Tax Account 13-0445-32

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Owners

MUNOZ MARIA CHRISTINA
6100 SATURN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0445-32
Account Type	Real Estate
Location	6100 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-32

Account Type

Real Estate

Location

6100 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$614.60
Total	$614.60
Paid	$614.60
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

$614.60

Total

$614.60

Paid

$614.60

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	$155.60	$0.00	$155.60	$155.60	$0.00
2	10/07/2024	10/17/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/06/2025	01/16/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/03/2025	03/13/2025	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.85	$5.77	$605.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$585.52	$0.00	$585.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$583.47	$0.00	$583.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$577.37	$18.88	$596.25	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$563.71	$3.99	$567.70	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$550.44	$35.57	$586.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$553.19	$8.88	$562.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$558.49	$20.38	$578.87	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$558.67	$36.24	$594.91	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$547.02	$35.33	$582.35	$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
03/12/2025	PAYMENT	MUNOZ, CHRISTINA CASH	$-153.00	$0.00
01/03/2025	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-153.00	$153.00
10/03/2024	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-148.60	$306.00
08/19/2024	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-4.40	$454.60
08/19/2024	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-155.60	$459.00
07/05/2024	BILL	MUNOZ MARIA CHRISTINA	$614.60	$614.60
04/03/2024	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-105.62	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$105.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.27	$103.12
11/06/2023	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-100.00	$99.85
09/29/2023	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-200.00	$199.85
09/12/2023	PAYMENT	MUNOZ MARIA CHRISTINA SYS ORIG: CASH	$-200.00	$399.85
09/12/2023	ADJUSTMENT	MUNOZ MARIA CHRISTINA CASH VOIDED PAYMENT: 345431. REASON: COLLECTION FEE FIX	$200.00	$599.85
08/17/2023	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-200.00	$399.85
07/06/2023	BILL	MUNOZ MARIA CHRISTINA	$599.85	$599.85
03/03/2023	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-146.00	$0.00
12/20/2022	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-146.00	$146.00
10/05/2022	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-146.00	$292.00
08/19/2022	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-147.52	$438.00
07/07/2022	BILL	MUNOZ MARIA CHRISTINA	$585.52	$585.52
02/04/2022	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-145.00	$0.00
01/03/2022	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-145.00	$145.00
10/01/2021	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-145.00	$290.00
08/05/2021	PAYMENT	MUNOZ, CHRISTINA CASH	$-148.47	$435.00
07/08/2021	BILL	MUNOZ MARIA CHRISTINA	$583.47	$583.47
03/31/2021	PAYMENT	MUNOZ, MARIA CASH	$-306.88	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$306.88
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.70	$304.38
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.68	$292.68
09/21/2020	PAYMENT	MURCIA-HERNANDEZ JOSE CREDIT: D NUM: DEBIT 3241	$-144.00	$288.00
07/22/2020	PAYMENT	MUNOZ, MARIA C CREDIT: B NUM: DEBIT 8182	$-145.37	$432.00
07/10/2020	BILL	MUNOZ MARIA CHRISTINA	$577.37	$577.37
03/03/2020	PAYMENT	MUNOZ MARIA CHRISTINA CREDIT: D NUM: DEBIT 8182	$-140.00	$0.00
01/13/2020	PAYMENT	MUNOZ MARIA CHRISTINA CREDIT: D NUM: DEBIT 8182	$-140.00	$140.00
10/21/2019	PAYMENT	MUNOZ MARIA CHRISTINA CREDIT: D NUM: DEBIT 8182	$-7.70	$280.00
10/21/2019	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-120.00	$287.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.99	$407.70
08/07/2019	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-160.00	$403.71
07/08/2019	BILL	MUNOZ MARIA CHRISTINA	$563.71	$563.71
02/22/2019	PAYMENT	MUNOZ MARIA CHRISTINA CREDIT: D NUM: DEBIT 8182	$-586.01	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.95	$586.01
