Tax Account 14-0023-11

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Owners

VASQUEZ-MONTANO MINERVA
1514 CONNOLLY DR
ELKO, NV 89801

Account Summary

Account ID	14-0023-11
Account Type	Real Estate
Location	WILD HORSE RD WINNEMUCCA
Balance	$117.20
Currently Due	$117.20

Account ID

14-0023-11

Account Type

Real Estate

Location

WILD HORSE RD
WINNEMUCCA

Balance

$117.20

Currently Due

$117.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.42
Total	$117.20
Paid	$0.00
Balance	$117.20
Due	$117.20
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$94.42

Total

$117.20

Paid

$0.00

Balance

$117.20

Due

$117.20

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	Past due	$94.42	$3.78	$94.42	$0.00	$98.20
2	10/07/2024	10/17/2024	Past due	$0.00	$4.72	$0.00	$0.00	$102.92
3	01/06/2025	01/16/2025	Past due	$0.00	$5.67	$0.00	$0.00	$108.59
4	03/03/2025	03/13/2025	Past due	$0.00	$8.61	$0.00	$0.00	$117.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.78	$21.41	$114.19	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$90.43	$3.62	$94.05	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$89.92	$8.10	$98.02	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$88.98	$13.35	$102.33	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$85.98	$3.44	$89.42	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$82.03	$0.00	$82.03	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$77.30	$0.00	$77.30	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$72.52	$0.00	$72.52	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$56.82	$8.52	$65.34	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$52.61	$2.10	$54.71	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$117.20
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.61	$115.20
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.67	$108.59
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$102.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.20
07/05/2024	BILL	VASQUEZ-MONTANO MINERVA	$94.42	$94.42
03/26/2024	PAYMENT	JIMENEZ GIOVANNI CREDIT CC 468	$-114.19	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.49	$114.19
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.57	$107.70
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$102.13
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$101.13
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.71	$96.49
07/06/2023	BILL	VASQUEZ-MONTANO MINERVA	$92.78	$92.78
10/04/2022	PAYMENT	VASQUEZ-MONTANO MINERVA CREDIT CC 4885	$-94.05	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.62	$94.05
07/07/2022	BILL	VASQUEZ-MONTANO MINERVA	$90.43	$90.43
10/21/2021	PAYMENT	BARRIOS ANA G CASH	$-98.02	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.50	$98.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.60	$93.52
07/08/2021	BILL	BARRIOS ANA G	$89.92	$89.92
03/05/2021	PAYMENT	BARRIOS ANA G CASH	$-102.33	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.34	$102.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.45	$96.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.56	$92.54
07/10/2020	BILL	BARRIOS ANA G	$88.98	$88.98
09/05/2019	PAYMENT	BARRIOS ANA G CASH	$-89.42	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.44	$89.42
07/08/2019	BILL	BARRIOS ANA G	$85.98	$85.98
07/16/2018	PAYMENT	BARRIOS ANA G CASH	$-82.03	$0.00
07/05/2018	BILL	BARRIOS ANA G	$82.03	$82.03
08/18/2017	PAYMENT	BARRIOS, TERESO CREDIT: D NUM: MCARD 3911	$-77.30	$0.00
07/11/2017	BILL	BARRIOS ANA G	$77.30	$77.30
07/28/2016	PAYMENT	BARRIOS ANA G CASH	$-72.52	$0.00
07/07/2016	BILL	BARRIOS ANA G	$72.52	$72.52
02/04/2016	PAYMENT	BARRIOS TERESO CASH	$-65.34	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.41	$65.34
