Tax Account 13-0471-04

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Owners

MOJICA GUSTAVO & LILIA
2382 WABASH CIR
SPARKS, NV 89434

MOJICA GUSTAVO

MOJICA LILIA

Account Summary

Account ID	13-0471-04
Account Type	Real Estate
Location	3035 STAR CITY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0471-04

Account Type

Real Estate

Location

3035 STAR CITY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$446.38
Total	$453.19
Paid	$453.19
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

$446.38

Total

$453.19

Paid

$453.19

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	$113.38	$3.45	$113.38	$116.83	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$3.36	$111.00	$114.36	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$438.17	$17.27	$455.44	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$433.12	$61.35	$494.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$432.84	$0.00	$432.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$428.83	$68.69	$497.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$419.50	$0.00	$419.50	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$410.43	$65.35	$475.78	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$412.62	$78.18	$490.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$416.61	$6.18	$422.79	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$416.35	$57.30	$473.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$424.67	$38.80	$463.47	$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
03/07/2025	PAYMENT	UMANA JUANA CREDIT CC 9651	$-225.36	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$225.36
10/10/2024	PAYMENT	UMANA JUANA CREDIT CC 9651	$-227.83	$222.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$449.83
07/05/2024	BILL	MOJICA GUSTAVO & LILIA	$446.38	$446.38
03/28/2024	PAYMENT	UMANA JUANA CASH	$-231.99	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$231.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.21	$229.49
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$221.28
11/09/2023	PAYMENT	UMANA JUANA CASH	$-112.28	$218.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$330.28
09/12/2023	PAYMENT	MOJICA, SALVADOR SYS ORIG: CASH	$-111.17	$327.00
09/12/2023	ADJUSTMENT	MOJICA, SALVADOR CASH VOIDED PAYMENT: 345611. REASON: COLLECTION FEE FIX	$111.17	$438.17
08/18/2023	PAYMENT	MOJICA, SALVADOR CASH	$-111.17	$327.00
07/06/2023	BILL	MOJICA GUSTAVO & LILIA	$438.17	$438.17
05/15/2023	PAYMENT	MOJICA GUSTAVO CREDIT CC 3488	$-494.47	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$494.47
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$484.47
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$22.76	$481.97
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$14.65	$459.21
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.16	$444.56
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.28	$436.40
07/07/2022	BILL	MOJICA GUSTAVO & LILIA	$433.12	$433.12
08/09/2021	PAYMENT	MOJICA FERNANDO CREDIT: D NUM: DEBIT 5180	$-930.36	$0.00
08/02/2021	INTEREST	Monthly Interest	$2.67	$930.36
07/08/2021	BILL	MOJICA GUSTAVO & LILIA	$432.84	$927.69
07/01/2021	INTEREST	Monthly Interest	$2.67	$494.85
06/01/2021	INTEREST	Monthly Interest	$2.67	$492.18
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$489.51
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$479.51
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$22.46	$477.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.45	$454.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.04	$440.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.23	$432.06
07/10/2020	BILL	MOJICA GUSTAVO & LILIA	$428.83	$428.83
08/16/2019	PAYMENT	FERNANDO MOJICA CREDIT: B NUM: DEBIT 5180	$-1,186.08	$0.00
08/09/2019	PAYMENT	JUAN MOJICA CASH	$-100.00	$1,186.08
08/01/2019	INTEREST	Monthly Interest	$4.46	$1,286.08
07/08/2019	BILL	MOJICA GUSTAVO & LILIA	$419.50	$1,281.62
07/01/2019	INTEREST	Monthly Interest	$4.46	$862.12
06/01/2019	INTEREST	Monthly Interest	$4.46	$857.66
05/01/2019	INTEREST	Monthly Interest	$1.94	$853.20
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$851.26
04/02/2019	INTEREST	Monthly Interest	$1.94	$841.26
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$839.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.17	$837.07
03/04/2019	INTEREST	Monthly Interest	$1.94	$815.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.65	$813.96
