Tax Account 13-0415-15

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Owners

CONTRERAS JUVENAL & ARACELI
4330 WALTHER LN
WINNEMUCCA, NV 89445

CONTRERAS PIMENTEL JUVENAL

DE CONTRERAS ARACELI DENIZ

Account Summary

Account ID	13-0415-15
Account Type	Real Estate
Location	6395 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0415-15

Account Type

Real Estate

Location

6395 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.02
Total	$417.02
Paid	$417.02
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

$417.02

Total

$417.02

Paid

$417.02

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	$105.02	$0.00	$105.02	$105.02	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$405.56	$0.00	$405.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$396.89	$0.00	$396.89	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$396.82	$0.00	$396.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$397.86	$0.00	$397.86	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$394.17	$0.00	$394.17	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$394.30	$0.00	$394.30	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$388.23	$0.00	$388.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$380.08	$0.00	$380.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$372.17	$0.00	$372.17	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$364.48	$2.58	$367.06	$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	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
08/07/2024	PAYMENT	CONTRERAS JUVENAL & ARACELI CASH	$-417.02	$0.00
07/05/2024	BILL	CONTRERAS JUVENAL & ARACELI	$417.02	$417.02
02/23/2024	PAYMENT	STEWART TITLE CO CHECK 17669	$-101.00	$0.00
12/26/2023	PAYMENT	COX, ROSALIE E CHECK 168	$-101.00	$101.00
09/29/2023	PAYMENT	COX ROSALIE E CHECK 157	$-101.00	$202.00
09/12/2023	PAYMENT	COX ROSALIE E SYS 154 ORIG: CHECK	$-102.56	$303.00
09/12/2023	ADJUSTMENT	COX ROSALIE E CHECK 154 VOIDED PAYMENT: 340544. REASON: COLLECTION FEE FIX	$102.56	$405.56
08/07/2023	PAYMENT	COX ROSALIE E CHECK 154	$-102.56	$303.00
07/06/2023	BILL	COX ROSALIE E & BRINKERHOFF P K	$405.56	$405.56
03/06/2023	PAYMENT	COX, ROSALIE E CHECK 149	$-99.00	$0.00
12/16/2022	PAYMENT	COX ROSALIE CHECK 145	$-99.00	$99.00
09/12/2022	PAYMENT	COX ROSALIE CHECK 133	$-99.00	$198.00
08/09/2022	PAYMENT	COX ROSALIE E CHECK 124	$-99.89	$297.00
07/07/2022	BILL	COX ROSALIE E & BRINKERHOFF P	$396.89	$396.89
03/04/2022	PAYMENT	COX ROSALIE E CHECK NUM: 103	$-99.00	$0.00
01/03/2022	PAYMENT	COX ROSALIE CHECK NUM: 1437	$-99.00	$99.00
10/04/2021	PAYMENT	COX ROSALIE CHECK NUM: 1427	$-99.00	$198.00
07/21/2021	PAYMENT	COX ROSALIE E CHECK NUM: 1416	$-99.82	$297.00
07/08/2021	BILL	COX ROSALIE E & BRINKERHOFF P	$396.82	$396.82
02/25/2021	PAYMENT	COX ROSALIE CHECK NUM: 1396	$-99.00	$0.00
01/04/2021	PAYMENT	COX, ROSALIE E CHECK NUM: 1386	$-99.00	$99.00
10/05/2020	PAYMENT	COX, ROSALIE E CHECK NUM: 1372	$-99.00	$198.00
08/06/2020	PAYMENT	COX ROSALIE CHECK NUM: 1395	$-100.86	$297.00
07/10/2020	BILL	COX ROSALIE E & BRINKERHOFF P	$397.86	$397.86
03/02/2020	PAYMENT	COX, ROSALIE E CHECK NUM: 1344	$-98.00	$0.00
01/06/2020	PAYMENT	COX ROSALIE E CHECK NUM: 1338	$-98.00	$98.00
10/03/2019	PAYMENT	COX ROSALIE CHECK NUM: 1327	$-98.00	$196.00
08/07/2019	PAYMENT	COX, ROSALIE E CHECK NUM: 1321	$-100.17	$294.00
07/08/2019	BILL	COX ROSALIE E & BRINKERHOFF P	$394.17	$394.17
