Tax Account 13-0462-08

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Owners

MAJALCA JOE L & YOLANDA
3045 MERCURY AVE
WINNEMUCCA, NV 89445-9544

MAJALCA JOE L

MAJALCA YOLANDA

Account Summary

Account ID	13-0462-08
Account Type	Real Estate
Location	3045 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0462-08

Account Type

Real Estate

Location

3045 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.98
Total	$1,762.98
Paid	$1,762.98
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

$1,762.98

Total

$1,762.98

Paid

$1,762.98

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	$442.98	$0.00	$442.98	$442.98	$0.00
2	10/07/2024	10/17/2024	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
3	01/06/2025	01/16/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00
4	03/03/2025	03/13/2025	Paid	$440.00	$0.00	$440.00	$440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,658.40	$0.00	$1,658.40	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,543.56	$0.00	$1,543.56	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,553.01	$0.00	$1,553.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,438.74	$0.00	$1,438.74	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,430.66	$0.00	$1,430.66	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,370.08	$0.00	$1,370.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,403.20	$0.00	$1,403.20	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,445.58	$0.00	$1,445.58	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,459.54	$0.00	$1,459.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,166.29	$0.00	$1,166.29	$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
02/25/2025	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK 5221	$-440.00	$0.00
01/06/2025	PAYMENT	MAJALCA JOE L & ALEXANDER CHECK 5206	$-440.00	$440.00
08/07/2024	PAYMENT	MAJALCA, JOE L & YOLNDA CHECK 5168	$-882.98	$880.00
07/05/2024	BILL	MAJALCA JOE L & YOLANDA	$1,762.98	$1,762.98
03/11/2024	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK 5122	$-414.00	$0.00
11/17/2023	PAYMENT	MAJALCA JOE & YOLANDA CHECK 5037	$-414.00	$414.00
09/27/2023	PAYMENT	MAJALCA JOE L & YOLANDA CHECK 5012	$-414.00	$828.00
09/12/2023	PAYMENT	MAJALCA JOE L & ALEXANDER SYS 5097 ORIG: CHECK	$-416.40	$1,242.00
09/12/2023	ADJUSTMENT	MAJALCA JOE L & ALEXANDER CHECK 5097 VOIDED PAYMENT: 344214. REASON: COLLECTION FEE FIX	$416.40	$1,658.40
08/14/2023	PAYMENT	MAJALCA JOE L & ALEXANDER CHECK 5097	$-416.40	$1,242.00
07/06/2023	BILL	MAJALCA JOE L & YOLANDA	$1,658.40	$1,658.40
02/21/2023	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK 4993	$-385.00	$0.00
12/15/2022	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK 4971	$-385.00	$385.00
10/11/2022	PAYMENT	MAJALCA JOE & YOLANDA CHECK 4942	$-385.00	$770.00
08/12/2022	PAYMENT	MAJALCA, JOEL & YOLANDA CHECK 4915	$-388.56	$1,155.00
07/07/2022	BILL	MAJALCA JOE L & YOLANDA	$1,543.56	$1,543.56
02/04/2022	PAYMENT	MAJALCA JOE & YOLANDA CHECK NUM: 4849	$-388.00	$0.00
01/04/2022	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 4840	$-388.00	$388.00
08/09/2021	PAYMENT	MAJALCA JOE CHECK NUM: 4804	$-777.01	$776.00
07/08/2021	BILL	MAJALCA JOE L & YOLANDA	$1,553.01	$1,553.01
01/04/2021	PAYMENT	MAJALCA JOE & YOLANDA CHECK NUM: 4733	$-359.00	$0.00
12/01/2020	PAYMENT	MAJALCA, JOE & YOLANDA CHECK NUM: 4724	$-359.00	$359.00
08/03/2020	PAYMENT	MAJALCA JOE & YOLANDA CHECK NUM: 4677	$-720.74	$718.00
07/10/2020	BILL	MAJALCA JOE L & YOLANDA	$1,438.74	$1,438.74
02/28/2020	PAYMENT	JOE & YOLANDA MAJALCA CHECK NUM: 4612	$-357.00	$0.00
12/06/2019	PAYMENT	JOEL & YOLANDA MAJALCA CHECK NUM: 4582	$-357.00	$357.00
08/07/2019	PAYMENT	JOE MAJALCA CHECK NUM: 4543	$-716.66	$714.00
