Tax Account 13-0494-07

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Owners

GUZMAN LUCIA
3155 E THOMAS CANYON RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0494-07
Account Type	Real Estate
Location	3155 E THOMAS CANYON RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0494-07

Account Type

Real Estate

Location

3155 E THOMAS CANYON RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.03
Total	$299.03
Paid	$299.03
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

$299.03

Total

$299.03

Paid

$299.03

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	$77.03	$0.00	$77.03	$77.03	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.05	$36.53	$335.23	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$287.61	$1.90	$289.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$312.08	$8.02	$320.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$315.96	$31.76	$347.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$306.07	$0.00	$306.07	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$307.77	$45.80	$353.57	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$309.06	$11.29	$320.35	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$307.54	$4.06	$311.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$301.72	$17.54	$319.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$296.07	$0.00	$296.07	$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
2021-2022	S40	Personal Prop Added	12.68	12.68	.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
08/19/2024	PAYMENT	GUZMAN LUCIA CREDIT CC 5910	$-434.26	$0.00
08/19/2024	PAYMENT	GUZMAN LUCIA CASH	$-200.00	$434.26
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.55	$634.26
07/05/2024	BILL	GUZMAN LUCIA	$299.03	$632.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.55	$333.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.55	$332.13
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$330.58
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$335.58
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$325.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.02	$323.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$310.06
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$301.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.70	$300.66
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$295.96
07/06/2023	BILL	GUZMAN LUCIA	$294.05	$294.05
09/29/2022	PAYMENT	LEON MIGUEL CASH	$-289.51	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.90	$289.51
07/07/2022	BILL	GUZMAN LUCIA	$287.61	$287.61
01/07/2022	PAYMENT	MARTINEZ LUCIA CREDIT: D NUM: DEBIT 5910	$-320.10	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.50	$320.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.52	$314.60
07/08/2021	BILL	GUZMAN LUCIA	$312.08	$312.08
03/19/2021	PAYMENT	LEON MIGUEL CASH	$-347.72	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.56	$347.72
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.48	$333.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.40	$323.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.32	$318.28
07/10/2020	BILL	GUZMAN LUCIA	$315.96	$315.96
08/29/2019	PAYMENT	LEON MIGUEL CASH	$-299.64	$0.00
07/10/2019	PAYMENT	MIGUEL LEON CASH	$-360.00	$299.64
07/08/2019	BILL	GUZMAN LUCIA	$306.07	$659.64
07/01/2019	INTEREST	Monthly Interest	$1.66	$353.57
06/01/2019	INTEREST	Monthly Interest	$1.66	$351.91
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$350.25
03/27/2019	PENALTY	1st year delq letters	$2.25	$340.25
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.98	$338.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.05	$324.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.09	$314.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.11	$309.88
07/05/2018	BILL	GUZMAN LUCIA	$307.77	$307.77
04/02/2018	PAYMENT	GUZMAN, LUCIA CASH	$-163.25	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$163.25
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.00	$161.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.00	$156.00
10/12/2017	PAYMENT	GUZMAN LUCIA CASH	$-157.10	$154.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$311.10
07/11/2017	BILL	GUZMAN LUCIA	$309.06	$309.06
03/02/2017	PAYMENT	GUZMAN LUCIA CASH	$-76.00	$0.00
12/29/2016	PAYMENT	GUZMAN, LUCIA CASH	$-153.96	$76.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.96	$229.96
08/26/2016	PAYMENT	GUZMAN CASH	$-172.26	$228.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.10	$400.26
08/01/2016	INTEREST	Monthly Interest	$0.40	$398.16
07/07/2016	BILL	GUZMAN LUCIA	$307.54	$397.76
07/01/2016	INTEREST	Monthly Interest	$0.40	$90.22
06/01/2016	INTEREST	Monthly Interest	$0.40	$89.82
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$89.42
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$79.42
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.92	$76.92
12/09/2015	PAYMENT	GUZMAN LUCIA CASH	$-151.92	$75.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.92	$226.92
08/21/2015	PAYMENT	GUZMAN, LUCIA CASH	$-76.72	$225.00
07/02/2015	BILL	GUZMAN LUCIA	$301.72	$301.72
10/10/2014	PAYMENT	MARTINEZ, ISMAEL M CREDIT: D NUM: DEBIT 6446	$-222.00	$0.00
08/18/2014	PAYMENT	MARTINEZ ISMAEL CREDIT: D NUM: VISA 6446	$-74.07	$222.00
07/03/2014	BILL	GUZMAN LUCIA	$296.07	$296.07
05/09/2014	PAYMENT	GUZMAN LUCIA CASH	$-162.80	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$162.80
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$152.80
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.50	$150.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.80	$145.80
10/17/2013	PAYMENT	GUZMAN LUCIA CASH	$-148.48	$144.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.90	$292.48
07/02/2013	BILL	GUZMAN LUCIA	$290.58	$290.58
04/25/2013	PAYMENT	GUZMAN LUCIA CASH	$-75.26	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$75.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.76	$72.76
01/11/2013	PAYMENT	GUZMAN LUCIA CASH	$-220.53	$71.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.46	$291.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$287.07
07/10/2012	BILL	GUZMAN LUCIA	$285.26	$285.26
03/12/2012	PAYMENT	MARTINEZ ISMAEL M CREDIT: D NUM: VISA 6292	$-293.88	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.75	$293.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$286.13
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$281.82
