Tax Account 13-0523-12

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Owners

JURADO GABRIEL
7070 ALLEN RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0523-12
Account Type	Real Estate
Location	7070 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0523-12

Account Type

Real Estate

Location

7070 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.33
Total	$146.35
Paid	$146.35
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

$141.33

Total

$146.35

Paid

$146.35

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	$36.33	$1.45	$36.33	$37.78	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$3.57	$35.00	$38.57	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.89	$4.93	$142.82	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$136.21	$10.91	$147.12	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$136.07	$36.29	$178.01	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$156.74	$7.09	$163.83	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$156.62	$21.17	$177.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$156.48	$0.00	$156.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$157.08	$0.00	$157.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$156.62	$0.00	$156.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$148.76	$0.00	$148.76	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	JUANES ALFREDO/CHAVEZ MARTHA CASH	$-146.35	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.57	$146.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$142.78
07/05/2024	BILL	JURADO GABRIEL	$141.33	$141.33
11/30/2023	PAYMENT	PNP PNP - 146770800	$-142.82	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$142.82
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.44	$139.33
07/06/2023	BILL	JURADO GABRIEL	$137.89	$137.89
01/20/2023	PAYMENT	MARTHA CHAVEZ CASH	$-325.13	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.13	$325.13
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.13	$319.00
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.13	$317.87
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.13	$316.74
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.41	$315.61
10/12/2022	INTEREST	INTEREST FOR 10/2022	$1.13	$312.20
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.13	$311.07
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.37	$309.94
08/03/2022	INTEREST	Monthly Interest	$1.13	$308.57
07/14/2022	INTEREST	Monthly Interest	$1.13	$307.44
07/07/2022	BILL	JURADO GABRIEL	$136.21	$306.31
06/02/2022	INTEREST	Monthly Interest	$1.13	$170.10
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$168.97
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$158.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.52	$156.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.12	$146.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.40	$140.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.36	$137.43
07/08/2021	BILL	JURADO GABRIEL	$136.07	$136.07
01/29/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38704	$-79.56	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.56	$79.56
10/26/2020	PAYMENT	CHAVEZ, MARTHA CASH	$-138.93	$78.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.94	$216.93
10/01/2020	INTEREST	Monthly Interest	$0.32	$212.99
09/01/2020	INTEREST	Monthly Interest	$0.32	$212.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.59	$212.35
08/04/2020	INTEREST	Monthly Interest	$0.32	$210.76
07/10/2020	BILL	JURADO GABRIEL	$156.74	$210.44
07/01/2020	INTEREST	Monthly Interest	$0.32	$53.70
06/01/2020	INTEREST	Monthly Interest	$0.32	$53.38
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$53.06
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$43.06
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.56	$40.56
12/18/2019	PAYMENT	JURADO GABRIEL CASH	$-123.13	$39.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.93	$162.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$158.20
07/08/2019	BILL	JURADO GABRIEL	$156.62	$156.62
08/13/2018	PAYMENT	JURADO GABRIEL CHECK NUM: 125	$-156.48	$0.00
07/05/2018	BILL	JURADO GABRIEL	$156.48	$156.48
08/21/2017	PAYMENT	RICHARDO JURADO CHECK NUM: 146	$-156.94	$0.00
07/11/2017	BILL	JURADO JOSE	$156.94	$156.94
08/11/2016	PAYMENT	JURADO JOSE CASH	$-157.08	$0.00
07/07/2016	BILL	JURADO JOSE & ADELINA	$157.08	$157.08
08/07/2015	PAYMENT	JURADO JOSE S CHECK NUM: 166	$-156.62	$0.00
07/02/2015	BILL	JURADO JOSE & ADELINA	$156.62	$156.62
08/08/2014	PAYMENT	JURADO JOSE S CHECK NUM: 140	$-148.76	$0.00
07/03/2014	BILL	JURADO JOSE & ADELINA	$148.76	$148.76
07/16/2013	PAYMENT	JURADO, JOSE CASH	$-148.85	$0.00
07/02/2013	BILL	JURADO JOSE & ADELINA	$148.85	$148.85
08/10/2012	PAYMENT	JURADO JOSE CASH	$-148.94	$0.00
07/10/2012	BILL	JURADO JOSE & ADELINA	$148.94	$148.94
08/04/2011	PAYMENT	JURADO, JOSE CASH	$-140.63	$0.00
07/11/2011	BILL	JURADO JOSE & ADELINA	$140.63	$140.63
07/30/2010	PAYMENT	JURADO JOSE CASH	$-117.20	$0.00
07/09/2010	BILL	JURADO JOSE & ADELINA	$117.20	$117.20
08/05/2009	PAYMENT	JURADO JOSE CASH	$-110.36	$0.00
07/10/2009	BILL	JURADO JOSE & ADELINA	$110.36	$110.36
08/01/2008	PAYMENT	JURADO, JOSE CASH	$-102.48	$0.00
07/10/2008	BILL	JURADO JOSE & ADELINA	$102.48	$102.48
08/07/2007	PAYMENT	JURADO JOSE CASH	$-96.86	$0.00
07/12/2007	BILL	JURADO JOSE & ADELINA	$96.86	$96.86
08/15/2006	PAYMENT	JURADO, ADELINA CASH	$-97.36	$0.00
07/06/2006	BILL	JURADO JOSE & ADELINA	$97.36	$97.36
08/17/2005	PAYMENT	JOSE JURADO CASH	$-97.36	$0.00
07/18/2005	BILL	JURADO JOSE & ADELINA	$97.36	$97.36
08/05/2004	PAYMENT	JURADO ADELINA CASH	$-97.00	$0.00
07/06/2004	BILL	JURADO JOSE & ADELINA	$97.00	$97.00
08/01/2003	PAYMENT	JURADO JOSE CASH	$-89.46	$0.00
07/18/2003	BILL	JURADO JOSE & ADELINA	$89.46	$89.46
07/24/2002	PAYMENT	JURADO JOSE CASH	$-84.53	$0.00
07/08/2002	BILL	JURADO JOSE & ADELINA	$84.53	$84.53
08/03/2001	PAYMENT	JURADO JOSE CASH	$-86.19	$0.00
07/11/2001	BILL	JURADO JOSE & ADELINA	$86.19	$86.19
08/04/2000	PAYMENT	JURADO JOSE & ADELINA CASH	$-72.54	$0.00
07/06/2000	BILL	JURADO JOSE & ADELINA	$72.54	$72.54
08/09/1999	PAYMENT	JURADO SALVADOR S & SHARON CHECK BANK: 95-7041 NUM: 1063	$-79.66	$0.00
07/12/1999	BILL	JURADO SALVADOR S & SHARON	$79.66	$79.66
08/10/1998	PAYMENT	JURADO SALVADOR S & SHARON CHECK	$-81.52	$0.00
07/09/1998	BILL	JURADO SALVADOR S & SHARON	$81.52	$81.52
08/12/1997	PAYMENT	JURADO SALVADOR S & SHARON	$-82.34	$0.00
07/23/1997	BILL	JURADO SALVADOR S & SHARON	$82.34	$82.34
08/12/1996	PAYMENT	JURADO SALVADOR S & SHARON	$-86.43	$0.00
07/11/1996	BILL	JURADO SALVADOR S & SHARON	$86.43	$86.43

Tax Account 13-0523-12

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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