Tax Account 15-0182-11

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Owners

BIDAURRETA JOSEPH M
1333 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0182-11
Account Type	Real Estate
Location	1305 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0182-11

Account Type

Real Estate

Location

1305 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,475.64
Total	$1,508.98
Paid	$1,508.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,475.64

Total

$1,508.98

Paid

$1,508.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$371.64	$10.54	$371.64	$382.18	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$10.40	$368.00	$378.40	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$12.40	$368.00	$380.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.77	$16.90	$1,291.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,212.34	$7.81	$1,220.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,197.18	$25.45	$1,222.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,194.53	$25.40	$1,219.93	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,168.03	$7.36	$1,175.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,148.27	$0.00	$1,148.27	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,141.65	$7.08	$1,148.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,149.86	$0.00	$1,149.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,128.58	$0.00	$1,128.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,076.99	$0.00	$1,076.99	$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	120.00	120.00	.00	.00
2024-2025	S29	Landfill	312.00	312.00	.00	.00
2023-2024	S18	Humboldt TV	120.00	120.00	.00	.00
2023-2024	S29	Landfill	312.00	312.00	.00	.00
2022-2023	S18	Humboldt TV	120.00	120.00	.00	.00
2022-2023	S29	Landfill	312.00	312.00	.00	.00
2021-2022	S18	Humboldt TV	120.00	120.00	.00	.00
2021-2022	S29	Landfill	312.00	312.00	.00	.00
2020-2021	S18	Humboldt TV	120.00	120.00	.00	.00
2020-2021	S29	Landfill	312.00	312.00	.00	.00
2019-2020	S18	Humboldt TV	120.00	120.00	.00	.00
2019-2020	S29	Landfill	312.00	312.00	.00	.00
2018-2019	S18	Humboldt TV	120.00	120.00	.00	.00
2018-2019	S29	Landfill	312.00	312.00	.00	.00
2017-2018	S18	Humboldt TV	120.00	120.00	.00	.00
2017-2018	S29	Landfill	312.00	312.00	.00	.00
2016-2017	S18	Humboldt TV	120.00	120.00	.00	.00
2016-2017	S29	Landfill	312.00	312.00	.00	.00
2015-2016	S18	Humboldt TV	120.00	120.00	.00	.00
2015-2016	S29	Landfill	312.00	312.00	.00	.00
2014-2015	S18	Humboldt TV	120.00	120.00	.00	.00
2014-2015	S29	Landfill	312.00	312.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2025	PAYMENT	BIDAURRETA PROPERTIES CHECK 3010	$-380.40	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$380.40
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.40	$378.40
01/31/2025	PAYMENT	PNP PNP - 170137217	$-378.40	$368.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.40	$746.40
09/13/2024	PAYMENT	PNP PNP - 162566213	$-750.18	$736.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.54	$1,486.18
07/05/2024	BILL	BIDAURRETA JOSEPH M	$1,475.64	$1,475.64
01/29/2024	PAYMENT	PNP PNP - 150125487	$-644.40	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.40	$644.40
10/02/2023	PAYMENT	PNP PNP - 143335920	$-647.27	$636.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.50	$1,283.27
07/06/2023	BILL	BIDAURRETA JOSEPH M	$1,274.77	$1,274.77
01/17/2023	PAYMENT	PNP PNP - 127822536	$-606.00	$0.00
09/21/2022	PAYMENT	PNP PNP - 121300664	$-614.15	$606.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.81	$1,220.15
07/07/2022	BILL	BIDAURRETA JOSEPH M	$1,212.34	$1,212.34
04/15/2022	PAYMENT	BIDAURRETA, D ANN CREDIT: D BANK: PNP INTERNET NUM: 112696703	$-309.15	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$309.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.65	$306.65
01/21/2022	PAYMENT	BIDAURRETA, JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 107399529	$-306.65	$299.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.65	$605.65
10/12/2021	PAYMENT	BIDURRETA D CREDIT: D NUM: MSTR 5791	$-606.83	$598.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.65	$1,204.83
07/08/2021	BILL	BIDAURRETA JOSEPH M	$1,197.18	$1,197.18
04/19/2021	PAYMENT	BIDAURRETA, D'ANN CREDIT: D BANK: OP INTERNET NUM: 05214P	$-308.10	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$308.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.60	$305.60
11/30/2020	PAYMENT	BIDAURRETA, D'ANN CREDIT: D BANK: OP INTERNET NUM: 01550P	$-603.60	$298.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.60	$901.60
