Tax Account 13-0391-14

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Owners

MEINZINGER MICHAEL SUCC TR
345 RESERVIOR RD
LOVELOCK, NV 89419

Account Summary

Account ID	13-0391-14
Account Type	Real Estate
Location	4175 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0391-14

Account Type

Real Estate

Location

4175 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$384.83
Total	$384.83
Paid	$384.83
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

$384.83

Total

$384.83

Paid

$384.83

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	$96.83	$0.00	$96.83	$96.83	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$376.82	$0.00	$376.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$366.47	$0.00	$366.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$378.07	$5.79	$383.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$354.08	$37.05	$391.13	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$351.89	$31.95	$383.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$352.26	$33.29	$385.55	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$353.41	$55.31	$408.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$356.41	$22.09	$378.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$354.54	$2.54	$357.08	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$342.83	$37.92	$380.75	$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	29.79	29.79	.00	.00
2021-2022	S29	Landfill	77.46	77.46	.00	.00
2021-2022	S40	Personal Prop Added	14.49	14.49	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.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
03/17/2025	PAYMENT	SHERYL ANN MEINZINGER TRUST CHECK 29745653894	$-96.00	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-2.76	$96.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$98.76
01/08/2025	PAYMENT	MEINZINGER SHERYL ANN TRUST CHECK 29590254180	$-96.00	$96.00
10/07/2024	PAYMENT	MEINZINGER, SHERYL ANN CHECK 29147848920	$-96.00	$192.00
09/03/2024	PAYMENT	MEINZINGER, MICHAEL CHECK 29147847254	$-96.83	$288.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - RMVD PENALTY/PYMT PENDING	$-2.79	$384.83
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.79	$387.62
07/05/2024	BILL	MEINZINGER MICHAEL SUCC TR	$384.83	$384.83
09/12/2023	PAYMENT	MEINZINGER SHERYL ANN TRUST SYS 0650318912 ORIG: CHECK	$-376.82	$0.00
09/12/2023	ADJUSTMENT	MEINZINGER SHERYL ANN TRUST CHECK 0650318912 VOIDED PAYMENT: 344838. REASON: COLLECTION FEE FIX	$376.82	$376.82
08/16/2023	PAYMENT	MEINZINGER SHERYL ANN TRUST CHECK 0650318912	$-376.82	$0.00
07/06/2023	BILL	MEINZINGER MICHAEL SUCC TR	$376.82	$376.82
08/15/2022	PAYMENT	SHERYL ANN MEINZINGER TRUST CHECK 0732310641	$-366.47	$0.00
07/07/2022	BILL	MEINZINGER MICHAEL SUCC TR	$366.47	$366.47
02/03/2022	AMENDMENT	remove under $5 balance...pb	$-2.56	$0.00
01/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6448	$-182.00	$2.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.56	$184.56
10/04/2021	PAYMENT	MUNOZ RICHARD CREDIT: D NUM: DEBIT 7832	$-201.86	$182.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.23	$383.86
07/08/2021	BILL	MUNOZ RICHARD	$380.63	$380.63
03/19/2021	PAYMENT	RICHARD MUNOZ CREDIT: D NUM: PNP VISA 7832	$-496.23	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.23	$496.23
03/01/2021	INTEREST	Monthly Interest	$0.48	$479.00
02/01/2021	INTEREST	Monthly Interest	$0.48	$478.52
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.10	$478.04
01/04/2021	INTEREST	Monthly Interest	$0.48	$466.94
12/01/2020	INTEREST	Monthly Interest	$0.48	$466.46
11/02/2020	INTEREST	Monthly Interest	$0.48	$465.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.20	$465.50
10/01/2020	INTEREST	Monthly Interest	$0.48	$459.30
09/01/2020	INTEREST	Monthly Interest	$0.48	$458.82
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.52	$458.34
08/04/2020	INTEREST	Monthly Interest	$0.48	$455.82
07/10/2020	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$354.08	$455.34
07/01/2020	INTEREST	Monthly Interest	$0.48	$101.26
06/01/2020	INTEREST	Monthly Interest	$0.48	$100.78
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$100.30
04/23/2020	PAYMENT	BAUTISTA MARIA CHECK NUM: 20907441877	$-51.74	$90.30
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$142.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.61	$139.54
