Tax Account 14-0373-05
Owners
ESQUIVEL MANUEL & FIDELINA
8520 S GRASS VALLEY RD
WINNEMUCCA, NV 89445
ESQUIVEL MANUEL
ESQUIVEL FIDELINA
Account Summary
| Account ID | 14-0373-05 |
|---|---|
| Account Type | Real Estate |
| Location | 3060 CHUKAR CT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $593.63 |
| Total | $599.62 |
| Paid | $599.62 |
| 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 | $549.67 | $0.00 | $549.67 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $508.95 | $0.00 | $508.95 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $488.58 | $9.76 | $498.34 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $204.06 | $13.72 | $217.78 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $198.32 | $7.07 | $205.39 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $199.63 | $2.11 | $201.74 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $167.53 | $0.00 | $167.53 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $121.08 | $20.73 | $141.81 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2024 | PAYMENT | MUNOZ MARIA CREDIT CC 7082 | $-599.62 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.99 | $599.62 |
| 07/05/2024 | BILL | ESQUIVEL MANUEL & FIDELINA | $593.63 | $593.63 |
| 08/16/2023 | PAYMENT | MUNOZ, MARIA CHECK 0000005489 | $-549.67 | $0.00 |
| 07/06/2023 | BILL | ESQUIVEL MANUEL & FIDELINA | $549.67 | $549.67 |
| 07/25/2022 | PAYMENT | MUNOZ MARIA CHECK NUM: 5448 | $-508.95 | $0.00 |
| 07/07/2022 | BILL | ESQUIVEL MANUEL & FIDELINA | $508.95 | $508.95 |
| 03/18/2022 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 110950389 | $-122.00 | $0.00 |
| 03/14/2022 | PAYMENT | ESQUIVEL, TEODOMIRO CREDIT: D BANK: PNP INTERNET NUM: 110625547 | $-126.88 | $122.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.88 | $248.88 |
| 11/04/2021 | PAYMENT | ESQUIVEL, RITA CHECK BANK: PNP INTERNET NUM: 103041606 | $-126.88 | $244.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.88 | $370.88 |
| 08/24/2021 | PAYMENT | ESQUIVEL, RITA CHECK BANK: PNP INTERNET NUM: 99224524 | $-122.58 | $366.00 |
| 07/08/2021 | BILL | ESQUIVEL TEODOMIRO | $488.58 | $488.58 |
| 04/06/2021 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 085152 | $-111.64 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $111.64 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $5.10 | $109.14 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.04 | $104.04 |
| 11/13/2020 | PAYMENT | ESQUIVEL, RITA A CHECK BANK: OP INTERNET NUM: PFVZV80ML | $-53.04 | $102.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.04 | $155.04 |
| 09/25/2020 | PAYMENT | ESQUIVEL, RITA A CHECK BANK: OP INTERNET NUM: JS9KZVWLL | $-53.10 | $153.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.04 | $206.10 |
| 07/10/2020 | BILL | ESQUIVEL TEODOMIRO | $204.06 | $204.06 |
| 11/26/2019 | PAYMENT | ESQUIVEL, TEODOMIRO CASH | $-205.39 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.02 | $205.39 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.05 | $200.37 |
| 07/08/2019 | BILL | ESQUIVEL TEODOMIRO | $198.32 | $198.32 |
| 09/17/2018 | PAYMENT | ESQUIVEL, TEODOMIRO CREDIT: D NUM: DEBIT 5384 | $-201.74 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.11 | $201.74 |
| 07/05/2018 | BILL | ESQUIVEL TEODOMIRO | $199.63 | $199.63 |
| 07/24/2017 | PAYMENT | RP MANAGEMENT LLC CHECK NUM: 4182 | $-167.53 | $0.00 |
| 07/11/2017 | BILL | RP MANAGEMENT LLC | $167.53 | $167.53 |
| 07/18/2016 | PAYMENT | RP MANAGEMENT LLC CHECK NUM: 4116 | $-129.15 | $0.00 |
| 07/07/2016 | BILL | RP MANAGEMENT LLC | $129.15 | $129.15 |
| 07/24/2015 | PAYMENT | RP MANAGEMENT LLC CHECK NUM: 4063 | $-129.15 | $0.00 |
| 07/02/2015 | BILL | RP MANAGEMENT LLC | $129.15 | $129.15 |
