Tax Account 13-0619-08

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Owners

ORDAZ ERNEST D & CECELIA L
6310 PROSPECT AVE
WINNEMUCCA, NV 89445

ORDAZ ERNEST D

ORDAZ CECELIA L

Account Summary

Account ID	13-0619-08
Account Type	Real Estate
Location	6310 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0619-08

Account Type

Real Estate

Location

6310 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$657.69
Total	$657.69
Paid	$657.69
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

$657.69

Total

$657.69

Paid

$657.69

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	$165.69	$0.00	$165.69	$165.69	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.67	$5.32	$646.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$626.13	$0.00	$626.13	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$613.70	$0.00	$613.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$611.88	$0.00	$611.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$599.59	$0.00	$599.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$593.80	$38.99	$632.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$593.85	$38.99	$632.84	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$598.57	$39.42	$637.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$591.54	$16.80	$608.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$587.96	$16.66	$604.62	$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
01/06/2025	PAYMENT	ORDAZ, ERNEST CHECK 137	$-328.00	$0.00
10/07/2024	PAYMENT	ORDAZ, ERNEST CHECK 136	$-164.00	$328.00
08/14/2024	PAYMENT	ORDAZ, ERNEST CHECK 132	$-165.69	$492.00
07/05/2024	BILL	ORDAZ ERNEST D & CECELIA L	$657.69	$657.69
01/26/2024	PAYMENT	ORDAZ, ERNEST D CHECK 1520	$-325.32	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$325.32
09/27/2023	PAYMENT	ORDAZ ERNEST D CHECK 1517	$-160.00	$320.00
09/12/2023	PAYMENT	ORDAZ ERNEST SYS 105 ORIG: CHECK	$-161.67	$480.00
09/12/2023	ADJUSTMENT	ORDAZ ERNEST CHECK 105 VOIDED PAYMENT: 347123. REASON: COLLECTION FEE FIX	$161.67	$641.67
08/21/2023	PAYMENT	ORDAZ ERNEST CHECK 105	$-161.67	$480.00
07/06/2023	BILL	ORDAZ ERNEST D & CECELIA L	$641.67	$641.67
12/06/2022	PAYMENT	ORDAZ, ERNEST D CHECK 1495	$-312.00	$0.00
10/06/2022	PAYMENT	ORDAZ ERNEST D CHECK 1489	$-156.00	$312.00
08/18/2022	PAYMENT	ORDAZ ERNEST D CHECK 1483	$-158.13	$468.00
07/07/2022	BILL	ORDAZ ERNEST D & CECELIA L	$626.13	$626.13
07/22/2021	PAYMENT	ORDAZ ERNEST D CHECK NUM: 1436	$-613.70	$0.00
07/08/2021	BILL	ORDAZ ERNEST D & CECELIA L	$613.70	$613.70
07/21/2020	PAYMENT	ORDAZ ERNEST CHECK NUM: 1413	$-611.88	$0.00
07/10/2020	BILL	ORDAZ ERNEST D & CECELIA L	$611.88	$611.88
08/09/2019	PAYMENT	ORDAZ ERNEST CHECK NUM: 1382	$-599.59	$0.00
07/08/2019	BILL	ORDAZ ERNEST D & CECELIA L	$599.59	$599.59
02/22/2019	PAYMENT	ERNEST D ORDAZ CHECK NUM: 1365	$-632.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.89	$632.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.19	$610.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.91	$598.71
07/05/2018	BILL	ORDAZ ERNEST D & CECELIA L	$593.80	$593.80
02/21/2018	PAYMENT	ERNEST D ORDAZ CHECK NUM: 1307	$-632.84	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.89	$632.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.19	$610.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.91	$598.76
07/11/2017	BILL	ORDAZ ERNEST D & CECELIA L	$593.85	$593.85
03/01/2017	PAYMENT	ORDAZ ERNEST D CHECK NUM: 1252	$-637.99	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.11	$637.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.33	$615.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.98	$603.55
07/07/2016	BILL	ORDAZ ERNEST D & CECELIA L	$598.57	$598.57
03/01/2016	PAYMENT	ORDAZ, ERNEST D CHECK NUM: 1185	$-457.80	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.00	$457.80
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.80	$445.80
