Tax Account 10-0692-03
Owners
MOJICA FERNANDO C & MARIA G
6980 COUNTRY RD
WINNEMUCCA, NV 89445
MOJICA FERNANDO C
MOJICA MARIA G
Account Summary
| Account ID | 10-0692-03 |
|---|---|
| Account Type | Real Estate |
| Location | 4285 JONES LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $133.19 |
| Total | $155.25 |
| Paid | $155.25 |
| 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 | $133.19 | $23.56 | $156.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $133.19 | $22.56 | $155.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $133.19 | $32.56 | $165.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $133.19 | $22.56 | $155.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $133.19 | $22.56 | $155.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $133.19 | $10.74 | $143.93 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $127.23 | $10.40 | $137.63 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $119.36 | $4.36 | $123.72 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $112.29 | $19.36 | $131.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $103.96 | $3.50 | $107.46 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2025 | PAYMENT | MOJICA FERNANDO C CREDIT CC 4343 | $-155.25 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $155.25 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.32 | $153.25 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.01 | $143.93 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.36 | $137.92 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.37 | $134.56 |
| 07/05/2024 | BILL | MOJICA FERNANDO C & MARIA G | $133.19 | $133.19 |
| 04/03/2024 | PAYMENT | MOJICA MARIA G CREDIT CC 9432 | $-156.75 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $156.75 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.32 | $154.25 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.01 | $144.93 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $138.92 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.36 | $137.92 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.37 | $134.56 |
| 07/06/2023 | BILL | MOJICA FERNANDO C & MARIA G | $133.19 | $133.19 |
| 05/03/2023 | PAYMENT | MOJICA MARIA G CREDIT CC 9432 | $-155.75 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $155.75 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.32 | $153.25 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.01 | $143.93 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.36 | $137.92 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.37 | $134.56 |
| 07/07/2022 | BILL | MOJICA FERNANDO C & MARIA G | $133.19 | $133.19 |
| 05/05/2022 | PAYMENT | MOJICA, MARIA CASH | $-165.75 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $165.75 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $155.75 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $9.32 | $153.25 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $6.01 | $143.93 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.36 | $137.92 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.37 | $134.56 |
| 07/08/2021 | BILL | MOJICA FERNANDO C & MARIA G | $133.19 | $133.19 |
| 04/06/2021 | PAYMENT | MOJICA, MARIA G CHECK NUM: PNP 03.31.2021 | $-155.75 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $155.75 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.32 | $153.25 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.01 | $143.93 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.36 | $137.92 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.37 | $134.56 |
| 07/10/2020 | BILL | MOJICA FERNANDO C & MARIA G | $133.19 | $133.19 |
| 04/02/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 022533 | $-155.75 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $155.75 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.32 | $153.25 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.01 | $143.93 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.36 | $137.92 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.37 | $134.56 |
| 07/08/2019 | BILL | MOJICA FERNANDO C & MARIA G | $133.19 | $133.19 |
| 01/24/2019 | PAYMENT | MARIA MOJICA CREDIT: D NUM: VISA 1318 | $-143.93 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.01 | $143.93 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.36 | $137.92 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.37 | $134.56 |
| 07/05/2018 | BILL | MOJICA FERNANDO C & MARIA G | $133.19 | $133.19 |
| 03/05/2018 | PAYMENT | MARIA MOJICA CREDIT: D NUM: VISA 0286 | $-137.63 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.77 | $137.63 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.26 | $131.86 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.37 | $128.60 |
| 07/11/2017 | BILL | MOJICA FERNANDO C & MARIA G | $127.23 | $127.23 |
| 01/11/2017 | PAYMENT | MOJICA, MARIA G CREDIT: D NUM: DEBIT 0286 | $-123.72 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.07 | $123.72 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.29 | $120.65 |
| 07/07/2016 | BILL | MOJICA FERNANDO C & MARIA G | $119.36 | $119.36 |
| 04/13/2016 | PAYMENT | MOJICA MARIA G CREDIT: D NUM: VISA 0286 | $-131.65 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $131.65 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $7.86 | $129.15 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.06 | $121.29 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.81 | $116.23 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.13 | $113.42 |
| 07/02/2015 | BILL | MOJICA FERNANDO C & MARIA G | $112.29 | $112.29 |
| 02/18/2015 | PAYMENT | MOJICA, MARIA G CREDIT: D NUM: DEBIT 0286 | $-78.50 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.50 | $78.50 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.00 | $76.00 |
| 08/22/2014 | PAYMENT | MOJICA, MARIA G CREDIT: D NUM: DEBIT 0286 | $-28.96 | $75.00 |
| 07/03/2014 | BILL | MOJICA FERNANDO C & MARIA G | $103.96 | $103.96 |
| 07/22/2013 | PAYMENT | HANKINS RENITA J CREDIT: D NUM: VISA 7265 | $-96.27 | $0.00 |
| 07/02/2013 | BILL | HANKINS DOUG & RENITA | $96.27 | $96.27 |
| 08/01/2012 | PAYMENT | HANKINS RENITA CREDIT: D NUM: VISA 0289 | $-89.14 | $0.00 |
| 07/10/2012 | BILL | HANKINS DOUG & RENITA | $89.14 | $89.14 |
| 08/11/2011 | PAYMENT | HANKINS, RENITA J CREDIT: D NUM: VISA 0289 | $-82.55 | $0.00 |
| 07/11/2011 | BILL | HANKINS DOUG & RENITA | $82.55 | $82.55 |
| 08/06/2010 | PAYMENT | HANKINS, RENITA & DOUGLAS CHECK NUM: 10015 | $-77.15 | $0.00 |
| 07/09/2010 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $77.15 | $77.15 |
| 08/17/2009 | PAYMENT | KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803 | $-72.65 | $0.00 |
| 07/10/2009 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |
| 08/08/2008 | PAYMENT | KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031 | $-72.65 | $0.00 |
| 07/10/2008 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |