Tax Account 15-0011-04
Owners
REYNOSO ESPERANZA ETAL
333 WILSON ST
WINNEMUCCA, NV 89445
REYNOSO ESPERANZA
REYNOSO FLORENCIO D
REYNOSO CYNTHIA
Account Summary
| Account ID | 15-0011-04 |
|---|---|
| Account Type | Real Estate |
| Location | 331 N BRIDGE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $894.83 |
| Total | $894.83 |
| Paid | $894.83 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $875.07 | $0.00 | $875.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $855.87 | $0.00 | $855.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $841.69 | $0.00 | $841.69 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $826.85 | $0.00 | $826.85 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $809.07 | $5.96 | $815.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $791.80 | $5.76 | $797.56 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $775.04 | $11.12 | $786.16 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $758.77 | $0.00 | $758.77 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $742.96 | $0.00 | $742.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $727.60 | $0.00 | $727.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 60.00 | 60.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 156.00 | 156.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | HUBER BETTE CHECK 791 | $-894.83 | $0.00 |
| 07/05/2024 | BILL | REYNOSO ESPERANZA ETAL | $894.83 | $894.83 |
| 07/31/2023 | PAYMENT | BETTE A HUBER CHECK 773 | $-875.07 | $0.00 |
| 07/06/2023 | BILL | REYNOSO ESPERANZA ETAL | $875.07 | $875.07 |
| 08/05/2022 | PAYMENT | HUBER BETTE CHECK 1130 | $-855.87 | $0.00 |
| 07/07/2022 | BILL | REYNOSO ESPERANZA ETAL | $855.87 | $855.87 |
| 07/22/2021 | PAYMENT | BETTE HUBER CHECK NUM: 1054 | $-841.69 | $0.00 |
| 07/08/2021 | BILL | REYNOSO ESPERANZA ETAL | $841.69 | $841.69 |
| 08/14/2020 | PAYMENT | HUBER BETTE CHECK NUM: 728 | $-826.85 | $0.00 |
| 07/10/2020 | BILL | REYNOSO ESPERANZA ETAL | $826.85 | $826.85 |
| 01/06/2020 | PAYMENT | ESPERANZA REYNOSO CREDIT: D NUM: DEBIT 8262 | $-404.00 | $0.00 |
| 10/11/2019 | PAYMENT | ESPERANZA REYNOSO CREDIT: D NUM: DEBIT 8262 | $-411.03 | $404.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $5.96 | $815.03 |
| 07/08/2019 | BILL | REYNOSO ESPERANZA ETAL | $809.07 | $809.07 |
| 10/16/2018 | PAYMENT | REYNOSO, ESPERANZA M CREDIT: D NUM: DEBIT 8262 | $-596.76 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.76 | $596.76 |
| 08/29/2018 | PAYMENT | REYNOSO, ESPERANZA CASH | $-200.80 | $591.00 |
| 07/05/2018 | BILL | REYNOSO ESPERANZA ETAL | $791.80 | $791.80 |
| 03/09/2018 | PAYMENT | ESPERANZA REYNOSO CASH | $-193.00 | $0.00 |
| 01/18/2018 | PAYMENT | REYNOSO, ESPERANZA M CREDIT: D NUM: DEBIT 8262 | $-198.56 | $193.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.56 | $391.56 |
| 10/18/2017 | PAYMENT | ESPERANZA REYNOSO CREDIT: D NUM: VISA 8262 | $-198.56 | $386.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.56 | $584.56 |
| 08/23/2017 | PAYMENT | REYNOSO, ESPERANZA M CREDIT: D NUM: DEBIT 8262 | $-196.04 | $579.00 |
| 07/11/2017 | BILL | REYNOSO ESPERANZA ETAL | $775.04 | $775.04 |
| 03/10/2017 | PAYMENT | REYNOSO, ESPERANZA M CREDIT: D NUM: DEBIT 8262 | $-189.00 | $0.00 |
| 01/12/2017 | PAYMENT | REYNOSO, ESPERANZA CASH | $-189.00 | $189.00 |
| 09/29/2016 | PAYMENT | REYNOSO ESPERANZA CASH | $-189.00 | $378.00 |
| 07/29/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-191.77 | $567.00 |
| 07/07/2016 | BILL | REYNOSO ESPERANZA ETAL | $758.77 | $758.77 |
| 02/22/2016 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 030107749 | $-185.00 | $0.00 |
| 12/30/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-185.00 | $185.00 |
| 09/16/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-185.00 | $370.00 |
| 07/28/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-187.96 | $555.00 |
| 07/02/2015 | BILL | REYNOSO ESPERANZA ETAL | $742.96 | $742.96 |
| 02/10/2015 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-181.00 | $0.00 |
| 12/09/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 027301928 | $-181.00 | $181.00 |