08/13/2015	PAYMENT	ORDAZ, ERNEST D OR CECELIA L CHECK NUM: 1130	$-150.54	$441.00
07/02/2015	BILL	ORDAZ ERNEST D & CECELIA L	$591.54	$591.54
02/24/2015	PAYMENT	ORDAZ ERNEST D OR CECELIA L CHECK NUM: 1079	$-454.66	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.90	$454.66
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.76	$442.76
08/15/2014	PAYMENT	ORDAZ ERNEST D & CECELIA L CHECK NUM: 1015	$-149.96	$438.00
07/03/2014	BILL	ORDAZ ERNEST D & CECELIA L	$587.96	$587.96
03/13/2014	PAYMENT	ORDAZ, ERNEST D & CECLIA L CHECK NUM: 10098	$-616.25	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.21	$616.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.82	$595.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.78	$583.22
07/02/2013	BILL	ORDAZ ERNEST D & CECELIA L	$578.44	$578.44
03/14/2013	PAYMENT	ORDAZ ERNEST D & CECELIA L CHECK	$-611.45	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.00	$611.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.70	$590.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.72	$578.75
07/10/2012	BILL	ORDAZ ERNEST D & CECELIA L	$574.03	$574.03
03/14/2012	PAYMENT	ORDAZ, ERNEST D & CECLIA L CHECK NUM: 9442	$-599.07	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.49	$599.07
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.43	$578.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.62	$567.15
07/11/2011	BILL	ORDAZ ERNEST D & CECELIA L	$562.53	$562.53
03/11/2011	PAYMENT	ORDAZ ERNEST D & CECELIA L CHECK NUM: 8948	$-632.05	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.35	$632.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.66	$605.70
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.89	$591.04
07/09/2010	BILL	ORDAZ ERNEST D & CECELIA L	$585.15	$585.15
03/09/2010	PAYMENT	ORDAZ ERNEST D & CECELIA L CHECK NUM: 8493	$-468.12	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.87	$468.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.89	$453.25
08/18/2009	PAYMENT	ORDAZ ERNEST D & CECELIA L CHECK BANK: 94 72 NUM: 8256	$-155.00	$447.36
07/10/2009	BILL	ORDAZ ERNEST D & CECELIA L	$602.36	$602.36
03/05/2009	PAYMENT	ORDAZ ERNEST D & CECELIA L CHECK BANK: 94*72 NUM: 8076	$-695.43	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.02	$695.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.18	$666.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.55	$650.23
07/10/2008	BILL	ORDAZ ERNEST D & CECELIA L	$643.68	$643.68
04/22/2008	PAYMENT	ORDAZ ERNEST D & CECELIA L CREDIT: D BANK: CREDIT CARD NUM: VISA 8720	$-742.29	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$742.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.03	$740.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$29.00	$695.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.17	$666.01
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.53	$649.84
07/12/2007	BILL	ORDAZ ERNEST D & CECELIA L	$643.31	$643.31
03/08/2007	PAYMENT	ORDAZ ERNEST D CHECK BANK: 94*72 NUM: 7239	$-716.99	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.92	$716.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.68	$687.07
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.75	$670.39
07/06/2006	BILL	ORDAZ ERNEST D & CECELIA L	$663.64	$663.64
02/14/2006	PAYMENT	ORDAZ ERNEST D & CECELIA L CHECK BANK: 94 72 NUM: 6777	$-699.68	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.20	$699.68
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.28	$670.48
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.58	$654.20
07/18/2005	BILL	ORDAZ ERNEST D & CECELIA L	$647.62	$647.62
04/08/2005	PAYMENT	ORDAZ CECELIA L CHECK BANK: 94*72 NUM: 6436	$-773.29	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$773.29
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.97	$771.79
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.24	$724.82
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.85	$694.58
