIGUEROA MARIA DEL CASH	$-92.00	$0.00
01/07/2025	PAYMENT	FIGUEROA MARIA DEL CASH	$-92.00	$92.00
11/05/2024	PAYMENT	FIGUEROA MARIA DEL CASH	$-94.60	$184.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$278.60
08/19/2024	PAYMENT	FIGUEROA, MARIA DEL CASH	$-92.57	$276.00
07/05/2024	BILL	FIGUEROA MARIA DEL	$368.57	$368.57
03/04/2024	PAYMENT	FIGUEROA M D & R A CASH	$-90.00	$0.00
01/05/2024	PAYMENT	FIGUEROA M D & R A CASH	$-90.00	$90.00
10/04/2023	PAYMENT	FIGUEROA M D & R A CASH	$-90.00	$180.00
09/12/2023	PAYMENT	FIGUEROA M D & R A SYS ORIG: CASH	$-90.97	$270.00
09/12/2023	ADJUSTMENT	FIGUEROA M D & R A CASH VOIDED PAYMENT: 344527. REASON: COLLECTION FEE FIX	$90.97	$360.97
08/14/2023	PAYMENT	FIGUEROA M D & R A CASH	$-90.97	$270.00
07/06/2023	BILL	FIGUEROA M D & R A	$360.97	$360.97
02/27/2023	PAYMENT	FIGUEROA M D & R A CASH	$-88.00	$0.00
12/30/2022	PAYMENT	FIGUEROA M D & R A CASH	$-88.00	$88.00
10/07/2022	PAYMENT	FIGUEROA M D & R A CASH	$-88.00	$176.00
08/08/2022	PAYMENT	FIGUEROA MARIA CASH	$-89.60	$264.00
07/07/2022	BILL	FIGUEROA M D & R A	$353.60	$353.60
08/18/2021	PAYMENT	FIGUEROA, D & R A CHECK NUM: 359	$-353.11	$0.00
07/08/2021	BILL	FIGUEROA M D & R A	$353.11	$353.11
03/26/2021	PAYMENT	FIGUEROA, MARIA CASH	$-92.94	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$92.94
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.44	$90.44
01/11/2021	PAYMENT	FIGUEROA, MARIA CREDIT: D NUM: DEBIT 1853	$-88.00	$88.00
10/05/2020	PAYMENT	FIGUEROA MARIA CREDIT: D NUM: DEBIT 1853	$-88.00	$176.00
08/11/2020	PAYMENT	FIGUEROA MARIA CASH	$-89.90	$264.00
07/10/2020	BILL	FIGUEROA M D & R A	$353.90	$353.90
01/31/2020	PAYMENT	FIGUEROA MARIA CREDIT: D NUM: DEBIT 1853	$-88.00	$0.00
12/23/2019	PAYMENT	FIGUEROA MARIA CREDIT: D	$-88.00	$88.00
10/04/2019	PAYMENT	FIGUEROA MARIE CREDIT: D NUM: DEBIT 1853	$-88.00	$176.00
09/13/2019	PAYMENT	FIGUEROA, MARIA CREDIT: D NUM: DEBIT 1853	$-90.88	$264.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$354.88
07/08/2019	BILL	FIGUEROA M D & R A	$352.42	$352.42
03/04/2019	PAYMENT	MARIA FIGUEROA CREDIT: D NUM: VISA 6677	$-87.00	$0.00
01/04/2019	PAYMENT	MARIA FIGEROA CREDIT: D NUM: VISA 6677	$-87.00	$87.00
10/02/2018	PAYMENT	FIGUEROA, MARIA CREDIT: D NUM: VISA 6677	$-87.00	$174.00
08/23/2018	PAYMENT	FIGUEROA, MARIA CREDIT: D NUM: VISA 6677	$-89.44	$261.00
07/05/2018	BILL	FIGUEROA M D & R A	$350.44	$350.44
03/15/2018	PAYMENT	FIGUEROA, MARIA CREDIT: D NUM: DEBIT 7294	$-85.00	$0.00
01/05/2018	PAYMENT	MARIA FIGUEROA CREDIT: D NUM: VISA 7294	$-85.00	$85.00
11/03/2017	PAYMENT	FIGUEROA, MARIA CASH	$-87.32	$170.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.32	$257.32
08/21/2017	PAYMENT	FIGUEROA M D & R A CASH	$-88.38	$255.00
07/11/2017	BILL	FIGUEROA M D & R A	$343.38	$343.38
03/20/2017	PAYMENT	FIGUEROA, MARIA CASH	$-86.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.28	$86.28
01/11/2017	PAYMENT	FIGUEROA MARIA CREDIT: D	$-84.00	$84.00
10/07/2016	PAYMENT	FIGUEROA, MARIA CREDIT: D NUM: VISA 1921	$-84.00	$168.00
