Tax Account 13-0425-04

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Owners

VISCARRA JUAN F
4330 BONANZA CIRCLE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0425-04
Account Type	Real Estate
Location	4330 BONANZA CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0425-04

Account Type

Real Estate

Location

4330 BONANZA CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$516.25
Total	$541.35
Paid	$541.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$516.25

Total

$541.35

Paid

$541.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$129.25	$4.09	$129.25	$133.34	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$4.08	$129.00	$133.08	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$16.08	$129.00	$145.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.37	$3.96	$508.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$492.83	$30.84	$523.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$481.61	$58.65	$540.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$470.74	$56.91	$527.65	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$460.17	$28.19	$488.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$449.91	$66.52	$516.43	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$439.95	$28.49	$468.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$430.29	$66.13	$496.42	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$420.90	$62.11	$483.01	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$411.78	$48.33	$460.11	$0.00	$0.00	2.3063	3.0
2013/2014 SECURED TAXES	$402.92	$79.45	$482.37	$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
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/11/2025	PAYMENT	VISCARRA MARTHA CASH	$-145.93	$0.00
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.85	$145.93
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$145.08
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$135.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.08	$133.08
02/18/2025	PAYMENT	VISCARRA JUAN F CASH	$-133.08	$129.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.08	$262.08
10/14/2024	PAYMENT	VISCARRA MARTHA CASH	$-129.00	$258.00
09/10/2024	PAYMENT	VISCARRA MARTHA CASH	$-133.34	$387.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.09	$520.34
07/05/2024	BILL	VISCARRA JUAN F	$516.25	$516.25
03/05/2024	PAYMENT	VISCARRA MARTHA CASH	$-255.96	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$255.96
09/12/2023	PAYMENT	VISCARRA MARTHA SYS ORIG: CASH	$-252.37	$252.00
09/12/2023	ADJUSTMENT	VISCARRA MARTHA CASH VOIDED PAYMENT: 349206. REASON: COLLECTION FEE FIX	$252.37	$504.37
08/25/2023	PAYMENT	VISCARRA MARTHA CASH	$-252.37	$252.00
07/06/2023	BILL	VISCARRA JUAN F	$504.37	$504.37
03/02/2023	PAYMENT	VISCARRA MARTHA CREDIT CC 0032	$-523.67	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$17.33	$523.67
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.64	$506.34
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.87	$496.70
07/07/2022	BILL	VISCARRA JUAN F	$492.83	$492.83
05/03/2022	PAYMENT	VIZCARRA, MARTHA CASH	$-540.26	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$540.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.15	$537.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.84	$511.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.38	$494.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.78	$485.39
07/08/2021	BILL	VISCARRA JUAN F	$481.61	$481.61
04/29/2021	PAYMENT	VISCARRA MARTHA CASH	$-527.65	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$527.65
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$25.39	$525.15
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.32	$499.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.07	$483.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.63	$474.37
07/10/2020	BILL	VISCARRA JUAN F	$470.74	$470.74
03/02/2020	PAYMENT	VIZCARRA, MARTHA I CREDIT: D NUM: DEBIT 0032	$-488.36	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.85	$488.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.81	$472.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.53	$463.70
07/08/2019	BILL	VISCARRA JUAN F	$460.17	$460.17
06/03/2019	PAYMENT	VISCARRA JUAN F CREDIT: B NUM: DEBIT 8225	$-516.43	$0.00
06/01/2019	INTEREST	Monthly Interest	$2.85	$516.43
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$513.58