03/04/2019	PAYMENT	COX, ROSALIE E CHECK NUM: 1306	$-98.00	$0.00
01/07/2019	PAYMENT	ROSALIE E COX CHECK NUM: 1296	$-98.00	$98.00
10/01/2018	PAYMENT	COX, ROSALIE E CHECK NUM: 1288	$-98.00	$196.00
08/09/2018	PAYMENT	ROSALIE E COX CHECK NUM: 1280	$-100.30	$294.00
07/05/2018	BILL	COX ROSALIE E & BRINKERHOFF P	$394.30	$394.30
03/02/2018	PAYMENT	ROSALIE COX CHECK NUM: 1261	$-97.00	$0.00
01/03/2018	PAYMENT	ROSALIE E COX CHECK NUM: 1254	$-97.00	$97.00
10/05/2017	PAYMENT	ROSALIE E COX CHECK NUM: 1240	$-97.00	$194.00
08/04/2017	PAYMENT	COX, ROSALIE E CHECK NUM: 1231	$-97.23	$291.00
07/11/2017	BILL	COX ROSALIE E & BRINKERHOFF P	$388.23	$388.23
03/01/2017	PAYMENT	COX ROSALIE E CHECK NUM: 1213	$-95.00	$0.00
12/28/2016	PAYMENT	COX, ROSALIE E CHECK NUM: 1203	$-95.00	$95.00
10/03/2016	PAYMENT	COX ROSALIE E CHECK NUM: 1190	$-95.00	$190.00
08/09/2016	PAYMENT	COX ROSALIE E CHECK NUM: 1185	$-95.08	$285.00
07/07/2016	BILL	COX ROSALIE E & BRINKERHOFF P	$380.08	$380.08
03/07/2016	PAYMENT	COX ROSALIE E CHECK NUM: 1155	$-93.00	$0.00
01/04/2016	PAYMENT	COX ROSALIE E & BRINKERHOFF P CHECK NUM: 1139	$-93.00	$93.00
10/05/2015	PAYMENT	COX ROSALIE E CHECK NUM: 1121	$-93.00	$186.00
08/05/2015	PAYMENT	COX ROSALIE E CHECK NUM: 1107	$-93.17	$279.00
07/02/2015	BILL	COX ROSALIE E & BRINKERHOFF P	$372.17	$372.17
03/02/2015	PAYMENT	COX ROSALIE E CHECK NUM: 1075	$-91.00	$0.00
01/05/2015	PAYMENT	COX ROSALIE E CHECK NUM: 1058	$-91.00	$91.00
10/08/2014	PAYMENT	COX, ROSALIE E CHECK NUM: 1034	$-91.00	$182.00
09/02/2014	PAYMENT	COX ROSALIE E CREDIT: B NUM: 1024	$-94.06	$273.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$367.06
07/03/2014	BILL	COX ROSALIE E & BRINKERHOFF P	$364.48	$364.48
02/27/2014	PAYMENT	COX ROSALIE E CHECK NUM: 1195	$-89.00	$0.00
01/02/2014	PAYMENT	COX, ROSALIE E CHECK NUM: 1178	$-89.00	$89.00
10/04/2013	PAYMENT	COX ROSALIE E CHECK NUM: 1170	$-89.00	$178.00
08/06/2013	PAYMENT	COX ROSALIE E CHECK NUM: 1164	$-90.02	$267.00
07/02/2013	BILL	COX ROSALIE E & BRINKERHOFF P	$357.02	$357.02
03/04/2013	PAYMENT	COX ROSALIE E CHECK NUM: 1145	$-87.00	$0.00
01/07/2013	PAYMENT	COX, ROSALIE E CHECK NUM: 1138	$-87.00	$87.00
09/27/2012	PAYMENT	COX ROSALIE E CHECK NUM: 1124	$-87.00	$174.00
08/20/2012	PAYMENT	COX ROSALIE E CHECK NUM: 1121	$-88.78	$261.00
07/10/2012	BILL	COX ROSALIE E & BRINKERHOFF P	$349.78	$349.78
03/06/2012	PAYMENT	COX ROSALIE E CHECK NUM: 1098	$-85.00	$0.00
01/13/2012	PAYMENT	COX, ROSALIE E CHECK NUM: 1079	$-85.00	$85.00
10/05/2011	PAYMENT	COX ROSALIE E CHECK NUM: 1055	$-85.00	$170.00
08/09/2011	PAYMENT	COX, ROSALIE E CHECK NUM: 3692	$-87.74	$255.00
07/11/2011	BILL	COX ROSALIE E & BRINKERHOFF P	$342.74	$342.74
03/08/2011	PAYMENT	COX, ROSALIE E CHECK NUM: 3637	$-81.00	$0.00
01/03/2011	PAYMENT	COX ROSALIE CHECK NUM: 3614	$-81.00	$81.00
10/05/2010	PAYMENT	COX ROSALIE CHECK NUM: 3551	$-81.00	$162.00
08/10/2010	PAYMENT	COX ROSALIE CHECK NUM: 3533	$-84.35	$243.00
07/09/2010	BILL	COX ROSALIE E & BRINKERHOFF P	$327.35	$327.35
03/03/2010	PAYMENT	COX ROSALIE CHECK NUM: 3511	$-80.00	$0.00
01/04/2010	PAYMENT	COX ROSALIE CHECK NUM: 3487	$-80.00	$80.00
10/05/2009	PAYMENT	COX ROSALIE CHECK NUM: 3455	$-80.00	$160.00
08/06/2009	PAYMENT	COX ROSALIE CHECK BANK: 94*7074 NUM: 3433	$-80.96	$240.00
07/10/2009	BILL	COX ROSALIE E & P K BRINKERHOF	$320.96	$320.96
03/02/2009	PAYMENT	COX, ROSALIE E CHECK BANK: 94 7074 NUM: 3356	$-77.00	$0.00
01/05/2009	PAYMENT	COX, ROSALIE E CHECK BANK: 94 7074 NUM: 3332	$-77.00	$77.00