09/14/2020	PAYMENT	BIDAURRETA, DANN CHECK BANK: OP INTERNET NUM: J6WPMGSLL	$-308.23	$894.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.70	$1,202.23
07/10/2020	BILL	BIDAURRETA JOSEPH M	$1,194.53	$1,194.53
03/12/2020	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: MSTR 5791	$-292.00	$0.00
12/17/2019	PAYMENT	D ANN BIDUARETTA CREDIT: D	$-292.00	$292.00
11/13/2019	PAYMENT	D'ANN BIDAURRETA CREDIT: D NUM: MC 5791	$-299.36	$584.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.36	$883.36
08/05/2019	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: MCARD 5791	$-292.03	$876.00
07/08/2019	BILL	BIDAURRETA JOSEPH M	$1,168.03	$1,168.03
03/14/2019	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: MC 5791	$-287.00	$0.00
01/07/2019	PAYMENT	D BIDAURRETA CREDIT: D NUM: VISA 5791	$-287.00	$287.00
10/04/2018	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-287.00	$574.00
08/20/2018	PAYMENT	BIDAURETTA D'ANN CREDIT: D	$-287.27	$861.00
07/05/2018	BILL	BIDAURRETA JOSEPH M	$1,148.27	$1,148.27
03/12/2018	PAYMENT	D ANN BIDAURETA CREDIT: D NUM: VISA 3606	$-285.00	$0.00
01/12/2018	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: VISA 3606	$-285.00	$285.00
11/08/2017	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-292.08	$570.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.08	$862.08
08/29/2017	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: VISA 3606	$-286.65	$855.00
07/11/2017	BILL	BIDAURRETA JOSEPH M	$1,141.65	$1,141.65
03/07/2017	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-287.00	$0.00
12/30/2016	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-287.00	$287.00
10/04/2016	PAYMENT	BIDUARRETA, D ANN CREDIT: D NUM: VISA 3606	$-287.00	$574.00
08/08/2016	PAYMENT	BIDAURRETA, D ANN9 CREDIT: D NUM: VISA 3606	$-288.86	$861.00
07/07/2016	BILL	BIDAURRETA JOSEPH M	$1,149.86	$1,149.86
03/08/2016	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-282.00	$0.00
12/31/2015	PAYMENT	BIDAURRENTA, D ANN/PROPERTIES CREDIT: D NUM: VISA 3606	$-282.00	$282.00
10/09/2015	PAYMENT	BIDAURRETA, D'ANN CREDIT: D NUM: VISA 3606	$-282.00	$564.00
08/12/2015	PAYMENT	BIDUARRETA D ANN CREDIT: D NUM: VISA 3606	$-282.58	$846.00
07/02/2015	BILL	BIDAURRETA JOSEPH M	$1,128.58	$1,128.58
03/03/2015	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-269.00	$0.00
01/06/2015	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-269.00	$269.00
10/03/2014	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-269.00	$538.00
08/15/2014	PAYMENT	BIDAURRETA PROPERTIES CREDIT: D NUM: VISA 3606	$-269.99	$807.00
07/03/2014	BILL	BIDAURRETA JOSEPH M	$1,076.99	$1,076.99
03/06/2014	PAYMENT	BIDAURRETA PROPERTIES CREDIT: D NUM: VISA 8923	$-246.00	$0.00
12/26/2013	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 8923	$-246.00	$246.00
10/14/2013	PAYMENT	BIDAURRETA PROPERTIES CREDIT: D NUM: VISA 8923	$-246.00	$492.00
08/13/2013	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 8923	$-249.17	$738.00
07/02/2013	BILL	BIDAURRETA JOSEPH M	$987.17	$987.17
02/28/2013	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 8923	$-236.00	$0.00
11/05/2012	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 8923	$-477.12	$236.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.12	$713.12
08/16/2012	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 8923	$-238.04	$708.00
07/10/2012	BILL	BIDAURRETA JOSEPH M	$946.04	$946.04
01/10/2012	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 8923	$-452.00	$0.00
10/19/2011	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 1142	$-230.76	$452.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.76	$682.76
08/12/2011	PAYMENT	BIDAURRETA PROPERTIES/JOE OR D CHECK NUM: 3181	$-229.96	$678.00
07/11/2011	BILL	BIDAURRETA JOSEPH M	$907.96	$907.96
03/08/2011	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 3148	$-223.00	$0.00
12/14/2010	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 3123	$-223.00	$223.00
10/14/2010	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 3110	$-223.00	$446.00
08/23/2010	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 1068	$-225.11	$669.00
07/09/2010	BILL	BIDAURRETA JOSEPH M	$894.11	$894.11
03/05/2010	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 3062	$-427.00	$0.00
03/05/2010	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 3062	$-37.00	$427.00
01/07/2010	PAYMENT	BIDAURRETTA PROPERTIES CHECK NUM: 3046	$-427.00	$464.00