| 09/25/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-181.00 | $362.00 |
| 07/28/2014 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000316306 | $-184.60 | $543.00 |
| 07/03/2014 | BILL | REYNOSO ESPERANZA ETAL | $727.60 | $727.60 |
| 02/25/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-178.00 | $0.00 |
| 12/20/2013 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-178.00 | $178.00 |
| 09/19/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-178.00 | $356.00 |
| 07/18/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER | $-178.71 | $534.00 |
| 07/02/2013 | BILL | REYNOSO ESPERANZA ETAL | $712.71 | $712.71 |
| 02/26/2013 | PAYMENT | WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER | $-174.00 | $0.00 |
| 12/19/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-174.00 | $174.00 |
| 09/20/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: 000238456 | $-174.00 | $348.00 |
| 08/07/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-176.24 | $522.00 |
| 08/07/2012 | ADJUSTMENT | posted in wrong session...pb NUM: WIRE TRANSFER | $176.24 | $698.24 |
| 08/07/2012 | VOID | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-176.24 | $522.00 |
| 07/10/2012 | BILL | REYNOSO ESPERANZA ETAL | $698.24 | $698.24 |
| 03/05/2012 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-171.00 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-171.00 | $171.00 |
| 09/26/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-171.00 | $342.00 |
| 08/04/2011 | PAYMENT | WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER | $-171.19 | $513.00 |
| 07/11/2011 | BILL | REYNOSO ESPERANZA ETAL | $684.19 | $684.19 |
| 03/02/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER | $-172.00 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN | $-172.00 | $172.00 |
| 09/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629 | $-139.91 | $344.00 |
| 07/09/2010 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 424168172 | $-205.90 | $483.91 |
| 07/09/2010 | BILL | REYNOSO ESPERANZA ETAL | $689.81 | $689.81 |
| 03/11/2010 | PAYMENT | REYNOSO ESPERANZA ETAL CHECK NUM: 1303 | $-170.00 | $0.00 |
| 01/14/2010 | PAYMENT | REYNOSO ESPERANZA CASH | $-170.00 | $170.00 |
| 10/22/2009 | PAYMENT | REYNOSO ESPERANZA CHECK NUM: 1257 | $-176.80 | $340.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $6.80 | $516.80 |
| 08/20/2009 | PAYMENT | REYNOSO ESPERANZA ETAL CHECK BANK: 94*7074 NUM: 1248 | $-171.58 | $510.00 |
| 07/10/2009 | BILL | REYNOSO ESPERANZA ETAL | $681.58 | $681.58 |
| 01/06/2009 | PAYMENT | REYNOSO ESPERANZA CASH | $-164.30 | $0.00 |
| 01/06/2009 | PAYMENT | REYNOSO ESPERANZA CHECK BANK: 1*103 NUM: 853990 | $-165.00 | $164.30 |
| 01/06/2009 | PAYMENT | REYNOSO ESPERANZA CHECK BANK: 1*103 NUM: 853989 | $-356.00 | $329.30 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.60 | $685.30 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $6.68 | $668.70 |
| 07/10/2008 | BILL | REYNOSO ESPERANZA ETAL | $662.02 | $662.02 |
| 02/29/2008 | PAYMENT | MENDOZA ESPERANZA CHECK BANK: 94*7074 NUM: 1169 | $-694.49 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $28.97 | $694.49 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $16.14 | $665.52 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $6.51 | $649.38 |
| 07/12/2007 | BILL | MENDOZA REFUGIO & REYNOSO E | $642.87 | $642.87 |
| 02/28/2007 | PAYMENT | REYNOSO ESPERANZA CHECK BANK: 94*7074 NUM: 1114 | $-674.32 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $28.10 | $674.32 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $15.62 | $646.22 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $6.25 | $630.60 |
| 07/06/2006 | BILL | MENDOZA REFUGIO & REYNOSO E | $624.35 | $624.35 |
| 02/17/2006 | PAYMENT | REYNOSO E CHECK BANK: 947074 NUM: 0973 | $-641.58 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $26.76 | $641.58 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $14.90 | $614.82 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.00 | $599.92 |
| 07/18/2005 | BILL | MENDOZA REFUGIO & REYNOSO E | $593.92 | $593.92 |