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.80	$677.73
07/06/2004	BILL	ORDAZ ERNEST D & CECELIA L	$670.93	$670.93
02/27/2004	PAYMENT	ORDAZ CECELIA L CHECK BANK: 94*72 NUM: 6200	$-653.87	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.26	$653.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.17	$626.61
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.09	$611.44
07/18/2003	BILL	ORDAZ ERNEST D & CECELIA L	$605.35	$605.35
03/26/2003	PAYMENT	ORDAZ ERNEST D & CECELIA L CHECK BANK: 94F72 NUM: 5755	$-689.33	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$689.33
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.73	$687.83
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$27.31	$646.10
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.71	$618.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.93	$603.08
07/08/2002	BILL	ORDAZ ERNEST D & CECELIA L	$596.15	$596.15
02/26/2002	PAYMENT	ORDAZ ERNEST D & CECELIA L CHECK BANK: 94-72 NUM: 5273	$-716.25	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.21	$716.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.29	$686.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.52	$668.75
07/11/2001	BILL	ORDAZ ERNEST D & CECELIA L	$661.23	$661.23
02/26/2001	PAYMENT	ORDAZ CECELIA L CHECK BANK: 94-72 NUM: 4784	$-281.85	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.11	$281.85
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.23	$269.74
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.50	$262.51
07/06/2000	BILL	ORDAZ ERNEST D & CECELIA L	$259.01	$259.01
02/22/2000	PAYMENT	ORDAZ ERNEST D & CECELIA L CHECK BANK: 94-72 NUM: 4246	$-299.77	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.86	$299.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.65	$286.91
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.66	$279.26
07/12/1999	BILL	ORDAZ ERNEST D & CECELIA L	$275.60	$275.60
05/14/1999	PAYMENT	ERNEST & CECELIA ORDAZ CHECK BANK: 94-72 NUM: 3903	$-55.00	$0.00
05/13/1999	AMENDMENT	adj penalties ah	$-1.22	$55.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$56.22
03/25/1999	PAYMENT	ERNEST D & CECELIA L ORDAZ CHECK BANK: 94-72 NUM: 3844	$-490.38	$53.72
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.53	$544.10
02/26/1999	INTEREST	Monthly Interest	$1.52	$524.57
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.14	$523.05
12/31/1998	INTEREST	Monthly Interest	$1.52	$509.91
11/30/1998	INTEREST	Monthly Interest	$1.52	$508.39
10/29/1998	INTEREST	Monthly Interest	$1.52	$506.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.96	$505.35
10/02/1998	INTEREST	Monthly Interest	$1.52	$497.39
08/31/1998	INTEREST	Monthly Interest	$1.52	$495.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.97	$494.35
07/31/1998	INTEREST	Monthly Interest	$1.52	$490.38
07/09/1998	BILL	ORDAZ ERNEST D & CECELIA L	$279.03	$488.86
07/01/1998	INTEREST	Monthly Interest	$1.52	$209.83
06/01/1998	INTEREST	Monthly Interest	$1.52	$208.31
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$206.79
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$203.29
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.91	$201.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.06	$190.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.43	$184.32
08/20/1997	PAYMENT	ORDAZ ERNEST D & CECELIA L CHECK BANK: 94-72 NUM: 2986	$-99.38	$181.89
07/23/1997	BILL	ORDAZ ERNEST D & CECELIA L	$281.27	$281.27
03/14/1997	PAYMENT	ORDAZ ERNEST D & CECELIA L	$-62.99	$0.00
01/08/1997	PAYMENT	ORDAZ ERNEST D & CECELIA L	$-62.99	$62.99
10/15/1996	PAYMENT	ORDAZ ERNEST D & CECELIA L	$-62.99	$125.98
08/20/1996	PAYMENT	ORDAZ ERNEST D & CECELIA L	$-101.76	$188.97
07/11/1996	BILL	ORDAZ ERNEST D & CECELIA L	$290.73	$290.73

Tax Account 13-0619-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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