07/11/2011	BILL	GUZMAN LUCIA	$280.10	$280.10
03/04/2011	PAYMENT	LEON, HUMBERTO CASH	$-297.33	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.43	$297.33
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.96	$284.90
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.84	$277.94
07/09/2010	BILL	GUZMAN LUCIA	$275.10	$275.10
04/06/2010	PAYMENT	GUZMAN LUCIA CASH	$-313.17	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$313.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.92	$310.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.19	$292.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.81	$279.81
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.77	$273.00
07/10/2009	BILL	GUZMAN LUCIA	$270.23	$270.23
03/31/2009	PAYMENT	GUZMAN LUCIA CASH	$-141.35	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$141.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.50	$139.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.60	$132.60
10/09/2008	PAYMENT	MARTINEZ ISMAEL CHECK BANK: 94*7074 NUM: 1293	$-65.00	$130.00
08/13/2008	PAYMENT	GUZMAN LUCIA CASH	$-67.50	$195.00
07/10/2008	BILL	GUZMAN LUCIA	$262.50	$262.50
03/06/2008	PAYMENT	GUZMAN, LUCIA CASH	$-357.19	$0.00
03/03/2008	INTEREST	Monthly Interest	$0.52	$357.19
02/01/2008	INTEREST	Monthly Interest	$0.52	$356.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.51	$356.15
01/02/2008	INTEREST	Monthly Interest	$0.52	$344.64
12/03/2007	INTEREST	Monthly Interest	$0.52	$344.12
11/01/2007	INTEREST	Monthly Interest	$0.52	$343.60
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.45	$343.08
10/01/2007	INTEREST	Monthly Interest	$0.52	$336.63
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.64	$336.11
08/31/2007	INTEREST	Monthly Interest	$0.52	$333.47
08/01/2007	INTEREST	Monthly Interest	$0.52	$332.95
07/12/2007	BILL	GUZMAN LUCIA	$254.91	$332.43
07/02/2007	INTEREST	Monthly Interest	$0.52	$77.52
06/05/2007	INTEREST	Monthly Interest	$0.52	$77.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$76.48
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$66.48
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.48	$64.48
01/02/2007	PAYMENT	GUZMAN LUCIA CASH	$-126.48	$62.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.48	$188.48
08/30/2006	PAYMENT	MARTINEZ, ISMAEL M/GUZMAN, LUC CHECK BANK: 94 7074 NUM: 0991	$-65.89	$186.00
07/06/2006	BILL	GUZMAN LUCIA	$251.89	$251.89
02/28/2006	PAYMENT	GUZMAN LUCIA CASH	$-276.63	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.57	$276.63
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.49	$265.06
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.68	$258.57
07/18/2005	BILL	GUZMAN LUCIA	$255.89	$255.89
05/16/2005	PAYMENT	GUZMAN LUCIA CREDIT: D BANK: VISA NUM: 5007	$-319.90	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$319.90
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$294.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.85	$293.40
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.52	$275.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.45	$264.03
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.64	$257.58
07/06/2004	BILL	GUZMAN LUCIA	$254.94	$254.94
03/05/2004	PAYMENT	ISMAEL MARTINEZ CHECK BANK: 94*7074 NUM: 296	$-260.96	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.89	$260.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.08	$250.07
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.46	$243.99
07/18/2003	BILL	GUZMAN LUCIA	$241.53	$241.53
02/26/2003	PAYMENT	NEVAREZ LUCIA CASH	$-255.61	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.02	$255.61
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.63	$244.59
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.27	$237.96
07/08/2002	BILL	NEVAREZ JOSE & LUCIA	$234.69	$234.69
03/07/2002	PAYMENT	NEVAREZ LUCIA CASH	$-258.01	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.12	$258.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.68	$246.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.28	$240.21
07/11/2001	BILL	NEVAREZ JOSE & LUCIA	$236.93	$236.93
03/09/2001	PAYMENT	NEVAREZ LUCIA CASH	$-536.85	$0.00
03/01/2001	INTEREST	Monthly Interest	$1.96	$536.85
02/01/2001	INTEREST	Monthly Interest	$1.96	$534.89
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.47	$532.93
12/29/2000	INTEREST	Monthly Interest	$1.96	$522.46
12/01/2000	INTEREST	Monthly Interest	$1.96	$520.50
11/03/2000	INTEREST	Monthly Interest	$1.96	$518.54
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.32	$516.58
10/02/2000	INTEREST	Monthly Interest	$1.96	$510.26
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.14	$508.30
09/01/2000	INTEREST	Monthly Interest	$1.96	$505.16
07/31/2000	INTEREST	Monthly Interest	$1.96	$503.20
07/06/2000	BILL	NEVAREZ JOSE & LUCIA	$222.64	$501.24
07/03/2000	INTEREST	Monthly Interest	$1.96	$278.60
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$276.64
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$274.14
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.50	$273.14
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.06	$256.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.65	$245.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.27	$238.93
07/12/1999	BILL	NEVAREZ JOSE & LUCIA	$235.66	$235.66
04/23/1999	PAYMENT	NEVAREZ JOSE & LUCIA CASH	$-289.67	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.47	$289.67
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.80	$272.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.19	$260.40
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.63	$253.21
07/09/1998	BILL	NEVAREZ JOSE & LUCIA	$249.58	$249.58
03/18/1998	PAYMENT	WESTERN TITLE #12375 NEVAREZ	$-292.00	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.61	$292.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.89	$274.39
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.23	$262.50
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.64	$255.27
07/23/1997	BILL	MORALES CARLOS & ALICIA	$251.63	$251.63
02/28/1997	PAYMENT	MORALES CARLOS & ALICIA	$-55.52	$0.00
12/24/1996	PAYMENT	MORALES CARLOS & ALICIA	$-55.52	$55.52
10/07/1996	PAYMENT	ALICIAS FASHIONS	$-55.52	$111.04
07/30/1996	PAYMENT	MORALES CARLOS & ALICIA	$-93.03	$166.56
07/11/1996	BILL	MORALES CARLOS & ALICIA	$259.59	$259.59

Tax Account 13-0494-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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