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Tax Account 10-0563-10

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Owners

LEMUS JOSE R
PO BOX 216
WINNEMUCCA, NV 89446

Account Summary

Account ID 10-0563-10
Account Type Real Estate
Location 7690 RIDGE VIEW WAY
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $259.19
Total $271.00
Paid $271.00
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$67.19$2.69$67.19$69.88$0.00
210/07/202410/17/2024Paid$64.00$6.56$64.00$70.56$0.00
301/06/202501/16/2025Paid$64.00$2.56$64.00$66.56$0.00
403/03/202503/13/2025Paid$64.00$0.00$64.00$64.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$239.99$13.28$253.27$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$2.54$65.93$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$-60.56$0.00
03/14/2025PAYMENTLEMUS JOSE R CASH$-70.00$60.56
03/14/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PD TIMELY$-6.40$130.56
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.40$136.96
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.56$130.56
11/06/2024PAYMENTLEMUS JOSE R CASH$-140.44$128.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$6.56$268.44
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.69$261.88
07/05/2024BILLLEMUS JOSE R$259.19$259.19
04/26/2024PAYMENTLEMUS JOSE R CASH$-78.76$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$78.76
03/18/2024PAYMENTLEMUS JOSE R CREDIT CC 9996$-50.00$76.26
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.90$126.26
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.36$120.36
09/11/2023PAYMENTLEMUS JOSE R CREDIT CC 4402$-124.51$118.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.52$242.51
07/06/2023BILLLEMUS JOSE R$239.99$239.99
09/27/2022PAYMENTLEMUS JOSE R CREDIT CC 4402$-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$129.15
08/31/2021PAYMENTLEMUS JOSE CREDIT: D NUM: DEBIT 4402$-65.93$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.54$65.93
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$100.90
08/06/2010PAYMENTCANYON RUN CHECK NUM: 1091$-152.34$0.00
07/09/2010BILLCANYON RUN LLC$152.34$152.34
08/12/2009PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1083$-143.45$0.00
07/10/2009BILLCANYON RUN LLC$143.45$143.45
08/11/2008PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1065$-133.19$0.00
07/10/2008BILLCANYON RUN LLC$133.19$133.19