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Tax Account 10-0552-11

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Owners

LEMUS JOSE R
PO BOX 216
WINNEMUCCA, NV 89446

Account Summary

Account ID 10-0552-11
Account Type Real Estate
Location 7740 SYLVIA RIDGE RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $129.15
Total $135.02
Paid $135.02
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$33.15$1.33$33.15$34.48$0.00
210/07/202410/17/2024Paid$32.00$3.26$32.00$35.26$0.00
301/06/202501/16/2025Paid$32.00$1.28$32.00$33.28$0.00
403/03/202503/13/2025Paid$32.00$0.00$32.00$32.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$129.15$8.31$137.46$0.00$0.002.30633.0
2022/2023 SECURED TAXES$129.15$1.33$130.48$0.00$0.002.30633.0
2021/2022 SECURED TAXES$63.39$0.00$63.39$0.00$0.002.30633.0
2020/2021 SECURED TAXES$60.54$9.08$69.62$0.00$0.002.30633.0
2019/2020 SECURED TAXES$60.54$9.08$69.62$0.00$0.002.30633.0
2018/2019 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26583.0
2017/2018 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26583.0
2016/2017 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26583.0
2015/2016 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.30633.0
2014/2015 SECURED TAXES$58.53$0.00$58.53$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/14/2025PAYMENTLEMUS JOSE R CREDIT CC 3263$-65.28$0.00
03/14/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PD TIMELY$-3.20$65.28
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.20$68.48
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.28$65.28
11/06/2024PAYMENTLEMUS JOSE R CASH$-69.74$64.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.26$133.74
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.33$130.48
07/05/2024BILLLEMUS JOSE R$129.15$129.15
04/30/2024PAYMENTLEMUS JOSE R CASH$-70.98$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$70.98
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.20$68.48
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.28$65.28
09/11/2023PAYMENTLEMUS JOSE R CREDIT CC 4402$-66.48$64.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.33$130.48
07/06/2023BILLLEMUS JOSE R$129.15$129.15
09/27/2022PAYMENTLEMUS JOSE R CREDIT CC 4402$-130.48$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.33$130.48
07/07/2022BILLLEMUS JOSE R$129.15$129.15
08/23/2021PAYMENTCANYON RUN LLC CHECK NUM: 1008$-63.39$0.00
07/08/2021BILLCANYON RUN LLC$63.39$63.39
02/04/2021PAYMENTROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346$-69.62$0.00
01/27/2021ADJUSTMENTPosted in Error$69.62$69.62
01/27/2021VOID CHECK$-69.62$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$3.63$69.62
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.03$65.99
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.42$62.96
07/10/2020BILLCANYON RUN LLC$60.54$60.54
01/29/2020PAYMENTROBERT A ZARING SEPARATE PROP CHECK NUM: 3332$-69.62$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$3.63$69.62
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.03$65.99
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.42$62.96
07/08/2019BILLCANYON RUN LLC$60.54$60.54
08/29/2018PAYMENTCANYON RUN, LLC CHECK NUM: 1188$-60.54$0.00
07/05/2018BILLCANYON RUN LLC$60.54$60.54
08/17/2017PAYMENTCANYON RUN LLC CHECK NUM: 1177$-60.54$0.00
07/11/2017BILLCANYON RUN LLC$60.54$60.54
08/10/2016PAYMENTCANYON RUN LLC CHECK NUM: 1163$-60.54$0.00
07/07/2016BILLCANYON RUN LLC$60.54$60.54
07/31/2015PAYMENTCANYON RUN, LLC CHECK NUM: 1149$-60.54$0.00
07/31/2015ADJUSTMENTposted wrong amount...pb NUM: 1149$60.54$60.54
07/31/2015VOIDCANYON RUN LLC CHECK NUM: 1149$-60.54$0.00
07/02/2015BILLCANYON RUN LLC$60.54$60.54
08/01/2014PAYMENTCANYON RUN, LLC CHECK NUM: 1008$-58.53$0.00
07/03/2014BILLCANYON RUN LLC$58.53$58.53
07/19/2013PAYMENTCANYON RUN, LLC CHECK NUM: 1129$-100.90$0.00
07/02/2013BILLCANYON RUN LLC$100.90$100.90
08/17/2012PAYMENTCANYON RUN, LLC CHECK NUM: 1117$-100.90$0.00
07/10/2012BILLCANYON RUN LLC$100.90$100.90
08/04/2011PAYMENTCANYON RUN LLC CHECK NUM: 1106$-100.90$0.00
07/11/2011BILLCANYON RUN LLC$100.90$100.90
08/06/2010PAYMENTCANYON RUN CHECK NUM: 1091$-141.62$0.00
07/09/2010BILLCANYON RUN LLC$141.62$141.62
08/12/2009PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1083$-133.36$0.00
07/10/2009BILLCANYON RUN LLC$133.36$133.36
08/11/2008PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1065$-123.83$0.00
07/10/2008BILLCANYON RUN LLC$123.83$123.83
08/03/2007PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1039$-117.04$0.00
07/12/2007BILLCANYON RUN LLC$117.04$117.04