Tax Account 14-0084-11

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Owners

MUNIZ ERNESTO
4265 PIPER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0084-11
Account Type	Real Estate
Location	4265 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0084-11

Account Type

Real Estate

Location

4265 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$747.07
Total	$747.07
Paid	$747.07
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

$747.07

Total

$747.07

Paid

$747.07

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	$189.07	$0.00	$189.07	$189.07	$0.00
2	10/07/2024	10/17/2024	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
3	01/06/2025	01/16/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00
4	03/03/2025	03/13/2025	Paid	$186.00	$0.00	$186.00	$186.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.73	$0.00	$699.73	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$658.61	$5.58	$664.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$625.21	$0.00	$625.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$601.99	$5.00	$606.99	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$589.79	$0.00	$589.79	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$584.07	$0.00	$584.07	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$585.27	$0.00	$585.27	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$592.35	$0.00	$592.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$583.97	$4.72	$588.69	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$580.63	$9.44	$590.07	$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
08/29/2024	PAYMENT	MUNIZ, ERNESTO CASH	$-558.00	$0.00
08/29/2024	PAYMENT	MUNIZ, ERNESTO CASH	$-189.07	$558.00
07/05/2024	BILL	MUNIZ ERNESTO	$747.07	$747.07
12/14/2023	PAYMENT	MUNIZ ERNESTO CASH	$-299.73	$0.00
09/12/2023	PAYMENT	MUNIZ ERNESTO SYS ORIG: CASH	$-48.27	$299.73
09/12/2023	ADJUSTMENT	MUNIZ ERNESTO CASH VOIDED PAYMENT: 297181. REASON: COLLECTION FEE FIX	$48.27	$348.00
09/12/2023	PAYMENT	MUNIZ ERNESTO SYS ORIG: CASH	$-351.73	$299.73
09/12/2023	ADJUSTMENT	MUNIZ ERNESTO CASH VOIDED PAYMENT: 297180. REASON: COLLECTION FEE FIX	$351.73	$651.46
07/10/2023	PAYMENT	MUNIZ ERNESTO CASH	$-48.27	$299.73
07/10/2023	PAYMENT	MUNIZ ERNESTO CASH	$-351.73	$348.00
07/06/2023	BILL	MUNIZ ERNESTO	$699.73	$699.73
09/16/2022	PAYMENT	MUNIZ ERNESTO CASH	$-664.19	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.58	$664.19
07/07/2022	BILL	MUNIZ ERNESTO	$658.61	$658.61
07/23/2021	PAYMENT	MUNIZ ERNESTO CASH	$-625.21	$0.00
07/08/2021	BILL	MUNIZ ERNESTO	$625.21	$625.21
09/02/2020	PAYMENT	MUNIZ ERNESTO CASH	$-606.99	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.00	$606.99
07/10/2020	BILL	MUNIZ ERNESTO	$601.99	$601.99
01/10/2020	PAYMENT	MUNIZ, ERNESTO CASH	$-147.00	$0.00
12/18/2019	PAYMENT	MUNIZ ERNESTO CASH	$-147.00	$147.00
09/30/2019	PAYMENT	MUNIZ ERNESTO CASH	$-147.00	$294.00
08/15/2019	PAYMENT	MUNIZ, ILDA CASH	$-148.79	$441.00
07/08/2019	BILL	MUNIZ ERNESTO	$589.79	$589.79
08/29/2018	PAYMENT	MUNIZ ERNESTO CASH	$-584.07	$0.00
07/05/2018	BILL	MUNIZ ERNESTO	$584.07	$584.07
08/07/2017	PAYMENT	MUNIZ ERNESTO CASH	$-585.27	$0.00
07/11/2017	BILL	MUNIZ ERNESTO	$585.27	$585.27
01/04/2017	PAYMENT	MUNIZ ERNESTO CASH	$-296.00	$0.00
08/19/2016	PAYMENT	MUNIZ, ERNESTO CASH	$-296.35	$296.00
07/07/2016	BILL	MUNIZ ERNESTO	$592.35	$592.35
01/22/2016	PAYMENT	MUNIZ ILDA CASH	$-294.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.72	$294.72
