Tax Account 13-0195-20

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Owners

GUERRERO MARIA G/RODRIGUEZ LUIS A
8260 W ROSE CREEK RD
WINNEMUCCA, NV 89445

GUERRERO MARIA GUADALUPE

RODRIGUEZ TARANGO LUIS ALBERTO

Account Summary

Account ID	13-0195-20
Account Type	Real Estate
Location	8260 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0195-20

Account Type

Real Estate

Location

8260 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,017.74
Total	$3,017.74
Paid	$3,017.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,017.74

Total

$3,017.74

Paid

$3,017.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$755.74	$0.00	$755.74	$755.74	$0.00
2	10/07/2024	10/17/2024	Paid	$754.00	$0.00	$754.00	$754.00	$0.00
3	01/06/2025	01/16/2025	Paid	$754.00	$0.00	$754.00	$754.00	$0.00
4	03/03/2025	03/13/2025	Paid	$754.00	$0.00	$754.00	$754.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.53	$0.00	$1,677.53	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$44.40	$0.00	$44.40	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$44.40	$12.27	$56.67	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$44.40	$6.66	$51.06	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$44.40	$22.27	$66.67	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$44.40	$12.02	$56.42	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$44.40	$22.02	$66.42	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$44.40	$4.00	$48.40	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$44.40	$4.00	$48.40	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$44.40	$4.00	$48.40	$0.00	$0.00	2.3063	9.0

