Tax Account 13-0222-04
Owners
FIGUEROA JOSE
7100 DEER ST
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 13-0222-04 |
|---|---|
| Account Type | Real Estate |
| Location | 7100 DEER ST WINNEMUCCA |
| Balance | $398.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $799.93 |
| Total | $799.93 |
| Paid | $401.93 |
| Balance | $398.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $789.60 | $0.00 | $0.00 | $789.60 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 15.10 | 14.90 | .00 |
| 2025-2026 | S29 | Landfill | 78.00 | 39.10 | 38.90 | .00 |
| 2024-2025 | S18 | Humboldt TV | 30.00 | 30.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 78.00 | 78.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | EDIT | PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK | $0.00 | $398.00 |
| 10/03/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000091735 | $-199.00 | $398.00 |
| 08/12/2025 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM LETERTA TAX TO LERETA TAX | $0.00 | $597.00 |
| 08/12/2025 | EDIT | PAYMENT METHOD EDIT - CD: FROM ACH TO CHECK - PAYER: FROM TO LETERTA TAX | $0.00 | $597.00 |
| 08/12/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000090532 | $-202.93 | $597.00 |
| 07/03/2025 | BILL | FIGUEROA JOSE | $799.93 | $799.93 |
| 02/21/2025 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000085806 | $-197.00 | $0.00 |
| 12/23/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000083851 | $-197.00 | $197.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-197.00 | $394.00 |
| 09/30/2024 | ADJUSTMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 VOIDED PAYMENT: 387460. REASON: INCORRECT PAYMENT TYPE...PB | $197.00 | $591.00 |
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING ACH LERE - 000081148 | $-197.00 | $394.00 |
| 08/12/2024 | PAYMENT | NEW AMERICAN FUNDING CHECK 000080251 | $-198.60 | $591.00 |
| 07/05/2024 | BILL | FIGUEROA JOSE | $789.60 | $789.60 |