10/05/2015	PAYMENT	MUNIZ, ILDA CASH	$-145.00	$290.00
08/17/2015	PAYMENT	MUNIZ ERNESTO CASH	$-148.97	$435.00
07/02/2015	BILL	MUNIZ ERNESTO	$583.97	$583.97
01/23/2015	PAYMENT	MUNIZ ILDA CASH	$-294.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.72	$294.72
11/13/2014	PAYMENT	MUNIZ ERNESTO CASH	$-149.72	$290.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.72	$439.72
08/20/2014	PAYMENT	MUNIZ ERNESTO CASH	$-145.63	$435.00
07/03/2014	BILL	MUNIZ ERNESTO	$580.63	$580.63
02/05/2014	PAYMENT	MUNIZ, ERNESTO CASH	$-290.64	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.64	$290.64
10/16/2013	PAYMENT	MUNIZ ERNESTO CASH	$-143.00	$286.00
08/13/2013	PAYMENT	MUNIZ, ERNESTO CASH	$-144.57	$429.00
07/02/2013	BILL	MUNIZ ERNESTO	$573.57	$573.57
01/28/2013	PAYMENT	MUNIZ ERNESTO CASH	$-290.64	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.64	$290.64
10/29/2012	PAYMENT	MUNIZ ERNESTO CASH	$-147.64	$286.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.64	$433.64
08/15/2012	PAYMENT	MUNIZ ERNESTO CASH	$-143.83	$429.00
07/10/2012	BILL	MUNIZ ERNESTO	$572.83	$572.83
02/17/2012	PAYMENT	MUNIZ ERNESTO CASH	$-148.00	$0.00
12/30/2011	PAYMENT	MUNIZ, ILDA CASH	$-148.00	$148.00
10/05/2011	PAYMENT	MUNIZ ILDA CASH	$-148.00	$296.00
08/16/2011	PAYMENT	MUNIZ, ERNESTO CASH	$-148.88	$444.00
07/11/2011	BILL	MUNIZ ERNESTO	$592.88	$592.88
02/09/2011	PAYMENT	MUNIZ ERNESTO CASH	$-145.00	$0.00
01/11/2011	PAYMENT	MUNIZ ERNESTO CASH	$-145.00	$145.00
10/11/2010	PAYMENT	MUNIZ ERNESTO CASH	$-145.00	$290.00
07/28/2010	PAYMENT	MUNIZ ERNESTO CASH	$-145.49	$435.00
07/09/2010	BILL	MUNIZ ERNESTO	$580.49	$580.49
02/24/2010	PAYMENT	MUNIZ ILDA CASH	$-145.00	$0.00
12/30/2009	PAYMENT	MUNIZ ILDA CASH	$-145.00	$145.00
10/07/2009	PAYMENT	MUNIZ ILDA CASH	$-145.00	$290.00
08/19/2009	PAYMENT	CARDENAS, ILDA CASH	$-148.74	$435.00
07/10/2009	BILL	MUNIZ ERNESTO	$583.74	$583.74
02/13/2009	PAYMENT	MUNIZ ERNESTO CASH	$-153.00	$0.00
12/31/2008	PAYMENT	CARDENAS, ILDA CASH	$-153.00	$153.00
10/17/2008	PAYMENT	CARDENAS, ILDA CASH	$-159.12	$306.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.12	$465.12
07/31/2008	PAYMENT	MUNIZ ERNESTO CASH	$-156.04	$459.00
07/10/2008	BILL	MUNIZ ERNESTO	$615.04	$615.04
02/04/2008	PAYMENT	MUNIZ ERNESTO CASH	$-155.00	$0.00
01/11/2008	PAYMENT	CARDENAS ILDA CASH	$-155.00	$155.00
10/09/2007	PAYMENT	MUNIZ ERNESTO CASH	$-155.00	$310.00
08/01/2007	PAYMENT	MUNIZ, ERNESTO CHECK BANK: 75 53 NUM: 695113520	$-157.21	$465.00
07/12/2007	BILL	MUNIZ ERNESTO	$622.21	$622.21
02/27/2007	PAYMENT	MUNIZ ERNESTO CASH	$-159.00	$0.00
01/05/2007	PAYMENT	CARDENAS, ILDA CASH	$-159.00	$159.00
09/28/2006	PAYMENT	MUNIZ ERNESTO CASH	$-159.00	$318.00
08/03/2006	PAYMENT	MUNIZ ERNESTO CASH	$-160.66	$477.00
07/06/2006	BILL	MUNIZ ERNESTO	$637.66	$637.66
03/01/2006	PAYMENT	MUNIZ ERNESTO CASH	$-143.00	$0.00
01/20/2006	PAYMENT	MUNIZ ERNESTO CASH	$-148.72	$143.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.72	$291.72
09/30/2005	PAYMENT	MUNIZ ERNESTO CASH	$-143.00	$286.00
08/04/2005	PAYMENT	MUNIZ ILDA CASH	$-146.43	$429.00
07/18/2005	BILL	MUNIZ ERNESTO	$575.43	$575.43
03/02/2005	PAYMENT	ELDA CARDENAS CASH	$-148.00	$0.00
01/07/2005	PAYMENT	CARDENAS ILDI CASH	$-148.00	$148.00
09/30/2004	PAYMENT	CARDENAS IDA CASH	$-148.00	$296.00
09/08/2004	PAYMENT	MUNIZ ERNESTO CASH	$-155.78	$444.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.99	$599.78
07/06/2004	BILL	MUNIZ ERNESTO & MARY ANN	$593.79	$593.79
02/20/2004	PAYMENT	MUNIZ ERNESTO CASH	$-134.00	$0.00