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
03/07/2025	PAYMENT	GUERRERO, MARIA CASH	$-754.00	$0.00
10/09/2024	PAYMENT	RODRIGUEZ-TARANGO, LUIS A / GUERRERO, MARIA CHECK 1196	$-1,508.00	$754.00
08/16/2024	PAYMENT	GUERRERO, MARIA CASH	$-755.74	$2,262.00
07/05/2024	BILL	GUERRERO MARIA G/RODRIGUEZ LUIS A	$3,017.74	$3,017.74
11/22/2023	PAYMENT	GUERRERO MARIA G/RODRIGUEZ LUIS A CHECK 1177	$-838.00	$0.00
09/26/2023	PAYMENT	GUERRERO MARIA G/RODRIGUEZ LUIS A CHECK 1108	$-419.00	$838.00
08/01/2023	PAYMENT	GUERRERO, MARIA G CASH	$-420.53	$1,257.00
07/06/2023	BILL	GUERRERO MARIA G/RODRIGUEZ LUIS A	$1,677.53	$1,677.53
08/02/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 252341	$-44.40	$0.00
07/07/2022	BILL	STRINGHAM CHARLES ADRIAN	$44.40	$44.40
04/22/2022	PAYMENT	STRINGHAM, CHARLES A CREDIT: D NUM: DEBIT 9293	$-56.67	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$56.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.11	$54.17
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.66	$51.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.22	$48.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.78	$46.18
07/08/2021	BILL	STRINGHAM CHARLES ADRIAN	$44.40	$44.40
03/05/2021	PAYMENT	STRINGHAM CHARLES CHECK NUM: 3081	$-51.06	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.66	$51.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.22	$48.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.78	$46.18
07/10/2020	BILL	STRINGHAM CHARLES ADRIAN	$44.40	$44.40
05/11/2020	PAYMENT	STRINGHAM, CHARLES A MD CHECK NUM: 3109	$-66.67	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$66.67
04/07/2020	ADJUSTMENT	rvrsg pymt/rtrnd by bank...pb NUM: 3101	$56.67	$56.67
04/02/2020	VOID	CHARLS STRINGHAM MD CHECK NUM: 3101	$-56.67	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$56.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.11	$54.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.66	$51.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.22	$48.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$46.18
07/08/2019	BILL	STRINGHAM CHARLES ADRIAN	$44.40	$44.40
04/15/2019	PAYMENT	CHARLES A STRINGHAM MD CHECK NUM: 3022	$-56.42	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$56.42
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.11	$54.17
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.66	$51.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.22	$48.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.78	$46.18
07/05/2018	BILL	STRINGHAM CHARLES ADRIAN	$44.40	$44.40
05/30/2018	PAYMENT	STRINGHAM, CHARLES A CHECK NUM: 2955	$-66.42	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$66.42
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$56.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.11	$54.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.66	$51.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.22	$48.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.78	$46.18
07/11/2017	BILL	STRINGHAM CHARLES ADRIAN	$44.40	$44.40
01/09/2017	PAYMENT	STRINGHAM CHARLES A M.D. CHECK NUM: 1889	$-48.40	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.22	$48.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.78	$46.18
07/07/2016	BILL	STRINGHAM CHARLES ADRIAN	$44.40	$44.40
01/12/2016	PAYMENT	STRINGHAM, CHARLES A MD CHECK NUM: 2417	$-48.40	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.22	$48.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$46.18
07/02/2015	BILL	STRINGHAM CHARLES ADRIAN	$44.40	$44.40
01/15/2015	PAYMENT	STRINGHAM CHARLES A M.D. CHECK NUM: 2170	$-48.40	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.22	$48.40
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$46.18
07/03/2014	BILL	STRINGHAM CHARLES ADRIAN	$44.40	$44.40
05/07/2014	PAYMENT	STRINGHAM CHARLES A M.D. CHECK NUM: 1777	$-127.41	$0.00
05/01/2014	INTEREST	Monthly Interest	$0.37	$127.41
04/01/2014	INTEREST	Monthly Interest	$0.37	$127.04
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$126.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.11	$124.17
03/03/2014	INTEREST	Monthly Interest	$0.37	$121.06
02/03/2014	INTEREST	Monthly Interest	$0.37	$120.69
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.66	$120.32
01/02/2014	INTEREST	Monthly Interest	$0.37	$117.66