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.12	$566.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.50	$554.94
07/05/2018	BILL	MUNOZ MARIA CHRISTINA	$550.44	$550.44
03/08/2018	PAYMENT	MARIA MUNOZ CREDIT: D NUM: VISA 8182	$-138.00	$0.00
02/02/2018	PAYMENT	MUNOZ, MARIA C CREDIT: D NUM: DEBIT 8182	$-142.44	$138.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.44	$280.44
10/16/2017	PAYMENT	MARIA MUNOZ CREDIT: D NUM: VISA 8182	$-142.44	$276.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.44	$418.44
08/14/2017	PAYMENT	MUNOZ MARIA CHRISTINA CREDIT: D NUM: DEBIT 8182	$-139.19	$414.00
07/11/2017	BILL	MUNOZ MARIA CHRISTINA	$553.19	$553.19
02/28/2017	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-139.00	$0.00
02/03/2017	PAYMENT	MUNOZ MARIA CHRISTINA CREDIT: D NUM: DEBIT 8182	$-143.48	$139.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.48	$282.48
11/18/2016	PAYMENT	MUNOZ, MARIA C CREDIT: D NUM: DEBIT 8182	$-296.39	$278.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.32	$574.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.58	$563.07
07/07/2016	BILL	MUNOZ MARIA CHRISTINA	$558.49	$558.49
02/19/2016	PAYMENT	MUNOZ, MARIA C CREDIT: D NUM: DEBIT 8182	$-594.91	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.32	$594.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.33	$574.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.59	$563.26
07/02/2015	BILL	MUNOZ MARIA CHRISTINA	$558.67	$558.67
02/18/2015	PAYMENT	MUNOZ MARIA C CREDIT: D NUM: VISA 8182	$-582.35	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.80	$582.35
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.05	$562.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.48	$551.50
07/03/2014	BILL	MUNOZ MARIA CHRISTINA	$547.02	$547.02
02/10/2014	PAYMENT	CRISTINA MUNOZ CASH	$-568.48	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.21	$568.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.71	$549.27
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.33	$538.56
07/02/2013	BILL	MUNOZ MARIA CHRISTINA	$534.23	$534.23
03/11/2013	PAYMENT	MUNOZ, MARIA C CREDIT: D NUM: DEBIT 8511	$-555.06	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.65	$555.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.39	$536.41
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.19	$526.02
07/10/2012	BILL	MUNOZ MARIA CHRISTINA	$521.83	$521.83
12/23/2011	PAYMENT	MUNOZ CHRISTINA CASH	$-523.95	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.09	$523.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.07	$513.86
07/11/2011	BILL	MUNOZ MARIA CHRISTINA	$509.79	$509.79
03/01/2011	PAYMENT	MUNOZ, MARIA C CREDIT: D NUM: DEBIT8511	$-252.96	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.96	$252.96
08/12/2010	PAYMENT	MUNOZ MARIA CHRISTINA CASH	$-250.08	$248.00
07/09/2010	BILL	MUNOZ MARIA CHRISTINA	$498.08	$498.08
02/08/2010	PAYMENT	MUNOZ MARIA CREDIT: D NUM: VISA 8511	$-525.85	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.94	$525.85
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.24	$503.91
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.95	$491.67
07/10/2009	BILL	MUNOZ MARIA CHRISTINA	$486.72	$486.72
02/20/2009	PAYMENT	MUNOZ CRISTINA CHECK BANK: 94*7074 NUM: 1846	$-384.07	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.00	$384.07
10/17/2008	PAYMENT	MUNOZ GUSTAVO G & MARIA C CHECK BANK: 94 7074 NUM: 1798	$-126.19	$372.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.07	$498.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.85	$486.19
07/10/2008	BILL	MUNOZ GUSTAVO G & MARIA C	$481.34	$481.34
04/30/2008	PAYMENT	MUNOZ CHRISTINA CHECK BANK: 94 7074 NUM: 1728	$-380.67	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$380.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.54	$378.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.26	$357.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.33	$346.62
09/04/2007	PAYMENT	MUNOZ, M CRISTINA CHECK BANK: 94 7074 NUM: 1916	$-131.32	$342.29
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.72	$473.61
07/12/2007	BILL	MUNOZ GUSTAVO G & MARIA C	$468.89	$468.89
12/14/2006	PAYMENT	MUNOZ, M CRISTINA CHECK BANK: 94 7074 NUM: 1618	$-230.00	$0.00
11/20/2006	PAYMENT	MUNOZ GUSTAVO G CASH	$-193.97	$230.00
11/14/2006	PAYMENT	MUNOZ GUSTAVO CREDIT: D BANK: CREDITCARD NUM: V9108	$-200.00	$423.97
11/01/2006	INTEREST	Monthly Interest	$0.89	$623.97
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.63	$623.08
10/03/2006	INTEREST	Monthly Interest	$0.89	$611.45