01/03/2019	INTEREST	Monthly Interest	$1.94	$800.31
12/03/2018	INTEREST	Monthly Interest	$1.94	$798.37
11/02/2018	INTEREST	Monthly Interest	$1.94	$796.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.62	$794.49
10/01/2018	INTEREST	Monthly Interest	$1.94	$786.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.10	$784.93
08/01/2018	INTEREST	Monthly Interest	$1.94	$781.83
07/05/2018	BILL	MOJICA GUSTAVO & LILIA	$410.43	$779.89
07/02/2018	INTEREST	Monthly Interest	$1.94	$369.46
06/01/2018	INTEREST	Monthly Interest	$1.94	$367.52
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$365.58
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$355.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.30	$353.33
01/19/2018	PAYMENT	JUAN MOJICA CASH	$-100.00	$337.03
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.72	$437.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.63	$423.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.06	$415.68
07/11/2017	BILL	MOJICA GUSTAVO & LILIA	$412.62	$412.62
12/19/2016	PAYMENT	MOJUCA GUSTAVO CASH	$-315.09	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.09	$315.09
09/02/2016	PAYMENT	MOJICA GUSTAVO CASH	$-481.35	$312.00
09/01/2016	INTEREST	Monthly Interest	$1.97	$793.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.09	$791.38
08/01/2016	INTEREST	Monthly Interest	$1.97	$788.29
07/07/2016	BILL	MOJICA GUSTAVO & LILIA	$416.61	$786.32
07/01/2016	INTEREST	Monthly Interest	$1.97	$369.71
06/01/2016	INTEREST	Monthly Interest	$1.97	$367.74
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$365.77
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$355.77
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.55	$353.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.56	$336.72
11/20/2015	PAYMENT	MOJICA JUAN CASH	$-100.00	$327.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.72	$427.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.09	$419.44
07/02/2015	BILL	MOJICA GUSTAVO & LILIA	$416.35	$416.35
05/19/2015	PAYMENT	MOJICA JUAN CASH	$-153.61	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$153.61
05/06/2015	PAYMENT	MOJICA JUAN CASH	$-100.00	$143.61
04/21/2015	PAYMENT	MOJICA JUAN CASH	$-50.00	$243.61
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$293.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.05	$291.11
02/18/2015	PAYMENT	MOJICA JUAN CASH	$-50.00	$279.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.90	$329.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.16	$321.16
10/09/2014	PAYMENT	MOJICA, JUAN CASH	$-109.86	$318.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.19	$427.86
07/03/2014	BILL	MOJICA GUSTAVO & LILIA	$424.67	$424.67
06/06/2014	PAYMENT	MOJICA, JUAN CASH	$-234.97	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.27	$234.97
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$233.70
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$223.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.60	$221.20
02/18/2014	PAYMENT	MOJICA JUAN M CREDIT: D NUM: VISA 9817	$-110.77	$213.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.60	$324.37
10/21/2013	PAYMENT	MOJICA JUAN M CREDIT: B NUM: VISA 9817	$-109.64	$316.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.77	$426.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.18	$418.64
07/02/2013	BILL	MOJICA GUSTAVO & LILIA	$415.46	$415.46
05/03/2013	PAYMENT	MOJICA, JUAN M CREDIT: D NUM: DEBIT 4977	$-116.48	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$116.48
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$106.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.98	$103.98
02/14/2013	PAYMENT	MOJICA JUAN CASH	$-103.98	$101.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.98	$204.98
10/22/2012	PAYMENT	MOJICA, LILIA CASH	$-214.95	$202.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.46	$416.95
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.99	$409.49
07/10/2012	BILL	MOJICA GUSTAVO & LILIA	$406.50	$406.50
03/30/2012	PAYMENT	MOJICA GUSTAVO CHECK NUM: 1120	$-104.40	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$104.40
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.90	$101.90
01/20/2012	PAYMENT	MOJICA JUAN CASH	$-101.90	$99.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.90	$200.90
10/19/2011	PAYMENT	MOJICA JUAN CASH	$-104.38	$198.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.68	$302.38