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.29	$134.93
12/23/2019	PAYMENT	BAUTISTA MARIA CHECK NUM: 20880416089	$-40.36	$133.64
12/17/2019	PAYMENT	RICHARD MUNOZ CREDIT: D	$-186.64	$174.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.19	$360.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$354.45
07/08/2019	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$351.89	$351.89
06/17/2019	PAYMENT	RICHARD MUNOZ CREDIT: D NUM: DEBIT 2682	$-297.29	$0.00
06/01/2019	INTEREST	Monthly Interest	$1.52	$297.29
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$295.77
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$285.77
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.98	$283.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.10	$272.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.44	$266.44
08/21/2018	PAYMENT	BAUTISTA MARIA CRISTINA MUNOZ CREDIT: B NUM: VISA 2028	$-496.98	$264.00
08/01/2018	INTEREST	Monthly Interest	$2.05	$760.98
07/05/2018	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$352.26	$758.93
07/02/2018	INTEREST	Monthly Interest	$2.05	$406.67
06/01/2018	INTEREST	Monthly Interest	$2.05	$404.62
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$402.57
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$392.57
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.18	$390.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.06	$373.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$362.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.50	$355.91
07/11/2017	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$353.41	$353.41
04/24/2017	PAYMENT	BAUTISTA MARIA CRISTINA MUNOZ CASH	$-289.09	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$289.09
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.16	$286.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.20	$275.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.48	$269.48
08/22/2016	PAYMENT	BAUTISTA, CRISTINA CASH	$-89.41	$267.00
07/07/2016	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$356.41	$356.41
03/14/2016	PAYMENT	BAUTISTA, MARIA CASH	$-88.00	$0.00
01/08/2016	PAYMENT	MUNOZ RICHARD CREDIT: D NUM: VISA 2682	$-88.00	$88.00
10/12/2015	PAYMENT	MUNOZ YESENIA CREDIT: D NUM: VISA 6755	$-88.00	$176.00
08/31/2015	PAYMENT	MUNOZ, CRISTINA CASH	$-93.08	$264.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.54	$357.08
07/02/2015	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$354.54	$354.54
05/04/2015	PAYMENT	MUNOZ RICHARD CHECK NUM: 309	$-380.75	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$380.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.44	$378.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.61	$361.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.94	$351.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.43	$345.26
07/03/2014	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$342.83	$342.83
03/10/2014	PAYMENT	BAUTISTA MARIA CRISTINA MUNOZ CREDIT: D NUM: VISA 4080	$-85.00	$0.00
01/09/2014	PAYMENT	BERNAL, YESENIA CASH	$-85.00	$85.00
10/15/2013	PAYMENT	BERNAL, YESENIA CASH	$-85.00	$170.00
08/20/2013	PAYMENT	BERNAL YESENIA CASH	$-86.64	$255.00
07/02/2013	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$341.64	$341.64
05/06/2013	PAYMENT	MUNOZ, RICHARD CREDIT: D NUM: DEBIT 4080	$-369.29	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$369.29
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$359.29
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.14	$356.79
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.74	$341.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.42	$331.91
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.17	$326.49
07/10/2012	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$324.32	$324.32
04/16/2012	PAYMENT	BERNAL YESENIA CASH	$-81.50	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$81.50
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.00	$79.00
02/14/2012	PAYMENT	MUNOZ, RICHARD CREDIT: D NUM: DEBIT 408	$-247.35	$77.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.02	$324.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.02	$315.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.01	$310.31
07/11/2011	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$308.30	$308.30
