Tax Account 13-0453-02

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Owners

COUNTRYMAN TYLOR SCOTT
3085 JUPITER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0453-02
Account Type	Real Estate
Location	3085 JUPITER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0453-02

Account Type

Real Estate

Location

3085 JUPITER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.13
Total	$656.13
Paid	$656.13
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

$656.13

Total

$656.13

Paid

$656.13

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	$167.13	$0.00	$167.13	$167.13	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$476.44	$3.70	$480.14	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$465.71	$0.00	$465.71	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$457.98	$3.48	$461.46	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$447.79	$0.00	$447.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$437.89	$11.65	$449.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$428.28	$25.62	$453.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$428.69	$25.66	$454.35	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$419.71	$16.26	$435.97	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$410.63	$3.00	$413.63	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$401.83	$46.70	$448.53	$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
01/13/2025	PAYMENT	21ST MORTGAGE CORP CHECK 2471833	$-163.00	$0.00
09/09/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2333397	$-163.00	$163.00
08/14/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2325682	$-163.00	$326.00
07/15/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2310243	$-167.13	$489.00
07/05/2024	BILL	COUNTRYMAN TYLOR SCOTT	$656.13	$656.13
12/29/2023	PAYMENT	SANCHEZ EDUARDO CHECK 2095	$-238.00	$0.00
09/12/2023	PAYMENT	SANCHEZ EDUARDO/MENDOZA BEATRIZ SYS 2094 ORIG: CHECK	$-242.14	$238.00
09/12/2023	ADJUSTMENT	SANCHEZ EDUARDO/MENDOZA BEATRIZ CHECK 2094 VOIDED PAYMENT: 350239. REASON: COLLECTION FEE FIX	$242.14	$480.14
09/08/2023	PAYMENT	SANCHEZ EDUARDO/MENDOZA BEATRIZ CHECK 2094	$-242.14	$238.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$480.14
07/06/2023	BILL	SANCHEZ EDUARDO	$476.44	$476.44
12/21/2022	PAYMENT	SANCHEZ, EDUARDO CHECK 2093	$-232.00	$0.00
08/09/2022	PAYMENT	SANCHEZ EDUARDO CHECK 2092	$-233.71	$232.00
07/07/2022	BILL	SANCHEZ EDUARDO	$465.71	$465.71
01/07/2022	PAYMENT	SANCHEZ, EDUARDO CHECK NUM: 2083	$-345.48	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.48	$345.48
08/16/2021	PAYMENT	SANCHEZ, EDUARDO CHECK NUM: 2078	$-115.98	$342.00
07/08/2021	BILL	SANCHEZ EDUARDO	$457.98	$457.98
08/20/2020	PAYMENT	REYNOSO, FLORENCIO DAVID CREDIT: D BANK: OP INTERNET NUM: 239146	$-447.79	$0.00
07/10/2020	BILL	SANCHEZ EDUARDO	$447.79	$447.79
11/13/2019	PAYMENT	FLORENCIO D REYNOSO CREDIT: D NUM: DEBIT 3232	$-449.54	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.29	$449.54
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.36	$441.25
07/08/2019	BILL	SANCHEZ EDUARDO	$437.89	$437.89
03/08/2019	PAYMENT	REYNOSO, FLORENCIO D CREDIT: D NUM: DEBIT 6647	$-453.90	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.41	$453.90
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.01	$439.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.20	$431.48
07/05/2018	BILL	SANCHEZ EDUARDO	$428.28	$428.28
02/09/2018	PAYMENT	FLORENCIO D REYNOSO CREDIT: D NUM: VISA 6647	$-454.35	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.43	$454.35
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.02	$439.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.21	$431.90
07/11/2017	BILL	SANCHEZ EDUARDO	$428.69	$428.69
04/21/2017	PAYMENT	REYNOSO, FLORENCIO D CREDIT: D NUM: DEBIT 6647	$-221.03	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$221.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.70	$218.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.08	$211.08
09/02/2016	PAYMENT	FLORENCIO DAVID CASH	$-214.94	$208.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.23	$422.94
07/07/2016	BILL	SANCHEZ EDUARDO	$419.71	$419.71
02/17/2016	PAYMENT	FLORENCIO REYNOSO CASH	$-207.00	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.00	$207.00
