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Tax Account 14-0061-22

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Owners

PANIAGUA-ESTRADA JOSE
251 CACTUS CIR
SUN VALLEY, NV 89433

Account Summary

Account ID 14-0061-22
Account Type Real Estate
Location PINE RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $92.83
Total $96.54
Paid $96.54
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$92.83$3.71$92.83$96.54$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$92.83$0.00$92.83$0.00$0.002.30633.0
2022/2023 SECURED TAXES$92.83$3.71$96.54$0.00$0.002.30633.0
2021/2022 SECURED TAXES$92.83$32.92$125.75$0.00$0.002.30633.0
2020/2021 SECURED TAXES$89.57$0.00$89.57$0.00$0.002.30633.0
2019/2020 SECURED TAXES$86.46$0.00$86.46$0.00$0.002.30633.0
2018/2019 SECURED TAXES$82.49$0.00$82.49$0.00$0.002.26583.0
2017/2018 SECURED TAXES$77.74$0.00$77.74$0.00$0.002.26583.0
2016/2017 SECURED TAXES$72.93$0.00$72.93$0.00$0.002.26583.0
2015/2016 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.30633.0
2014/2015 SECURED TAXES$68.61$0.00$68.61$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/09/2024PAYMENTPNP PNP - 162337865$-96.54$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.71$96.54
07/05/2024BILLPANIAGUA-ESTRADA JOSE$92.83$92.83
08/04/2023PAYMENTPNP PNP - 140473459$-92.83$0.00
07/06/2023BILLPANIAGUA-ESTRADA JOSE$92.83$92.83
10/14/2022PAYMENTPNP PNP - 122479894$-96.54$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$3.71$96.54
07/07/2022BILLPANIAGUA-ESTRADA JOSE$92.83$92.83
05/06/2022PAYMENTPANIAGUA-ESTRADA, JOSE CREDIT: D BANK: PNP INTERNET NUM: 113976034$-125.75$0.00
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$125.75
03/22/2022PENALTY1st Year Delq Letter$2.50$115.75
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$6.50$113.25
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$5.57$106.75
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.64$101.18
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$3.71$96.54
07/08/2021BILLPANIAGUA-ESTRADA JOSE$92.83$92.83
08/11/2020PAYMENTBUCK, W E & ELEANOR CHECK NUM: 2300$-89.57$0.00
07/10/2020BILLBUCK WILLIAM E & ELEANOR F TRS$89.57$89.57
08/12/2019PAYMENTW E BUCK/ELENOR BUCK CHECK$-86.46$0.00
07/08/2019BILLBUCK W E FAMILY TRUST$86.46$86.46
08/17/2018PAYMENTBUCK, W E & ELEANOR, TTEES CHECK NUM: 2190$-82.49$0.00
07/05/2018BILLBUCK W E FAMILY TRUST$82.49$82.49
08/09/2017PAYMENTBUCK, W E & ELEANOR, TTEE CHECK NUM: 2159$-77.74$0.00
07/11/2017BILLBUCK W E FAMILY TRUST$77.74$77.74
08/12/2016PAYMENTBUCK W E TTE & ELEANOR BUCK CHECK NUM: 2218$-72.93$0.00
07/07/2016BILLBUCK W E FAMILY TRUST$72.93$72.93
08/14/2015PAYMENTBUCK W E & ELEANOR BUCK CHECK NUM: 2137$-68.61$0.00
07/02/2015BILLBUCK W E FAMILY TRUST$68.61$68.61
08/15/2014PAYMENTBUCK W E TTE & ELEANOR TTE CHECK NUM: 2108$-68.61$0.00
07/03/2014BILLBUCK W E FAMILY TRUST$68.61$68.61
08/21/2013PAYMENTBUCK, W E & ELEANOR CHECK NUM: 1991$-80.72$0.00
07/02/2013BILLBUCK W E FAMILY TRUST$80.72$80.72
08/16/2012PAYMENTW E BUCK & ASSOCIATES CHECK NUM: 7098$-80.72$0.00
07/10/2012BILLBUCK W E FAMILY TRUST$80.72$80.72
08/23/2011PAYMENTW E BUCK & ASSOCIATES CHECK NUM: 6938$-80.72$0.00
07/11/2011BILLBUCK W E FAMILY TRUST$80.72$80.72
08/24/2010PAYMENTWE BUCK & ASSOCIATES CHECK NUM: 6785$-80.72$0.00
07/09/2010BILLBUCK W E FAMILY TRUST$80.72$80.72
08/25/2009PAYMENTWE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6635$-80.72$0.00
07/10/2009BILLBUCK W E FAMILY TRUST$80.72$80.72
08/26/2008PAYMENTWE BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6470$-80.72$0.00
07/10/2008BILLBUCK W E FAMILY TRUST$80.72$80.72
08/28/2007PAYMENTW.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6303$-80.72$0.00
07/12/2007BILLBUCK W E FAMILY TRUST$80.72$80.72
08/29/2006PAYMENTW.E.BUCK & ASSOCIATES CHECK BANK: 94*72 NUM: 6149$-81.14$0.00
07/06/2006BILLBUCK W E FAMILY TRUST$81.14$81.14
08/24/2005PAYMENTGRB COMPANY CHECK BANK: 94*7074 NUM: 7315$-81.14$0.00
07/18/2005BILLBUCK W E FAMILY TRUST$81.14$81.14
08/30/2004PAYMENTG.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220$-80.83$0.00
07/06/2004BILLBUCK W E FAMILY TRUST$80.83$80.83
08/28/2003PAYMENTG R B COMPANY CHECK BANK: 94F204 NUM: 7141$-74.55$0.00
07/18/2003BILLBUCK W E FAMILY TRUST$74.55$74.55
08/27/2002PAYMENTG.R.B. COMPANY CHECK BANK: 94-204 NUM: 7055$-70.44$0.00
07/08/2002BILLGASPER A L & BUCK W E FAM TRUS$70.44$70.44
08/27/2001PAYMENTBUCK WILLIAM E. CHECK BANK: 25-80 NUM: 2471$-71.86$0.00
07/11/2001BILLGASPER A L & BUCK W E FAM TRUS$71.86$71.86
08/29/2000PAYMENTBUCK, WILLIAM CHECK BANK: 25-80 NUM: 2395$-97.03$0.00
07/06/2000BILLGASPER A L & BUCK W E FAM TRUS$97.03$97.03
08/24/1999PAYMENTW E BUCK FAMILY TRUST CHECK BANK: 25-80 NUM: 2249$-106.54$0.00
07/12/1999BILLGASPER A L & BUCK W E FAM TRUS$106.54$106.54
08/26/1998PAYMENTWILLIAM & ELEANOR BUCK CHECK$-109.02$0.00
07/09/1998BILLGASPER A L & BUCK W E FAM TRUS$109.02$109.02