07/08/2019	BILL	MAJALCA JOE L & YOLANDA	$1,430.66	$1,430.66
03/14/2019	PAYMENT	JOE MAJALCA CHECK NUM: 4494	$-342.00	$0.00
10/31/2018	PAYMENT	MAJALCA JOE CHECK NUM: 4458	$-342.00	$342.00
10/01/2018	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 4444	$-342.00	$684.00
08/20/2018	PAYMENT	MAJALCA, JOEL L & YOLANDA CHECK NUM: 4429	$-344.08	$1,026.00
07/05/2018	BILL	MAJALCA JOE L & YOLANDA	$1,370.08	$1,370.08
02/26/2018	PAYMENT	JOE L MAJALCA CHECK NUM: 4374	$-350.00	$0.00
12/26/2017	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 4365	$-350.00	$350.00
09/28/2017	PAYMENT	JOE MAJALCA CHECK NUM: 4342	$-350.00	$700.00
08/17/2017	PAYMENT	JOE L MAJALCA CHECK NUM: 4329	$-353.20	$1,050.00
07/11/2017	BILL	MAJALCA JOE L & YOLANDA	$1,403.20	$1,403.20
02/10/2017	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 4257	$-361.00	$0.00
12/02/2016	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 4225	$-361.00	$361.00
10/04/2016	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 4197	$-361.00	$722.00
08/08/2016	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 4181	$-362.58	$1,083.00
07/07/2016	BILL	MAJALCA JOE L & YOLANDA	$1,445.58	$1,445.58
01/07/2016	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 4089	$-728.00	$0.00
10/02/2015	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 4060	$-364.00	$728.00
08/17/2015	PAYMENT	MAJALCA, JOE L & YOLANDA CHECK NUM: 4049	$-367.54	$1,092.00
07/02/2015	BILL	MAJALCA JOE L & YOLANDA	$1,459.54	$1,459.54
03/03/2015	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3994	$-291.00	$0.00
01/05/2015	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3983	$-291.00	$291.00
10/07/2014	PAYMENT	MAJALCA JOE L CHECK NUM: 3950	$-291.00	$582.00
08/08/2014	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3924	$-293.29	$873.00
07/03/2014	BILL	MAJALCA JOE L & YOLANDA	$1,166.29	$1,166.29
02/07/2014	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3849	$-45.00	$0.00
12/12/2013	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3827	$-45.00	$45.00
09/19/2013	PAYMENT	MAJALCA JOE L & YOLANDA CHECK NUM: 3796	$-45.00	$90.00
08/08/2013	PAYMENT	WESTERN TITLE CHECK NUM: 24952	$-46.78	$135.00
07/02/2013	BILL	ACHURRA EDWARD & REATHA FAM TR	$181.78	$181.78
07/25/2012	PAYMENT	ACHURRA EDWARD & REATHA FAM TR CHECK NUM: 3628	$-179.58	$0.00
07/10/2012	BILL	ACHURRA EDWARD & REATHA FAM TR	$179.58	$179.58
08/01/2011	PAYMENT	ACHURRA, EDWARD & REATHA FAMIL CHECK NUM: 3328	$-166.28	$0.00
07/11/2011	BILL	ACHURRA EDWARD & REATHA FAM TR	$166.28	$166.28
07/29/2010	PAYMENT	ACHURRA, EDWARD & REATHA FAMIL CHECK NUM: 3033	$-171.54	$0.00
07/09/2010	BILL	ACHURRA EDWARD & REATHA FAM TR	$171.54	$171.54
03/31/2010	PAYMENT	ACHURRA EDWARD & REATHA FAM TR CHECK NUM: 2930	$-188.12	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$188.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.31	$185.87
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.29	$174.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.08	$167.27
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.66	$163.19
07/10/2009	BILL	ACHURRA EDWARD & REATHA FAM TR	$161.53	$161.53
02/23/2009	PAYMENT	ACHURRA EDWARD & REATHA FAM TR CHECK BANK: 94*169 NUM: 2624	$-162.13	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.78	$162.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.80	$155.35
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.56	$151.55
07/10/2008	BILL	ACHURRA EDWARD & REATHA FAM TR	$149.99	$149.99
08/20/2007	PAYMENT	LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934	$-96.86	$0.00
07/12/2007	BILL	BRINKERHOFF LARRY & VERN	$96.86	$96.86

Tax Account 13-0462-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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