08/16/2016	PAYMENT	FIGUEROA MARIA CREDIT: D NUM: VISA 1921	$-87.61	$252.00
07/07/2016	BILL	FIGUEROA M D & R A	$339.61	$339.61
03/31/2016	PAYMENT	FIGUEROA, MARIA CASH	$-87.74	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$87.74
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.24	$85.24
12/31/2015	PAYMENT	FIGUEROA, MARIA CREDIT: D NUM: VISA 1921	$-83.00	$83.00
08/24/2015	PAYMENT	FIGUEROA MARIA CREDIT: D NUM: VISA 1921	$-166.86	$166.00
07/02/2015	BILL	FIGUEROA M D & R A	$332.86	$332.86
01/12/2015	PAYMENT	ARBONIES ROD CASH	$-162.00	$0.00
10/10/2014	PAYMENT	FIGUEROA MARIA CREDIT: D	$-81.00	$162.00
08/04/2014	PAYMENT	FIGUEROA, MARIA CREDIT: D NUM: VISA 0928	$-83.31	$243.00
07/03/2014	BILL	FIGUEROA M D & R A	$326.31	$326.31
03/07/2014	PAYMENT	FIGUEROA MARIA CASH	$-79.00	$0.00
01/03/2014	PAYMENT	FIGUEROA, MARIA CASH	$-79.00	$79.00
10/11/2013	PAYMENT	FIGUEROA, MARIA CASH	$-79.00	$158.00
08/16/2013	PAYMENT	FIGUEROA MARIA CASH	$-82.94	$237.00
07/02/2013	BILL	FIGUEROA M D & R A	$319.94	$319.94
03/01/2013	PAYMENT	FIGUEROA MARIA CASH	$-78.00	$0.00
01/04/2013	PAYMENT	FIGUEROA MARIA CASH	$-78.00	$78.00
10/05/2012	PAYMENT	FIGUEROA MARIA CASH	$-78.00	$156.00
08/27/2012	PAYMENT	FIGUEROA MARIA CASH	$-79.76	$234.00
07/10/2012	BILL	FIGUEROA M D & R A	$313.76	$313.76
03/02/2012	PAYMENT	FIGUEROA, MARIA CASH	$-76.00	$0.00
01/06/2012	PAYMENT	FIGUEROA, MARIA CASH	$-76.00	$76.00
09/26/2011	PAYMENT	FIGUEROA, MARIA CASH	$-76.00	$152.00
08/12/2011	PAYMENT	FIGUEROA, MARIA CASH	$-79.78	$228.00
07/11/2011	BILL	FIGUEROA M D & R A	$307.78	$307.78
03/07/2011	PAYMENT	FIGUEROA MARIA CASH	$-73.00	$0.00
12/28/2010	PAYMENT	FIGUEROA, MARIA CASH	$-73.00	$73.00
10/04/2010	PAYMENT	FIGUEROA, MARIA CREDIT: D NUM: VISA0916	$-73.00	$146.00
07/27/2010	PAYMENT	FIGUEROA, MARIA CASH	$-74.36	$219.00
07/09/2010	BILL	FIGUEROA M D & R A	$293.36	$293.36
02/26/2010	PAYMENT	FIGUEROA, MARIA DEL CASH	$-71.00	$0.00
01/04/2010	PAYMENT	FIGUEROA MARIA DEL CASH	$-71.00	$71.00
10/06/2009	PAYMENT	FIGUEROA MARIA DEL CASH	$-71.00	$142.00
08/10/2009	PAYMENT	FIGUEROA MARIA DEL CASH	$-74.96	$213.00
07/10/2009	BILL	FIGUEROA MARIA DEL	$287.96	$287.96
02/25/2009	PAYMENT	FIGUEROA MARIA DEL CASH	$-71.00	$0.00
01/05/2009	PAYMENT	ESMITHY DIAZ CASH	$-71.00	$71.00
10/20/2008	PAYMENT	FIGUEROA MARIA DEL CASH	$-73.84	$142.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.84	$215.84
08/18/2008	PAYMENT	FIGUEROA, MARIA CASH	$-71.02	$213.00
07/10/2008	BILL	FIGUEROA MARIA DEL	$284.02	$284.02
03/03/2008	PAYMENT	FIGUEROA, MELANNIE CHECK BANK: 94 7074 NUM: 1007	$-69.00	$0.00
01/04/2008	PAYMENT	FIGUEROA, MARIA & GUSTAVO CHECK BANK: 94 7074 NUM: 791	$-69.00	$69.00
10/03/2007	PAYMENT	FIGUEROA, MARIA & GUSTAVO CHECK BANK: 94 7074 NUM: 731	$-69.00	$138.00
08/20/2007	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL CHECK BANK: 94*7074 NUM: 703	$-72.72	$207.00
07/12/2007	BILL	FIGUEROA GUSTAVO A & MARIA DEL	$279.72	$279.72
