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Tax Account 13-0477-05

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Owners

CONTRERAS JOSE
PO BOX 552
WINNEMUCCA, NV 89446

Account Summary

Account ID 13-0477-05
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 $121.08
Paid $121.08
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$31.08$0.00$31.08$31.08$0.00
210/07/202410/17/2024Paid$30.00$0.00$30.00$30.00$0.00
301/06/202501/16/2025Paid$30.00$0.00$30.00$30.00$0.00
403/03/202503/13/2025Paid$30.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$121.08$4.29$125.37$0.00$0.002.30633.0
2022/2023 SECURED TAXES$121.08$0.00$121.08$0.00$0.002.30633.0
2021/2022 SECURED TAXES$121.08$0.00$121.08$0.00$0.002.30633.0
2020/2021 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2019/2020 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2018/2019 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2017/2018 SECURED TAXES$141.26$11.39$152.65$0.00$0.002.26583.0
2016/2017 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2015/2016 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2014/2015 SECURED TAXES$133.19$1.37$134.56$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/16/2024PAYMENTLOPEZ MARICELA CASH$-121.08$0.00
07/05/2024BILLCONTRERAS JOSE$121.08$121.08
12/04/2023PAYMENTCONTRERAS JOSE CASH$-125.37$0.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.05$125.37
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.24$122.32
07/06/2023BILLCONTRERAS JOSE$121.08$121.08
08/15/2022PAYMENTCONTRERAS JOSE L CASH$-121.08$0.00
07/07/2022BILLCONTRERAS JOSE$121.08$121.08
08/05/2021PAYMENTCONTRERAS, JOSE L CREDIT: B NUM: PNP DEBIT$-121.08$0.00
08/05/2021ADJUSTMENTpayment method changed...pb NUM: PNP DEBIT 7924$121.08$121.08
08/05/2021VOIDCONTRERAS, JOSE L CREDIT: D NUM: PNP DEBIT 7924$-121.08$0.00
07/08/2021BILLCONTRERAS JOSE$121.08$121.08
08/18/2020PAYMENTCONTRERAS JOSE CREDIT: D NUM: DEBIT 5982$-141.26$0.00
07/10/2020BILLCONTRERAS JOSE$141.26$141.26
07/30/2019PAYMENTCONTRERAS JOSE CASH$-141.26$0.00
07/08/2019BILLCONTRERAS JOSE$141.26$141.26
07/31/2018PAYMENTCONTRERAS, JOSE L CREDIT: D NUM: DEBIT 4867$-141.26$0.00
07/05/2018BILLCONTRERAS JOSE$141.26$141.26
02/15/2018PAYMENTJOSE L CONTRERAS CREDIT: D NUM: VISA 6456$-152.65$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$6.38$152.65
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$3.56$146.27
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.45$142.71
07/11/2017BILLCONTRERAS JOSE$141.26$141.26
07/26/2016PAYMENTCONTRERAS JOSE CASH$-141.26$0.00
07/07/2016BILLCONTRERAS JOSE$141.26$141.26
07/31/2015PAYMENTCONTRERAS, JOSE CASH$-141.26$0.00
07/02/2015BILLCONTRERAS JOSE$141.26$141.26
08/29/2014PAYMENTCONTRERAS JOSE CASH$-134.56$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.37$134.56
07/03/2014BILLCONTRERAS JOSE$133.19$133.19
08/06/2013PAYMENTCONTRERAS JOSE CASH$-133.19$0.00
07/02/2013BILLCONTRERAS JOSE$133.19$133.19
08/17/2012PAYMENTCONTRERAS, JOSE CASH$-133.19$0.00
07/10/2012BILLCONTRERAS JOSE$133.19$133.19
08/01/2011PAYMENTCONTRERAS JOSE CASH$-125.12$0.00
07/11/2011BILLCONTRERAS JOSE$125.12$125.12
07/29/2010PAYMENTCONTRERAS, JOSE L CASH$-117.20$0.00
07/09/2010BILLCONTRERAS JOSE$117.20$117.20
07/23/2009PAYMENTCONTRERAS JOSE CASH$-9.79$0.00
07/10/2009BILLCONTRERAS JOSE$9.79$9.79
10/06/2008PAYMENTCONTRERAS MIGUEL CASH$-9.44$0.00
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.36$9.44
07/10/2008BILLCONTRERAS MIGUEL$9.08$9.08
07/24/2007PAYMENTCONTRERAS MIGUEL CASH$-8.58$0.00
07/12/2007BILLCONTRERAS MIGUEL$8.58$8.58