03/08/2011	PAYMENT	MUNOZ RICHARD CREDIT: D NUM: VISA 4080	$-76.00	$0.00
01/03/2011	PAYMENT	BAUTISTA MARIA CRISTINA MUNOZ CASH	$-76.00	$76.00
11/04/2010	PAYMENT	MUNOZ, RICHARD CREDIT: D NUM: DEBIT4080	$-79.04	$152.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.04	$231.04
08/24/2010	PAYMENT	BAUTISTA MARIA CRISTINA MUNOZ CASH	$-77.26	$228.00
07/09/2010	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$305.26	$305.26
03/11/2010	PAYMENT	HERNANDEZ JESSICA CASH	$-150.96	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.96	$150.96
10/05/2009	PAYMENT	BERNAL YESINIA CASH	$-74.00	$148.00
08/14/2009	PAYMENT	BERNAL, YSENIA CASH	$-75.90	$222.00
07/10/2009	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$297.90	$297.90
02/20/2009	PAYMENT	MUNOZ CRISTINA CHECK BANK: 94*7074 NUM: 1846	$-142.80	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.80	$142.80
10/17/2008	PAYMENT	BAUTISTA MARIA CRISTINA MUNOZ CHECK BANK: 94 7074 NUM: 1797	$-151.24	$140.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.07	$291.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.85	$284.17
07/10/2008	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$281.32	$281.32
03/31/2008	PAYMENT	MUNOZ, M CRISTINA CHECK BANK: 94 7074 NUM: 1995	$-157.66	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$157.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.56	$155.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.79	$146.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.35	$143.06
09/04/2007	PAYMENT	MUNOZ, M CRISTINA CHECK BANK: 94 7074 NUM: 1912	$-128.65	$142.71
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.71	$271.36
07/12/2007	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$268.65	$268.65
12/12/2006	PAYMENT	BAUTISTA MARIA CRISTINA MUNOZ CHECK BANK: 94*7074 NUM: 1617	$-162.14	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.31	$162.14
09/05/2006	PAYMENT	MUNOZ, MARIA C CASH	$-100.00	$160.83
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.65	$260.83
07/06/2006	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$258.18	$258.18
03/16/2006	PAYMENT	MUNOZ, M CRISTINA CHECK BANK: 94 7074 NUM: 1470	$-59.00	$0.00
11/29/2005	PAYMENT	MUNOZ, M CRISTINA CHECK BANK: 94 7074 NUM: 1403	$-80.88	$59.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.84	$139.88
08/31/2005	PAYMENT	MARIA MUNOZ CASH	$-100.00	$139.04
07/18/2005	BILL	BAUTISTA MARIA CRISTINA MUNOZ	$239.04	$239.04
03/10/2005	PAYMENT	MUNOZ M CRISTINA CHECK BANK: 94*7074 NUM: 1278	$-46.19	$0.00
08/10/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1534497	$-192.08	$46.19
08/03/2004	AMENDMENT	per Assessor - BB	$46.19	$238.27
07/06/2004	BILL	HUCKABA DEWEY D FAMILY TRUST	$192.08	$192.08
07/28/2003	PAYMENT	HUCKABA DEWEY D. CHECK BANK: 94-169 NUM: 1488	$-189.09	$0.00
07/18/2003	BILL	HUCKABA DEWEY D FAMILY TRUST	$189.09	$189.09
08/06/2002	PAYMENT	HUCKABA DEWEY D. CHECK BANK: 94-169 NUM: 1064	$-189.61	$0.00
07/08/2002	BILL	HUCKABA DEWEY D FAMILY TRUST	$189.61	$189.61
07/31/2001	PAYMENT	HUCKABA DEWEY D CHECK BANK: 94-169 NUM: 0585	$-196.33	$0.00
07/11/2001	BILL	HUCKABA DEWEY D FAMILY TRUST	$196.33	$196.33
07/27/2000	PAYMENT	HUCKABA DEWEY D CHECK BANK: 94-169 NUM: 802	$-198.47	$0.00
07/06/2000	BILL	HUCKABA DEWEY D FAMILY TRUST	$198.47	$198.47
07/27/1999	PAYMENT	HUCKABA DEWEY D & MABLE E CHECK BANK: 94-169 NUM: 3825	$-209.11	$0.00
07/12/1999	BILL	HUCKABA DEWEY D & MABLE E	$209.11	$209.11
12/11/1998	PAYMENT	HUCKABA DEWEY D & MABLE E CHECK	$-49.21	$0.00
09/29/1998	PAYMENT	HUCKABA DEWEY D & MABLE E CHECK	$-98.42	$49.21
08/13/1998	PAYMENT	HUCKABA DEWEY D & MABLE E CHECK	$-86.43	$147.63
07/09/1998	BILL	HUCKABA DEWEY D & MABLE E	$234.06	$234.06
07/30/1997	PAYMENT	HUCKABA DEWEY D & MABLE E	$-235.82	$0.00
07/23/1997	BILL	HUCKABA DEWEY D & MABLE E	$235.82	$235.82
01/27/1997	PAYMENT	HUCKABA DEWEY D & MABLE E	$-51.58	$0.00
12/19/1996	PAYMENT	HUCKABA DEWEY D & MABLE E	$-51.58	$51.58
09/26/1996	PAYMENT	HUCKABA DEWEY D & MABLE E	$-51.58	$103.16
08/08/1996	PAYMENT	HUCKABA DEWEY D & MABLE E	$-88.29	$154.74
07/11/1996	BILL	HUCKABA DEWEY D & MABLE E	$243.03	$243.03

Tax Account 13-0391-14

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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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