03/02/2007	PAYMENT	FIGUEROA MARIA DEL CREDIT: B BANK: 94*7074 NUM: 593	$-69.00	$0.00
01/02/2007	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL CHECK BANK: 94F7074 NUM: 557	$-69.00	$69.00
10/02/2006	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL CASH	$-69.00	$138.00
08/21/2006	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL CHECK BANK: 947074 NUM: 1418	$-70.11	$207.00
07/06/2006	BILL	FIGUEROA GUSTAVO A & MARIA DEL	$277.11	$277.11
03/03/2006	PAYMENT	FIGUEROA, MAIRA & GUSTAVO CHECK BANK: 94 7074 NUM: 1329	$-65.00	$0.00
12/27/2005	PAYMENT	FIGUEROA GUSTAVO & MARIA CHECK BANK: 94*7074 NUM: 1295	$-65.00	$65.00
10/03/2005	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL CHECK BANK: 947074 NUM: 1251	$-65.00	$130.00
08/09/2005	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL CHECK BANK: 947074 NUM: 1222	$-68.91	$195.00
07/18/2005	BILL	FIGUEROA GUSTAVO A & MARIA DEL	$263.91	$263.91
07/16/2004	PAYMENT	FIGUEROA MARIA CHECK BANK: 94-7074 NUM: 1037	$-263.10	$0.00
07/06/2004	BILL	FIGUEROA GUSTAVO A & MARIA DEL	$263.10	$263.10
08/12/2003	PAYMENT	FIGUEROA MARIA CHECK BANK: 94-176 NUM: 134	$-249.37	$0.00
07/18/2003	BILL	FIGUEROA GUSTAVO A & MARIA DEL	$249.37	$249.37
08/13/2002	PAYMENT	FIGUEROA MARIA CASH	$-241.31	$0.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$241.31
07/08/2002	BILL	FIGUEROA GUSTAVO A & MARIA DEL	$331.31	$331.31
11/27/2001	PAYMENT	FIGUEROA MARIA CASH	$-106.88	$0.00
09/05/2001	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL CASH	$-53.44	$106.88
08/22/2001	PAYMENT	FIGUEROA MARIA DEL CASH	$-83.71	$160.32
07/11/2001	BILL	FIGUEROA GUSTAVO A & MARIA DEL	$244.03	$244.03
08/16/2000	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL CASH	$-227.29	$0.00
07/06/2000	BILL	FIGUEROA GUSTAVO A & MARIA DEL	$227.29	$227.29
03/06/2000	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL CASH	$-52.61	$0.00
01/04/2000	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL CASH	$-52.61	$52.61
10/05/1999	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL CASH	$-52.61	$105.22
08/17/1999	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL CASH	$-82.85	$157.83
07/12/1999	BILL	FIGUEROA GUSTAVO A & MARIA DEL	$240.68	$240.68
08/06/1998	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL CASH	$-224.81	$0.00
07/09/1998	BILL	FIGUEROA GUSTAVO A & MARIA DEL	$224.81	$224.81
03/03/1998	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL	$-48.00	$0.00
12/31/1997	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL	$-48.00	$48.00
10/07/1997	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL	$-48.00	$96.00
08/13/1997	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL	$-84.41	$144.00
07/23/1997	BILL	FIGUEROA GUSTAVO A & MARIA DEL	$228.41	$228.41
07/30/1996	PAYMENT	FIGUEROA GUSTAVO A & MARIA DEL	$-235.24	$0.00
07/11/1996	BILL	FIGUEROA GUSTAVO A & MARIA DEL	$235.24	$235.24

Tax Account 10-0402-46

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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