Tax Account 13-0448-02

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Owners

ZUNIGA-VILLA JOSE A/ZAMORA JASMIN
6115 SATURN ST
WINNEMUCCA, NV 89445

ZUNIGA-VILLA JOSE A

ZAMORA JASMIN

Account Summary

Account ID	13-0448-02
Account Type	Real Estate
Location	6115 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0448-02

Account Type

Real Estate

Location

6115 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$401.36
Total	$404.33
Paid	$404.33
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

$401.36

Total

$404.33

Paid

$404.33

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	$101.36	$2.97	$101.36	$104.33	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.47	$0.00	$396.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$389.39	$0.00	$389.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$389.11	$0.00	$389.11	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$387.81	$0.00	$387.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$378.08	$0.00	$378.08	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$365.71	$0.00	$365.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$367.18	$0.00	$367.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$369.44	$0.00	$369.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$367.67	$0.00	$367.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$367.44	$0.00	$367.44	$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
09/11/2024	PAYMENT	ZUNIGA, JOSE CREDIT CC 1597	$-404.33	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$404.33
07/05/2024	BILL	MAJALCA JOE L	$401.36	$401.36
03/11/2024	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK 5122	$-99.00	$0.00
11/17/2023	PAYMENT	MAJALCA JOE & YOLANDA CHECK 5037	$-99.00	$99.00
09/27/2023	PAYMENT	MAJALCA JOE L & YOLANDA CHECK 5012	$-99.00	$198.00
09/12/2023	PAYMENT	MAJALCA JOE L & ALEXANDER SYS 5097 ORIG: CHECK	$-99.47	$297.00
09/12/2023	ADJUSTMENT	MAJALCA JOE L & ALEXANDER CHECK 5097 VOIDED PAYMENT: 344213. REASON: COLLECTION FEE FIX	$99.47	$396.47
08/14/2023	PAYMENT	MAJALCA JOE L & ALEXANDER CHECK 5097	$-99.47	$297.00
07/06/2023	BILL	MAJALCA JOE L	$396.47	$396.47
02/21/2023	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK 4993	$-97.00	$0.00
12/15/2022	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK 4971	$-97.00	$97.00
10/11/2022	PAYMENT	MAJALCA JOE & YOLANDA CHECK 4942	$-97.00	$194.00
08/12/2022	PAYMENT	MAJALCA, JOEL & YOLANDA CHECK 4915	$-98.39	$291.00
07/07/2022	BILL	MAJALCA JOE L	$389.39	$389.39
02/04/2022	PAYMENT	MAJALCA JOE & YOLANDA CHECK NUM: 4849	$-97.00	$0.00
01/04/2022	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 4840	$-97.00	$97.00
08/09/2021	PAYMENT	MAJALCA JOE CHECK NUM: 4804	$-195.11	$194.00
07/08/2021	BILL	MAJALCA JOE L	$389.11	$389.11
01/04/2021	PAYMENT	MAJALCA JOE & YOLANDA CHECK NUM: 4733	$-96.00	$0.00
12/01/2020	PAYMENT	MAJALCA, JOE & YOLANDA CHECK NUM: 4724	$-96.00	$96.00
08/03/2020	PAYMENT	MAJALCA JOE & YOLANDA CHECK NUM: 4677	$-195.81	$192.00
07/10/2020	BILL	MAJALCA JOE L	$387.81	$387.81
02/28/2020	PAYMENT	JOE & YOLANDA MAJALCA CHECK NUM: 4612	$-94.00	$0.00
12/06/2019	PAYMENT	JOEL & YOLANDA MAJALCA CHECK NUM: 4582	$-94.00	$94.00
08/07/2019	PAYMENT	JOE MAJALCA CHECK NUM: 4543	$-190.08	$188.00
07/08/2019	BILL	MAJALCA JOE L	$378.08	$378.08
03/14/2019	PAYMENT	JOE MAJALCA CHECK NUM: 4494	$-91.00	$0.00
10/31/2018	PAYMENT	MAJALCA JOE CHECK NUM: 4458	$-91.00	$91.00
10/01/2018	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 4444	$-91.00	$182.00
08/20/2018	PAYMENT	MAJALCA, JOEL L & YOLANDA CHECK NUM: 4429	$-92.71	$273.00
07/05/2018	BILL	MAJALCA JOE L	$365.71	$365.71
02/26/2018	PAYMENT	JOE L MAJALCA CHECK NUM: 4374	$-91.00	$0.00
12/26/2017	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 4365	$-91.00	$91.00
09/28/2017	PAYMENT	JOE MAJALCA CHECK NUM: 4342	$-91.00	$182.00
08/17/2017	PAYMENT	JOE L MAJALCA CHECK NUM: 4329	$-94.18	$273.00
07/11/2017	BILL	MAJALCA JOE L	$367.18	$367.18
02/10/2017	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 4257	$-92.00	$0.00
12/02/2016	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 4225	$-92.00	$92.00
10/04/2016	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 4197	$-92.00	$184.00
08/08/2016	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 4181	$-93.44	$276.00
