Tax Account 13-0493-08

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Owners

FLORES JOSE M
3135 W THOMAS CYN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0493-08
Account Type	Real Estate
Location	3135 W THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0493-08

Account Type

Real Estate

Location

3135 W THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.42
Total	$473.86
Paid	$473.86
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

$461.42

Total

$473.86

Paid

$473.86

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	$116.42	$3.57	$116.42	$119.99	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$8.87	$115.00	$123.87	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.75	$3.50	$451.25	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$422.58	$11.15	$433.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$419.90	$21.92	$441.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$405.90	$3.04	$408.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$400.95	$13.23	$414.18	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$399.65	$0.00	$399.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$404.06	$8.88	$412.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$414.83	$6.08	$420.91	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$411.07	$8.62	$419.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$412.66	$3.04	$415.70	$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
10/29/2024	PAYMENT	FLORES, JOSE M CASH	$-473.86	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.87	$473.86
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$464.99
07/05/2024	BILL	FLORES JOSE M	$461.42	$461.42
10/02/2023	PAYMENT	FLORES JOSE/MORAN MUNOZ PETRA CREDIT CC 0109	$-451.25	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$451.25
07/06/2023	BILL	FLORES JOSE M	$447.75	$447.75
12/28/2022	PAYMENT	FLORES JOSE M CASH	$-322.93	$0.00
10/20/2022	PAYMENT	FLORES JOSE M CREDIT CC 8062	$-110.80	$322.93
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.93	$433.73
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.22	$425.80
07/07/2022	BILL	FLORES JOSE M	$422.58	$422.58
03/21/2022	PAYMENT	FLORES JOSE M CREDIT: D NUM: DEBIT 8062	$-218.78	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.70	$218.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.08	$211.08
11/02/2021	PAYMENT	FLORES JOSE M CREDIT: D NUM: DEBIT 8062	$-223.04	$208.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.90	$431.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.24	$423.14
07/08/2021	BILL	FLORES JOSE M	$419.90	$419.90
01/13/2021	PAYMENT	FLORES, JOSE M CREDIT: D NUM: DEBIT 8062	$-202.00	$0.00
09/25/2020	PAYMENT	FLORES JOSE M CREDIT: D NUM: DEBIT 8062	$-206.94	$202.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.04	$408.94
07/10/2020	BILL	FLORES JOSE M	$405.90	$405.90
03/03/2020	PAYMENT	FLORES, JOSE M CREDIT: D NUM: DEBIT 8062	$-202.92	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.92	$202.92
10/23/2019	PAYMENT	FLORES, JOSE M CREDIT: D NUM: DEBIT 8062	$-211.26	$200.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.35	$411.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.96	$403.91
07/08/2019	BILL	FLORES JOSE M	$400.95	$400.95
01/09/2019	PAYMENT	FLORES, JOSE M CREDIT: D NUM: DEBIT 8062	$-198.00	$0.00
08/31/2018	PAYMENT	FLORES, JOSE M CREDIT: D NUM: DEBIT 8062	$-201.65	$198.00
07/05/2018	BILL	FLORES JOSE M	$399.65	$399.65
03/14/2018	PAYMENT	JOSE FLORES CREDIT: D NUM: VISA 8062	$-101.00	$0.00
02/08/2018	PAYMENT	FLORES, JOSE M CREDIT: D NUM: DEBIT 8062	$-103.96	$101.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.96	$204.96
11/21/2017	PAYMENT	JOSE FLORES CREDIT: D NUM: VISA 8062	$-103.96	$202.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.96	$305.96
09/01/2017	PAYMENT	FLORES, JOSE M CREDIT: D NUM: DEBIT 8062	$-104.02	$303.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.96	$407.02
07/11/2017	BILL	FLORES JOSE M	$404.06	$404.06
03/14/2017	PAYMENT	FLORES, JOSE M CASH	$-103.00	$0.00
01/30/2017	PAYMENT	FLORES, JOSE M CASH	$-106.04	$103.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.04	$209.04