12/02/2013	INTEREST	Monthly Interest	$0.37	$117.29
11/01/2013	INTEREST	Monthly Interest	$0.37	$116.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.22	$116.55
10/01/2013	INTEREST	Monthly Interest	$0.37	$114.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.78	$113.96
08/01/2013	INTEREST	Monthly Interest	$0.37	$112.18
07/02/2013	BILL	STRINGHAM CHARLES ADRIAN	$44.40	$111.81
07/01/2013	INTEREST	Monthly Interest	$0.37	$67.41
06/03/2013	INTEREST	Monthly Interest	$0.37	$67.04
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$66.67
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$56.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.11	$54.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.66	$51.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.22	$48.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.78	$46.18
07/10/2012	BILL	STRINGHAM CHARLES ADRIAN	$44.40	$44.40
05/14/2012	PAYMENT	STRINGHAM CHARLES A M.D. CHECK NUM: 1560	$-66.67	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$66.67
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$56.67
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.11	$54.17
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.66	$51.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.22	$48.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.78	$46.18
07/11/2011	BILL	STRINGHAM CHARLES ADRIAN	$44.40	$44.40
04/15/2011	PAYMENT	TAX AUCTION - 04/15/11 CASH	$-954.20	$0.00
04/15/2011	AMENDMENT	2007 Insts 1-4 Unmark Postpond	$0.00	$954.20
04/15/2011	AMENDMENT	2008 Insts 1-4 Unmark Postpond	$0.00	$954.20
04/15/2011	AMENDMENT	2009 Insts 1-4 Unmark Postpond	$0.00	$954.20
04/15/2011	AMENDMENT	2010 Insts 1-4 Unmark Postpond	$0.00	$954.20
04/15/2011	AMENDMENT	2011 Insts 1-4 Unmark Postpond	$0.00	$954.20
04/01/2011	INTEREST	Monthly Interest	$2.16	$954.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.52	$952.04
03/11/2011	AMENDMENT	MISC AUCTION FEES...pb	$150.00	$947.52
03/11/2011	AMENDMENT	AUCTION PUBLICATION COSTS...pb	$83.00	$797.52
03/03/2011	AMENDMENT	2007 Insts 1-4 Markd Postponed	$0.00	$714.52
03/03/2011	AMENDMENT	2008 Insts 1-4 Markd Postponed	$0.00	$714.52
03/03/2011	AMENDMENT	2009 Insts 1-4 Markd Postponed	$0.00	$714.52
03/03/2011	AMENDMENT	2010 Insts 1-4 Markd Postponed	$0.00	$714.52
03/03/2011	AMENDMENT	2011 Insts 1-4 Markd Postponed	$0.00	$714.52
03/01/2011	INTEREST	Monthly Interest	$2.16	$714.52
02/01/2011	INTEREST	Monthly Interest	$2.16	$712.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.87	$710.20
01/03/2011	INTEREST	Monthly Interest	$2.16	$706.33
12/01/2010	INTEREST	Monthly Interest	$2.16	$704.17
11/10/2010	AMENDMENT	Auction Ltr Mailing Costs...pb	$37.50	$702.01
11/04/2010	AMENDMENT	AUCTION TITLE SEARCH FEES...PB	$150.00	$664.51
11/01/2010	INTEREST	Monthly Interest	$2.16	$514.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.23	$512.35
10/01/2010	INTEREST	Monthly Interest	$2.16	$509.12
09/01/2010	INTEREST	Monthly Interest	$2.16	$506.96
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.58	$504.80
08/02/2010	INTEREST	Monthly Interest	$2.16	$502.22
07/09/2010	BILL	HUMBOLDT CO TREASURER TRUSTEE	$64.58	$500.06
07/01/2010	INTEREST	Monthly Interest	$2.16	$435.48
06/01/2010	INTEREST	Monthly Interest	$2.16	$433.32
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$431.16
05/03/2010	INTEREST	Monthly Interest	$1.62	$421.16
04/01/2010	INTEREST	Monthly Interest	$1.62	$419.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.52	$417.92
03/01/2010	INTEREST	Monthly Interest	$1.62	$413.40
02/01/2010	INTEREST	Monthly Interest	$1.62	$411.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.87	$410.16
12/31/2009	INTEREST	Monthly Interest	$1.62	$406.29
12/01/2009	INTEREST	Monthly Interest	$1.62	$404.67
11/02/2009	INTEREST	Monthly Interest	$1.62	$403.05
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.23	$401.43
10/01/2009	INTEREST	Monthly Interest	$1.62	$398.20
09/01/2009	INTEREST	Monthly Interest	$1.62	$396.58
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$394.96
08/03/2009	INTEREST	Monthly Interest	$1.62	$392.38
07/10/2009	BILL	HUMBOLDT CO TREASURER TRUSTEE	$64.58	$390.76
07/01/2009	INTEREST	Monthly Interest	$1.62	$326.18
06/03/2009	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$324.56
