Tax Account 13-0342-13

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Owners

PRECIADO MATHEW
13355 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0342-13
Account Type	Real Estate
Location	7280 SUNDOWN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0342-13

Account Type

Real Estate

Location

7280 SUNDOWN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.14
Total	$379.49
Paid	$379.49
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

$372.14

Total

$379.49

Paid

$379.49

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	$96.14	$2.75	$96.14	$98.89	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$4.60	$92.00	$96.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.23	$23.42	$378.65	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$336.93	$18.39	$355.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$330.25	$0.00	$330.25	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$322.24	$8.78	$331.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$319.79	$4.62	$324.41	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$321.22	$0.00	$321.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$322.42	$0.00	$322.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$327.44	$9.97	$337.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$325.92	$8.80	$334.72	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$354.43	$7.32	$361.75	$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
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	29.86	29.86	.00	.00
2020-2021	S29	Landfill	77.63	77.63	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/02/2025	PAYMENT	PRECIADO, MATHEW CREDIT CC 7836	$-96.60	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$96.60
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.60	$94.60
09/27/2024	PAYMENT	PRECIADO MATHEW CREDIT CC 7836	$-184.00	$92.00
09/03/2024	PAYMENT	CORE TITLE GROUP, LLC CASH	$-2.75	$276.00
09/03/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 3314	$-96.14	$278.75
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.75	$374.89
07/05/2024	BILL	QUEEN HEATHER	$372.14	$372.14
03/18/2024	PAYMENT	QUEEN HEATHER CASH	$-90.44	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.44	$90.44
02/08/2024	PAYMENT	PNP PNP - 150753506	$-288.21	$88.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.17	$376.21
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$365.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.25	$364.04
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.56	$357.79
07/06/2023	BILL	QUEEN HEATHER	$355.23	$355.23
02/02/2023	PAYMENT	PNP PNP - 128778950	$-355.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$10.32	$355.32
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.75	$345.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.32	$339.25
07/07/2022	BILL	SNYDER REYLENE	$336.93	$336.93
02/25/2022	PAYMENT	QUEEN HEATHER CREDIT: D NUM: DEBIT 9298	$-82.00	$0.00
01/07/2022	PAYMENT	SNYDER REYLENE CASH	$-82.00	$82.00
10/11/2021	PAYMENT	SNYDER REYLENE CASH	$-82.00	$164.00
08/11/2021	PAYMENT	SNYDER REYLENE CASH	$-84.25	$246.00
07/08/2021	BILL	SNYDER REYLENE	$330.25	$330.25
03/31/2021	AMENDMENT	remove under $5 balance...pb	$-1.62	$0.00