03/27/2019	PENALTY	1st year delq letters	$2.25	$503.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.93	$501.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.41	$477.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.60	$461.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.48	$453.39
07/05/2018	BILL	VISCARRA JUAN F	$449.91	$449.91
04/23/2018	PAYMENT	VIZCARRA, MARTHA I CREDIT: D NUM: DEBIT 0032	$-355.49	$0.00
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$355.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.76	$353.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.20	$338.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.28	$330.28
07/24/2017	PAYMENT	VISCARRA FRANCISCO CASH	$-609.37	$327.00
07/11/2017	BILL	VISCARRA JUAN F	$439.95	$936.37
07/03/2017	INTEREST	Monthly Interest	$2.69	$496.42
06/01/2017	INTEREST	Monthly Interest	$2.69	$493.73
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$491.04
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$481.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.56	$478.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.54	$456.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.11	$441.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.29	$433.58
07/07/2016	BILL	VISCARRA JUAN F	$430.29	$430.29
06/07/2016	PAYMENT	VISCARRA MARTHA CASH	$-483.01	$0.00
06/01/2016	INTEREST	Monthly Interest	$2.61	$483.01
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$480.40
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$470.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.90	$467.90
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.09	$446.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.85	$431.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.16	$424.06
07/02/2015	BILL	VISCARRA JUAN F	$420.90	$420.90
05/06/2015	PAYMENT	VISCARRA, MARTHA I CASH	$-442.48	$0.00
05/06/2015	PAYMENT	VIZCARRA, MARTHA I CREDIT: D NUM: DEBIT 1454	$-300.00	$442.48
05/01/2015	INTEREST	Monthly Interest	$1.29	$742.48
04/01/2015	INTEREST	Monthly Interest	$1.29	$741.19
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$739.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.26	$737.40
03/02/2015	INTEREST	Monthly Interest	$1.29	$716.14
02/02/2015	INTEREST	Monthly Interest	$1.29	$714.85
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.73	$713.56
01/02/2015	INTEREST	Monthly Interest	$1.29	$699.83
12/01/2014	INTEREST	Monthly Interest	$1.29	$698.54
11/05/2014	PAYMENT	VISCARRA MARTHA CASH	$-200.00	$697.25
11/05/2014	INTEREST	Monthly Interest	$2.46	$897.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.69	$894.79
10/02/2014	INTEREST	Monthly Interest	$2.46	$887.10
09/02/2014	INTEREST	Monthly Interest	$2.46	$884.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.15	$882.18
08/01/2014	INTEREST	Monthly Interest	$2.46	$879.03
07/03/2014	BILL	VISCARRA JUAN F	$411.78	$876.57
07/01/2014	INTEREST	Monthly Interest	$2.46	$464.79
06/02/2014	INTEREST	Monthly Interest	$2.46	$462.33
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$459.87
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$449.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.64	$447.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.32	$426.73
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.45	$413.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.04	$405.96
07/02/2013	BILL	VISCARRA JUAN F	$402.92	$402.92
03/08/2013	PAYMENT	VIZCARRA, MARTHA I CHECK NUM: 2301	$-417.39	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.92	$417.39
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.22	$404.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.93	$397.25
07/10/2012	BILL	VISCARRA JUAN F	$394.32	$394.32
06/01/2012	PAYMENT	VISCARRA MARTHA CASH	$-442.50	$0.00
06/01/2012	INTEREST	Monthly Interest	$2.32	$442.50
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$440.18
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$430.18
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.46	$427.68
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.51	$408.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.95	$395.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.78	$388.76
07/11/2011	BILL	VISCARRA JUAN F	$385.98	$385.98
05/27/2011	PAYMENT	VISCARRA MARTHA CASH	$-446.94	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$446.94
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$436.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.45	$434.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.03	$408.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.49	$391.21
