Tax Account 13-0351-15

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Owners

RAMIREZ SERGIO
1986 SKYLAND BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0351-15
Account Type	Real Estate
Location	4245 WESTMORELAND RD WINNEMUCCA
Balance	$104.00
Currently Due	$0.00

Account ID

13-0351-15

Account Type

Real Estate

Location

4245 WESTMORELAND RD
WINNEMUCCA

Balance

$104.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$208.38
Total	$210.48
Paid	$106.48
Balance	$104.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$208.38

Total

$210.48

Paid

$106.48

Balance

$104.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$52.38	$2.10	$0.00	$52.38	$54.48	$0.00
2	10/06/2025	10/16/2025	Paid	$52.00	$0.00	$0.00	$52.00	$52.00	$0.00
3	01/05/2026	01/15/2026	Due	$52.00	$0.00	$0.00	$52.00	$0.00	$52.00
4	03/02/2026	03/12/2026	Due	$52.00	$0.00	$0.00	$52.00	$0.00	$104.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$196.95	$31.62	$0.00	$228.57	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$182.35	$15.31	$0.00	$197.66	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$168.85	$1.68	$0.00	$170.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$156.35	$0.00	$0.00	$156.35	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$149.33	$0.00	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$145.30	$0.00	$0.00	$145.30	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	RAMIREZ SERGIO CREDIT CC 1554	$-106.48	$104.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.10	$210.48
07/03/2025	BILL	RAMIREZ SERGIO	$208.38	$208.38
04/07/2025	PAYMENT	RAMIREZ SERGIO CREDIT CC 9657	$-228.57	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$228.57
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.79	$226.57
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.88	$212.78
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.95	$203.90
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.00	$198.95
07/05/2024	BILL	RAMIREZ SERGIO	$196.95	$196.95
04/04/2024	PAYMENT	RAMIREZ SERGIO CREDIT CC 9657	$-98.80	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$98.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.50	$96.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$91.80
10/24/2023	PAYMENT	RAMIREZ SERGIO CREDIT CC 9657	$-98.86	$90.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.62	$188.86
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.89	$184.24
07/06/2023	BILL	RAMIREZ SERGIO	$182.35	$182.35
12/27/2022	PAYMENT	RAMIREZ, SERGIO CREDIT CC 9657	$-127.68	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.68	$127.68
08/19/2022	PAYMENT	RAMIREZ, SERGIO CREDIT CC 9657	$-42.85	$126.00
07/07/2022	BILL	RAMIREZ SERGIO	$168.85	$168.85
08/09/2021	PAYMENT	RAMIREZ, SERGIO CREDIT: D NUM: DEBIT 9657	$-156.35	$0.00
07/08/2021	BILL	RAMIREZ SERGIO	$156.35	$156.35
01/05/2021	PAYMENT	RAMIREZ SERGIO CREDIT: D NUM: DEBIT 9657	$-74.00	$0.00
09/30/2020	PAYMENT	BLACK, JUDITH D & LIGE & TINA CHECK NUM: 1670	$-37.00	$74.00
08/04/2020	PAYMENT	BLACK, JUDITH D, LIGE & TINA N CHECK NUM: 1666	$-38.33	$111.00
07/10/2020	BILL	BLACK LIGE &JUDITH/BLACK TINA	$149.33	$149.33
08/05/2019	PAYMENT	BLACK, JUDITH D/LIGE & TINA N CHECK NUM: 1636	$-149.33	$0.00
07/08/2019	BILL	BLACK LIGE &JUDITH/BLACK TINA	$149.33	$149.33
03/04/2019	PAYMENT	JUDITH D BLACK CHECK NUM: 1620	$-37.00	$0.00
