Tax Account 10-0661-07

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Owners

GUZMAN AVALOS JOSE EDUARDO
1724 143RD AVE
SAN LEANDRO, CA 94578

Account Summary

Account ID	10-0661-07
Account Type	Real Estate
Location	N OF NEW JUNGO RD WINNEMUCCA
Balance	$675.09
Currently Due	$675.09

Account ID

10-0661-07

Account Type

Real Estate

Location

N OF NEW JUNGO RD
WINNEMUCCA

Balance

$675.09

Currently Due

$675.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.22
Total	$675.09
Paid	$0.00
Balance	$675.09
Due	$675.09
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

$585.22

Total

$675.09

Paid

$0.00

Balance

$675.09

Due

$675.09

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	Past due	$147.22	$5.89	$147.22	$0.00	$153.11
2	10/07/2024	10/17/2024	Past due	$146.00	$14.66	$146.00	$0.00	$313.77
3	01/06/2025	01/16/2025	Past due	$146.00	$26.35	$146.00	$0.00	$486.12
4	03/03/2025	03/13/2025	Past due	$146.00	$42.97	$146.00	$0.00	$675.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.22	$5.89	$591.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$585.22	$18.75	$604.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$585.22	$90.37	$675.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$585.22	$0.00	$585.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$566.07	$0.00	$566.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$540.14	$0.00	$540.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$509.09	$0.00	$509.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$477.57	$0.00	$477.57	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$449.27	$0.00	$449.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$415.99	$0.00	$415.99	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$675.09
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.97	$673.09
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.35	$632.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.66	$605.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.89	$591.11
07/05/2024	BILL	GUZMAN AVALOS JOSE EDUARDO	$585.22	$585.22
09/27/2023	PAYMENT	PNP PNP - 143155954	$-613.14	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.89	$613.14
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.07	$607.25
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.07	$607.18
07/06/2023	BILL	GUZMAN AVALOS JOSE EDUARDO	$585.22	$607.11
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.07	$21.89
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.07	$21.82
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$21.75
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$11.75
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.36	$9.25
09/29/2022	PAYMENT	GUZMAN AVALOS JOSE CHECK 162	$-582.22	$8.89
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.89	$591.11
07/07/2022	BILL	GUZMAN AVALOS JOSE/AZIZI FARID	$585.22	$585.22
04/29/2022	PAYMENT	GUZMAN JOSE CHECK NUM: 103	$-675.59	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$675.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$40.97	$673.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.35	$632.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.66	$605.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.89	$591.11
07/08/2021	BILL	GUZMAN AVALOS JOSE/AZIZI FARID	$585.22	$585.22
07/27/2020	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0759	$-585.22	$0.00
07/10/2020	BILL	NEW NEVADA LANDS LLC	$585.22	$585.22
08/05/2019	PAYMENT	NEW NAVADA LANDS, LLC CHECK NUM: 0704	$-566.07	$0.00
07/08/2019	BILL	NEW NEVADA LANDS LLC	$566.07	$566.07
08/06/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0638	$-540.14	$0.00
07/05/2018	BILL	NEW NEVADA LANDS LLC	$540.14	$540.14
08/07/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0599	$-509.09	$0.00
07/11/2017	BILL	NEW NEVADA LANDS LLC	$509.09	$509.09
08/15/2016	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 0565	$-477.57	$0.00
07/07/2016	BILL	NEW NEVADA LANDS LLC	$477.57	$477.57
08/17/2015	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 510	$-449.27	$0.00
07/02/2015	BILL	NEW NEVADA LANDS LLC	$449.27	$449.27
07/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK NUM: 1088	$-415.99	$0.00
07/03/2014	BILL	NEW NEVADA LANDS LLC	$415.99	$415.99
08/28/2013	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1060	$-385.18	$0.00
07/02/2013	BILL	NEW NEVADA LANDS LLC	$385.18	$385.18
08/28/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK NUM: 1008	$-356.64	$0.00
07/10/2012	BILL	NEW NEVADA LANDS LLC	$356.64	$356.64
08/15/2011	PAYMENT	NEVADA LAND & RESOURCE CO CHECK NUM: 14274	$-330.21	$0.00
07/11/2011	BILL	NEVADA LAND & RESOURCE CO LLC	$330.21	$330.21
08/16/2010	PAYMENT	NEVADA LAND & RESOURCE CO CHECK NUM: 13826	$-308.61	$0.00
07/09/2010	BILL	NEVADA LAND & RESOURCE CO LLC	$308.61	$308.61
08/17/2009	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 16 49 NUM: 13385	$-290.59	$0.00
07/10/2009	BILL	NEVADA LAND & RESOURCE CO LLC	$290.59	$290.59
08/18/2008	PAYMENT	NEVADA LAND & RESOURCE CO, LLC CHECK BANK: 71 234 NUM: 10909	$-290.59	$0.00
07/10/2008	BILL	NEVADA LAND & RESOURCE CO LLC	$290.59	$290.59
08/13/2007	PAYMENT	NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320	$-290.59	$0.00
07/12/2007	BILL	NEVADA LAND & RESOURCE CO LLC	$290.59	$290.59
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-292.09	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$292.09	$292.09
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-292.09	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$292.09	$292.09
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-291.00	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$291.00	$291.00
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-156.56	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$156.56	$156.56
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-73.97	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$73.97	$73.97
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-75.41	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$75.41	$75.41
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-74.66	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$74.66	$74.66
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-131.17	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$131.17	$131.17
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-127.83	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$127.83	$127.83

Tax Account 10-0661-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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