03/29/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 736586	$-83.00	$1.62
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$84.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.12	$82.12
01/22/2021	PAYMENT	SNYDER REYLENE CASH	$-2.12	$80.00
01/22/2021	PAYMENT	FOOTE CAROL/SNYDER GENE CHECK NUM: 932	$-80.00	$82.12
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.12	$162.12
10/27/2020	PAYMENT	FOOTE, CAROL A/SNYDER, GENA CHECK NUM: 303	$-82.12	$160.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.12	$242.12
07/22/2020	PAYMENT	FOOTE, CAROL A/SNYDER, GENA RE CHECK NUM: 604	$-83.78	$240.00
07/10/2020	BILL	SNYDER REYLENE	$323.78	$323.78
03/30/2020	PAYMENT	SNYDER REYLENE/FOOTE CAROL CHECK NUM: 572	$-83.62	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$83.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.12	$81.12
01/10/2020	PAYMENT	SNYDER REYLENE CHECK NUM: 556	$-79.00	$79.00
10/10/2019	PAYMENT	SNYDER REYLENE/FOOTE CAROL CHECK NUM: 539	$-79.00	$158.00
08/15/2019	PAYMENT	SNYDER REYLENE CHECK NUM: 527	$-82.79	$237.00
07/08/2019	BILL	SNYDER REYLENE	$319.79	$319.79
03/11/2019	PAYMENT	FOOTE CAROL A/SNYDER, GENA REY CHECK NUM: 483	$-80.00	$0.00
01/09/2019	PAYMENT	SNYDER REYLENE CHECK NUM: 467	$-80.00	$80.00
10/10/2018	PAYMENT	FOOTE, CAROL A/SNYDER, GENA RE CHECK NUM: 329	$-80.00	$160.00
08/13/2018	PAYMENT	SNYDER REYLENE CHECK NUM: 317	$-81.22	$240.00
07/05/2018	BILL	SNYDER REYLENE	$321.22	$321.22
03/12/2018	PAYMENT	CAROL FOOTE CHECK NUM: 435	$-80.00	$0.00
01/12/2018	PAYMENT	CAROL FOOTE CHECK NUM: 419	$-80.00	$80.00
10/11/2017	PAYMENT	CAROL A FOOTE CHECK NUM: 385	$-80.00	$160.00
08/10/2017	PAYMENT	FOOTE, CAROL A/SNYDER, GENE RE CHECK NUM: 360	$-82.42	$240.00
07/11/2017	BILL	SNYDER REYLENE	$322.42	$322.42
03/17/2017	PAYMENT	FOOTE, CAROL A /SNYDER, GENE CHECK NUM: 161	$-78.97	$0.00
01/23/2017	PAYMENT	FOOTE CAROL A & SNYDER GENA R CHECK NUM: 192	$-83.00	$78.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.10	$161.97
10/26/2016	PAYMENT	FOOTE, CAROL A/SNYDER, GENA RE CHECK NUM: 143	$-175.44	$159.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.57	$335.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.30	$329.74
07/07/2016	BILL	SNYDER REYLENE	$327.44	$327.44
03/23/2016	PAYMENT	SNYDER REYLENE CHECK NUM: 2096	$-78.64	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$78.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.98	$76.14
01/25/2016	PAYMENT	FOOOTE CAROL A & COLE TINA L CHECK NUM: 2136	$-90.00	$74.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.16	$164.16
10/22/2015	PAYMENT	FOOTE, CAROL A/COLE, TINA L CHECK NUM: 2077	$-83.16	$162.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.16	$245.16
08/26/2015	PAYMENT	FOOTE, CAROL A/COLE, TINA L CHECK NUM: 2054	$-82.92	$243.00
07/02/2015	BILL	SNYDER REYLENE	$325.92	$325.92
03/23/2015	PAYMENT	SNYDER REYLENE CREDIT: B	$-90.44	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$90.44
01/26/2015	PAYMENT	FOOTE, CAROL CREDIT: B NUM: 1986	$-90.44	$88.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.44	$178.44
10/21/2014	PAYMENT	FOOTE, CAROL A CREDIT: B NUM: 1960	$-90.44	$176.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$266.44
08/28/2014	PAYMENT	FOOTE CAROL A CHECK NUM: 1946	$-90.43	$264.00
07/03/2014	BILL	SNYDER REYLENE	$354.43	$354.43