| 04/10/2015 | PAYMENT | RP MANAGEMENT LLC CHECK NUM: 4048 | $-141.81 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $141.81 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $8.48 | $139.31 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $5.46 | $130.83 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.05 | $125.37 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.24 | $122.32 |
| 07/03/2014 | BILL | RP MANAGEMENT LLC | $121.08 | $121.08 |
| 08/05/2013 | PAYMENT | R P MANAGEMENT LLC CHECK NUM: 1863 | $-121.08 | $0.00 |
| 07/02/2013 | BILL | RP MANAGEMENT LLC | $121.08 | $121.08 |
| 08/03/2012 | PAYMENT | RP MANAGEMENT LLC CHECK NUM: 1754 | $-121.08 | $0.00 |
| 07/10/2012 | BILL | RP MANAGEMENT LLC | $121.08 | $121.08 |
| 08/11/2011 | PAYMENT | R.P. MANAGEMENT LLC CHECK NUM: 1619 | $-121.08 | $0.00 |
| 07/11/2011 | BILL | RP MANAGEMENT LLC | $121.08 | $121.08 |
| 08/11/2010 | PAYMENT | R.P. MANAGEMENT LLC CHECK NUM: 1417 | $-121.08 | $0.00 |
| 07/09/2010 | BILL | RP MANAGEMENT LLC | $121.08 | $121.08 |
| 08/13/2009 | PAYMENT | R.P. MANAGEMENT LLC CHECK BANK: 64 129 NUM: 1284 | $-115.48 | $0.00 |
| 07/10/2009 | BILL | RP MANAGEMENT LLC | $115.48 | $115.48 |
| 02/27/2009 | PAYMENT | RP MANAGEMENT LLC CHECK BANK: 64*129 NUM: 1235 | $-26.00 | $0.00 |
| 12/17/2008 | PAYMENT | RP MANAGEMENT LLC CHECK BANK: 64*129 NUM: 1222 | $-26.00 | $26.00 |
| 10/02/2008 | PAYMENT | RP MANAGEMENT LLC CHECK BANK: 64*129 NUM: 1203 | $-26.00 | $52.00 |
| 08/20/2008 | PAYMENT | RP MANAGEMENT LLC CHECK BANK: 64*129 NUM: 1183 | $-29.22 | $78.00 |
| 07/10/2008 | BILL | RP MANAGEMENT LLC | $107.22 | $107.22 |
| 02/28/2008 | PAYMENT | RP MANAGEMENT LLC CHECK BANK: 64*129 NUM: 1127 | $-25.00 | $0.00 |
| 01/07/2008 | PAYMENT | R.P. MANATEMENT LLC CHECK BANK: 64 129 NUM: 1110 | $-25.00 | $25.00 |
| 09/13/2007 | PAYMENT | R.P. MANAGEMENT LLC CHECK BANK: 64 129 NUM: 1056 | $-25.00 | $50.00 |
| 08/20/2007 | PAYMENT | R.P. MANAGEMENT LLC CHECK BANK: 94 129 NUM: 1042 | $-26.35 | $75.00 |
| 07/12/2007 | BILL | RP MANAGEMENT LLC | $101.35 | $101.35 |
| 08/17/2006 | PAYMENT | ESTES, MICHAEL P & ANGELA J CHECK BANK: 56 1551 NUM: 73195312 | $-95.33 | $0.00 |
| 07/06/2006 | BILL | ESTES M P & A J/ANDERSON F & J | $95.33 | $95.33 |
| 04/14/2006 | PAYMENT | ESTES M P & A J/ANDERSON F & J CHECK BANK: 561551 NUM: 21900448 | $-113.89 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $113.89 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $6.25 | $108.89 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $5.36 | $102.64 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $4.46 | $97.28 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.57 | $92.82 |
| 07/18/2005 | BILL | ESTES M P & A J/ANDERSON F & J | $89.25 | $89.25 |
| 08/18/2004 | PAYMENT | ESTES MICHAEL/ANGELA CHECK BANK: 94*72 NUM: 7507 | $-88.92 | $0.00 |
| 07/06/2004 | BILL | ESTES M P & A J/ANDERSON F & J | $88.92 | $88.92 |
| 08/20/2003 | PAYMENT | ESTES MICHAEL & ANGELA CHECK BANK: 56-1551 NUM: 057779352 | $-82.01 | $0.00 |
| 07/18/2003 | BILL | ESTES M P & A J/ANDERSON F & J | $82.01 | $82.01 |
| 08/09/2002 | PAYMENT | ESTES MICHAEL P CHECK BANK: 56-1551 NUM: 82932321 | $-77.49 | $0.00 |
| 07/08/2002 | BILL | ESTES M P & A J/ANDERSON F & J | $77.49 | $77.49 |
| 08/23/2001 | PAYMENT | ESTES MICHAEL P. CHECK BANK: 0072-1224 NUM: 5247 | $-79.05 | $0.00 |
| 07/11/2001 | BILL | ESTES M P & A J/ANDERSON F & J | $79.05 | $79.05 |
| 08/18/2000 | PAYMENT | ESTES MICHAEL P & ANGELA J CHECK BANK: 94-72 NUM: 7033 | $-67.55 | $0.00 |
| 07/06/2000 | BILL | ESTES M P & A J/ANDERSON F & J | $67.55 | $67.55 |
| 08/12/1999 | PAYMENT | ESTES MICHEL & ANGELA CHECK BANK: 94-72 NUM: 6634 | $-74.20 | $0.00 |
| 07/12/1999 | BILL | ESTES M P & A J/ANDERSON F & J | $74.20 | $74.20 |
| 07/27/1998 | PAYMENT | ESTES M P & A J/ANDERSON F & J CHECK | $-75.93 | $0.00 |
| 07/09/1998 | BILL | ESTES M P & A J/ANDERSON F & J | $75.93 | $75.93 |
| 08/22/1997 | PAYMENT | WILSON/COFFMAN | $-77.78 | $0.00 |
| 07/23/1997 | BILL | ESTES M P & A J/ANDERSON F & J | $77.78 | $77.78 |