Tax Account 10-0482-31
Owners
ESCOBEDO RODRIGUEZ J/FREGOSO N
6555 SUPREME CT
WINNEMUCCA, NV 89445
ESCOBEDO RODRIGUEZ JOSE J
FREGOSO NORMA A
Account Summary
| Account ID | 10-0482-31 |
|---|---|
| Account Type | Real Estate |
| Location | 6550 SUPREME 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.08 | $10.75 | $131.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $9.75 | $130.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $31.74 | $152.82 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $1.45 | $142.71 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $0.00 | $141.26 | $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 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2025 | PAYMENT | FREGOSO, NORMA CREDIT CC 444 | $-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 | ESCOBEDO RODRIGUEZ J/FREGOSO N | $121.08 | $121.08 |
| 02/28/2024 | PAYMENT | ESCOBEDO JOSE CREDIT CC 9370 | $-131.83 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.46 | $131.83 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $126.37 |
| 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 | ESCOBEDO RODRIGUEZ J/FREGOSO N | $121.08 | $121.08 |
| 01/20/2023 | PAYMENT | FREGOSO NORMA CREDIT CC 9370 | $-130.83 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.46 | $130.83 |
| 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 | ESCOBEDO RODRIGUEZ J/FREGOSO N | $121.08 | $121.08 |
| 06/07/2022 | PAYMENT | ESCOBEDO RODRIGUEZ J/FREGOSO N CREDIT: D NUM: DEBIT | $-152.82 | $0.00 |
| 06/02/2022 | INTEREST | Monthly Interest | $1.01 | $152.82 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $151.81 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $141.81 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.48 | $139.31 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.46 | $130.83 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.05 | $125.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.24 | $122.32 |
| 07/08/2021 | BILL | ESCOBEDO RODRIGUEZ J/FREGOSO N | $121.08 | $121.08 |
| 10/08/2020 | PAYMENT | MILLER STACY CREDIT: D NUM: VISA 2198 | $-105.00 | $0.00 |
| 09/08/2020 | PAYMENT | MILLER BETTY CREDIT: D NUM: VISA 4091 | $-1.45 | $105.00 |
| 09/01/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22788 | $-36.26 | $106.45 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.45 | $142.71 |
| 07/10/2020 | BILL | MILLER STACY D | $141.26 | $141.26 |
| 03/31/2020 | PAYMENT | MILLER, PAUL CHECK NUM: OP INTERNET | $-35.00 | $0.00 |
| 03/23/2020 | ADJUSTMENT | pymt rvrsd by OP / acct closed NUM: OP E-CK 03.11 | $35.00 | $35.00 |
| 03/13/2020 | VOID | MILLER, PAUL CHECK NUM: OP E-CK 03.11 | $-35.00 | $0.00 |
| 01/15/2020 | PAYMENT | PAUL MILLER TRUST CHECK NUM: OP E-CK 01.11 | $-35.00 | $35.00 |
| 10/11/2019 | PAYMENT | PAUL MILLER CHECK NUM: OP INTERNET | $-35.00 | $70.00 |
| 08/19/2019 | PAYMENT | MILLER, PAUL CHECK NUM: OP INTERNET | $-36.26 | $105.00 |
| 07/08/2019 | BILL | MILLER PAUL D FAMILY TRUST | $141.26 | $141.26 |
| 02/27/2019 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-35.00 | $0.00 |
| 01/02/2019 | PAYMENT | DOUGLAS MILLER CREDIT: D NUM: VISA 9457 | $-35.00 | $35.00 |
| 10/01/2018 | PAYMENT | MILLER PAUL CREDIT: D NUM: VISA 2478 | $-35.00 | $70.00 |
| 08/15/2018 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 4780 | $-36.26 | $105.00 |
| 07/05/2018 | BILL | MILLER PAUL D FAMILY TRUST | $141.26 | $141.26 |
| 03/05/2018 | PAYMENT | PAUL MILLER CREDIT: D NUM: VISA 2478 | $-35.00 | $0.00 |
| 01/10/2018 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-35.00 | $35.00 |
