Tax Account 10-0681-11

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Owners

ESQUIVEL RIGOBERTO/BERNAL PERLA
3165 VALLEY WAY
WINNEMUCCA, NV 89445

ESQUIVEL RIGOBERTO

BERNAL PERLA

Account Summary

Account ID	10-0681-11
Account Type	Real Estate
Location	4835 ADA VISTA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0681-11

Account Type

Real Estate

Location

4835 ADA VISTA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,301.71
Total	$4,301.71
Paid	$4,301.71
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

$4,301.71

Total

$4,301.71

Paid

$4,301.71

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	$1,076.71	$0.00	$1,076.71	$1,076.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,075.00	$0.00	$1,075.00	$1,075.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,075.00	$0.00	$1,075.00	$1,075.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,075.00	$0.00	$1,075.00	$1,075.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,291.94	$0.00	$3,291.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$504.50	$0.00	$504.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$504.50	$0.00	$504.50	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$528.72	$0.00	$528.72	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$528.72	$0.00	$528.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$528.72	$5.28	$534.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$528.72	$0.00	$528.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$528.72	$0.00	$528.72	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	PNP PNP - 172109924	$-1,075.00	$0.00
01/07/2025	PAYMENT	PNP PNP - 168874583	$-1,075.00	$1,075.00
10/08/2024	PAYMENT	PNP PNP - 163826641	$-1,075.00	$2,150.00
08/20/2024	PAYMENT	PNP PNP - 161336362	$-1,076.71	$3,225.00
07/05/2024	BILL	ESQUIVEL RIGOBERTO/BERNAL PERLA	$4,301.71	$4,301.71
03/04/2024	PAYMENT	ELITE WELDING LLC CHECK 1037	$-822.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148714988	$-822.00	$822.00
10/03/2023	PAYMENT	PNP PNP - 143469262	$-822.00	$1,644.00
08/21/2023	PAYMENT	ELITE WELDING LLC CHECK 1007	$-825.94	$2,466.00
07/06/2023	BILL	ESQUIVEL RIGOBERTO/BERNAL PERLA	$3,291.94	$3,291.94
03/07/2023	PAYMENT	ESQUIVEL RIGOBERTO/BERNAL PERLA CHECK 505	$-126.00	$0.00
01/03/2023	PAYMENT	ESQUIVEL RIGOBERTO/BERNAL PERLA CHECK 501	$-126.00	$126.00
10/04/2022	PAYMENT	ESQUIVEL RIGOBERTO/BERNAL PERLA CHECK 389	$-126.00	$252.00
08/17/2022	PAYMENT	ESQUIVEL RIGOBERTO/BERNAL PERLA CHECK 376	$-126.50	$378.00
07/07/2022	BILL	ESQUIVEL RIGOBERTO/BERNAL PERL	$504.50	$504.50
03/08/2022	PAYMENT	ESQUIVEL RIGOBERTO/BERNAL PERL CREDIT: D NUM: VISA 5409	$-126.00	$0.00
12/30/2021	PAYMENT	ESQUIVEL, ROGOBERTO/BERNAL, PE CHECK NUM: 405	$-126.00	$126.00
10/05/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 101306765	$-126.00	$252.00
08/16/2021	PAYMENT	ESQUIVEL RIGOBERTO/BERNAL PERL CHECK NUM: 367	$-126.50	$378.00
07/08/2021	BILL	ESQUIVEL RIGOBERTO/BERNAL PERL	$504.50	$504.50
08/17/2020	PAYMENT	ESQUIVEL RIGOBERTO/BERNAL PERL CHECK NUM: 328	$-484.32	$0.00
07/10/2020	BILL	ESQUIVEL RIGOBERTO/BERNAL PERL	$484.32	$484.32
03/02/2020	PAYMENT	ESQUIVEL RIGOBERTO/BERNAL PERL CHECK NUM: 326	$-121.00	$0.00
01/02/2020	PAYMENT	ESQUIVEL, RIGOBERTO/BERNAL, PE CHECK NUM: 314	$-121.00	$121.00
10/08/2019	PAYMENT	ESQUIVEL, RIGOBERTO & PERLA CHECK NUM: 300	$-121.00	$242.00
08/19/2019	PAYMENT	ESQUIVEL, RIGOBERTO/BERNAL, PE CHECK NUM: 291	$-121.32	$363.00
07/08/2019	BILL	ESQUIVEL RIGOBERTO/BERNAL PERL	$484.32	$484.32
03/05/2019	PAYMENT	SHANA C MURDOCK CHECK NUM: 3979	$-132.00	$0.00
01/10/2019	PAYMENT	SONYA C MITCHELL CHECK NUM: 3972	$-132.00	$132.00
09/26/2018	PAYMENT	MITCHELL SONYA/CHRIS CHECK NUM: 3912	$-132.00	$264.00
08/09/2018	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3900	$-132.72	$396.00
07/05/2018	BILL	MITCHELL CHRIS J & SONYA C TRS	$528.72	$528.72
03/05/2018	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 358	$-132.00	$0.00
12/13/2017	PAYMENT	MITCHELL, CHRIS, SONYA/MURDOCK CHECK NUM: 3862	$-132.00	$132.00
10/02/2017	PAYMENT	SONYA MITCHELL CHECK NUM: 3845	$-132.00	$264.00
08/16/2017	PAYMENT	MITCHELL, CHRIS & SONYA/MURDOC CHECK NUM: 3840	$-132.72	$396.00
