Tax Account 15-0025-06

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Owners

MARCUERQUIAGA JERALD W
131 SONOMA ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0025-06
Account Type	Real Estate
Location	131 SONOMA ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0025-06

Account Type

Real Estate

Location

131 SONOMA ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$653.72
Total	$653.72
Paid	$653.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$653.72

Total

$653.72

Paid

$653.72

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$164.72	$0.00	$164.72	$164.72	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.82	$0.00	$637.82	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$627.56	$0.00	$627.56	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$614.67	$0.00	$614.67	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$598.50	$0.00	$598.50	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$584.09	$0.00	$584.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$584.25	$0.00	$584.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$571.53	$0.00	$571.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$577.94	$0.00	$577.94	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$587.84	$0.00	$587.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$573.40	$0.00	$573.40	$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	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
08/12/2024	PAYMENT	MARCUERQUIAGA JERALD W CHECK 1172	$-653.72	$0.00
07/05/2024	BILL	MARCUERQUIAGA JERALD W	$653.72	$653.72
08/09/2023	PAYMENT	MARCUERQUIAGA, JERALD W CHECK 3838	$-637.82	$0.00
07/06/2023	BILL	MARCUERQUIAGA JERALD W	$637.82	$637.82
08/03/2022	PAYMENT	MARCUERQUIAGA, JERALD W CHECK NUM: 3775	$-627.56	$0.00
07/07/2022	BILL	MARCUERQUIAGA JERALD W	$627.56	$627.56
07/28/2021	PAYMENT	MARCUERQUIAGA JERALD W CHECK NUM: 3695	$-614.67	$0.00
07/08/2021	BILL	MARCUERQUIAGA JERALD W	$614.67	$614.67
08/10/2020	PAYMENT	MARCUERQUIAGA JERALD W CHECK NUM: 3640	$-598.50	$0.00
07/10/2020	BILL	MARCUERQUIAGA JERALD W	$598.50	$598.50
08/12/2019	PAYMENT	MARCUERQUIAGA JERALD W CHECK NUM: 3556	$-584.09	$0.00
07/08/2019	BILL	MARCUERQUIAGA JERALD W	$584.09	$584.09
08/13/2018	PAYMENT	MARCUERQUIAGA JERALD W CHECK NUM: 3463	$-584.25	$0.00
07/05/2018	BILL	MARCUERQUIAGA JERALD W	$584.25	$584.25
07/27/2017	PAYMENT	MARCUERQUIAGA, JERALD W CHECK NUM: 3322	$-571.53	$0.00
07/11/2017	BILL	MARCUERQUIAGA JERALD W	$571.53	$571.53
07/26/2016	PAYMENT	MARCUERQUIAGA JERALD W CHECK NUM: 3176	$-577.94	$0.00
07/07/2016	BILL	MARCUERQUIAGA JERALD W	$577.94	$577.94
08/10/2015	PAYMENT	MARCUERQUIAGA JERALD W CHECK NUM: 3019	$-587.84	$0.00
07/02/2015	BILL	MARCUERQUIAGA JERALD W	$587.84	$587.84