01/07/2010	PAYMENT	BIDAURRETTA PROPERTIES CHECK NUM: 3046	$-37.00	$891.00
10/06/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK NUM: 15893	$-427.00	$928.00
10/06/2009	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK NUM: 15893	$-37.00	$1,355.00
08/14/2009	PAYMENT	BIDAURRETA PROPERTIES CHECK BANK: 94*176 NUM: 1020	$-428.58	$1,392.00
08/14/2009	PAYMENT	BIDAURRETA PROPERTIES CHECK BANK: 94*176 NUM: 1020	$-3.17	$1,820.58
08/14/2009	PAYMENT	BIDAURRETA PROPERTIES CHECK BANK: 94*176 NUM: 1020	$-40.27	$1,823.75
07/10/2009	BILL	BIDAURRETA JOSEPH M	$1,709.58	$1,864.02
07/10/2009	BILL	BIDAURRETA JOSEPH M	$3.17	$154.44
07/10/2009	BILL	BIDAURRETA JOSEPH M	$151.27	$151.27
02/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 176 NUM: 1588	$-410.07	$0.00
02/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 1606	$-408.00	$410.07
02/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 1625	$-408.00	$818.07
02/27/2009	AMENDMENT	REDUCE LF ASSESSMENT.......GSR	$-408.00	$1,226.07
02/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 176 NUM: 1588	$410.07	$1,634.07
02/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 1606	$408.00	$1,224.00
02/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 1625	$408.00	$816.00
02/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 1625	$-36.00	$408.00
02/27/2009	AMENDMENT	REDUCE LF ASSESSMENT.......GSR	$-36.00	$444.00
02/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 1625	$36.00	$480.00
01/05/2009	VOID	BIDAURRETA JOE CHECK BANK: 94*176 NUM: 1625	$-408.00	$444.00
01/05/2009	VOID	BIDAURRETA JOE CHECK BANK: 94*176 NUM: 1625	$-36.00	$852.00
10/14/2008	VOID	BIDAURRETA JOE CHECK BANK: 94*176 NUM: 1606	$-408.00	$888.00
10/14/2008	PAYMENT	BIDAURRETA JOE CHECK BANK: 94*176 NUM: 1606	$-36.00	$1,296.00
08/13/2008	VOID	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1588	$-410.07	$1,332.00
08/13/2008	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1588	$-3.17	$1,742.07
08/13/2008	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1588	$-37.19	$1,745.24
07/10/2008	BILL	BIDAURRETA JOSEPH M	$1,634.07	$1,782.43
07/10/2008	BILL	BIDAURRETA JOSEPH M	$3.17	$148.36
07/10/2008	BILL	BIDAURRETA JOSEPH M	$145.19	$145.19
03/13/2008	PAYMENT	BIDAURRETA D ANN CHECK BANK: 94*176 NUM: 1540	$-46.00	$0.00
01/09/2008	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1517	$-46.00	$46.00
10/03/2007	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1481	$-46.00	$92.00
08/21/2007	PAYMENT	BIDAURRETA CHECK BANK: 94*176 NUM: 1463	$-46.08	$138.00
08/21/2007	PAYMENT	BIDAURRETA CHECK BANK: 94*176 NUM: 1463	$-3.17	$184.08
08/21/2007	PAYMENT	BIDAURRETA CHECK BANK: 94*176 NUM: 1463	$-5.55	$187.25
07/12/2007	BILL	BIDAURRETA JOSEPH M	$184.08	$192.80
07/12/2007	BILL	BIDAURRETA JOSEPH M	$3.17	$8.72
07/12/2007	BILL	BIDAURRETA JOSEPH M	$5.55	$5.55
03/06/2007	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1381	$-45.00	$0.00
01/09/2007	PAYMENT	D'ANN BIDAURRETA CHECK BANK: 94*176 NUM: 1356	$-45.00	$45.00
10/10/2006	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1312	$-45.00	$90.00
07/20/2006	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1271	$-46.17	$135.00
07/20/2006	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1271	$-3.18	$181.17
07/20/2006	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1271	$-5.57	$184.35
07/06/2006	BILL	BIDAURRETA JOSEPH M	$181.17	$189.92
07/06/2006	BILL	BIDAURRETA JOSEPH M	$3.18	$8.75
07/06/2006	BILL	BIDAURRETA JOSEPH M	$5.57	$5.57
08/03/2005	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1101	$-66.85	$0.00
08/03/2005	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1101	$-3.18	$66.85
08/03/2005	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1101	$-5.57	$70.03
07/18/2005	BILL	BIDAURRETA JOSEPH M	$66.85	$75.60
07/18/2005	BILL	BIDAURRETA JOSEPH M	$3.18	$8.75
07/18/2005	BILL	BIDAURRETA JOSEPH M	$5.57	$5.57
07/26/2004	PAYMENT	WAGON WHEEL TRAILER PARK CHECK BANK: 94F176 NUM: 1249	$-66.50	$0.00
07/26/2004	PAYMENT	WAGON WHEEL TRAILER PARK CHECK BANK: 94F176 NUM: 1249	$-3.17	$66.50
07/26/2004	PAYMENT	WAGON WHEEL TRAILER PARK CHECK BANK: 94F176 NUM: 1249	$-5.54	$69.67
07/06/2004	BILL	BIDAURRETA MARTIN FAMILY TRUST	$66.50	$75.21
07/06/2004	BILL	BIDAURRETA MARTIN FAMILY TRUST	$3.17	$8.71
07/06/2004	BILL	BIDAURRETA MARTIN FAMILY TRUST	$5.54	$5.54

Tax Account 15-0182-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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