01/08/2004	PAYMENT	MUNIZ ERNESTO CASH	$-134.00	$134.00
11/04/2003	PAYMENT	MUNIZ ERNESTO CASH	$-139.36	$268.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.36	$407.36
08/05/2003	PAYMENT	MUNIZ ERNESTO & MARY ANN CASH	$-135.98	$402.00
07/18/2003	BILL	MUNIZ ERNESTO & MARY ANN	$537.98	$537.98
02/14/2003	PAYMENT	MUNIZ ERNESTO CASH	$-252.96	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.96	$252.96
10/18/2002	PAYMENT	MUNIZ ERNESTO CASH	$-124.00	$248.00
08/22/2002	PAYMENT	MUNIZ ERNESTO CASH	$-157.41	$372.00
07/08/2002	BILL	MUNIZ ERNESTO & MARY ANN	$529.41	$529.41
02/06/2002	PAYMENT	MUNIZ ERNESTO CASH	$-278.98	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.42	$278.98
10/05/2001	PAYMENT	MUNIZ ERNESTO CHECK BANK: 82-40 NUM: 467105977	$-137.94	$273.56
08/10/2001	PAYMENT	MUNIZ ERNESTO CHECK BANK: 82-40 (MO) NUM: 383348390	$-480.10	$411.50
08/01/2001	INTEREST	Monthly Interest	$2.32	$891.60
07/11/2001	BILL	MUNIZ ERNESTO & MARY ANN	$581.97	$889.28
06/29/2001	INTEREST	Monthly Interest	$2.32	$307.31
06/01/2001	INTEREST	Monthly Interest	$2.32	$304.99
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$302.67
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$13.91	$297.67
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.56	$283.76
12/28/2000	PAYMENT	MUNIZ MARY ANN CASH	$-144.66	$278.20
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.56	$422.86
09/28/2000	PAYMENT	MUNIZ ERNESTO & MARY ANN CHECK BANK: 94-7074 NUM: 1038	$-176.17	$417.30
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.78	$593.47
07/06/2000	BILL	MUNIZ ERNESTO & MARY ANN	$586.69	$586.69
06/16/2000	PAYMENT	MARY ANNE MUNIZ CHECK BANK: 94*7074 NUM: 860	$-165.88	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$165.88
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$163.38
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.25	$162.38
01/14/2000	PAYMENT	MUNIZ ERNESTO CHECK BANK: 94-204 NUM: 616	$-156.13	$156.13
10/08/1999	PAYMENT	MARY ANN MUNIZ CASH	$-156.13	$312.26
08/31/1999	PAYMENT	ERNESTO MUNIZ CHECK BANK: 94-72 NUM: 2492/2506	$-193.78	$468.39
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.45	$662.17
07/12/1999	BILL	MUNIZ ERNESTO & MARY ANN	$654.72	$654.72
03/05/1999	PAYMENT	MUNIZ ERNESTO & MARY ANN CHECK	$-151.16	$0.00
01/15/1999	PAYMENT	MUNIZ ERNESTO & MARY ANN CHECK	$-166.92	$151.16
10/23/1998	PAYMENT	MUNIZ ERNESTO & MARY ANN CHECK	$-155.92	$318.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.24	$474.00
08/14/1998	PAYMENT	MUNIZ ERNESTO & MARY ANN CHECK	$-214.05	$467.76
07/09/1998	BILL	MUNIZ ERNESTO & MARY ANN	$681.81	$681.81
03/13/1998	PAYMENT	MUNIZ ERNESTO & MARY ANN	$-165.98	$0.00
01/13/1998	PAYMENT	MUNIZ ERNESTO & MARY ANN	$-175.32	$165.98
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.36	$341.30
10/09/1997	PAYMENT	MUNIZ ERNESTO & MARY ANN	$-165.98	$340.94
09/04/1997	PAYMENT	MUNIZ ERNESTO & MARY ANN	$-224.39	$506.92
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.98	$731.31
07/23/1997	BILL	MUNIZ ERNESTO & MARY ANN	$722.33	$722.33
03/04/1997	PAYMENT	MUNIZ ERNESTO & MARY ANN	$-179.69	$0.00
01/07/1997	PAYMENT	MUNIZ ERNESTO & MARY ANN	$-179.69	$179.69
10/11/1996	PAYMENT	MUNIZ ERNESTO & MARY ANN	$-179.69	$359.38
08/20/1996	PAYMENT	MUNIZ ERNESTO & MARY ANN	$-239.19	$539.07
07/11/1996	BILL	MUNIZ ERNESTO & MARY ANN	$778.26	$778.26

Tax Account 14-0084-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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