06/01/2009	INTEREST	Monthly Interest	$1.62	$299.56
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$297.94
05/01/2009	INTEREST	Monthly Interest	$1.08	$287.94
04/01/2009	INTEREST	Monthly Interest	$1.08	$286.86
03/18/2009	PENALTY	3rd Year Delq Letters...pb	$7.50	$285.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.52	$278.28
03/02/2009	INTEREST	Monthly Interest	$1.08	$273.76
02/02/2009	INTEREST	Monthly Interest	$1.08	$272.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.87	$271.60
01/02/2009	INTEREST	Monthly Interest	$1.08	$267.73
12/01/2008	INTEREST	Monthly Interest	$1.08	$266.65
10/30/2008	INTEREST	Monthly Interest	$1.08	$265.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.23	$264.49
10/01/2008	INTEREST	Monthly Interest	$1.08	$261.26
09/02/2008	INTEREST	Monthly Interest	$1.08	$260.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$259.10
08/01/2008	INTEREST	Monthly Interest	$1.08	$256.52
07/11/2008	INTEREST	Monthly Interest	$1.08	$255.44
07/10/2008	BILL	ENGEL JOHN C	$64.58	$254.36
06/02/2008	INTEREST	Monthly Interest	$1.08	$189.78
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$188.70
05/01/2008	INTEREST	Monthly Interest	$0.54	$178.70
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$178.16
03/31/2008	INTEREST	Monthly Interest	$0.54	$175.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.52	$175.37
03/03/2008	INTEREST	Monthly Interest	$0.54	$170.85
02/01/2008	INTEREST	Monthly Interest	$0.54	$170.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.87	$169.77
01/02/2008	INTEREST	Monthly Interest	$0.54	$165.90
12/03/2007	INTEREST	Monthly Interest	$0.54	$165.36
11/01/2007	INTEREST	Monthly Interest	$0.54	$164.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.23	$164.28
10/01/2007	INTEREST	Monthly Interest	$0.54	$161.05
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.58	$160.51
08/31/2007	INTEREST	Monthly Interest	$0.54	$157.93
08/01/2007	INTEREST	Monthly Interest	$0.54	$157.39
07/12/2007	BILL	ENGEL JOHN C	$64.58	$156.85
07/02/2007	INTEREST	Monthly Interest	$0.54	$92.27
06/05/2007	INTEREST	Monthly Interest	$0.54	$91.73
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$91.19
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$81.19
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.54	$79.19
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.89	$74.65
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.25	$70.76
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.60	$67.51
07/06/2006	BILL	ENGEL JOHN C	$64.91	$64.91
08/12/2005	PAYMENT	MILLER, ROSEMARY CHECK BANK: 11 4288 NUM: 1524	$-113.59	$0.00
07/18/2005	BILL	ENGEL JOHN C	$113.59	$113.59
04/11/2005	PAYMENT	ENGEL JOHN C CHECK BANK: 1666 NUM: 2925	$-61.42	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$61.42
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.80	$59.92
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.12	$57.12
08/18/2004	PAYMENT	MILLER ROSEMARY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-57.17	$56.00
07/06/2004	BILL	ENGEL JOHN C	$113.17	$113.17
08/06/2003	PAYMENT	ENGEL JOHN C CHECK BANK: 16F66 NUM: 2883	$-104.37	$0.00
07/18/2003	BILL	ENGEL JOHN C	$104.37	$104.37
08/07/2002	PAYMENT	ENGEL JOHN C CHECK BANK: 16-66 NUM: 2687	$-98.62	$0.00
07/08/2002	BILL	ENGEL JOHN C	$98.62	$98.62
07/26/2001	PAYMENT	ENGEL JOHN C & BETTIE J CHECK BANK: 16-66 NUM: 2303	$-100.59	$0.00
07/11/2001	BILL	ENGEL JOHN C	$100.59	$100.59
08/08/2000	PAYMENT	ENGEL JOHN C & BETTIE J CHECK BANK: 16-66 NUM: 2158	$-101.58	$0.00
07/06/2000	BILL	ENGEL JOHN C	$101.58	$101.58
08/04/1999	PAYMENT	ENGEL JOHN C CHECK BANK: 16-66 NUM: 2395	$-111.56	$0.00
07/12/1999	BILL	ENGEL JOHN C	$111.56	$111.56
08/06/1998	PAYMENT	ENGEL JOHN C CHECK	$-114.15	$0.00
07/09/1998	BILL	ENGEL JOHN C	$114.15	$114.15
12/31/1997	PAYMENT	ENGEL JOHN C	$-2.98	$0.00
11/21/1997	PAYMENT	ENGEL JOHN C	$-115.90	$2.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.98	$118.88
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.29	$115.90
07/23/1997	BILL	ENGEL JOHN C	$114.61	$114.61
07/23/1996	PAYMENT	ENGEL JOHN C	$-120.32	$0.00
07/11/1996	BILL	ENGEL JOHN C	$120.32	$120.32

Tax Account 13-0195-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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