10/01/2008	PAYMENT	COX ROSALIE E CHECK BANK: 94*7074 NUM: 3295	$-77.00	$154.00
08/11/2008	PAYMENT	COX, ROSALIE E CHECK BANK: 90 7118 NUM: 3168	$-80.76	$231.00
07/10/2008	BILL	COX ROSALIE E	$311.76	$311.76
03/03/2008	PAYMENT	COX ROSALIE E CHECK BANK: 90*7118 NUM: 3098	$-75.00	$0.00
01/03/2008	PAYMENT	COX ROSALIE E CHECK BANK: 90*7118 NUM: 3065	$-75.00	$75.00
09/10/2007	PAYMENT	COX, ROSALIE E CHECK BANK: 90 7118 NUM: 3026	$-75.00	$150.00
08/03/2007	PAYMENT	COX ROSALIE E CHECK BANK: 90*7118 NUM: 3010	$-77.75	$225.00
07/12/2007	BILL	COX ROSALIE E	$302.75	$302.75
03/02/2007	PAYMENT	COX ROSALIE E CHECK BANK: 90*7118 NUM: 2946	$-73.00	$0.00
01/04/2007	PAYMENT	COX ROSALIE E CHECK BANK: 90 7118 NUM: 2919	$-73.00	$73.00
09/20/2006	PAYMENT	ROSALIE E COX CHECK BANK: 90*7118 NUM: 2886	$-73.00	$146.00
08/02/2006	PAYMENT	COX ROSALIE E CHECK BANK: 90*7118 NUM: 2863	$-75.08	$219.00
07/06/2006	BILL	COX ROSALIE E	$294.08	$294.08
08/11/2005	PAYMENT	COX ROSALIE E CHECK BANK: 94 72 NUM: 1003	$-279.37	$0.00
07/18/2005	BILL	COX ROSALIE E	$279.37	$279.37
07/20/2004	PAYMENT	COX ROSALIE E CHECK BANK: 90-7118 NUM: 2579	$-278.41	$0.00
07/06/2004	BILL	COX ROSALIE E	$278.41	$278.41
08/06/2003	PAYMENT	COX ROSALIE E CHECK BANK: 11F7000 NUM: 2392	$-571.52	$0.00
08/01/2003	INTEREST	Monthly Interest	$2.12	$571.52
07/18/2003	BILL	BOLTON GARRETT & MARCY	$263.30	$569.40
07/01/2003	INTEREST	Monthly Interest	$2.12	$306.10
06/02/2003	INTEREST	Monthly Interest	$2.12	$303.98
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$301.86
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$296.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.85	$295.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.94	$277.51
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.15	$265.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.48	$258.42
07/08/2002	BILL	BOLTON GARRETT & MARCY	$254.94	$254.94
03/15/2002	PAYMENT	BOLTON GARRETT CHECK BANK: 94-7074 NUM: 538	$-56.84	$0.00
01/18/2002	PAYMENT	BOLTON GARRETT CHECK BANK: 94-7074 NUM: 521	$-56.84	$56.84
10/01/2001	PAYMENT	BOLTON GARRETT & MARCY CHECK BANK: 94*7074 NUM: 4397	$-56.84	$113.68
08/20/2001	PAYMENT	BOLTON GARRETT CHECK BANK: 94-7074 NUM: 4338	$-87.21	$170.52
07/11/2001	BILL	BOLTON GARRETT & MARCY	$257.73	$257.73
08/11/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 101732	$-222.24	$0.00
07/06/2000	BILL	BOLTON GARRETT & MARCY	$222.24	$222.24
02/08/2000	PAYMENT	ROBERT AND GWEN DREYER INC CHECK BANK: 92-7011 NUM: 6544	$-51.22	$0.00
12/30/1999	PAYMENT	ROBERT & GWEN DREYER CHECK BANK: 92-7011 NUM: 6484	$-51.22	$51.22
10/06/1999	PAYMENT	ROBERT AND GWEN DREYER INC CHECK BANK: 92-7011 NUM: 6299	$-51.22	$102.44
08/12/1999	PAYMENT	ROBERT AND GWEN DREYER INC CHECK BANK: 92-7011 NUM: 6199	$-81.58	$153.66
07/12/1999	BILL	BARNETT MARK J	$235.24	$235.24
08/19/1998	PAYMENT	BARNETT MARK J CHECK	$-237.93	$0.00
07/09/1998	BILL	BARNETT MARK J	$237.93	$237.93
12/18/1997	PAYMENT	BARNETT MARK J	$-250.22	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.92	$250.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.51	$243.30
07/23/1997	BILL	BARNETT MARK J	$239.79	$239.79
07/23/1996	PAYMENT	DUFURRENA JOHN B FAMILY TRUST	$-247.18	$0.00
07/11/1996	BILL	DUFURRENA JOHN B FAMILY TRUST	$247.18	$247.18

Tax Account 13-0415-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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