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Tax Account 13-0457-06

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Owners

FLORES JOSE/MORAN MUNOZ PETRA
3080 MARS AVE
WINNEMUCCA, NV 89445

FLORES JOSE

MORAN MUNOZ PETRA

Account Summary

Account ID 13-0457-06
Account Type Real Estate
Location 3080 MARS AVE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $523.37
Total $538.08
Paid $538.08
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$133.37$4.25$133.37$137.62$0.00
210/07/202410/17/2024Paid$130.00$10.46$130.00$140.46$0.00
301/06/202501/16/2025Paid$130.00$0.00$130.00$130.00$0.00
403/03/202503/13/2025Paid$130.00$0.00$130.00$130.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$492.61$3.86$496.47$0.00$0.002.30633.0
2022/2023 SECURED TAXES$481.41$0.00$481.41$0.00$0.002.30633.0
2021/2022 SECURED TAXES$478.74$0.00$478.74$0.00$0.002.30633.0
2020/2021 SECURED TAXES$471.10$0.00$471.10$0.00$0.002.30633.0
2019/2020 SECURED TAXES$460.52$0.00$460.52$0.00$0.002.30633.0
2018/2019 SECURED TAXES$450.25$0.00$450.25$0.00$0.002.26583.0
2017/2018 SECURED TAXES$452.70$0.00$452.70$0.00$0.002.26583.0
2016/2017 SECURED TAXES$455.26$0.00$455.26$0.00$0.002.26583.0
2015/2016 SECURED TAXES$448.02$0.00$448.02$0.00$0.002.30633.0
2014/2015 SECURED TAXES$444.53$0.00$444.53$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/29/2024PAYMENTFLORES, JOSE M CASH$-538.08$0.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$10.46$538.08
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.25$527.62
07/05/2024BILLFLORES JOSE/MORAN MUNOZ PETRA$523.37$523.37
10/02/2023PAYMENTFLORES JOSE/MORAN MUNOZ PETRA CREDIT CC 0109$-496.47$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.86$496.47
07/06/2023BILLFLORES JOSE/MORAN MUNOZ PETRA$492.61$492.61
07/18/2022PAYMENTHOWARD, DEAN CASH$-481.41$0.00
07/07/2022BILLHOWARD DEAN$481.41$481.41
07/22/2021PAYMENTHOWARD DEAN CASH$-478.74$0.00
07/08/2021BILLHOWARD DEAN$478.74$478.74
07/23/2020PAYMENTHOWARD DEAN CASH$-471.10$0.00
07/10/2020BILLHOWARD DEAN$471.10$471.10
07/22/2019PAYMENTHOWARD, DEAN CASH$-460.52$0.00
07/08/2019BILLHOWARD DEAN$460.52$460.52
07/26/2018PAYMENTHOWARD, DEAN CASH$-450.25$0.00
07/05/2018BILLHOWARD DEAN$450.25$450.25
07/18/2017PAYMENTHOWARD, DEAN CASH$-452.70$0.00
07/11/2017BILLHOWARD DEAN$452.70$452.70
07/21/2016PAYMENTHOWARD, DEAN CASH$-455.26$0.00
07/07/2016BILLHOWARD DEAN$455.26$455.26
07/10/2015PAYMENTHOWARD DEAN CASH$-448.02$0.00
07/02/2015BILLHOWARD DEAN$448.02$448.02
07/11/2014PAYMENTHOWARD, DEAN CASH$-444.53$0.00
07/03/2014BILLHOWARD DEAN$444.53$444.53
07/09/2013PAYMENTHOWARD, DEAN CASH$-434.73$0.00
07/02/2013BILLHOWARD DEAN$434.73$434.73
07/17/2012PAYMENTHOWARD DEAN CASH$-425.22$0.00
07/10/2012BILLHOWARD DEAN$425.22$425.22
07/25/2011PAYMENTHOWARD DEAN CASH$-415.98$0.00
07/11/2011BILLHOWARD DEAN$415.98$415.98
07/29/2010PAYMENTHOWARD, DEAN CASH$-444.25$0.00
07/09/2010BILLHOWARD DEAN$444.25$444.25
07/20/2009PAYMENTHOWARD DEAN CASH$-434.46$0.00
07/10/2009BILLHOWARD DEAN$434.46$434.46
07/23/2008PAYMENTHOWARD, DEAN CASH$-346.56$0.00
07/10/2008BILLHOWARD DEAN$346.56$346.56
07/23/2007PAYMENTDEAN HOWARD CASH$-341.16$0.00
07/12/2007BILLBARTON KENDALL D$341.16$341.16
09/29/2006PAYMENTBARTON KENDALL D CHECK BANK: 94*72 NUM: 587$-341.86$0.00
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$3.46$341.86
07/06/2006BILLBARTON KENDALL D$338.40$338.40
08/18/2005PAYMENTBARTON KENDALL D CHECK BANK: 56*1551 NUM: 9387712$-332.88$0.00
07/18/2005BILLBARTON KENDALL D$332.88$332.88
08/27/2004PAYMENTBARTON TERRI CHECK BANK: 94-72 NUM: 544$-331.62$0.00
07/06/2004BILLBARTON KENDALL D$331.62$331.62
09/04/2003PAYMENTBARTON KENDALL D CASH$-3.13$0.00
09/04/2003PAYMENTBARTON KENDALL D CHECK BANK: 94-72 NUM: 578$-312.20$3.13
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$3.13$315.33
07/18/2003BILLBARTON KENDALL D$312.20$312.20
08/30/2002PAYMENTBARTON KENDALL D CHECK BANK: 94-72 NUM: 571$-301.55$0.00
07/08/2002BILLBARTON KENDALL D$301.55$301.55
08/24/2001PAYMENTBARTON TERRI CHECK BANK: 94-72 NUM: 502$-305.10$0.00
07/11/2001BILLBARTON KENDALL D$305.10$305.10
08/29/2000PAYMENTBARTON KENDALL D CHECK BANK: 94-72 NUM: 454$-228.74$0.00
07/06/2000BILLBARTON KENDALL D$228.74$228.74
10/13/1999PAYMENTBARTON KENDALL D CHECK BANK: 94-72 NUM: 415$-159.06$0.00
08/24/1999PAYMENTBARTON KENDALL D CHECK BANK: 94-72 NUM: 410$-83.31$159.06
07/12/1999BILLBARTON KENDALL D$242.37$242.37
03/09/1999PAYMENTBARTON KENDALL D CHECK$-51.93$0.00
01/15/1999PAYMENTBARTON KENDALL D CHECK$-51.93$51.93
10/13/1998PAYMENTBARTON KENDALL D CHECK$-51.93$103.86
08/24/1998PAYMENTBARTON KENDALL & TERRI CHECK$-89.43$155.79
07/09/1998BILLBARTON KENDALL D$245.22$245.22
03/10/1998PAYMENTBARTON KENDALL D$-52.45$0.00
01/13/1998PAYMENTBARTON KENDALL D$-52.45$52.45
10/15/1997PAYMENTBARTON KENDALL D$-52.45$104.90
08/28/1997PAYMENTBARTON KENDALL D$-89.71$157.35
07/23/1997BILLBARTON KENDALL D$247.06$247.06
08/21/1996PAYMENTBARTON KENDALL D$-254.81$0.00
07/11/1996BILLBARTON KENDALL D$254.81$254.81