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.84	$61.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.27	$59.09
07/02/2015	BILL	BARRIOS ANA G	$56.82	$56.82
10/06/2014	PAYMENT	ALVAREZ, JAIRO CASH	$-54.71	$0.00
10/06/2014	ADJUSTMENT	posted incorrectly...pb	$54.71	$54.71
10/06/2014	VOID	ALVAREZ JAIRO CASH	$-54.71	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.10	$54.71
07/03/2014	BILL	BARRIOS ANA G	$52.61	$52.61
09/16/2013	PAYMENT	ALVARENGA LUZ CASH	$-50.65	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.95	$50.65
07/02/2013	BILL	BARRIOS ANA G	$48.70	$48.70
10/08/2012	PAYMENT	BARRIOS TERESO CASH	$-46.88	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.80	$46.88
07/10/2012	BILL	BARRIOS ANA G	$45.08	$45.08
09/20/2011	PAYMENT	BARRIOS ANA G CASH	$-43.42	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.67	$43.42
07/11/2011	BILL	BARRIOS ANA G	$41.75	$41.75
12/10/2010	PAYMENT	BARRIOS TERESO CASH	$-42.53	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.95	$42.53
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.56	$40.58
07/09/2010	BILL	BARRIOS ANA G	$39.02	$39.02
07/23/2009	PAYMENT	BENBROOKE PROPERTIES CHECK BANK: 94 77 NUM: 1805	$-36.74	$0.00
07/10/2009	BILL	BENBROOKE PROPERTIES CORP	$36.74	$36.74
07/15/2008	PAYMENT	BENBROOKE PROPERTIES CHECK BANK: 94*77 NUM: 1711	$-86.23	$0.00
07/11/2008	INTEREST	Monthly Interest	$0.27	$86.23
07/10/2008	BILL	TECLAND LLC	$34.11	$85.96
06/02/2008	INTEREST	Monthly Interest	$0.27	$51.85
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$51.58
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$41.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.26	$39.33
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.93	$37.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.61	$35.14
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.29	$33.53
07/12/2007	BILL	TECLAND LLC	$32.24	$32.24
08/22/2006	PAYMENT	BENBROOKE PROPERTIES CORP CHECK BANK: 94*77 NUM: 1422	$-30.35	$0.00
07/06/2006	BILL	BENBROOKE PROPERTIES CORP	$30.35	$30.35
02/08/2006	PAYMENT	BENBROOKE PROPERTIES CORP CHECK BANK: 94*77 NUM: 1369	$-1.27	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.07	$1.27
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.20
09/28/2005	PAYMENT	BENBROOKE PROPERTIES CHECK BANK: 94 77 NUM: 1331	$-28.40	$1.14
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.14	$29.54
07/18/2005	BILL	BENBROOKE PROPERTIES CORP	$28.40	$28.40
07/19/2004	PAYMENT	RIPKE ARTHUR CHECK BANK: 94-77 NUM: 8100	$-28.29	$0.00
07/06/2004	BILL	ARCUS INTERNATIONAL INC	$28.29	$28.29
08/29/2003	PAYMENT	RIPKE ARTHUR & BARBARA CHECK BANK: 94F77 NUM: 7960	$-26.09	$0.00
07/18/2003	BILL	ARCUS INTERNATIONAL INC	$26.09	$26.09
07/24/2002	PAYMENT	RIPKE A CHECK BANK: 94-77 NUM: 7809	$-24.66	$0.00
07/08/2002	BILL	ARCUS INTERNATIONAL INC	$24.66	$24.66
07/25/2001	PAYMENT	RIPKE ART CHECK BANK: 94-77 NUM: 7612	$-25.12	$0.00
07/11/2001	BILL	ARCUS INTERNATIONAL INC	$25.12	$25.12
07/25/2000	PAYMENT	RIPKE ARTHUR & BARBARA CHECK BANK: 94-106 NUM: 6980	$-24.58	$0.00
07/06/2000	BILL	ARCUS INTERNATIONAL INC	$24.58	$24.58
08/10/1999	PAYMENT	RIPKE ARTHUR & BARBARA CHECK BANK: 94-106 NUM: 6781	$-26.99	$0.00
07/12/1999	BILL	ARCUS INTERNATIONAL INC	$26.99	$26.99
07/21/1998	PAYMENT	ARCUS INTERNATIONAL INC CHECK	$-27.63	$0.00
07/09/1998	BILL	ARCUS INTERNATIONAL INC	$27.63	$27.63
07/28/1997	PAYMENT	ARCUS INTERNATIONAL INC	$-28.30	$0.00
07/23/1997	BILL	ARCUS INTERNATIONAL INC	$28.30	$28.30
08/02/1996	PAYMENT	RIPKE ARTHUR	$-29.69	$0.00
07/11/1996	BILL	ARCUS INTERNATIONAL INC	$29.69	$29.69

Tax Account 14-0023-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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