Tax Account 13-0477-04
Owners
MOJICA FERNANDO C & MARIA G
6980 COUNTRY RD
WINNEMUCCA, NV 89445-9414
MOJICA FERNANDO C
MOJICA MARIA G
Account Summary
| Account ID | 13-0477-04 |
|---|---|
| Account Type | Real Estate |
| Location | CHILDREN'S WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.08 |
| Total | $141.31 |
| Paid | $141.31 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $121.08 | $21.73 | $142.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $20.73 | $141.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $30.73 | $151.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $23.78 | $165.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $23.78 | $165.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $11.39 | $152.65 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $11.39 | $152.65 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $23.53 | $164.79 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $23.78 | $165.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $4.62 | $137.81 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/18/2025 | PAYMENT | MOJICA FERNANDO C CREDIT CC 4343 | $-141.31 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $141.31 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.48 | $139.31 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.46 | $130.83 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.05 | $125.37 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $122.32 |
| 07/05/2024 | BILL | MOJICA FERNANDO C & MARIA G | $121.08 | $121.08 |
| 04/03/2024 | PAYMENT | MOJICA MARIA G CREDIT CC 9432 | $-142.81 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $142.81 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.48 | $140.31 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.46 | $131.83 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $126.37 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.05 | $125.37 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $122.32 |
| 07/06/2023 | BILL | MOJICA FERNANDO C & MARIA G | $121.08 | $121.08 |
| 05/03/2023 | PAYMENT | MOJICA MARIA G CREDIT CC 9432 | $-141.81 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $141.81 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.48 | $139.31 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.46 | $130.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.05 | $125.37 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.24 | $122.32 |
| 07/07/2022 | BILL | MOJICA FERNANDO C & MARIA G | $121.08 | $121.08 |
| 05/05/2022 | PAYMENT | MOJICA, MARIA CASH | $-151.81 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $151.81 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $141.81 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $8.48 | $139.31 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.46 | $130.83 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $3.05 | $125.37 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.24 | $122.32 |
| 07/08/2021 | BILL | MOJICA FERNANDO C & MARIA G | $121.08 | $121.08 |
| 04/06/2021 | PAYMENT | MOJICA, MARIA G CHECK NUM: PNP 03.31.2021 | $-165.04 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $165.04 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.89 | $162.54 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.38 | $152.65 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.56 | $146.27 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.45 | $142.71 |
| 07/10/2020 | BILL | MOJICA FERNANDO C & MARIA G | $141.26 | $141.26 |
| 04/02/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 022056 | $-165.04 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $165.04 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $9.89 | $162.54 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $6.38 | $152.65 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.56 | $146.27 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.45 | $142.71 |
| 07/08/2019 | BILL | MOJICA FERNANDO C & MARIA G | $141.26 | $141.26 |
| 01/24/2019 | PAYMENT | MARIA MOJICA CREDIT: D NUM: VISA 1318 | $-152.65 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.38 | $152.65 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.56 | $146.27 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.45 | $142.71 |
| 07/05/2018 | BILL | MOJICA FERNANDO C & MARIA G | $141.26 | $141.26 |
| 03/05/2018 | PAYMENT | MARIA MOJICA CREDIT: D NUM: VISA 0286 | $-152.65 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $6.38 | $152.65 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.56 | $146.27 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.45 | $142.71 |
| 07/11/2017 | BILL | MOJICA FERNANDO C & MARIA G | $141.26 | $141.26 |
| 05/02/2017 | PAYMENT | CONTRERAS MARTHA G CREDIT: D NUM: VISA 5886 | $-164.79 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $164.79 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $9.89 | $162.54 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.38 | $152.65 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.56 | $146.27 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.45 | $142.71 |
| 07/07/2016 | BILL | MOJICA FERNANDO C & MARIA G | $141.26 | $141.26 |
| 04/13/2016 | PAYMENT | MOJICA MARIA G CREDIT: D NUM: VISA 0286 | $-165.04 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $165.04 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $9.89 | $162.54 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.38 | $152.65 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.56 | $146.27 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.45 | $142.71 |
| 07/02/2015 | BILL | MOJICA FERNANDO C & MARIA G | $141.26 | $141.26 |
| 02/18/2015 | PAYMENT | MOJICA, MARIA G CREDIT: D NUM: DEBIT 0286 | $-103.62 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.30 | $103.62 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.32 | $100.32 |
| 08/22/2014 | PAYMENT | MOJICA, MARIA G CREDIT: D NUM: DEBIT 0286 | $-34.19 | $99.00 |
| 07/03/2014 | BILL | MOJICA FERNANDO C & MARIA G | $133.19 | $133.19 |
| 09/17/2013 | PAYMENT | MOJICA FERNANDO C & MARIA G CREDIT: D | $-134.56 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.37 | $134.56 |
| 07/02/2013 | BILL | MOJICA FERNANDO C & MARIA G | $133.19 | $133.19 |
| 11/05/2012 | PAYMENT | MOJICA MARIA G CREDIT: D NUM: VISA 2359 | $-100.32 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.32 | $100.32 |
| 07/31/2012 | PAYMENT | MOJICA MARIA G CREDIT: D NUM: VISA 2359 | $-34.19 | $99.00 |
| 07/10/2012 | BILL | MOJICA FERNANDO C & MARIA G | $133.19 | $133.19 |
| 07/28/2011 | PAYMENT | BRINKERHOFF, LARRY & VERN CHECK NUM: 177 | $-125.12 | $0.00 |
| 07/11/2011 | BILL | BRINKERHOFF OWEN ETAL | $125.12 | $125.12 |
| 08/05/2010 | PAYMENT | BRINKERHOFF VERN CHECK NUM: 173 | $-117.20 | $0.00 |
| 07/09/2010 | BILL | BRINKERHOFF OWEN ETAL | $117.20 | $117.20 |
| 08/12/2009 | PAYMENT | BRINKERHOFF, VERN C & DONNA F CHECK BANK: 90 2267 NUM: 1004 | $-9.68 | $0.00 |
| 07/10/2009 | BILL | BRINKERHOFF LARRY R & VERN | $9.68 | $9.68 |
| 11/10/2008 | PAYMENT | BRINKERHOFF VERN CHECK BANK: 94*169 NUM: 166 | $-9.81 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.81 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.36 |
| 07/10/2008 | BILL | BRINKERHOFF LARRY R & VERN | $9.00 | $9.00 |
| 08/20/2007 | PAYMENT | LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934 | $-8.52 | $0.00 |
| 07/12/2007 | BILL | BRINKERHOFF LARRY R & VERN | $8.52 | $8.52 |