Tax Account 13-0461-01

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Owners

ROJAS PABLO & SUSANA
3000 MERCURY AVE
WINNEMUCCA, NV 89445

ROJAS PABLO

ROJAS SUSANA

Account Summary

Account ID	13-0461-01
Account Type	Real Estate
Location	3000 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0461-01

Account Type

Real Estate

Location

3000 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.76
Total	$736.76
Paid	$736.76
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

$736.76

Total

$736.76

Paid

$736.76

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	$184.76	$0.00	$184.76	$184.76	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.45	$0.00	$718.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$700.67	$0.00	$700.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$696.36	$0.00	$696.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$694.39	$0.00	$694.39	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$677.31	$0.00	$677.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$660.73	$0.00	$660.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$670.09	$0.00	$670.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$680.72	$0.00	$680.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$675.26	$5.64	$680.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$672.44	$0.00	$672.44	$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
01/02/2025	PAYMENT	ROJAS PABLO & SUSANA CHECK 157	$-368.00	$0.00
08/15/2024	PAYMENT	ROJAS PABLO & SUSANA CHECK 155	$-368.76	$368.00
07/05/2024	BILL	ROJAS PABLO & SUSANA	$736.76	$736.76
01/02/2024	PAYMENT	ROJAS PABLO & SUSANA CHECK 150	$-358.00	$0.00
09/12/2023	PAYMENT	ROJAS PABLO & SUSANA SYS 143 ORIG: CHECK	$-360.45	$358.00
09/12/2023	ADJUSTMENT	ROJAS PABLO & SUSANA CHECK 143 VOIDED PAYMENT: 344212. REASON: COLLECTION FEE FIX	$360.45	$718.45
08/14/2023	PAYMENT	ROJAS PABLO & SUSANA CHECK 143	$-360.45	$358.00
07/06/2023	BILL	ROJAS PABLO & SUSANA	$718.45	$718.45
12/29/2022	PAYMENT	ROJAS PABLO & SUSANA CHECK 131	$-350.00	$0.00
08/08/2022	PAYMENT	ROJAS, PABLO CASH	$-350.67	$350.00
07/07/2022	BILL	ROJAS PABLO & SUSANA	$700.67	$700.67
12/30/2021	PAYMENT	ROJAS, PABLO & SUSANA CHECK NUM: 107	$-348.00	$0.00
08/09/2021	PAYMENT	ROJAS, PABLO CASH	$-348.36	$348.00
07/08/2021	BILL	ROJAS PABLO & SUSANA	$696.36	$696.36
12/28/2020	PAYMENT	ROJAS PABLO CASH	$-346.00	$0.00
08/07/2020	PAYMENT	ROJAS PABLO & SUSANA CHECK NUM: 188	$-348.39	$346.00
07/10/2020	BILL	ROJAS PABLO & SUSANA	$694.39	$694.39
12/30/2019	PAYMENT	ROJAS PABLO & SUSANA CHECK NUM: 174	$-338.00	$0.00
08/16/2019	PAYMENT	ROJAS PABLO & SUSANA CHECK NUM: 168	$-339.31	$338.00
07/08/2019	BILL	ROJAS PABLO & SUSANA	$677.31	$677.31
12/27/2018	PAYMENT	PABLO ROJAS CHECK NUM: 156	$-330.00	$0.00
08/14/2018	PAYMENT	PABLO ROJAS CHECK NUM: 150	$-330.73	$330.00
07/05/2018	BILL	ROJAS PABLO & SUSANA	$660.73	$660.73
12/26/2017	PAYMENT	ROJAS, PABLO & SUSANA CHECK NUM: 136	$-334.00	$0.00
08/14/2017	PAYMENT	PABLO ROJAS CHECK NUM: 132	$-336.09	$334.00
07/11/2017	BILL	ROJAS PABLO & SUSANA	$670.09	$670.09
12/27/2016	PAYMENT	ROJAS, PABLO & SUSANA CHECK NUM: 120	$-340.00	$0.00
08/15/2016	PAYMENT	ROJAS PABLO CASH	$-340.72	$340.00
07/07/2016	BILL	ROJAS PABLO & SUSANA	$680.72	$680.72
02/26/2016	PAYMENT	ROJAS PABLO CREDIT: D NUM: A EX 02006	$-168.00	$0.00
01/20/2016	PAYMENT	ROJAS, SUSANA CASH	$-173.64	$168.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.64	$341.64
08/10/2015	PAYMENT	ROJAS PABLO CASH	$-339.26	$336.00
07/02/2015	BILL	ROJAS PABLO & SUSANA	$675.26	$675.26
12/31/2014	PAYMENT	ROJAS PABLO CASH	$-336.00	$0.00
08/13/2014	PAYMENT	ROJAS PABLO CASH	$-336.44	$336.00
07/03/2014	BILL	ROJAS PABLO & SUSANA	$672.44	$672.44