07/29/2014	PAYMENT	MARCUERQUIAGA JERALD CREDIT: D NUM: VISA 3200	$-573.40	$0.00
07/03/2014	BILL	MARCUERQUIAGA JERALD W	$573.40	$573.40
07/26/2013	PAYMENT	MARCUERQUIAGA, JERALD CREDIT: D NUM: DEBIT 3200	$-558.80	$0.00
07/02/2013	BILL	MARCUERQUIAGA JERALD W	$558.80	$558.80
07/30/2012	PAYMENT	MARCUERQUIAGA, JERALD CREDIT: D NUM: DEBIT 3200	$-544.68	$0.00
07/10/2012	BILL	MARCUERQUIAGA JERALD W	$544.68	$544.68
08/03/2011	PAYMENT	MARCUERQUIAGA JERALD W CHECK NUM: 2337	$-532.25	$0.00
07/11/2011	BILL	MARCUERQUIAGA JERALD W	$532.25	$532.25
07/28/2010	PAYMENT	MARCUERQUIAGA, JERALD W CHECK NUM: 2177	$-518.39	$0.00
07/09/2010	BILL	MARCUERQUIAGA JERALD W	$518.39	$518.39
07/23/2009	PAYMENT	MARCUERQUIAGA JERALD W CHECK BANK: 17*2 NUM: 1031	$-577.86	$0.00
07/10/2009	BILL	MARCUERQUIAGA JERALD W	$577.86	$577.86
08/06/2008	PAYMENT	MARCUERQUIAGA JERALD W CHECK BANK: 94*7074 NUM: 1862	$-489.49	$0.00
07/10/2008	BILL	MARCUERQUIAGA JERALD W	$489.49	$489.49
08/01/2007	PAYMENT	MARCUERQUIAGA JERALD W CHECK BANK: 94F7074 NUM: 1720	$-475.09	$0.00
07/12/2007	BILL	MARCUERQUIAGA JERALD W	$475.09	$475.09
07/19/2006	PAYMENT	MARCUERQUIAGA LORRAINE CHECK BANK: 947074 NUM: 8310	$-461.60	$0.00
07/06/2006	BILL	MARCUERQUIAGA JERALD W	$461.60	$461.60
08/05/2005	PAYMENT	MARCUERQUIAGA LORRAINE CHECK BANK: 947074 NUM: 8020	$-474.89	$0.00
07/18/2005	BILL	MARCUERQUIAGA LORRAINE	$474.89	$474.89
07/26/2004	PAYMENT	MARCUERQUIAGA LORRAINE CHECK BANK: 94F7074 NUM: 7640	$-501.13	$0.00
07/06/2004	BILL	MARCUERQUIAGA LORRAINE	$501.13	$501.13
08/01/2003	PAYMENT	MARCUERQUIAGA LORRAINE CHECK BANK: 94F7074 NUM: 7503	$-472.58	$0.00
07/18/2003	BILL	MARCUERQUIAGA LORRAINE	$472.58	$472.58
07/30/2002	PAYMENT	MARCUERQUIAGA LORRAINE CHECK BANK: 94-7074 NUM: 7226	$-465.20	$0.00
07/08/2002	BILL	MARCUERQUIAGA LORRAINE	$465.20	$465.20
07/27/2001	PAYMENT	MARCUERQUIAGA LORRAINE CHECK BANK: 94-204 NUM: 6393	$-465.74	$0.00
07/11/2001	BILL	MARCUERQUIAGA LORRAINE	$465.74	$465.74
07/31/2000	PAYMENT	MARCUERQUIAGA LORRAINE CHECK BANK: 91-119 NUM: 6655	$-463.27	$0.00
07/06/2000	BILL	MARCUERQUIAGA LORRAINE	$463.27	$463.27
07/27/1999	PAYMENT	MARCUERQUIAGA LORRAINE CHECK BANK: 91-119 NUM: 6362	$-542.33	$0.00
07/12/1999	BILL	MARCUERQUIAGA LORRAINE	$542.33	$542.33
07/23/1998	PAYMENT	MARCUERQUIAGA LORRAINE CHECK	$-548.89	$0.00
07/09/1998	BILL	MARCUERQUIAGA LORRAINE	$548.89	$548.89
07/24/1997	PAYMENT	MARCUERQUIAGA LORRAINE	$-553.66	$0.00
07/23/1997	BILL	MARCUERQUIAGA LORRAINE	$553.66	$553.66
07/19/1996	PAYMENT	MARCUERQUIAGA LORRAINE	$-567.51	$0.00
07/11/1996	BILL	MARCUERQUIAGA LORRAINE	$567.51	$567.51

Tax Account 15-0025-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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