| 03/10/2005 | PAYMENT | MENDOZA REFUGIO & REYNOSO E CHECK BANK: 947074 NUM: 911 | $-146.00 | $0.00 |
| 02/11/2005 | PAYMENT | REYNOSO ESPERANZA CHECK BANK: 94*7074 NUM: 902 | $-151.84 | $146.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $5.84 | $297.84 |
| 08/16/2004 | PAYMENT | REYNOSO ESPERANZA M. CHECK BANK: 94-7074 NUM: 835 | $-294.32 | $292.00 |
| 07/06/2004 | BILL | MENDOZA REFUGIO & REYNOSO E | $586.32 | $586.32 |
| 03/02/2004 | PAYMENT | REYNOSO ESPERANZA CHECK BANK: 94*7074 NUM: 751 | $-436.46 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.90 | $436.46 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.56 | $422.56 |
| 08/19/2003 | PAYMENT | REYNOSO ESPERANZA M CHECK BANK: 94F7074 NUM: 603 | $-141.34 | $417.00 |
| 07/18/2003 | BILL | MENDOZA REFUGIO & REYNOSO E | $558.34 | $558.34 |
| 03/03/2003 | PAYMENT | MENDOZA ESPERANZA CASH | $-248.88 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.88 | $248.88 |
| 10/14/2002 | PAYMENT | REYNOSO ESPERANZA CASH | $-122.00 | $244.00 |
| 08/20/2002 | PAYMENT | MENDOZA REYNOSO E CASH | $-184.41 | $366.00 |
| 07/08/2002 | BILL | MENDOZA REFUGIO & REYNOSO E | $550.41 | $550.41 |
| 01/28/2002 | PAYMENT | REYNOSO ESPERANZA CASH | $-599.43 | $0.00 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $25.70 | $599.43 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $15.28 | $573.73 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.32 | $558.45 |
| 07/11/2001 | BILL | MENDOZA REFUGIO & REYNOSO E | $551.13 | $551.13 |
| 10/13/2000 | PAYMENT | MENDOZA REYNOSO E CASH | $-556.00 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.29 | $556.00 |
| 07/06/2000 | BILL | MENDOZA REFUGIO & REYNOSO E | $548.71 | $548.71 |
| 03/03/2000 | PAYMENT | REYNOSO ESPERANZA CASH | $-8.31 | $0.00 |
| 11/12/1999 | PAYMENT | WESTERN TITLE CHECK BANK: 94*169 NUM: 2981 | $-667.97 | $8.31 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $17.76 | $676.28 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $8.31 | $658.52 |
| 07/12/1999 | BILL | MENDOZA REFUGIO & REYNOSO E | $650.21 | $650.21 |
| 06/03/1999 | PAYMENT | FLORENCO LORENZO CASH | $-167.00 | $0.00 |
| 06/03/1999 | AMENDMENT | remove interest ss | $-5.48 | $167.00 |
| 06/03/1999 | PAYMENT | FLORENCE LORENZO CASH | $-595.92 | $172.48 |
| 06/01/1999 | INTEREST | Monthly Interest | $5.48 | $768.40 |
| 05/04/1999 | PENALTY | Publication Cost for Delinqncy | $2.50 | $762.92 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $46.03 | $760.42 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $30.49 | $714.39 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $17.95 | $683.90 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $8.38 | $665.95 |
| 07/09/1998 | BILL | MENDOZA REFUGIO & REYNOSO E | $657.57 | $657.57 |
| 05/12/1998 | PAYMENT | MENDOZA REFUGIO & REYNOSO E CASH | $-111.44 | $0.00 |
| 05/12/1998 | AMENDMENT | adjust penalty ah | $4.50 | $111.44 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $106.94 |
| 05/05/1998 | PAYMENT | MENDOZA REFUGIO & REYNOSO E CASH | $-665.00 | $103.44 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $768.44 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $46.40 | $766.44 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $30.73 | $720.04 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $18.08 | $689.31 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.44 | $671.23 |
| 07/23/1997 | BILL | MENDOZA REFUGIO & REYNOSO E | $662.79 | $662.79 |
| 04/04/1997 | PAYMENT | MENDOZA REFUGIO & REYNOSO E CASH | $-341.32 | $0.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $341.32 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $15.42 | $339.32 |
| 01/31/1997 | PAYMENT | MENDOZA REFUGIO & REYNOSO E CASH | $-160.41 | $323.90 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $15.42 | $484.31 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.17 | $468.89 |
| 08/20/1996 | PAYMENT | MENDOZA REFUGIO & REYNOSO E CASH | $-214.51 | $462.72 |
| 07/11/1996 | BILL | MENDOZA REFUGIO & REYNOSO E | $677.23 | $677.23 |