Tax Account 10-0471-22

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Owners

ESQUIVEL HOMERO
PO BOX 292
WINNEMUCCA, NV 89446

Account Summary

Account ID	10-0471-22
Account Type	Real Estate
Location	6290 N LORAIN CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0471-22

Account Type

Real Estate

Location

6290 N LORAIN CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$121.08
Total	$141.31
Paid	$141.31
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

$121.08

Total

$141.31

Paid

$141.31

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	$31.08	$1.24	$31.08	$32.32	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$3.05	$30.00	$33.05	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$5.46	$30.00	$35.46	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$10.48	$30.00	$40.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.08	$4.29	$125.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$121.08	$4.29	$125.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$121.08	$1.24	$122.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$141.26	$23.78	$165.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$141.26	$23.78	$165.04	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.26	$11.39	$152.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$23.53	$164.79	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$23.53	$164.79	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$34.78	$167.97	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	PAYMENT	ESQUIVEL HOMERO CREDIT CC 2313	$-141.31	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$141.31
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.48	$139.31
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.46	$130.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.05	$125.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$122.32
07/05/2024	BILL	ESQUIVEL HOMERO	$121.08	$121.08
11/01/2023	PAYMENT	ESQUIVEL HOMERO CREDIT CC 2313	$-125.37	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$125.37
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$122.32
07/06/2023	BILL	ESQUIVEL HOMERO	$121.08	$121.08
11/09/2022	PAYMENT	ESQUIVEL HOMERO CREDIT CC 2313	$-125.37	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.05	$125.37
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.24	$122.32
07/07/2022	BILL	ESQUIVEL HOMERO	$121.08	$121.08
10/01/2021	PAYMENT	ESQUIVEL HOMERO CREDIT: D NUM: DEBIT 7101	$-122.32	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.24	$122.32
07/08/2021	BILL	ESQUIVEL HOMERO	$121.08	$121.08
04/27/2021	PAYMENT	ESQUIVEL, HOMERO CHECK NUM: PNP 04.21.2021	$-165.04	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$165.04
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.89	$162.54
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.38	$152.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.56	$146.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.45	$142.71
07/10/2020	BILL	ESQUIVEL HOMERO	$141.26	$141.26
05/07/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 745225	$-165.04	$0.00
05/06/2020	AMENDMENT	remove pub costs/pymt pending	$-10.00	$165.04
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$175.04
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$165.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.89	$162.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.38	$152.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.56	$146.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.45	$142.71
07/08/2019	BILL	ESQUIVEL HOMERO	$141.26	$141.26
03/11/2019	PAYMENT	ESQUIVEL, HOMERO M CREDIT: D NUM: DEBIT 1495	$-152.65	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.38	$152.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.56	$146.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$142.71
07/05/2018	BILL	ESQUIVEL HOMERO	$141.26	$141.26
04/05/2018	PAYMENT	HOMERO ESQUIVEL CREDIT: D NUM: DEBIT 4406	$-164.79	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$164.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.89	$162.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.38	$152.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.56	$146.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.45	$142.71
07/11/2017	BILL	ESQUIVEL HOMERO	$141.26	$141.26
03/30/2017	PAYMENT	ESQUIVEL HOMERO CASH	$-164.79	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$164.79
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.89	$162.54
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.38	$152.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.56	$146.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$142.71
07/07/2016	BILL	ESQUIVEL HOMERO	$141.26	$141.26
07/13/2015	PAYMENT	ESQUIVEL ROMERO CREDIT: D NUM: VISA 4406	$-309.23	$0.00
07/02/2015	BILL	ESQUIVEL MARIA E	$141.26	$309.23
07/01/2015	INTEREST	Monthly Interest	$1.11	$167.97
06/01/2015	INTEREST	Monthly Interest	$1.11	$166.86
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$165.75
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$155.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.32	$153.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.01	$143.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.36	$137.92
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.37	$134.56
07/03/2014	BILL	ESQUIBEL HOMERO & MARIA E	$133.19	$133.19
08/13/2013	PAYMENT	ESQUIBEL HOMERO CREDIT: D NUM: VISA 1498	$-125.22	$0.00
07/02/2013	BILL	ESQUIBEL HOMERO & MARIA E	$125.22	$125.22
09/04/2012	PAYMENT	ESQUIVEL HOMERO CREDIT: D NUM: VISA 8021	$-117.21	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.28	$117.21
07/10/2012	BILL	ESQUIBEL HOMERO & MARIA E	$115.93	$115.93
03/16/2012	AMENDMENT	REMOVE BALANCE UNDER $5...GSR	$-1.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$1.22
08/30/2011	PAYMENT	ESQUIVEL MARIA CHECK BANK: WF INTERNET NUM: 011083009048223	$-107.34	$1.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.17	$108.51
07/11/2011	BILL	ESQUIBEL HOMERO & MARIA E	$107.34	$107.34
08/16/2010	PAYMENT	ESQUIVEL HOMERO CHECK BANK: WF INTERNET NUM: 609012212	$-100.33	$0.00
07/09/2010	BILL	ESQUIBEL HOMERO & MARIA E	$100.33	$100.33
08/04/2009	PAYMENT	ESQUIVEL MARIA CASH	$-94.46	$0.00
07/10/2009	BILL	ESQUIBEL HOMERO & MARIA E	$94.46	$94.46
08/07/2008	PAYMENT	HOMERO ESQUIVEL CASH	$-87.72	$0.00
07/10/2008	BILL	GARDNER FAMILY TRUST	$87.72	$87.72
08/27/2007	PAYMENT	GARDNER ROBERT CHECK BANK: 94*72 NUM: 1713	$-82.91	$0.00
07/12/2007	BILL	GARDNER ROBERT S	$82.91	$82.91
08/14/2006	PAYMENT	GARDNER ROBERT S CHECK BANK: 9472 NUM: 1569	$-78.01	$0.00
07/06/2006	BILL	GARDNER ROBERT S	$78.01	$78.01
08/15/2005	PAYMENT	GARDNER ROBERT S CHECK BANK: 9472 NUM: 1473	$-73.02	$0.00
07/18/2005	BILL	GARDNER ROBERT S	$73.02	$73.02
08/12/2004	PAYMENT	GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1325	$-72.75	$0.00
07/06/2004	BILL	GARDNER ROBERT S	$72.75	$72.75
09/04/2003	PAYMENT	GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1169	$-69.78	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.68	$69.78
07/18/2003	BILL	GARDNER ROBERT S	$67.10	$67.10
08/29/2002	PAYMENT	GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1032	$-63.40	$0.00
07/08/2002	BILL	GARDNER ROBERT S	$63.40	$63.40
08/14/2001	PAYMENT	GAARDNER ROBERT S. CHECK BANK: 94-72 NUM: 935	$-64.66	$0.00
07/11/2001	BILL	GARDNER ROBERT S	$64.66	$64.66
08/29/2000	PAYMENT	GARDNER, ROBERT CHECK BANK: 94-72 NUM: 746	$-35.57	$0.00
07/06/2000	BILL	GARDNER ROBERT S	$35.57	$35.57
08/23/1999	PAYMENT	ROBERT GARDNER CHECK BANK: 94-72 NUM: 544	$-39.06	$0.00
07/12/1999	BILL	GARDNER ROBERT S	$39.06	$39.06
07/28/1998	PAYMENT	ROBERT GARDNER CHECK	$-39.97	$0.00
07/09/1998	BILL	GARDNER ROBERT S	$39.97	$39.97

Tax Account 10-0471-22

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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