07/11/2017	BILL	MITCHELL CHRIS J & SONYA C TRS	$528.72	$528.72
03/01/2017	PAYMENT	MITCHELL, SONYA CHECK NUM: 3557	$-132.00	$0.00
12/28/2016	PAYMENT	MITCHELL, CHRIS & SONYA C/MURD CHECK NUM: 3554	$-132.00	$132.00
10/20/2016	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3551	$-137.28	$264.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.28	$401.28
08/10/2016	PAYMENT	MITHCELL CHRIS & SONYA C CHECK NUM: 3547	$-132.72	$396.00
07/07/2016	BILL	MITCHELL CHRIS J & SONYA C TRS	$528.72	$528.72
03/01/2016	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3532	$-132.00	$0.00
01/08/2016	PAYMENT	MITCHELL CHRIS-SONYA C/SHANA C CHECK NUM: 3531	$-132.00	$132.00
10/06/2015	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3518	$-132.00	$264.00
08/18/2015	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 335	$-132.72	$396.00
07/02/2015	BILL	MITCHELL CHRIS J & SONYA C TRS	$528.72	$528.72
03/11/2015	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3458	$-132.00	$0.00
01/05/2015	PAYMENT	MITCHELL CHRIS - SONYA C CHECK NUM: 3451	$-132.00	$132.00
10/08/2014	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3434	$-132.00	$264.00
08/19/2014	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3427	$-132.72	$396.00
07/03/2014	BILL	MITCHELL CHRIS J & SONYA C TRS	$528.72	$528.72
02/27/2014	PAYMENT	MITCHELL CHRIS -SONYA C CHECK NUM: 3411	$-132.00	$0.00
12/16/2013	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3363	$-132.00	$132.00
09/16/2013	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3356	$-132.00	$264.00
07/10/2013	PAYMENT	MITCHELL CHRIS-SONYA C CHECK NUM: 3345	$-132.72	$396.00
07/02/2013	BILL	MITCHELL CHRIS J & SONYA C TRS	$528.72	$528.72
02/20/2013	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3301	$-132.00	$0.00
12/10/2012	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3292	$-132.00	$132.00
09/19/2012	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3177	$-132.00	$264.00
07/20/2012	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3167	$-132.72	$396.00
07/10/2012	BILL	MITCHELL CHRIS J & SONYA C TRS	$528.72	$528.72
03/05/2012	PAYMENT	MITCHELL, CHRISS & SONYA C CHECK NUM: 3137	$-132.00	$0.00
01/09/2012	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3126	$-132.00	$132.00
10/05/2011	PAYMENT	MITCHELL CHRIS & SONYA C CHECK NUM: 3101	$-132.00	$264.00
08/11/2011	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK NUM: 3089	$-132.72	$396.00
07/11/2011	BILL	MITCHELL CHRIS J & SONYA C TRS	$528.72	$528.72
03/02/2011	PAYMENT	CHRIS & SONYA MITCHELL CHECK NUM: 2834	$-132.00	$0.00
12/21/2010	PAYMENT	MITCHELL CHRIS CHECK NUM: 2830	$-132.00	$132.00
08/24/2010	PAYMENT	MITCHELL CHRIS CHECK NUM: 276	$-264.72	$264.00
07/09/2010	BILL	MITCHELL CHRIS J & SONYA C TRS	$528.72	$528.72
02/22/2010	PAYMENT	MITCHELL CHRIS CHECK NUM: 2763	$-131.00	$0.00
12/22/2009	PAYMENT	MITCHELL SONYA CHECK NUM: 2761	$-131.00	$131.00
10/05/2009	PAYMENT	MITCHELL CHRIS CHECK NUM: 2746	$-131.00	$262.00
08/12/2009	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2715	$-131.68	$393.00
07/10/2009	BILL	MITCHELL CHRIS J & SONYA C TRS	$524.68	$524.68
03/05/2009	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2719	$-125.00	$0.00
01/06/2009	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2908	$-125.00	$125.00
10/06/2008	PAYMENT	MITCHELL, CHRIS & SONYA C CHECK BANK: 94 7074 NUM: 2883	$-125.00	$250.00
08/20/2008	PAYMENT	SONYA MITCHELL CHECK BANK: 94*7074 NUM: 2875	$-128.87	$375.00
07/10/2008	BILL	MITCHELL CHRIS J & SONYA C TRS	$503.87	$503.87
03/14/2008	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 2855	$-123.76	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.76	$123.76
01/08/2008	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2664	$-119.00	$119.00
10/04/2007	PAYMENT	MITCHELL SONYA CHECK BANK: 94*7074 NUM: 2643	$-119.00	$238.00
08/13/2007	PAYMENT	MITCHELL CHRIS CHECK BANK: 94*7074 NUM: 2678	$-119.25	$357.00
07/12/2007	BILL	MITCHELL CHRIS J & SONYA C TRS	$476.25	$476.25

Tax Account 10-0681-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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