03/13/2014	PAYMENT	FOOTE CAROL A & COLE TINA L CHECK NUM: 1848	$-87.00	$0.00
01/17/2014	PAYMENT	FOOTE CAROL A & COLE TINA L CHECK NUM: 1870	$-89.40	$87.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.40	$176.40
10/08/2013	PAYMENT	FOOTE CAROL A & COLE TINA L CHECK NUM: 1812	$-87.00	$174.00
08/27/2013	PAYMENT	FOOTE CAROL A & COLE TINA L CHECK NUM: 1797	$-87.62	$261.00
07/02/2013	BILL	SNYDER REYLENE	$348.62	$348.62
03/12/2013	PAYMENT	SNYDER REYLENE CASH	$-85.00	$0.00
01/10/2013	PAYMENT	SNYDER REYLENE CASH	$-85.00	$85.00
10/12/2012	PAYMENT	SNYDER, REYLENE CASH	$-87.32	$170.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$257.32
08/17/2012	PAYMENT	FOOTE, CAROL CASH	$-86.61	$255.00
07/10/2012	BILL	SNYDER REYLENE	$341.61	$341.61
03/23/2012	PAYMENT	CAROL A FOOTE TINA L COLE CHECK NUM: 1623	$-86.03	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.27	$86.03
01/19/2012	PAYMENT	CAROL A FOOTE TINA L COLE CHECK NUM: 1608	$-86.52	$83.76
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.28	$170.28
10/13/2011	PAYMENT	SNYDER ASHLEY CASH	$-84.00	$168.00
08/18/2011	PAYMENT	CAROL A FOOTE TINA L COLE CHECK NUM: 1579	$-86.81	$252.00
07/11/2011	BILL	SNYDER REYLENE	$338.81	$338.81
04/28/2011	PAYMENT	SNYDER, ASHLEY CASH	$-90.65	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$90.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.40	$88.40
01/11/2011	PAYMENT	SNYDER, REYLENE CASH	$-85.00	$85.00
09/16/2010	PAYMENT	SNYDER, REYLENE CHECK NUM: 4313	$-85.00	$170.00
08/24/2010	PAYMENT	SNYDER REYLENE CHECK NUM: 4304	$-85.08	$255.00
07/09/2010	BILL	SNYDER REYLENE	$340.08	$340.08
05/27/2010	PAYMENT	SNYDER REYLENE CHECK NUM: 4258	$-403.15	$0.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$403.15
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$393.15
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.78	$390.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.34	$367.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.58	$351.78
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.51	$343.20
07/10/2009	BILL	SNYDER REYLENE	$339.69	$339.69
04/22/2009	PAYMENT	SNYDER REYLENE CHECK BANK: 169 NUM: 4089	$-89.61	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$89.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.36	$87.36
02/04/2009	PAYMENT	QUEEN HEATHER CASH	$-87.36	$84.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.36	$171.36
12/30/2008	PAYMENT	QUEEN HEATHER CASH	$-87.36	$168.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$255.36
08/26/2008	PAYMENT	QUEEN, HEATHER CASH	$-84.85	$252.00
07/10/2008	BILL	SNYDER REYLENE	$336.85	$336.85
04/17/2008	PAYMENT	QUEEN HEATHER CASH	$-91.35	$0.00
04/03/2008	PAYMENT	QUEEN HEATHER CASH	$-84.24	$91.35
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$175.59
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.10	$173.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.24	$165.24
09/28/2007	PAYMENT	QUEEN HEATHER CASH	$-81.00	$162.00
08/22/2007	PAYMENT	WMCA CHRISTIAN FELLOWSHIP CHECK BANK: 94*72 NUM: 10560	$-84.67	$243.00
07/12/2007	BILL	SNYDER REYLENE	$327.67	$327.67
03/26/2007	PAYMENT	QUEEN HEATHER CASH	$-83.20	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.20	$83.20
