Tax Account 15-0301-08

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Owners

RAMIREZ ISIDRO & ISIDRA
255 E NATIONAL AVE
WINNEMUCCA, NV 89445

RAMIREZ ISIDRO

RAMIREZ ISIDRA

Account Summary

Account ID	15-0301-08
Account Type	Real Estate
Location	1195 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0301-08

Account Type

Real Estate

Location

1195 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,547.02
Total	$5,547.02
Paid	$5,547.02
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

$5,547.02

Total

$5,547.02

Paid

$5,547.02

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	$1,389.02	$0.00	$1,389.02	$1,389.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,386.00	$0.00	$1,386.00	$1,386.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,386.00	$0.00	$1,386.00	$1,386.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,386.00	$0.00	$1,386.00	$1,386.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,322.12	$0.00	$5,322.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,048.98	$0.00	$5,048.98	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5,085.17	$0.00	$5,085.17	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5,183.78	$0.00	$5,183.78	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5,158.21	$0.00	$5,158.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,133.67	$0.00	$5,133.67	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,201.57	$0.00	$5,201.57	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$5,264.40	$0.00	$5,264.40	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$5,297.89	$0.00	$5,297.89	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,308.77	$0.00	$5,308.77	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	1318.20	1318.20	.00	.00
2023-2024	S29	Landfill	1318.20	1318.20	.00	.00
2022-2023	S29	Landfill	1318.20	1318.20	.00	.00
2021-2022	S29	Landfill	1318.20	1318.20	.00	.00
2020-2021	S29	Landfill	1318.20	1318.20	.00	.00
2019-2020	S29	Landfill	1318.20	1318.20	.00	.00
2018-2019	S29	Landfill	1318.20	1318.20	.00	.00
2017-2018	S29	Landfill	1318.20	1318.20	.00	.00
2016-2017	S29	Landfill	1318.20	1318.20	.00	.00
2015-2016	S29	Landfill	1318.20	1318.20	.00	.00
2014-2015	S29	Landfill	1318.20	1318.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	SID'S RESTAURANT CHECK 18752	$-5,547.02	$0.00
07/05/2024	BILL	RAMIREZ ISIDRO & ISIDRA	$5,547.02	$5,547.02
07/18/2023	PAYMENT	SID'S RESTAURANT CHECK 18029	$-5,322.12	$0.00
07/06/2023	BILL	RAMIREZ ISIDRO & ISIDRA	$5,322.12	$5,322.12
08/09/2022	PAYMENT	SID'S RESTAURANT CHECK 17311	$-5,048.98	$0.00
07/07/2022	BILL	RAMIREZ ISIDRO & ISIDRA	$5,048.98	$5,048.98
07/26/2021	PAYMENT	SIDS RESTAURANT CHECK NUM: 16522	$-5,085.17	$0.00
07/08/2021	BILL	RAMIREZ ISIDRO & ISIDRA	$5,085.17	$5,085.17
07/27/2020	PAYMENT	SID'S RESTAURANT CHECK NUM: 15809	$-5,183.78	$0.00
07/10/2020	BILL	RAMIREZ ISIDRO & ISIDRA	$5,183.78	$5,183.78
08/06/2019	PAYMENT	SID'S RESTUARANT CHECK NUM: 15166	$-5,158.21	$0.00
07/08/2019	BILL	RAMIREZ ISIDRO & ISIDRA	$5,158.21	$5,158.21
07/23/2018	PAYMENT	SIDS RESTUARANT CHECK NUM: 14421	$-5,133.67	$0.00
07/05/2018	BILL	RAMIREZ ISIDRO & ISIDRA	$5,133.67	$5,133.67
07/19/2017	PAYMENT	SID'S RESTAURANT CHECK NUM: 13681	$-5,201.57	$0.00
07/11/2017	BILL	RAMIREZ ISIDRO & ISIDRA	$5,201.57	$5,201.57
07/26/2016	PAYMENT	SID'S RESTAURANT CHECK NUM: 13007	$-5,264.40	$0.00
07/07/2016	BILL	RAMIREZ ISIDRO & ISIDRA	$5,264.40	$5,264.40
08/04/2015	PAYMENT	SIDS RESTAURANT CHECK NUM: 12362	$-5,297.89	$0.00
07/02/2015	BILL	RAMIREZ ISIDRO & ISIDRA	$5,297.89	$5,297.89