| 10/05/2017 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 4780 | $-35.00 | $70.00 |
| 08/22/2017 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-36.26 | $105.00 |
| 07/11/2017 | BILL | MILLER PAUL D FAMILY TRUST | $141.26 | $141.26 |
| 03/03/2017 | PAYMENT | MILLER PAUL CREDIT: D NUM: VISA 2474 | $-35.00 | $0.00 |
| 01/05/2017 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-35.00 | $35.00 |
| 10/03/2016 | PAYMENT | MILLER CONSTRUCTION CHECK NUM: 021956 | $-35.00 | $70.00 |
| 07/25/2016 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 2478 | $-36.26 | $105.00 |
| 07/07/2016 | BILL | MILLER PAUL D FAMILY TRUST | $141.26 | $141.26 |
| 03/15/2016 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 6416 | $-35.00 | $0.00 |
| 01/06/2016 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 6416 | $-35.00 | $35.00 |
| 10/06/2015 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 6416 | $-35.00 | $70.00 |
| 08/18/2015 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 6416 | $-36.26 | $105.00 |
| 07/02/2015 | BILL | MILLER PAUL D FAMILY TRUST | $141.26 | $141.26 |
| 03/02/2015 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 6416 | $-33.00 | $0.00 |
| 01/08/2015 | PAYMENT | MILLER PAUL D CREDIT: D | $-33.00 | $33.00 |
| 10/07/2014 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 6416 | $-33.00 | $66.00 |
| 08/13/2014 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 6416 | $-34.19 | $99.00 |
| 07/03/2014 | BILL | MILLER PAUL D FAMILY TRUST | $133.19 | $133.19 |
| 12/31/2013 | PAYMENT | MILLER JOANNE CREDIT: D NUM: VISA 7922 | $-66.00 | $0.00 |
| 09/11/2013 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 7046 | $-33.00 | $66.00 |
| 08/14/2013 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 7046 | $-34.19 | $99.00 |
| 07/02/2013 | BILL | MILLER PAUL D FAMILY TRUST | $133.19 | $133.19 |
| 03/05/2013 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 7046 | $-33.00 | $0.00 |
| 01/11/2013 | PAYMENT | MILLER JOANNE CREDIT: D NUM: VISA 7922 | $-33.00 | $33.00 |
| 10/05/2012 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 7046 | $-33.00 | $66.00 |
| 08/17/2012 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 7046 | $-34.19 | $99.00 |
| 07/10/2012 | BILL | MILLER PAUL D FAMILY TRUST | $133.19 | $133.19 |
| 03/06/2012 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 7046 | $-31.00 | $0.00 |
| 01/10/2012 | PAYMENT | MILLER PAUL D CREDIT: D NUM: VISA 7046 | $-31.00 | $31.00 |
| 10/05/2011 | PAYMENT | PAUL D MILLER CREDIT: D NUM: VISA 7046 | $-31.00 | $62.00 |
| 08/16/2011 | PAYMENT | PAUL D MILLER CREDIT: D NUM: VISA 7046 | $-32.12 | $93.00 |
| 07/11/2011 | BILL | MILLER PAUL D FAMILY TRUST | $125.12 | $125.12 |
| 03/07/2011 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA 7046 | $-31.00 | $0.00 |
| 01/06/2011 | PAYMENT | MILLER, PAUL D CREDIT: D NUM: VISA7046 | $-31.00 | $31.00 |
| 10/05/2010 | PAYMENT | MILLER PAUL CREDIT: D NUM: VISA7046 | $-31.00 | $62.00 |
| 08/17/2010 | PAYMENT | MILLER PAUL CREDIT: D NUM: VISA7046 | $-32.12 | $93.00 |
| 07/09/2010 | BILL | MILLER PAUL D FAMILY TRUST | $125.12 | $125.12 |
| 03/03/2010 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA7046 | $-31.00 | $0.00 |
| 01/06/2010 | PAYMENT | MILLER PAUL CREDIT: D NUM: VISA 7046 | $-31.00 | $31.00 |
| 10/05/2009 | PAYMENT | MILLER, PAUL CREDIT: D NUM: VISA 7046 | $-31.00 | $62.00 |
| 08/06/2009 | PAYMENT | MILLER PAUL CREDIT: D BANK: CC NUM: VISA 7046 | $-32.12 | $93.00 |
| 07/10/2009 | BILL | MILLER PAUL D FAMILY TRUST | $125.12 | $125.12 |