Tax Account 13-0553-06

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Owners

BENITEZ JOAQUIN & J L JIMENEZ
7345 ALLEN RD
WINNEMUCCA, NV 89445

BENITEZ JOAQUIN LOYOLA

JIMENEZ JOAQUIN LOYOLA

Account Summary

Account ID	13-0553-06
Account Type	Real Estate
Location	7345 ALLEN RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0553-06

Account Type

Real Estate

Location

7345 ALLEN RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$288.28
Total	$288.28
Paid	$288.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$288.28

Total

$288.28

Paid

$288.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$75.28	$0.00	$75.28	$75.28	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.67	$8.53	$292.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$278.55	$6.11	$284.66	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$279.17	$1.81	$280.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$300.83	$36.98	$337.81	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$297.79	$26.88	$324.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$299.54	$28.07	$327.61	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$300.76	$27.61	$328.37	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$305.33	$8.94	$314.27	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$302.58	$31.86	$334.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$296.91	$11.00	$307.91	$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
08/16/2024	PAYMENT	LOYOLA JOAQUIN CREDIT CC 6486	$-288.28	$0.00
07/05/2024	BILL	BENITEZ JOAQUIN & J L JIMENEZ	$288.28	$288.28
04/05/2024	PAYMENT	LOYOLA JOAQUIN CREDIT CC 8308	$-148.53	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$148.53
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.31	$146.03
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$141.72
07/24/2023	PAYMENT	BENITEZ JOAQUIN CREDIT C 6486	$-143.67	$140.00
07/06/2023	BILL	BENITEZ JOAQUIN & J L JIMENEZ	$283.67	$283.67
11/28/2022	PAYMENT	LOYOLA JOAQUIN J CHECK 675	$-284.66	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.33	$284.66
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.78	$280.33
07/07/2022	BILL	BENITEZ JOAQUIN & J L JIMENEZ	$278.55	$278.55
09/14/2021	PAYMENT	LOYOLA JOAQUIN CREDIT: D NUM: DEBIT 8308	$-280.98	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.81	$280.98
07/08/2021	BILL	BENITEZ JOAQUIN & J L JIMENEZ	$279.17	$279.17
03/29/2021	PAYMENT	LOYOLA JOAQUIN & JUANA BENITEZ CHECK NUM: 672	$-512.69	$0.00
03/22/2021	PENALTY	CERTIFIED 3RD YEAR DELQ LETTER	$8.00	$512.69
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.50	$504.69
03/01/2021	INTEREST	Monthly Interest	$0.78	$491.19
02/01/2021	INTEREST	Monthly Interest	$0.78	$490.41
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.69	$489.63
01/04/2021	INTEREST	Monthly Interest	$0.78	$480.94
12/01/2020	INTEREST	Monthly Interest	$0.78	$480.16
11/02/2020	INTEREST	Monthly Interest	$0.78	$479.38
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.84	$478.60
10/01/2020	INTEREST	Monthly Interest	$0.78	$473.76
09/01/2020	INTEREST	Monthly Interest	$0.78	$472.98
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.95	$472.20
08/04/2020	INTEREST	Monthly Interest	$0.78	$470.25
07/10/2020	BILL	BENITEZ JOAQUIN & J L JIMENEZ	$300.83	$469.47
07/01/2020	INTEREST	Monthly Interest	$0.78	$168.64
06/01/2020	INTEREST	Monthly Interest	$0.78	$167.86
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$167.08