01/07/2019	PAYMENT	BLACK, JUDITH D/LIGE & TINA N CHECK	$-37.00	$37.00
10/01/2018	PAYMENT	4-B RENTALS CHECK NUM: 1490	$-37.00	$74.00
08/15/2018	PAYMENT	4-B RENTALS CHECK NUM: 1487	$-38.33	$111.00
07/05/2018	BILL	BLACK LIGE & JUDITH / W&T BLAC	$149.33	$149.33
03/05/2018	PAYMENT	4-B RENTALS CHECK NUM: 1476	$-37.00	$0.00
01/02/2018	PAYMENT	4-B RENTALS CHECK NUM: 1471	$-37.00	$37.00
10/02/2017	PAYMENT	4-B RENTALS CHECK NUM: 1456	$-37.00	$74.00
08/17/2017	PAYMENT	4-B RENTALS CHECK NUM: 1451	$-38.33	$111.00
07/11/2017	BILL	BLACK LIGE & JUDITH / W&T BLAC	$149.33	$149.33
03/08/2017	PAYMENT	4-B RENTALS CHECK NUM: 1439	$-37.00	$0.00
01/03/2017	PAYMENT	4-B RENTALS CHECK NUM: 1435	$-37.00	$37.00
09/29/2016	PAYMENT	4-B RENTALS CHECK NUM: 1427	$-37.00	$74.00
08/10/2016	PAYMENT	4-B RENTALS CHECK NUM: 1422	$-38.33	$111.00
07/07/2016	BILL	BLACK LIGE M & WILLIAM D	$149.33	$149.33
03/04/2016	PAYMENT	4-B RENTALS CHECK NUM: 1412	$-37.00	$0.00
01/04/2016	PAYMENT	4 B RENTALS CHECK NUM: 1408	$-37.00	$37.00
10/01/2015	PAYMENT	4B RENTALS CHECK NUM: 1403	$-37.00	$74.00
08/18/2015	PAYMENT	4-B RENTALS CHECK NUM: 1396	$-38.33	$111.00
07/02/2015	BILL	BLACK LIGE M & WILLIAM D	$149.33	$149.33
03/03/2015	PAYMENT	4-B RENTALS CHECK NUM: 1376	$-36.00	$0.00
01/07/2015	PAYMENT	4-B RENTALS CHECK NUM: 1369	$-36.00	$36.00
10/06/2014	PAYMENT	4-B RENTALS CHECK NUM: 1360	$-36.00	$72.00
08/12/2014	PAYMENT	4-B RENTALS CHECK NUM: 1324	$-37.30	$108.00
07/03/2014	BILL	BLACK LIGE M & WILLIAM D	$145.30	$145.30
03/04/2014	PAYMENT	R B RENTALS CHECK NUM: 1304	$-36.00	$0.00
01/06/2014	PAYMENT	4-B RENTALS CHECK NUM: 1295	$-36.00	$36.00
10/08/2013	PAYMENT	4-B RENTALS CHECK NUM: 1287	$-36.00	$72.00
08/01/2013	PAYMENT	4 B RENTALS CHECK NUM: 1275	$-37.30	$108.00
07/02/2013	BILL	BLACK LIGE M & WILLIAM D	$145.30	$145.30
03/04/2013	PAYMENT	4-B RENTALS CHECK NUM: 1136	$-36.00	$0.00
01/08/2013	PAYMENT	4-B RENTALS CHECK NUM: 1129	$-36.00	$36.00
10/01/2012	PAYMENT	R B RENTALS CHECK NUM: 1117	$-36.00	$72.00
08/20/2012	PAYMENT	4-B RENTALS CHECK NUM: 1262	$-37.30	$108.00
07/10/2012	BILL	BLACK LIGE M & WILLIAM D	$145.30	$145.30
03/06/2012	PAYMENT	4-B RENTALS CHECK NUM: 1236	$-36.00	$0.00
01/03/2012	PAYMENT	4 B RENTALSS CHECK NUM: 1347	$-36.00	$36.00
10/03/2011	PAYMENT	R B RENTALS CHECK NUM: 1337	$-36.00	$72.00
08/16/2011	PAYMENT	4-B RENTALS CHECK	$-37.30	$108.00
07/11/2011	BILL	BLACK LIGE M & WILLIAM D	$145.30	$145.30
03/04/2011	PAYMENT	4-B RENTALS CHECK NUM: 1220	$-36.00	$0.00
12/28/2010	PAYMENT	4B RENTALS CHECK NUM: 1211	$-36.00	$36.00
10/01/2010	PAYMENT	4B RENTALS CHECK NUM: 1198	$-36.00	$72.00
08/13/2010	PAYMENT	4B RENTALS CHECK NUM: 1190	$-37.30	$108.00
07/09/2010	BILL	BLACK LIGE M & WILLIAM D	$145.30	$145.30
03/01/2010	PAYMENT	4-B RENTALS CHECK NUM: 1163	$-36.00	$0.00
01/04/2010	PAYMENT	4-B RENTALS CHECK NUM: 1153	$-36.00	$36.00
10/05/2009	PAYMENT	4B RENTALS CHECK NUM: 1113	$-36.00	$72.00
08/13/2009	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1103	$-37.30	$108.00
07/10/2009	BILL	BLACK LIGE M & WILLIAM D	$145.30	$145.30
03/03/2009	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1079	$-36.00	$0.00
01/05/2009	PAYMENT	4-B RENTALS CHECK BANK: 94 169 NUM: 1068	$-36.00	$36.00
10/06/2008	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1055	$-36.00	$72.00
08/19/2008	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1046	$-37.30	$108.00
07/10/2008	BILL	BLACK LIGE M & WILLIAM D	$145.30	$145.30