12/22/2016	PAYMENT	FLORES JOSE M CASH	$-106.04	$206.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$312.04
08/15/2016	PAYMENT	FLORES JOSE M CASH	$-105.83	$309.00
07/07/2016	BILL	FLORES JOSE M	$414.83	$414.83
03/28/2016	PAYMENT	FLORES, JOSE CASH	$-107.50	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$107.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.00	$105.00
01/06/2016	PAYMENT	FLORES JOSE M CASH	$-102.00	$102.00
09/11/2015	PAYMENT	FLORES, JOSE CASH	$-210.19	$204.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.12	$414.19
07/02/2015	BILL	FLORES JOSE M	$411.07	$411.07
02/09/2015	PAYMENT	FLORES JOSE M CASH	$-103.00	$0.00
01/05/2015	PAYMENT	FLORES, JOSE CASH	$-103.00	$103.00
10/29/2014	PAYMENT	FLORES, JOSE CASH	$-106.04	$206.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$312.04
08/19/2014	PAYMENT	FLORES, JOSE CASH	$-103.66	$309.00
07/03/2014	BILL	FLORES JOSE M	$412.66	$412.66
04/01/2014	PAYMENT	FLORES JOSE M CASH	$-107.50	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$107.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.00	$105.00
01/13/2014	PAYMENT	FLORES MARIA CASH	$-102.00	$102.00
10/11/2013	PAYMENT	FLORES, MARIA CASH	$-102.00	$204.00
08/19/2013	PAYMENT	FLORES, JOSE CASH	$-104.89	$306.00
07/02/2013	BILL	FLORES JOSE M	$410.89	$410.89
03/01/2013	PAYMENT	FLORES JOSE M CASH	$-101.00	$0.00
02/19/2013	PAYMENT	FLORES JOSE M CASH	$-106.73	$101.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.77	$207.73
10/15/2012	PAYMENT	FLORES JOSE M CASH	$-102.00	$203.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$305.96
08/20/2012	PAYMENT	FLORES JOSE M CASH	$-104.84	$303.00
07/10/2012	BILL	FLORES JOSE M	$407.84	$407.84
03/05/2012	PAYMENT	FLORES, JOSE CASH	$-101.00	$0.00
01/06/2012	PAYMENT	FLORES MARIA CASH	$-101.00	$101.00
10/17/2011	PAYMENT	FLORES JOSE M CASH	$-103.96	$202.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.96	$305.96
08/15/2011	PAYMENT	FLORES JOSE M CASH	$-103.94	$303.00
07/11/2011	BILL	FLORES JOSE M	$406.94	$406.94
02/22/2011	PAYMENT	FLORES JOSE M CASH	$-78.00	$0.00
01/03/2011	PAYMENT	FLORES JOSE M CASH	$-78.00	$78.00
10/14/2010	PAYMENT	FLORES, JOSE M CASH	$-78.00	$156.00
08/18/2010	PAYMENT	FLORES JOSE M CASH	$-78.87	$234.00
07/09/2010	BILL	FLORES JOSE M	$312.87	$312.87
03/04/2010	PAYMENT	FLORES, JOSE CASH	$-78.00	$0.00
01/04/2010	PAYMENT	FLORES JOSE CASH	$-78.00	$78.00
10/07/2009	PAYMENT	FLORES JOSE M CASH	$-78.00	$156.00
08/17/2009	PAYMENT	FLORES JOSE M CASH	$-80.16	$234.00
07/10/2009	BILL	FLORES JOSE M	$314.16	$314.16
10/23/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 12664	$-319.99	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.76	$319.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.12	$312.23
07/10/2008	BILL	REYNOLDS JOSEPH E & DONNA M	$309.11	$309.11
06/04/2008	PAYMENT	REYNOLDS, DONNA M CREDIT: D BANK: CREDIT CARD NUM: VISA 0763	$-363.83	$0.00
06/02/2008	INTEREST	Monthly Interest	$2.53	$363.83
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$361.30
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$351.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$21.23	$349.05
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.70	$327.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.67	$314.12
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.13	$306.45
07/12/2007	BILL	REYNOLDS JOSEPH E & DONNA M	$303.32	$303.32
02/02/2007	PAYMENT	REYNOLDS JOSEPH E & DONNA M CHECK BANK: 24*22 NUM: 1044	$-324.23	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.51	$324.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.51	$310.72
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.01	$303.21
07/06/2006	BILL	REYNOLDS JOSEPH E & DONNA M	$300.20	$300.20
12/08/2005	PAYMENT	REYNOLDS JOSEPH E CHECK BANK: 2422 NUM: 612	$-10.26	$0.00
11/07/2005	PAYMENT	REYNOLDS JOSEPH E & DONNA M CHECK BANK: 24*22 NUM: 575	$-292.45	$10.26
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.32	$302.71
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.94	$295.39
07/18/2005	BILL	REYNOLDS JOSEPH E & DONNA M	$292.45	$292.45