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$157.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.70	$154.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.88	$149.88
08/08/2019	PAYMENT	BENITEZ, JOAQUIN CASH	$-318.96	$148.00
08/01/2019	INTEREST	Monthly Interest	$0.78	$466.96
07/08/2019	BILL	BENITEZ JOAQUIN & J L JIMENEZ	$297.79	$466.18
07/01/2019	INTEREST	Monthly Interest	$0.78	$168.39
06/01/2019	INTEREST	Monthly Interest	$0.78	$167.61
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$166.83
03/27/2019	PENALTY	1st year delq letters	$2.25	$156.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.70	$154.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.88	$149.88
10/15/2018	PAYMENT	LOYOLA, JOAQUIN J CREDIT: D NUM: DEBIT 8308	$-158.44	$148.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.88	$306.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.02	$301.56
07/05/2018	BILL	BENITEZ JOAQUIN & J L JIMENEZ	$299.54	$299.54
05/08/2018	PAYMENT	LOYOLA, JOAQUIN J CREDIT: D NUM: DEBIT 8308	$-252.61	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$252.61
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$242.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.64	$240.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.80	$231.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.92	$226.92
07/25/2017	PAYMENT	LOYOLA,JOAQUIN J CREDIT: D NUM: DEBIT 8308	$-75.76	$225.00
07/11/2017	BILL	BENITEZ JOAQUIN & J L JIMENEZ	$300.76	$300.76
03/06/2017	PAYMENT	MOJICA, FERNANDO & MARIA CASH	$-153.96	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.96	$153.96
11/08/2016	PAYMENT	MOJICA FERNANDO & MARIA G CASH	$-160.31	$152.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$312.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.01	$307.34
07/07/2016	BILL	MOJICA FERNANDO & MARIA G	$305.33	$305.33
04/13/2016	PAYMENT	MOJICA MARIA G CREDIT: D NUM: VISA 0286	$-334.44	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$334.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.62	$331.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.79	$318.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.93	$309.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.02	$304.60
07/02/2015	BILL	MOJICA FERNANDO & MARIA G	$302.58	$302.58
05/06/2015	PAYMENT	MOJICA, MARIA G CREDIT: D NUM: DEBIT 0286	$-157.08	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$157.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.70	$154.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.88	$149.88
10/06/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 26418	$-74.00	$148.00
09/02/2014	PAYMENT	ALLEN RUTH L CASH	$-76.83	$222.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$298.83
07/03/2014	BILL	ALLEN RUTH L	$296.91	$296.91
08/19/2013	PAYMENT	ALLEN, RUTH CASH	$-542.02	$0.00
08/01/2013	INTEREST	Monthly Interest	$1.07	$542.02
07/02/2013	PAYMENT	ALLEN, RUTH L CASH	$-100.00	$540.95
07/02/2013	BILL	ALLEN RUTH L	$297.58	$640.95
07/01/2013	INTEREST	Monthly Interest	$1.59	$343.37
07/01/2013	ADJUSTMENT	RMVE PYMT... OPENING NEW YEAR	$100.00	$341.78
07/01/2013	VOID	ALLEN RUTH CASH	$-100.00	$241.78
06/03/2013	INTEREST	Monthly Interest	$1.59	$341.78
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$340.19
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$330.19
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.36	$327.69