07/28/2014	PAYMENT	SID'S RESTAURANT CHECK NUM: 11701	$-5,308.77	$0.00
07/03/2014	BILL	RAMIREZ ISIDRO & ISIDRA	$5,308.77	$5,308.77
07/31/2013	PAYMENT	SID'S RESTAURANT CHECK NUM: 11104	$-5,335.28	$0.00
07/02/2013	BILL	RAMIREZ ISIDRO & ISIDRA	$5,335.28	$5,335.28
07/25/2012	PAYMENT	SID'S RESTAURANT CHECK NUM: 10499	$-5,218.27	$0.00
07/10/2012	BILL	RAMIREZ ISIDRO & ISIDRA	$5,218.27	$5,218.27
08/04/2011	PAYMENT	SID'S RESTAURANT CHECK NUM: 9844	$-5,104.69	$0.00
07/11/2011	BILL	RAMIREZ ISIDRO & ISIDRA	$5,104.69	$5,104.69
08/03/2010	PAYMENT	SIDS RESTAURANT CHECK NUM: 9196	$-4,994.40	$0.00
07/09/2010	BILL	RAMIREZ ISIDRO & ISIDRA	$4,994.40	$4,994.40
08/04/2009	PAYMENT	RAMIREZ ISIDRO & ISIDRA CHECK BANK: 94*7074 NUM: 8545	$-4,887.33	$0.00
07/10/2009	BILL	RAMIREZ ISIDRO & ISIDRA	$4,887.33	$4,887.33
09/16/2008	PAYMENT	SID'S RESTAURANT CHECK BANK: 94*7074 NUM: 7981	$-2,462.00	$0.00
07/28/2008	PAYMENT	SID'S RESTAURANT CHECK BANK: 94 7074 NUM: 7889	$-2,465.22	$2,462.00
07/10/2008	BILL	RAMIREZ ISIDRO & ISIDRA	$4,927.22	$4,927.22
07/23/2007	PAYMENT	SIDS RESTAURANT CHECK BANK: 94*7074 NUM: 7225	$-4,752.90	$0.00
07/12/2007	BILL	RAMIREZ ISIDRO & ISIDRA	$4,752.90	$4,752.90
08/14/2006	PAYMENT	SID'S RESTUARANT CHECK BANK: 947074 NUM: 6671	$-4,612.89	$0.00
07/06/2006	BILL	RAMIREZ ISIDRO & ISIDRA	$4,612.89	$4,612.89
08/05/2005	PAYMENT	SUBEA PROPERTIES CHECK BANK: 9078 NUM: 2685	$-4,310.20	$0.00
07/18/2005	BILL	SUBEA PROPERTIES LLC	$4,310.20	$4,310.20
07/20/2004	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2672	$-4,281.04	$0.00
07/06/2004	BILL	SUBEA PROPERTIES LLC	$4,281.04	$4,281.04
01/21/2004	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90*78 NUM: 2652	$-1,000.00	$0.00
11/26/2003	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90*78 NUM: 2643	$-1,000.00	$1,000.00
09/05/2003	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2642	$-1,000.00	$2,000.00
08/01/2003	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2639	$-1,001.88	$3,000.00
07/18/2003	BILL	SUBEA PROPERTIES LLC	$4,001.88	$4,001.88
08/27/2002	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2607	$-2,955.00	$0.00
07/24/2002	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2602	$-988.52	$2,955.00
07/08/2002	BILL	SAMPRONI GJ & B & CLARK D & S	$3,943.52	$3,943.52
09/19/2001	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2570	$-2,960.58	$0.00
07/31/2001	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2566	$-987.13	$2,960.58
07/11/2001	BILL	SAMPRONI GJ & B & CLARK D & S	$3,947.71	$3,947.71
09/22/2000	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2523	$-2,191.53	$0.00
07/24/2000	PAYMENT	SUBEA PROPERTIES CHECK BANK: 90-78 NUM: 2519	$-730.79	$2,191.53
07/06/2000	BILL	SAMPRONI GJ & B & CLARK D & S	$2,922.32	$2,922.32
08/02/1999	PAYMENT	SUBEA PROPERTIES CHECK BANK: 94-173 NUM: 2234	$-4,132.86	$0.00
07/12/1999	BILL	SAMPRONI GJ & B & CLARK D & S	$4,132.86	$4,132.86
07/24/1998	PAYMENT	SUBEA PROPERTIES CHECK	$-3,107.58	$0.00
07/09/1998	BILL	SAMPRONI GJ & B & CLARK D & S	$3,107.58	$3,107.58
08/25/1997	PAYMENT	SUBEA PROPERTIES	$-2,355.78	$0.00
07/24/1997	PAYMENT	SUBEA PROPERTIES	$-785.45	$2,355.78
07/23/1997	BILL	SAMPRONI GJ & B & CLARK D & S	$3,141.23	$3,141.23
08/23/1996	PAYMENT	SUBEA PROPERTIES	$-2,426.31	$0.00
07/23/1996	PAYMENT	SAMPRONI GJ & B & CLARK D & S	$-808.94	$2,426.31
07/11/1996	BILL	SAMPRONI GJ & B & CLARK D & S	$3,235.25	$3,235.25

Tax Account 15-0301-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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