05/16/2005	PAYMENT	KAYE DICK CHECK BANK: 92151 NUM: 133190	$-745.06	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$745.06
05/02/2005	INTEREST	Monthly Interest	$2.29	$720.06
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$717.77
04/01/2005	INTEREST	Monthly Interest	$2.29	$702.77
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.39	$700.48
03/08/2005	INTEREST	Monthly Interest	$2.29	$680.09
02/02/2005	INTEREST	Monthly Interest	$2.29	$677.80
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.16	$675.51
01/03/2005	INTEREST	Monthly Interest	$2.29	$662.35
12/01/2004	INTEREST	Monthly Interest	$2.29	$660.06
11/01/2004	INTEREST	Monthly Interest	$2.29	$657.77
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.37	$655.48
10/01/2004	INTEREST	Monthly Interest	$2.29	$648.11
09/22/2004	INTEREST	Monthly Interest	$2.29	$645.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.01	$643.53
08/03/2004	INTEREST	Monthly Interest	$2.29	$640.52
07/06/2004	BILL	REYNOLDS JOSEPH E & DONNA M	$305.30	$638.23
07/01/2004	INTEREST	Monthly Interest	$2.29	$332.93
06/01/2004	INTEREST	Monthly Interest	$2.29	$330.64
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$328.35
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$321.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.24	$316.35
03/03/2004	PAYMENT	DONNA REYNOLDS CREDIT: D BANK: CREDIT CARD NUM: VISA	$-337.44	$297.11
03/01/2004	INTEREST	Monthly Interest	$2.22	$634.55
02/02/2004	INTEREST	Monthly Interest	$2.22	$632.33
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.41	$630.11
12/31/2003	INTEREST	Monthly Interest	$2.22	$617.70
12/02/2003	INTEREST	Monthly Interest	$2.22	$615.48
11/03/2003	INTEREST	Monthly Interest	$2.22	$613.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.95	$611.04
10/01/2003	INTEREST	Monthly Interest	$2.22	$604.09
08/29/2003	INTEREST	Monthly Interest	$2.22	$601.87
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.84	$599.65
08/01/2003	INTEREST	Monthly Interest	$2.22	$596.81
07/18/2003	BILL	REYNOLDS JOSEPH E & DONNA M	$274.91	$594.59
07/01/2003	INTEREST	Monthly Interest	$2.22	$319.68
06/02/2003	INTEREST	Monthly Interest	$2.22	$317.46
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$315.24
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$310.24
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.66	$308.74
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.46	$290.08
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.43	$277.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.58	$270.19
07/08/2002	BILL	REYNOLDS JOSEPH E & DONNA M	$266.61	$266.61
08/23/2001	PAYMENT	REYNOLDS DONNA M CHECK BANK: 94-169 NUM: 5861	$-269.33	$0.00
07/11/2001	BILL	REYNOLDS JOSEPH E & DONNA M	$269.33	$269.33
08/22/2000	PAYMENT	DICK, KAYE CHECK BANK: 92-151 NUM: 1004	$-222.24	$0.00
07/06/2000	BILL	DICK KAYE G & JOANNE	$222.24	$222.24
04/18/2000	PAYMENT	DICK KAYE G & JOANNE CHECK BANK: 92-151 NUM: 1265	$-171.05	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$171.05
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.22	$170.05
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.12	$160.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.05	$155.71
08/16/1999	PAYMENT	KAYE G. DICK & JOANNE DICK CHECK BANK: 92-151 NUM: 1221	$-81.58	$153.66
07/12/1999	BILL	DICK KAYE G & JOANNE	$235.24	$235.24
04/09/1999	PAYMENT	DICK KAYE G & JOANNE CHECK BANK: 92-151 NUM: 1071	$-166.20	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.01	$166.20
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.01	$157.19
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.00	$152.18
08/19/1998	PAYMENT	KAYE & JOANNE DICK CHECK BANK: 92-151 NUM: 776	$-87.30	$150.18
07/09/1998	BILL	DICK KAYE G & JOANNE	$237.48	$237.48
08/22/1997	PAYMENT	DICK KAYE G & JOANNE	$-239.40	$0.00
07/23/1997	BILL	DICK KAYE G & JOANNE	$239.40	$239.40
08/26/1996	PAYMENT	DICK KAYE G & JOANNE	$-246.77	$0.00
07/11/1996	BILL	DICK KAYE G & JOANNE	$246.77	$246.77

Tax Account 13-0493-08

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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