Tax Account 15-0182-12

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Owners

BIDAURRETA JOSEPH M
1333 E SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0182-12
Account Type	Real Estate
Location	1285 E SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0182-12

Account Type

Real Estate

Location

1285 E SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$993.29
Total	$1,021.86
Paid	$1,021.86
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

$993.29

Total

$1,021.86

Paid

$1,021.86

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	$249.29	$8.89	$249.29	$258.18	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$8.84	$248.00	$256.84	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$10.84	$248.00	$258.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.85	$18.11	$1,028.96	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$943.97	$8.48	$952.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$922.89	$26.98	$949.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$886.31	$25.87	$912.18	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$867.31	$7.56	$874.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$847.36	$0.00	$847.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$656.62	$5.48	$662.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$657.67	$0.00	$657.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$648.38	$0.00	$648.38	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$734.75	$0.00	$734.75	$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	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
03/27/2025	PAYMENT	BIDAURRETA PROPERTIES CHECK 3010	$-258.84	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$258.84
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.84	$256.84
01/31/2025	PAYMENT	PNP PNP - 170137217	$-256.84	$248.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.84	$504.84
09/13/2024	PAYMENT	PNP PNP - 162566213	$-506.18	$496.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.89	$1,002.18
07/05/2024	BILL	BIDAURRETA JOSEPH M	$993.29	$993.29
01/29/2024	PAYMENT	PNP PNP - 150125487	$-513.00	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.00	$513.00
10/02/2023	PAYMENT	PNP PNP - 143335920	$-515.96	$504.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.11	$1,019.96
07/06/2023	BILL	BIDAURRETA JOSEPH M	$1,010.85	$1,010.85
01/17/2023	PAYMENT	PNP PNP - 127822536	$-470.00	$0.00
09/21/2022	PAYMENT	PNP PNP - 121300664	$-482.45	$470.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.48	$952.45
07/07/2022	BILL	BIDAURRETA JOSEPH M	$943.97	$943.97
04/15/2022	PAYMENT	BIDAURRETA, D ANN CREDIT: D BANK: PNP INTERNET NUM: 112696703	$-240.62	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$240.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.12	$238.12
01/21/2022	PAYMENT	BIDAURRETA, JOSEPH CREDIT: D BANK: PNP INTERNET NUM: 107399529	$-238.12	$230.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.12	$468.12
10/12/2021	PAYMENT	BIDURRETA D CREDIT: D NUM: MSTR 5791	$-471.13	$460.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.24	$931.13
07/08/2021	BILL	BIDAURRETA JOSEPH M	$922.89	$922.89
04/19/2021	PAYMENT	BIDAURRETA, D'ANN CREDIT: D BANK: OP INTERNET NUM: 05214P	$-231.26	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$231.26
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.76	$228.76
11/30/2020	PAYMENT	BIDAURRETA, D'ANN CREDIT: D BANK: OP INTERNET NUM: 01550P	$-449.76	$221.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.76	$670.76
09/14/2020	PAYMENT	BIDAURRETA, DANN CHECK BANK: OP INTERNET NUM: J6WPMGSLL	$-231.16	$663.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.85	$894.16
07/10/2020	BILL	BIDAURRETA JOSEPH M	$886.31	$886.31
03/12/2020	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: MSTR 5791	$-216.00	$0.00
12/17/2019	PAYMENT	D ANN BIDUARETTA CREDIT: D	$-216.00	$216.00
11/13/2019	PAYMENT	D'ANN BIDAURRETA CREDIT: D NUM: MC 5791	$-223.56	$432.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.56	$655.56
08/05/2019	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: MCARD 5791	$-219.31	$648.00
07/08/2019	BILL	BIDAURRETA JOSEPH M	$867.31	$867.31
03/14/2019	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: MC 5791	$-211.00	$0.00
01/07/2019	PAYMENT	D BIDAURRETA CREDIT: D NUM: VISA 5791	$-211.00	$211.00
10/04/2018	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-211.00	$422.00
08/20/2018	PAYMENT	BIDAURETTA D'ANN CREDIT: D	$-214.36	$633.00
07/05/2018	BILL	BIDAURRETA JOSEPH M	$847.36	$847.36
03/12/2018	PAYMENT	D ANN BIDAURETA CREDIT: D NUM: VISA 3606	$-164.00	$0.00
01/12/2018	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: VISA 3606	$-164.00	$164.00
11/08/2017	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-169.48	$328.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.48	$497.48
08/29/2017	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: VISA 3606	$-164.62	$492.00
07/11/2017	BILL	BIDAURRETA JOSEPH M	$656.62	$656.62
03/07/2017	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-164.00	$0.00
12/30/2016	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-164.00	$164.00
10/04/2016	PAYMENT	BIDUARRETA, D ANN CREDIT: D NUM: VISA 3606	$-164.00	$328.00
08/08/2016	PAYMENT	BIDAURRETA, D ANN9 CREDIT: D NUM: VISA 3606	$-165.67	$492.00