07/07/2016	BILL	MAJALCA JOE L	$369.44	$369.44
01/07/2016	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 4089	$-182.00	$0.00
10/02/2015	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 4060	$-91.00	$182.00
08/17/2015	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 4049	$-94.67	$273.00
07/02/2015	BILL	MAJALCA JOE L	$367.67	$367.67
03/03/2015	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3994	$-91.00	$0.00
01/05/2015	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3983	$-91.00	$91.00
10/07/2014	PAYMENT	MAJALCA JOE L CHECK NUM: 3950	$-91.00	$182.00
08/08/2014	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3924	$-94.44	$273.00
07/03/2014	BILL	MAJALCA JOE L	$367.44	$367.44
02/07/2014	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3849	$-91.00	$0.00
12/12/2013	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3827	$-91.00	$91.00
09/12/2013	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3793	$-91.00	$182.00
08/01/2013	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 3765	$-94.94	$273.00
08/01/2013	ADJUSTMENT	posted wrong amount...pb NUM: 3765	$97.94	$367.94
07/31/2013	VOID	MAJALCA JOE L & YOLANDA CHECK NUM: 3765	$-97.94	$270.00
07/02/2013	BILL	MAJALCA JOE L	$367.94	$367.94
02/28/2013	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3705	$-91.00	$0.00
12/31/2012	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3685	$-91.00	$91.00
09/27/2012	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3652	$-91.00	$182.00
08/08/2012	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 3636	$-92.13	$273.00
07/10/2012	BILL	MAJALCA JOE L	$365.13	$365.13
12/05/2011	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 3551	$-172.00	$0.00
09/29/2011	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3530	$-86.00	$172.00
08/05/2011	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3508	$-88.08	$258.00
07/11/2011	BILL	MAJALCA JOE L	$346.08	$346.08
10/27/2010	AMENDMENT	remove under $5 balance...pb	$-3.44	$0.00
10/27/2010	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 3409	$-258.00	$3.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.44	$261.44
08/11/2010	PAYMENT	MAJALCA JOE L CHECK NUM: 3389	$-89.83	$258.00
07/09/2010	BILL	MAJALCA JOE L	$347.83	$347.83
09/16/2009	PAYMENT	MAJALCA JOE L CHECK BANK: 88*6 NUM: 3267	$-249.00	$0.00
08/11/2009	PAYMENT	MAJALCA JOE L CHECK BANK: 88*6 NUM: 3255	$-84.83	$249.00
07/10/2009	BILL	MAJALCA JOE L	$333.83	$333.83
12/10/2008	PAYMENT	MAJALCA JOE L CHECK BANK: 88*6 NUM: 3170	$-164.00	$0.00
08/08/2008	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK BANK: 88 6 NUM: 3115	$-165.43	$164.00
07/10/2008	BILL	MAJALCA JOE L	$329.43	$329.43
01/18/2008	PAYMENT	MAJALCA JOE L CHECK BANK: 88*6 NUM: 3017	$-162.00	$0.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-3.24	$162.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.24	$165.24
08/15/2007	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK BANK: 88 6 NUM: 2916	$-162.51	$162.00
07/12/2007	BILL	MAJALCA JOE L	$324.51	$324.51
02/22/2007	PAYMENT	MAJALCA JO L CREDIT: D BANK: CREDIT CARD NUM: M/C 5646	$-347.74	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.51	$347.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.09	$333.23
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.27	$325.14
07/06/2006	BILL	RUSH JOHN H & SANDRA K	$321.87	$321.87
03/16/2006	PAYMENT	RUSH JOHN H & SANDRA K CHECK BANK: 92 371 NUM: 4722	$-315.09	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.17	$315.09
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.38	$301.92
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.02	$294.54
07/18/2005	BILL	RUSH JOHN H & SANDRA K	$291.52	$291.52
04/21/2005	PAYMENT	RUSH SANDRA K CREDIT: D BANK: CREDIT CARD NUM: 4409	$-703.17	$0.00
04/01/2005	PENALTY	2nd Yr Mailing/Processing Cost	$1.50	$703.17
04/01/2005	INTEREST	Monthly Interest	$2.29	$701.67
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.34	$699.38
03/08/2005	INTEREST	Monthly Interest	$2.29	$679.04
02/02/2005	INTEREST	Monthly Interest	$2.29	$676.75
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.12	$674.46
01/03/2005	INTEREST	Monthly Interest	$2.29	$661.34
12/01/2004	INTEREST	Monthly Interest	$2.29	$659.05