09/12/2011	PAYMENT	MOJICA, JUAN CASH	$-102.00	$298.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.90	$400.70
07/11/2011	BILL	MOJICA GUSTAVO & LILIA	$397.80	$397.80
03/15/2011	PAYMENT	JUAN MOJICA CASH	$-94.00	$0.00
01/18/2011	PAYMENT	MOJICA JUAN CASH	$-97.76	$94.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.76	$191.76
10/22/2010	PAYMENT	MOJICA, JUAN CASH	$-52.76	$188.00
10/15/2010	PAYMENT	MOJICA, JUAN CASH	$-45.00	$240.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.76	$285.76
08/16/2010	PAYMENT	MOJICA JUAN CASH	$-96.38	$282.00
07/09/2010	BILL	MOJICA GUSTAVO & LILIA	$378.38	$378.38
02/23/2010	PAYMENT	MOJICA, JUAN CASH	$-92.00	$0.00
01/15/2010	PAYMENT	MOJICA GUSTAVO CASH	$-95.68	$92.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.68	$187.68
10/15/2009	PAYMENT	MOJICA GUSTAVO & LILIA CASH	$-92.00	$184.00
08/17/2009	PAYMENT	MOJICA GUSTAVO CASH	$-94.50	$276.00
07/10/2009	BILL	MOJICA GUSTAVO & LILIA	$370.50	$370.50
04/24/2009	PAYMENT	MOJICA GUSTAVO CASH	$-423.50	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$423.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.63	$421.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.51	$395.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.21	$379.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.73	$369.90
07/10/2008	BILL	AMBRIDGE WILLIAM M & JESSIE M	$366.17	$366.17
08/06/2007	PAYMENT	AMBRIDGE, WILLIAM P CHECK BANK: 94 72 NUM: 1105	$-325.85	$0.00
07/12/2007	BILL	AMBRIDGE WILLIAM M & JESSIE M	$325.85	$325.85
08/02/2006	PAYMENT	AMBRIDGE JESSIE M CHECK BANK: 94*72 NUM: 1034	$-308.82	$0.00
07/06/2006	BILL	AMBRIDGE WILLIAM M & JESSIE M	$308.82	$308.82
08/22/2005	PAYMENT	AMBRIDGE JESSIE M CHECK BANK: 94*169 NUM: 5048	$-293.70	$0.00
07/18/2005	BILL	AMBRIDGE WILLIAM M & JESSIE M	$293.70	$293.70
01/04/2005	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M CHECK BANK: 94*169 NUM: 5028	$-146.00	$0.00
07/27/2004	PAYMENT	AMBRIDGE JESSIE M CHECK BANK: 94F169 NUM: 5009	$-147.51	$146.00
07/06/2004	BILL	AMBRIDGE WILLIAM M & JESSIE M	$293.51	$293.51
09/29/2003	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M CHECK BANK: 94F169 NUM: 4965	$-280.28	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$280.28
07/18/2003	BILL	AMBRIDGE WILLIAM M & JESSIE M	$277.46	$277.46
08/02/2002	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M CHECK BANK: 94-169 NUM: 4912	$-267.76	$0.00
07/08/2002	BILL	AMBRIDGE WILLIAM M & JESSIE M	$267.76	$267.76
08/02/2001	PAYMENT	AMBRIDGE JESSIE M CHECK BANK: 94-169 NUM: 4869	$-271.00	$0.00
07/11/2001	BILL	AMBRIDGE WILLIAM M & JESSIE M	$271.00	$271.00
08/03/2000	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M CHECK BANK: 94-169 NUM: 4775	$-242.46	$0.00
07/06/2000	BILL	AMBRIDGE WILLIAM M & JESSIE M	$242.46	$242.46
02/04/2000	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M CHECK BANK: 94-169 NUM: 4676	$-62.40	$0.00
12/07/1999	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M CHECK BANK: 94-169 NUM: 4642	$-62.40	$62.40
09/28/1999	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M CHECK BANK: 94-169 NUM: 4593	$-62.40	$124.80
08/13/1999	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M CHECK BANK: 94-169 NUM: 4564	$-92.65	$187.20
07/12/1999	BILL	AMBRIDGE WILLIAM M & JESSIE M	$279.85	$279.85
02/11/1999	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M CHECK	$-61.09	$0.00
12/11/1998	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M CHECK	$-61.09	$61.09
09/29/1998	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M CHECK	$-61.09	$122.18
08/04/1998	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M CHECK	$-100.55	$183.27
07/09/1998	BILL	AMBRIDGE WILLIAM M & JESSIE M	$283.82	$283.82
12/03/1997	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M	$-62.00	$0.00
10/03/1997	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M	$-62.00	$62.00
09/04/1997	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M	$-62.00	$124.00
08/05/1997	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M	$-100.99	$186.00
07/23/1997	BILL	AMBRIDGE WILLIAM M & JESSIE M	$286.99	$286.99
01/03/1997	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M	$-128.86	$0.00
08/22/1996	PAYMENT	AMBRIDGE WILLIAM M & JESSIE M	$-167.88	$128.86
07/11/1996	BILL	AMBRIDGE WILLIAM M & JESSIE M	$296.74	$296.74

Tax Account 13-0471-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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