07/07/2016	BILL	BIDAURRETA JOSEPH M	$657.67	$657.67
03/08/2016	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-162.00	$0.00
12/31/2015	PAYMENT	BIDAURRENTA, D ANN/PROPERTIES CREDIT: D NUM: VISA 3606	$-162.00	$162.00
10/09/2015	PAYMENT	BIDAURRETA, D'ANN CREDIT: D NUM: VISA 3606	$-162.00	$324.00
08/12/2015	PAYMENT	BIDUARRETA D ANN CREDIT: D NUM: VISA 3606	$-162.38	$486.00
07/02/2015	BILL	BIDAURRETA JOSEPH M	$648.38	$648.38
03/03/2015	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-183.00	$0.00
01/06/2015	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-183.00	$183.00
10/03/2014	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-183.00	$366.00
08/15/2014	PAYMENT	BIDAURRETA PROPERTIES CREDIT: D NUM: VISA 3606	$-185.75	$549.00
07/03/2014	BILL	BIDAURRETA JOSEPH M	$734.75	$734.75
03/06/2014	PAYMENT	BIDAURRETA PROPERTIES CREDIT: D NUM: VISA 8923	$-176.00	$0.00
12/26/2013	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 8923	$-176.00	$176.00
10/14/2013	PAYMENT	BIDAURRETA PROPERTIES CREDIT: D NUM: VISA 8923	$-176.00	$352.00
08/13/2013	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 8923	$-177.66	$528.00
07/02/2013	BILL	BIDAURRETA JOSEPH M	$705.66	$705.66
02/28/2013	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 8923	$-169.00	$0.00
11/05/2012	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 8923	$-342.60	$169.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.60	$511.60
08/16/2012	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 8923	$-169.85	$507.00
07/10/2012	BILL	BIDAURRETA JOSEPH M	$676.85	$676.85
01/10/2012	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 8923	$-320.00	$0.00
10/19/2011	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 1142	$-164.24	$320.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$484.24
08/12/2011	PAYMENT	BIDAURRETA PROPERTIES/JOE OR D CHECK NUM: 3181	$-162.70	$480.00
07/11/2011	BILL	BIDAURRETA JOSEPH M	$642.70	$642.70
03/08/2011	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 3148	$-157.00	$0.00
12/14/2010	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 3123	$-157.00	$157.00
10/14/2010	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 3110	$-157.00	$314.00
08/23/2010	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 1068	$-159.29	$471.00
07/09/2010	BILL	BIDAURRETA JOSEPH M	$630.29	$630.29
03/05/2010	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 3062	$-728.00	$0.00
01/07/2010	PAYMENT	BIDAURRETTA PROPERTIES CHECK NUM: 3046	$-728.00	$728.00
10/12/2009	PAYMENT	BIDAURRETA PROPERTIES CHECK NUM: 3019	$-728.00	$1,456.00
08/14/2009	PAYMENT	BIDAURRETA PROPERTIES CHECK BANK: 94*176 NUM: 1020	$-729.64	$2,184.00
07/10/2009	BILL	BIDAURRETA JOSEPH M	$2,913.64	$2,913.64
02/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94 176 NUM: 1588	$-701.03	$0.00
02/27/2009	AMENDMENT	REDUCE LF ASSESSMENT.......GSR	$-248.00	$701.03
02/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 176 NUM: 1588	$701.03	$949.03
02/27/2009	VOID	Amend: Auto Restore Payment CHECK BANK: 94 176 NUM: 1588	$-701.03	$248.00
02/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 1606	$-698.00	$949.03
02/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 1625	$-698.00	$1,647.03
02/27/2009	AMENDMENT	REMOVE TV FOR 15 LOTS......GSR	$-450.00	$2,345.03
02/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94 176 NUM: 1588	$701.03	$2,795.03
02/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 1606	$698.00	$2,094.00
02/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 1625	$698.00	$1,396.00
01/05/2009	VOID	BIDAURRETA JOE CHECK BANK: 94*176 NUM: 1625	$-698.00	$698.00
10/14/2008	VOID	BIDAURRETA JOE CHECK BANK: 94*176 NUM: 1606	$-698.00	$1,396.00
08/13/2008	VOID	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1588	$-701.03	$2,094.00
07/10/2008	BILL	BIDAURRETA JOSEPH M	$2,795.03	$2,795.03
03/13/2008	PAYMENT	BIDAURRETA D ANN CHECK BANK: 94*176 NUM: 1540	$-398.00	$0.00
01/09/2008	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1517	$-398.00	$398.00
10/03/2007	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1481	$-398.00	$796.00
08/21/2007	PAYMENT	BIDAURRETA CHECK BANK: 94*176 NUM: 1463	$-401.17	$1,194.00
07/12/2007	BILL	BIDAURRETA JOSEPH M	$1,595.17	$1,595.17
03/06/2007	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1381	$-366.00	$0.00
01/09/2007	PAYMENT	D'ANN BIDAURRETA CHECK BANK: 94*176 NUM: 1356	$-366.00	$366.00
10/10/2006	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1312	$-366.00	$732.00
07/20/2006	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1271	$-369.48	$1,098.00
07/06/2006	BILL	BIDAURRETA JOSEPH M	$1,467.48	$1,467.48
03/13/2006	PAYMENT	JOE BIDUARETTA CHECK BANK: 94176 NUM: 1209	$-400.00	$0.00
12/13/2005	PAYMENT	BIDAURRETA JOE & D'ANN CHECK BANK: 94176 NUM: 1179	$-400.00	$400.00
10/11/2005	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1137	$-400.00	$800.00
08/03/2005	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1101	$-400.25	$1,200.00
07/18/2005	BILL	BIDAURRETA JOSEPH M	$1,600.25	$1,600.25
07/26/2004	PAYMENT	WAGON WHEEL TRAILER PARK CHECK BANK: 94F176 NUM: 1249	$-1,558.34	$0.00
07/06/2004	BILL	BIDAURRETA MARTIN FAMILY TRUST	$1,558.34	$1,558.34

Tax Account 15-0182-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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