Tax Account 14-0231-13
Owners
VACA RAMON/MARIA & MONGE JUAN/A
211 E NATIONAL AVE
WINNEMUCCA, NV 89445
VACA RAMON
VACA MARIA
MONGE JUAN
MONGE AUDREY
Account Summary
| Account ID | 14-0231-13 |
|---|---|
| Account Type | Real Estate |
| Location | BIG HORN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | VACA MARIA CREDIT CC 8036 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | VACA RAMON/MARIA & MONGE JUAN/A | $34.62 | $34.62 |
| 08/21/2023 | PAYMENT | VACA, RAMON & MARIA CHECK 1051 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | VACA RAMON/MARIA & MONGE JUAN/A | $32.05 | $32.05 |
| 08/12/2022 | PAYMENT | VACA, MARIA CREDIT CC 2077 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $29.69 | $29.69 |
| 08/10/2021 | PAYMENT | VACA MARIA CREDIT: D NUM: DEBIT 8772 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $27.50 | $27.50 |
| 08/12/2020 | PAYMENT | VACA MARIA CREDIT: D NUM: DEBIT 9245 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $26.28 | $26.28 |
| 08/05/2019 | PAYMENT | VACA, MARIA CREDIT: D NUM: DEBIT 1002 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $25.38 | $25.38 |
| 08/20/2018 | PAYMENT | MARIA VACA CREDIT: D NUM: VISA 1002 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $24.22 | $24.22 |
| 08/07/2017 | PAYMENT | VACA RAMON/MARIA & MONGE JUAN/ CREDIT: D NUM: DEBIT 1002 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $24.22 | $24.22 |
| 08/16/2016 | PAYMENT | VACA MARIA CREDIT: D NUM: VISA 1002 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $24.22 | $24.22 |
| 08/17/2015 | PAYMENT | VACA MARIA CREDIT: D NUM: VISA 1002 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $32.29 | $32.29 |
| 08/13/2014 | PAYMENT | VACA RAMON & MARIA CHECK NUM: 1056 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $32.29 | $32.29 |
| 07/26/2013 | PAYMENT | VACA RAMON/MARIA & MONGE JUAN/ CHECK NUM: 4588 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $32.95 | $32.95 |
| 08/24/2012 | PAYMENT | VACA RAMON & MARIA CHECK NUM: 4406 | $-30.51 | $0.00 |
| 07/10/2012 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $30.51 | $30.51 |
| 08/16/2011 | PAYMENT | VACA, RAMON & MARIA CHECK NUM: 4169 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $28.25 | $28.25 |
| 08/16/2010 | PAYMENT | VACA, RAMON & MARIA CHECK NUM: 003910 | $-28.25 | $0.00 |
| 07/09/2010 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $28.25 | $28.25 |
| 08/21/2009 | PAYMENT | VACA, RAMON & MARIA CHECK BANK: 94 72 NUM: 3586 | $-28.25 | $0.00 |
| 07/10/2009 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $28.25 | $28.25 |
| 08/04/2008 | PAYMENT | VACA, MARIA G CASH | $-28.25 | $0.00 |
| 07/10/2008 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $28.25 | $28.25 |
| 08/10/2007 | PAYMENT | VACA, RAMON & MARIA CHECK BANK: 94 72 NUM: 3470 | $-28.25 | $0.00 |
| 07/12/2007 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $28.25 | $28.25 |
| 08/14/2006 | PAYMENT | VACA, MARIA CASH | $-28.40 | $0.00 |
| 07/06/2006 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $28.40 | $28.40 |
| 08/12/2005 | PAYMENT | VACA MARIA CASH | $-28.40 | $0.00 |
| 07/18/2005 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $28.40 | $28.40 |
| 08/17/2004 | PAYMENT | VACA RAMON, MARIA CASH | $-28.29 | $0.00 |
| 07/06/2004 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $28.29 | $28.29 |
| 08/18/2003 | PAYMENT | VACA MARIA CASH | $-26.09 | $0.00 |
| 07/18/2003 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $26.09 | $26.09 |
| 08/19/2002 | PAYMENT | VACA MARIA CASH | $-24.66 | $0.00 |
| 07/08/2002 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $24.66 | $24.66 |
| 08/14/2001 | PAYMENT | VACA MARIA CASH | $-25.12 | $0.00 |
| 07/11/2001 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $25.12 | $25.12 |
| 08/15/2000 | PAYMENT | VACA RAMON/MARIA & MONGE JUAN/ CASH | $-24.58 | $0.00 |
| 07/06/2000 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $24.58 | $24.58 |
| 08/17/1999 | PAYMENT | VACA RAMON/MARIA & MONGE JUAN/ CASH | $-26.99 | $0.00 |
| 07/12/1999 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $26.99 | $26.99 |
| 08/11/1998 | PAYMENT | VACA RAMON/MARIA & MONGE JUAN/ CASH | $-27.63 | $0.00 |
| 07/09/1998 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $27.63 | $27.63 |
| 08/11/1997 | PAYMENT | VACA RAMON/MARIA & MONGE JUAN/ | $-28.30 | $0.00 |
| 07/23/1997 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $28.30 | $28.30 |
| 08/26/1996 | PAYMENT | VACA RAMON/MARIA & MONGE JUAN/ | $-29.69 | $0.00 |
| 07/11/1996 | BILL | VACA RAMON/MARIA & MONGE JUAN/ | $29.69 | $29.69 |