08/17/2015	PAYMENT	REYNOSO FLORENCIO D CREDIT: D NUM: VISA 6401	$-206.63	$204.00
07/02/2015	BILL	SANCHEZ EDUARDO	$410.63	$410.63
04/10/2015	PAYMENT	REYNOSO FLORENCIO D CREDIT: D NUM: VISA 6401	$-448.53	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$448.53
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.57	$446.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.25	$425.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.39	$412.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.99	$404.82
07/03/2014	BILL	SANCHEZ EDUARDO	$401.83	$401.83
01/31/2014	PAYMENT	REYNOSO FLORENCIO DAVID CREDIT: D NUM: MC 9319	$-303.98	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.13	$303.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.85	$296.85
09/04/2013	PAYMENT	REYNOSO FLORENCIO CASH	$-102.12	$294.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$396.12
07/02/2013	BILL	SANCHEZ EDUARDO	$393.27	$393.27
03/15/2013	PAYMENT	REYNOSO, FLORENCIO DAVID CREDIT: D NUM: DEBIT 1111	$-201.66	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.90	$201.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.76	$194.76
10/29/2012	PAYMENT	REYNOSO, FLORENCIO DAVID CREDIT: D NUM: DEBIT 1111	$-98.76	$192.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$290.76
09/04/2012	PAYMENT	REYNOSO FLORENCIO DAVID CREDIT: D NUM: MC 1111	$-99.76	$288.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.80	$387.76
07/10/2012	BILL	SANCHEZ EDUARDO	$384.96	$384.96
03/05/2012	PAYMENT	SHOEMAKER, DENNIS CASH	$-94.00	$0.00
01/03/2012	PAYMENT	REYNOSA FLORENCIO DAVID CREDIT: D NUM: MC 1111	$-94.00	$94.00
10/13/2011	PAYMENT	REYNOSO FLORENCIO DAVID CREDIT: D NUM: MC 1111	$-94.00	$188.00
07/25/2011	PAYMENT	SANCHEZ, EDUARDO CASH	$-94.88	$282.00
07/11/2011	BILL	SANCHEZ EDUARDO	$376.88	$376.88
08/23/2010	PAYMENT	SANCHEZ EDUARDO CASH	$-369.04	$0.00
07/09/2010	BILL	SANCHEZ EDUARDO	$369.04	$369.04
07/23/2009	PAYMENT	SANCHEZ EDUARDO CHECK BANK: 94*7074 NUM: 1653	$-361.44	$0.00
07/10/2009	BILL	SANCHEZ EDUARDO	$361.44	$361.44
08/06/2008	PAYMENT	SANCHEZ, EDUARDO CHECK BANK: 94 7074 NUM: 1584	$-357.98	$0.00
07/10/2008	BILL	SANCHEZ EDUARDO	$357.98	$357.98
07/30/2007	PAYMENT	SANCHEZ, EDUARDO CASH	$-350.04	$0.00
07/12/2007	BILL	SANCHEZ EDUARDO	$350.04	$350.04
08/03/2006	PAYMENT	SANCHEZ, EDUARDO CHECK BANK: 94 7074 NUM: 1413	$-343.19	$0.00
07/06/2006	BILL	SANCHEZ EDUARDO	$343.19	$343.19
08/05/2005	PAYMENT	SANCHEZ EDUARDO CASH	$-324.60	$0.00
07/18/2005	BILL	SANCHEZ EDUARDO	$324.60	$324.60
07/20/2004	PAYMENT	SANCHEZ EDUARDO CASH	$-322.98	$0.00
07/06/2004	BILL	SANCHEZ EDUARDO	$322.98	$322.98
08/01/2003	PAYMENT	SANCHEZ EDUARDO CHECK BANK: 94F7074 NUM: 1157	$-298.68	$0.00
07/18/2003	BILL	SANCHEZ EDUARDO	$298.68	$298.68
08/07/2002	PAYMENT	SANCHEZ EDUARDO CHECK BANK: 94-7074 NUM: 1039	$-287.61	$0.00
07/08/2002	BILL	SANCHEZ EDUARDO	$287.61	$287.61
03/29/2002	PAYMENT	SANCHEZ EDUARDO CHECK BANK: 94-7074 NUM: 1152	$-142.82	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$142.82
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.63	$141.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.65	$135.19
08/10/2001	PAYMENT	SANCHEZ EDUARDO CHECK BANK: 94-7074 NUM: 1075	$-162.82	$132.54
07/11/2001	BILL	SANCHEZ EDUARDO	$295.36	$295.36
01/22/2001	PAYMENT	SANCHEZ EDUARDO CHECK BANK: 94-7074 NUM: 1007	$-94.39	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.85	$94.39
09/19/2000	PAYMENT	SANCHEZ EDUARDO CASH	$-125.90	$92.54
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.06	$218.44
07/06/2000	BILL	SANCHEZ EDUARDO	$215.38	$215.38
08/10/1999	PAYMENT	SANCHEZ EDUARDO CHECK BANK: 94-169 NUM: 343	$-238.58	$0.00
07/12/1999	BILL	SANCHEZ RODOLFO & ISABEL J	$238.58	$238.58
07/30/1998	PAYMENT	SANCHEZ EDUARDO CHECK	$-241.59	$0.00
07/09/1998	BILL	SANCHEZ RODOLFO & ISABEL J	$241.59	$241.59
07/31/1997	PAYMENT	SANCHEZ EDUARDO	$-243.41	$0.00
07/23/1997	BILL	SANCHEZ RODOLFO & ISABEL J	$243.41	$243.41
10/14/1996	PAYMENT	SANCHEZ RODOLFO & ISABEL J	$-254.62	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.62	$254.62
07/11/1996	BILL	SANCHEZ RODOLFO & ISABEL J	$251.00	$251.00

Tax Account 13-0453-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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