12/27/2013	PAYMENT	ROJAS, PABLO CREDIT: D NUM: VISA 8530	$-318.00	$0.00
08/19/2013	PAYMENT	ROJAS, SUSANA CASH	$-321.14	$318.00
07/02/2013	BILL	ROJAS PABLO & SUSANA	$639.14	$639.14
01/02/2013	PAYMENT	ROJAS PABLO CASH	$-310.00	$0.00
08/14/2012	PAYMENT	ROJAS, PABLO CASH	$-313.67	$310.00
07/10/2012	BILL	ROJAS PABLO & SUSANA	$623.67	$623.67
12/29/2011	PAYMENT	ROJAS PABLO CASH	$-304.00	$0.00
08/10/2011	PAYMENT	ROJAS PABLO CASH	$-304.65	$304.00
07/11/2011	BILL	ROJAS PABLO & SUSANA	$608.65	$608.65
12/28/2010	PAYMENT	ROJAS PABLO CASH	$-266.00	$0.00
08/12/2010	PAYMENT	ROJAS PABLO CASH	$-269.47	$266.00
07/09/2010	BILL	ROJAS PABLO & SUSANA	$535.47	$535.47
03/02/2010	PAYMENT	ROJAS, PABLO CASH	$-130.00	$0.00
12/17/2009	PAYMENT	ROJAS PABLO CASH	$-130.00	$130.00
08/13/2009	PAYMENT	ROJAS PABLO CASH	$-263.02	$260.00
07/10/2009	BILL	ROJAS PABLO & SUSANA	$523.02	$523.02
03/13/2009	PAYMENT	ROJAS PABLO CASH	$-127.00	$0.00
12/30/2008	PAYMENT	ROJAS, PABLO CASH	$-127.00	$127.00
08/15/2008	PAYMENT	ROJAS, SUSANA CASH	$-254.65	$254.00
07/10/2008	BILL	ROJAS PABLO & SUSANA	$508.65	$508.65
03/31/2008	PAYMENT	ROJAS PABLO CASH	$-130.17	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$130.17
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.92	$127.92
12/07/2007	PAYMENT	ROJAS PABLO CASH	$-123.00	$123.00
09/28/2007	PAYMENT	ROJAS PABLO CASH	$-123.00	$246.00
08/20/2007	PAYMENT	ROJAS PABLO & SUSANA CASH	$-124.88	$369.00
07/12/2007	BILL	ROJAS PABLO & SUSANA	$493.88	$493.88
09/29/2006	PAYMENT	ROJAS, PABLO CASH	$-357.00	$0.00
08/18/2006	PAYMENT	ROJAS SUSANA CASH	$-122.78	$357.00
07/06/2006	BILL	ROJAS PABLO & SUSANA	$479.78	$479.78
12/08/2005	PAYMENT	ROJAS PABLO C CREDIT: D BANK: CREDIT CARD NUM: 2496VISA	$-222.00	$0.00
08/11/2005	PAYMENT	ROJAS PABLO & SUSANA CASH	$-224.96	$222.00
07/18/2005	BILL	ROJAS PABLO & SUSANA	$446.96	$446.96
08/17/2004	PAYMENT	ROJAS PABLO & SUSANA CHECK BANK: 94*7074 NUM: 1194	$-444.02	$0.00
07/06/2004	BILL	ROJAS PABLO & SUSANA	$444.02	$444.02
08/19/2003	PAYMENT	ROJAS SUSANA CASH	$-404.26	$0.00
07/18/2003	BILL	ROJAS PABLO & SUSANA	$404.26	$404.26
08/19/2002	PAYMENT	ROJAS PABLO CASH	$-388.58	$0.00
07/08/2002	BILL	ROJAS PABLO & SUSANA	$388.58	$388.58
08/20/2001	PAYMENT	ROJAS PABLO CHECK BANK: 94-7074 NUM: 1062	$-401.63	$0.00
07/11/2001	BILL	ROJAS PABLO & SUSANA	$401.63	$401.63
03/06/2001	PAYMENT	ROJAS SUSANA CASH	$-74.52	$0.00
01/03/2001	PAYMENT	ROJAS SUSANA CASH	$-74.52	$74.52
10/03/2000	PAYMENT	ROJAS SUSANA CASH	$-74.52	$149.04
08/23/2000	PAYMENT	ROJAS PABLO & SUSANA CASH	$-104.72	$223.56
07/06/2000	BILL	ROJAS PABLO & SUSANA	$328.28	$328.28
01/04/2000	PAYMENT	ROJAS PABLO & SUSANA CASH	$-160.74	$0.00
10/05/1999	PAYMENT	ROJAS PABLO & SUSANA CASH	$-80.37	$160.74
08/16/1999	PAYMENT	ROJAS PABLO & SUSANA CASH	$-110.55	$241.11
07/12/1999	BILL	ROJAS PABLO & SUSANA	$351.66	$351.66
03/02/1999	PAYMENT	ROJAS PABLO & SUSANA CASH	$-78.15	$0.00
01/05/1999	PAYMENT	ROJAS PABLO & SUSANA CASH	$-78.15	$78.15
10/06/1998	PAYMENT	ROJAS PABLO & SUSANA CASH	$-78.15	$156.30
08/18/1998	PAYMENT	ROJAS PABLO & SUSANA CASH	$-121.05	$234.45
07/09/1998	BILL	ROJAS PABLO & SUSANA	$355.50	$355.50
03/04/1998	PAYMENT	ROJAS PABLO & SUSANA	$-79.13	$0.00
01/06/1998	PAYMENT	ROJAS PABLO & SUSANA	$-79.13	$79.13
10/07/1997	PAYMENT	ROJAS PABLO & SUSANA	$-79.13	$158.26
08/19/1997	PAYMENT	ROJAS PABLO & SUSANA	$-121.49	$237.39
07/23/1997	BILL	ROJAS PABLO & SUSANA	$358.88	$358.88
09/13/1996	PAYMENT	ROJAS PABLO & SUSANA	$-247.41	$0.00
08/14/1996	PAYMENT	ROJAS PABLO & SUSANA	$-124.77	$247.41
07/11/1996	BILL	ROJAS PABLO & SUSANA	$372.18	$372.18

Tax Account 13-0461-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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