09/05/2006	PAYMENT	MUNOZ, MARIA C CASH	$-100.00	$610.56
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.70	$710.56
09/05/2006	INTEREST	Monthly Interest	$1.59	$705.86
08/01/2006	INTEREST	Monthly Interest	$1.59	$704.27
07/10/2006	PAYMENT	MUNOZ MARIA C CASH	$-100.00	$702.68
07/06/2006	BILL	MUNOZ GUSTAVO G & MARIA C	$462.61	$802.68
07/03/2006	INTEREST	Monthly Interest	$2.32	$340.07
06/01/2006	INTEREST	Monthly Interest	$2.32	$337.75
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$335.43
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$325.43
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.68	$320.43
03/16/2006	PAYMENT	MUNOZ M CRISTINA CHECK BANK: 94 7074 NUM: 1471	$-200.00	$303.75
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$21.02	$503.75
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.71	$482.73
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.73	$471.02
07/18/2005	BILL	MUNOZ GUSTAVO G & MARIA C	$466.29	$466.29
04/18/2005	PAYMENT	MUNOZ GUSTAVO G CASH	$-247.60	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$247.60
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.50	$246.10
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.60	$234.60
10/14/2004	PAYMENT	MUNOZ GUSTAVO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-115.00	$230.00
09/08/2004	PAYMENT	MUNOZ GUSTAVO G CASH	$-123.08	$345.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.73	$468.08
07/06/2004	BILL	MUNOZ GUSTAVO G & MARIA C	$463.35	$463.35
03/02/2004	PAYMENT	MUNOZ GUSTAVO G CASH	$-105.00	$0.00
11/12/2003	PAYMENT	MUNOZ GUSTAVO G CASH	$-214.20	$105.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.20	$319.20
09/04/2003	PAYMENT	MUNOZ GUSTAVO G CASH	$-113.18	$315.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.35	$428.18
07/18/2003	BILL	MUNOZ GUSTAVO G & MARIA C	$423.83	$423.83
04/04/2003	PAYMENT	MUNOZ GUSTAVO G CASH	$-99.26	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$99.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.76	$97.76
01/03/2003	PAYMENT	MUNOZ GUSTAVO G & MARIA C CASH	$-94.00	$94.00
10/08/2002	PAYMENT	MUNOZ GUSTAVO G CASH	$-94.00	$188.00
08/27/2002	PAYMENT	MUNOZ GUSTAVO G CASH	$-126.23	$282.00
07/08/2002	BILL	MUNOZ GUSTAVO G & MARIA C	$408.23	$408.23
02/20/2002	PAYMENT	MUNOZ GUSTAVO G CASH	$-97.26	$0.00
12/18/2001	PAYMENT	MUNOZ GUSTAVO G CASH	$-97.26	$97.26
10/03/2001	PAYMENT	MUNOZ GUSTAVO G CASH	$-97.26	$194.52
09/04/2001	PAYMENT	MUNOZ GUSTAVO G CASH	$-140.98	$291.78
09/04/2001	AMENDMENT	pen figured in error/adjust lh	$-0.01	$432.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.10	$432.77
08/31/2001	INTEREST	Monthly Interest	$0.03	$427.67
08/01/2001	INTEREST	Monthly Interest	$0.03	$427.64
07/11/2001	BILL	MUNOZ GUSTAVO G & MARIA C	$419.31	$427.61
06/29/2001	INTEREST	Monthly Interest	$0.03	$8.30
06/01/2001	INTEREST	Monthly Interest	$0.03	$8.27
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$8.24
04/03/2001	PAYMENT	HANNINEN TRACI CHECK BANK: 99-12 NUM: 1486	$-80.93	$3.24
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.24	$84.17
01/17/2001	PAYMENT	HANNINEN TRACY CREDIT: D BANK: VISA NUM: C C	$-84.17	$80.93
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.24	$165.10
10/10/2000	PAYMENT	HANNINEN TRACI CHECK BANK: 11-7000 NUM: 1137	$-80.93	$161.86
08/29/2000	PAYMENT	SMITH HERBERT C & MARI E CHECK BANK: 11-7000 NUM: 1133	$-111.29	$242.79
07/06/2000	BILL	SMITH HERBERT C & MARI E	$354.08	$354.08
10/21/1999	PAYMENT	SMITH HERBERT C & MARI E CHECK BANK: 11-7000 NUM: 1062	$-265.79	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.50	$265.79
08/19/1999	PAYMENT	HERB & MARI SMITH CHECK BANK: 94-7074 NUM: 1958	$-117.72	$262.29
07/12/1999	BILL	SMITH HERBERT C & MARI E	$380.01	$380.01
03/11/1999	PAYMENT	HANNINEN JUSTIN CHECK	$-85.00	$0.00
01/14/1999	PAYMENT	HANNINEN JUSTIN CHECK	$-85.00	$85.00
10/06/1998	PAYMENT	HANNINEN JUSTIN CHECK	$-85.00	$170.00
08/20/1998	PAYMENT	JUSTIN & TRACI HANNINEN CHECK	$-129.01	$255.00
07/09/1998	BILL	SMITH HERBERT C & MARI E	$384.01	$384.01
08/19/1997	PAYMENT	JUSTIN /TRACI HANNINEN	$-387.82	$0.00
07/23/1997	BILL	SMITH HERBERT C & MARI E	$387.82	$387.82
03/04/1997	PAYMENT	SMITH HERBERT & MARI	$-89.74	$0.00
01/02/1997	PAYMENT	SMITH HERBERT C & MARI E	$-89.74	$89.74
10/07/1996	PAYMENT	SMITH HERBERT C & MARI E	$-89.74	$179.48
08/16/1996	PAYMENT	SMITH HERBERT C & MARI E	$-133.31	$269.22
07/11/1996	BILL	SMITH HERBERT C & MARI E	$402.53	$402.53

Tax Account 13-0445-32

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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