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.84	$381.72
07/09/2010	BILL	VISCARRA JUAN F	$377.88	$377.88
03/22/2010	PAYMENT	VISCARRA MARTHA CASH	$-427.90	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$427.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.90	$425.65
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.68	$399.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.30	$383.07
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.76	$373.77
07/10/2009	BILL	VISCARRA JUAN F	$370.01	$370.01
05/05/2009	PAYMENT	VISCARRA JUAN F CASH	$-307.73	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$307.73
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$297.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.02	$295.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.90	$279.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.56	$270.56
08/18/2008	PAYMENT	VISCARRA, MARTHA CASH	$-92.39	$267.00
07/10/2008	BILL	VISCARRA JUAN F	$359.39	$359.39
03/18/2008	PAYMENT	VISCARRA MARTHA CASH	$-90.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.48	$90.48
02/05/2008	PAYMENT	VIZCARRA, MARTHA CASH	$-186.18	$87.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.70	$273.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.48	$264.48
08/20/2007	PAYMENT	MASCARRA MARTHA CASH	$-87.98	$261.00
07/12/2007	BILL	VISCARRA JUAN F	$348.98	$348.98
03/08/2007	PAYMENT	VISCARRA JUAN F CASH	$-84.00	$0.00
01/03/2007	PAYMENT	VISCARRA MARTHA CASH	$-84.00	$84.00
10/03/2006	PAYMENT	VISCARRA MARTHA CASH	$-84.00	$168.00
09/20/2006	PAYMENT	VISCARRA, MARTHA CASH	$-90.50	$252.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.48	$342.50
07/06/2006	BILL	VISCARRA JUAN F	$339.02	$339.02
03/08/2006	PAYMENT	VISCARRA MARTHA CASH	$-74.00	$0.00
01/03/2006	PAYMENT	VISCARRA, MARTHA CASH	$-74.00	$74.00
08/17/2005	PAYMENT	VISCARRA MARTHA CASH	$-151.80	$148.00
07/18/2005	BILL	VISCARRA JUAN F	$299.80	$299.80
03/25/2005	PAYMENT	VIZCARRA MARTHA CREDIT: B BANK: 90*7118 NUM: 2847	$-78.46	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$78.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.96	$76.96
01/05/2005	PAYMENT	VISCARRA JUAN F CASH	$-74.00	$74.00
10/07/2004	PAYMENT	VISCARRA JUAN F CHECK BANK: 90-7118 NUM: 2697	$-74.00	$148.00
08/19/2004	PAYMENT	VISCARRA MARTHA CASH	$-75.88	$222.00
07/06/2004	BILL	VISCARRA JUAN F	$297.88	$297.88
08/01/2003	PAYMENT	VISCARRA MARTHA CASH	$-271.67	$0.00
07/18/2003	BILL	VISCARRA JUAN F	$271.67	$271.67
03/05/2003	PAYMENT	VISCARRA JUAN F CASH	$-60.00	$0.00
01/09/2003	PAYMENT	VISCARRA JUAN F CASH	$-60.00	$60.00
10/08/2002	PAYMENT	VISCARRA MARTHA CASH	$-60.00	$120.00
08/21/2002	PAYMENT	VISCARRA MARTHA CASH	$-93.40	$180.00
07/08/2002	BILL	VISCARRA JUAN F	$273.40	$273.40
08/13/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 10721	$-301.68	$0.00
07/11/2001	BILL	BANK OF AMERICA NA	$301.68	$301.68
04/27/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 6-2000 NUM: 4456931	$-251.15	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.16	$251.15
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.20	$235.99
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.17	$225.79
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.08	$219.62
07/06/2000	BILL	MORGAN TIMOTHY	$216.54	$216.54
02/08/2000	PAYMENT	MORGAN TIMOTHY CHECK BANK: 94-7074 NUM: 96	$-155.91	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.97	$155.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.99	$150.94
08/24/1999	PAYMENT	MORGAN TIMOTHY CASH	$-80.02	$148.95
07/12/1999	BILL	MORGAN TIMOTHY	$228.97	$228.97
03/09/1999	PAYMENT	MORGAN TIMOTHY CHECK	$-48.65	$0.00
01/12/1999	PAYMENT	MORGAN TIMOTHY CASH	$-48.65	$48.65
10/06/1998	PAYMENT	MORGAN TIMOTHY CASH	$-48.65	$97.30
08/18/1998	PAYMENT	MORGAN TIMOTHY CHECK	$-85.59	$145.95
07/09/1998	BILL	MORGAN TIMOTHY	$231.54	$231.54
03/06/1998	PAYMENT	MORGAN TIMOTHY	$-49.13	$0.00
01/06/1998	PAYMENT	MORGAN TIMOTHY	$-49.13	$49.13
10/01/1997	PAYMENT	MORGAN TIMOTHY	$-49.13	$98.26
08/19/1997	PAYMENT	MORGAN TIMOTHY	$-85.83	$147.39
07/23/1997	BILL	MORGAN TIMOTHY	$233.22	$233.22
03/04/1997	PAYMENT	MORGAN TIMOTHY	$-50.91	$0.00
01/03/1997	PAYMENT	MORGAN TIMOTHY	$-50.91	$50.91
10/08/1996	PAYMENT	MORGAN TIMOTHY	$-50.91	$101.82
08/09/1996	PAYMENT	MORGAN TIMOTHY	$-87.58	$152.73
07/11/1996	BILL	MORGAN TIMOTHY	$240.31	$240.31

Tax Account 13-0425-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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