01/08/2007	PAYMENT	QUEEN, JAMES M & HEATHER M CHECK BANK: 94 176 NUM: 711	$-80.00	$80.00
10/05/2006	PAYMENT	QUEEN JAMES & HEATHER CASH	$-80.00	$160.00
08/14/2006	PAYMENT	HEATHER QUEEN CHECK BANK: 94176 NUM: 657	$-82.40	$240.00
07/06/2006	BILL	SNYDER REYLENE	$322.40	$322.40
10/31/2005	PAYMENT	TINA COLE CHECK BANK: 94*7074 NUM: 2749	$-156.00	$0.00
10/05/2005	PAYMENT	QUEEN, HEATHER CASH	$-77.99	$156.00
09/01/2005	PAYMENT	QUEEN, JAMES M & HEATHER M CHECK BANK: 94 176 NUM: 538	$-82.20	$233.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.16	$316.19
07/18/2005	BILL	SNYDER REYLENE	$313.03	$313.03
02/18/2005	PAYMENT	FOOTE CAROL CHECK BANK: 94*176 NUM: 1112	$-77.00	$0.00
12/20/2004	PAYMENT	FOOTE CAROL/COLE TINA CHECK BANK: 94*176 NUM: 1086	$-77.00	$77.00
10/12/2004	PAYMENT	FOOTE CAROL CHECK BANK: 94-176 NUM: 1061	$-77.00	$154.00
08/11/2004	PAYMENT	SNYDER REYLENE CASH	$-80.13	$231.00
07/06/2004	BILL	SNYDER REYLENE	$311.13	$311.13
03/09/2004	PAYMENT	SNYDER REYLENE CHECK BANK: 94-72 NUM: 1457	$-73.00	$0.00
01/06/2004	PAYMENT	SNYDER REYLENE CHECK BANK: 94-72 NUM: 1440	$-73.00	$73.00
10/17/2003	PAYMENT	FOOTE CAROL A CHECK BANK: 11*7000 NUM: 1334	$-73.00	$146.00
08/12/2003	PAYMENT	FOOTE CAROL A CASH	$-74.67	$219.00
07/18/2003	BILL	FOOTE CAROL A	$293.67	$293.67
11/27/2002	PAYMENT	FOOTE CAROL A CHECK BANK: 11-7000 NUM: 1585	$-126.00	$0.00
10/08/2002	PAYMENT	FOOTE CAROL A CHECK BANK: 11-7000 NUM: 1146	$-63.00	$126.00
08/21/2002	PAYMENT	FOOTE CAROL A CHECK BANK: 11-7000 NUM: 1133	$-93.78	$189.00
07/08/2002	BILL	FOOTE CAROL A	$282.78	$282.78
10/19/2001	PAYMENT	FOOTE CAROL A CHECK BANK: 11-7000 NUM: 1038	$-129.72	$0.00
10/10/2001	PAYMENT	FOOTE CAROL A CHECK BANK: 11-7000 NUM: 1026	$-64.86	$129.72
08/02/2001	PAYMENT	FOOTE CAROL A CHECK BANK: 11-7000 NUM: 0195	$-95.08	$194.58
07/11/2001	BILL	FOOTE CAROL A	$289.66	$289.66
07/27/2000	PAYMENT	FOOTE CAROL A & SNYDER REYLENE CHECK BANK: 94-72 NUM: 1178	$-212.70	$0.00
07/06/2000	BILL	FOOTE CAROL A	$212.70	$212.70
01/28/2000	PAYMENT	FOOTE CAROL A & SNYDER REYLENE CHECK BANK: 94-72 NUM: 1052	$-48.62	$0.00
01/10/2000	PAYMENT	FOOTE CAROL A CHECK BANK: 94-72 NUM: 1034	$-48.62	$48.62
10/14/1999	PAYMENT	FOOTE CAROL A CASH	$-48.62	$97.24
08/16/1999	PAYMENT	FOOTE CAROL A CHECK BANK: 94-72 NUM: 958	$-78.89	$145.86
07/12/1999	BILL	FOOTE CAROL A	$224.75	$224.75
02/26/1999	PAYMENT	FOOTE CAROL A CHECK	$-47.57	$0.00
01/14/1999	PAYMENT	FOOTE CAROL A CHECK	$-47.57	$47.57
10/13/1998	PAYMENT	FOOTE CAROL A CHECK	$-47.57	$95.14
08/13/1998	PAYMENT	FOOTE CAROL A CHECK	$-84.25	$142.71
07/09/1998	BILL	FOOTE CAROL A	$226.96	$226.96
03/10/1998	PAYMENT	FOOTE CAROL & SNYDER REYLENE	$-48.10	$0.00
01/13/1998	PAYMENT	FOOTE CAROL	$-48.10	$48.10
10/13/1997	PAYMENT	CAROL FOOTE	$-48.10	$96.20
09/09/1997	PAYMENT	RAYLENE SNYDER	$-87.82	$144.30
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.38	$232.12
07/23/1997	BILL	VERNER DENNIS	$228.74	$228.74
03/14/1997	PAYMENT	FOOTE CAROL	$-49.81	$0.00
01/14/1997	PAYMENT	FOOTE CAROL	$-49.81	$49.81
10/09/1996	PAYMENT	VERNER DENNIS	$-49.81	$99.62
08/13/1996	PAYMENT	FOOTE CAROL	$-86.15	$149.43
07/11/1996	BILL	VERNER DENNIS	$235.58	$235.58

Tax Account 13-0342-13

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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