11/01/2004	INTEREST	Monthly Interest	$2.29	$656.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.33	$654.47
10/01/2004	INTEREST	Monthly Interest	$2.29	$647.14
09/22/2004	INTEREST	Monthly Interest	$2.29	$644.85
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.98	$642.56
08/03/2004	INTEREST	Monthly Interest	$2.29	$639.58
07/06/2004	BILL	RUSH JOHN H & SANDRA K	$304.60	$637.29
07/01/2004	INTEREST	Monthly Interest	$2.29	$332.69
06/01/2004	INTEREST	Monthly Interest	$2.29	$330.40
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$328.11
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$321.11
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.23	$316.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.40	$296.88
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.94	$284.48
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.83	$277.54
07/18/2003	BILL	RUSH JOHN H & SANDRA K	$274.71	$274.71
07/01/2003	PAYMENT	RUSH SANDRA K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-316.12	$0.00
07/01/2003	AMENDMENT	pd prior to mnth end/remove pn	$-2.21	$316.12
07/01/2003	INTEREST	Monthly Interest	$2.21	$318.33
06/02/2003	INTEREST	Monthly Interest	$2.21	$316.12
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$313.91
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$308.91
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.57	$307.41
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.44	$288.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.46	$276.40
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.65	$268.94
07/08/2002	BILL	RUSH JOHN H & SANDRA K	$265.29	$265.29
06/03/2002	PAYMENT	RUSH SANDRA K. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-208.60	$0.00
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$208.60
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$198.60
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.71	$197.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.95	$186.89
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.38	$180.94
08/20/2001	PAYMENT	RUSH JOHN H & SANDRA K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-89.86	$178.56
08/20/2001	ADJUSTMENT	did not close out cc pymts lh BANK: CREDIT CARD NUM: VISA	$89.86	$268.42
08/17/2001	VOID	RUSH SANDRA K CREDIT: D BANK: CREDIT CARD NUM: VISA	$-89.86	$178.56
07/11/2001	BILL	RUSH JOHN H & SANDRA K	$268.42	$268.42
05/08/2001	PAYMENT	RUSH JOHN H CASH	$-113.86	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$113.86
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.09	$108.86
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.00	$103.77
10/24/2000	PAYMENT	RUSH SANDRA K CHECK BANK: 92-371 NUM: 2341	$-55.85	$101.77
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.07	$157.62
09/25/2000	PAYMENT	RUSH JOHN H & SANDRA K CHECK BANK: 92-371 NUM: 2325	$-85.48	$155.55
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.29	$241.03
07/06/2000	BILL	RUSH JOHN H & SANDRA K	$237.74	$237.74
03/02/2000	PAYMENT	MAJALCA JOE L CHECK BANK: 94-8027 NUM: 2795	$-49.31	$0.00
01/07/2000	PAYMENT	MAJALCA JOE L CHECK BANK: 94-8027 NUM: 2747	$-100.59	$49.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.97	$149.90
08/23/1999	PAYMENT	MAJALCA JOE L CHECK BANK: 94-8027 NUM: 2643	$-79.47	$147.93
07/12/1999	BILL	MAJALCA JOE L	$227.40	$227.40
03/09/1999	PAYMENT	MAJALCA JOE L CHECK	$-98.59	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.93	$98.59
10/09/1998	PAYMENT	MAJALCA JOE L CASH	$-48.33	$96.66
08/26/1998	PAYMENT	MAJALCA JOE L CASH	$-85.14	$144.99
07/09/1998	BILL	MAJALCA JOE L	$230.13	$230.13
03/03/1998	PAYMENT	MAJALCA JOE L	$-48.76	$0.00
01/06/1998	PAYMENT	MAJALCA JOE L	$-48.76	$48.76
10/15/1997	PAYMENT	MAJALCA JOE L	$-48.76	$97.52
08/28/1997	PAYMENT	MAJALCA JOE L	$-85.36	$146.28
07/23/1997	BILL	MAJALCA JOE L	$231.64	$231.64
03/13/1997	PAYMENT	MAJALCA JOE L	$-50.51	$0.00
02/14/1997	PAYMENT	MAJALCA JOE L	$-52.53	$50.51
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.02	$103.04
10/14/1996	PAYMENT	MAJALCA JOE L	$-50.51	$101.02
08/26/1996	PAYMENT	MAJALCA JOE L	$-87.13	$151.53
07/11/1996	BILL	MAJALCA JOE L	$238.66	$238.66

Tax Account 13-0448-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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