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.63	$314.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.84	$305.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.99	$300.86
07/10/2012	BILL	ALLEN RUTH L	$298.87	$298.87
08/17/2011	PAYMENT	GRAYDON JOLLIFF CASH	$-291.03	$0.00
07/11/2011	BILL	ALLEN RUTH L	$291.03	$291.03
04/27/2011	PAYMENT	ALLEN RUTH L CASH	$-337.40	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$337.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.39	$335.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.15	$314.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.36	$301.61
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.01	$294.25
07/09/2010	BILL	ALLEN RUTH L	$291.24	$291.24
08/25/2009	PAYMENT	ALLEN RUTH L CHECK BANK: 94*169 NUM: 2398	$-281.50	$0.00
07/10/2009	BILL	ALLEN RUTH L	$281.50	$281.50
08/19/2008	PAYMENT	ALLEN RUTH L CHECK BANK: 94*169 NUM: 2363	$-266.10	$0.00
07/10/2008	BILL	ALLEN RUTH L	$266.10	$266.10
08/20/2007	PAYMENT	ALLEN, RUTH L CHECK BANK: 94 169 NUM: 2225	$-258.41	$0.00
07/12/2007	BILL	ALLEN RUTH L	$258.41	$258.41
07/19/2006	PAYMENT	ALLEN RUTH L CHECK BANK: 94169 NUM: 1998	$-255.36	$0.00
07/06/2006	BILL	ALLEN RUTH L	$255.36	$255.36
04/04/2006	PAYMENT	ALLEN, RUTH L CHECK BANK: 94 169 NUM: 1933	$-68.44	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$68.44
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.44	$63.44
01/09/2006	PAYMENT	ALLEN, RUTH L CHECK BANK: 94 169 NUM: 1891	$-61.00	$61.00
08/17/2005	PAYMENT	HIIBEL JOHN CHECK BANK: 947074 NUM: 1484	$-124.52	$122.00
07/18/2005	BILL	HIIBEL JOHN	$246.52	$246.52
03/09/2005	PAYMENT	JOHN HIBEL CHECK BANK: 94*7074 NUM: 1453	$-61.00	$0.00
12/15/2004	PAYMENT	HIIBEL JOHN CHECK BANK: 94*7074 NUM: 1439	$-61.00	$61.00
10/07/2004	PAYMENT	HIIBEL JOHN CHECK BANK: 94*7074 NUM: 1421	$-61.00	$122.00
08/18/2004	PAYMENT	HIIBEL JOHN CHECK BANK: 94*7074 NUM: 1413	$-62.66	$183.00
07/06/2004	BILL	HIIBEL JOHN	$245.66	$245.66
10/15/2003	PAYMENT	JOHN HIIBEL CHECK BANK: 94*7074 NUM: 1351	$-174.00	$0.00
08/12/2003	PAYMENT	HIIBEL JOHN CHECK BANK: 94F7074 NUM: 1303	$-59.05	$174.00
07/18/2003	BILL	HIIBEL JOHN	$233.05	$233.05
01/08/2003	PAYMENT	HIBEL JOHN CHECK BANK: 94-7074 NUM: 1327	$-98.00	$0.00
09/20/2002	PAYMENT	HIIBEL JOHN CHECK BANK: 94F7074 NUM: 1260	$-49.00	$98.00
08/12/2002	PAYMENT	HIBEL JOHN CHECK BANK: 94-7074 NUM: 1251	$-79.48	$147.00
07/08/2002	BILL	HIIBEL JOHN	$226.48	$226.48
01/08/2002	PAYMENT	HIBEL JOHN CHECK BANK: 94-7074 NUM: 1201	$-238.30	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.47	$238.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.19	$231.83
07/11/2001	BILL	HIIBEL JOHN	$228.64	$228.64
10/06/2000	PAYMENT	HIIBEL JOHN P. CHECK BANK: 94-204 NUM: 1080	$-202.43	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.90	$202.43
07/06/2000	BILL	HIIBEL JOHN	$199.53	$199.53
01/11/2000	PAYMENT	HIIBEL JOHN P CREDIT: B BANK: 94-204 NUM: 1030	$-89.98	$0.00
08/20/1999	PAYMENT	JOHN HIIBEL CHECK BANK: 91-119 NUM: 3509	$-120.27	$89.98
07/12/1999	BILL	HIIBEL JOHN	$210.25	$210.25
08/25/1998	PAYMENT	JOHN HIIBEL CHECK	$-212.33	$0.00
07/09/1998	BILL	HIIBEL JOHN	$212.33	$212.33
12/18/1997	PAYMENT	HIIBEL JOHN	$-89.06	$0.00
08/11/1997	PAYMENT		$-124.87	$89.06
07/23/1997	BILL	HIIBEL JOHN	$213.93	$213.93
08/26/1996	PAYMENT	HIIBEL JOHN	$-220.04	$0.00
07/11/1996	BILL	HIIBEL JOHN	$220.04	$220.04

Tax Account 13-0553-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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