Tax Account 15-0325-11

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Owners

JIMENEZ AMELIA
535 1/2 W SECOND ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0325-11
Account Type	Real Estate
Location	515 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0325-11

Account Type

Real Estate

Location

515 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.34
Total	$1,237.05
Paid	$1,237.05
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

$1,169.34

Total

$1,237.05

Paid

$1,237.05

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	$293.34	$8.49	$293.34	$301.83	$0.00
2	10/07/2024	10/17/2024	Paid	$292.00	$21.16	$292.00	$313.16	$0.00
3	01/06/2025	01/16/2025	Paid	$292.00	$38.06	$292.00	$330.06	$0.00
4	03/03/2025	03/13/2025	Paid	$292.00	$0.00	$292.00	$292.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,106.72	$126.08	$1,290.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,048.74	$25.41	$1,074.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,027.92	$135.98	$1,182.34	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$996.30	$153.13	$1,150.98	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$972.94	$99.92	$1,072.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$851.02	$110.23	$961.25	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$720.18	$10.09	$730.27	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$732.69	$5.19	$737.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$727.55	$0.00	$727.55	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$761.71	$0.00	$761.71	$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	90.00	90.00	.00	.00
2024-2025	S29	Landfill	234.00	234.00	.00	.00
2023-2024	S18	Humboldt TV	90.00	90.00	.00	.00
2023-2024	S29	Landfill	234.00	234.00	.00	.00
2022-2023	S18	Humboldt TV	90.00	90.00	.00	.00
2022-2023	S29	Landfill	234.00	234.00	.00	.00
2021-2022	S18	Humboldt TV	90.00	90.00	.00	.00
2021-2022	S29	Landfill	234.00	234.00	.00	.00
2020-2021	S18	Humboldt TV	90.00	90.00	.00	.00
2020-2021	S29	Landfill	234.00	234.00	.00	.00
2019-2020	S18	Humboldt TV	90.00	90.00	.00	.00
2019-2020	S29	Landfill	234.00	234.00	.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
03/13/2025	PAYMENT	ZUNIGA GERARDO CREDIT CC 6374	$-2,177.09	$0.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$4.53	$2,177.09
02/03/2025	INTEREST	INTEREST FOR 02/2025	$4.53	$2,172.56
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.06	$2,168.03
01/03/2025	INTEREST	INTEREST FOR 01/2025	$4.53	$2,129.97
12/02/2024	INTEREST	INTEREST FOR 12/2024	$4.53	$2,125.44
11/06/2024	PAYMENT	JIMENEZ AMELIA CASH	$-350.00	$2,120.91
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.52	$2,470.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.16	$2,464.39
10/01/2024	INTEREST	INTEREST FOR 10/2024	$6.52	$2,443.23
09/04/2024	INTEREST	INTEREST FOR 09/2024	$6.52	$2,436.71
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.49	$2,430.19
08/01/2024	INTEREST	INTEREST FOR 08/2024	$6.52	$2,421.70
07/05/2024	BILL	JIMENEZ AMELIA	$1,169.34	$2,415.18
07/01/2024	INTEREST	INTEREST FOR 07/2024	$6.52	$1,245.84
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.52	$1,239.32
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,232.80
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,237.80
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$1,227.80
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.79	$1,225.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.26	$1,170.51
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$1,135.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.63	$1,134.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.90	$1,114.62
07/06/2023	BILL	JIMENEZ AMELIA	$1,106.72	$1,106.72
12/15/2022	PAYMENT	ZUNIGA, GERARDO M CREDIT CC 6374	$-1,955.48	$0.00
12/01/2022	INTEREST	INTEREST FOR 12/2022	$4.19	$1,955.48
11/01/2022	INTEREST	INTEREST FOR 11/2022	$4.19	$1,951.29
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$18.14	$1,947.10
10/12/2022	INTEREST	INTEREST FOR 10/2022	$4.19	$1,928.96
09/30/2022	PAYMENT	ZUNIGA, GERARDO CASH	$-380.00	$1,924.77
09/09/2022	PAYMENT	PNP PNP - 120678233	$-300.00	$2,304.77
09/01/2022	INTEREST	INTEREST FOR 09/2022	$7.42	$2,604.77
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.27	$2,597.35
08/03/2022	INTEREST	Monthly Interest	$7.42	$2,590.08
07/14/2022	INTEREST	Monthly Interest	$7.42	$2,582.66
07/07/2022	BILL	JIMENEZ AMELIA	$1,048.74	$2,575.24
06/02/2022	INTEREST	Monthly Interest	$7.42	$1,526.50
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$1,519.08
05/02/2022	INTEREST	Monthly Interest	$1.55	$1,509.08
04/06/2022	INTEREST	Monthly Interest	$1.55	$1,507.53
03/21/2022	PENALTY	2nd Year Delq Letter	$2.50	$1,505.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$49.27	$1,503.48
03/01/2022	INTEREST	Monthly Interest	$1.55	$1,454.21
02/02/2022	INTEREST	Monthly Interest	$1.55	$1,452.66
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.74	$1,451.11
01/03/2022	INTEREST	Monthly Interest	$1.55	$1,419.37
12/30/2021	PAYMENT	AMELIA JIMENEZ CASH	$-271.99	$1,417.82
12/01/2021	INTEREST	Monthly Interest	$2.92	$1,689.81
11/01/2021	INTEREST	Monthly Interest	$2.92	$1,686.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.70	$1,683.97
10/01/2021	INTEREST	Monthly Interest	$2.92	$1,666.27
09/01/2021	INTEREST	Monthly Interest	$2.92	$1,663.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.16	$1,660.43
08/10/2021	PAYMENT	JIMENEZ, AMELIA CREDIT: D NUM: DEBIT 1989	$-300.00	$1,653.27
08/02/2021	INTEREST	Monthly Interest	$4.51	$1,953.27
07/12/2021	PAYMENT	JIMENEZ AMELIA CREDIT: D NUM: DEBIT 1989	$-200.00	$1,948.76
07/08/2021	BILL	JIMENEZ AMELIA	$1,027.92	$2,148.76
07/01/2021	INTEREST	Monthly Interest	$5.60	$1,120.84
06/01/2021	INTEREST	Monthly Interest	$5.60	$1,115.24
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$1,109.64
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,099.64
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$47.06	$1,097.14
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.25	$1,050.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.81	$1,019.83
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.72	$1,003.02
07/10/2020	BILL	JIMENEZ AMELIA	$996.30	$996.30
05/05/2020	PAYMENT	JIMENEZ, AMELIA CREDIT: D NUM: DEBIT 6467	$-1,072.86	$0.00
05/05/2020	ADJUSTMENT	posted in error...pb NUM: DEBIT 6467	$1,072.86	$1,072.86
05/05/2020	VOID	JIMENEZ, AMELIA CREDIT: D NUM: DEBIT 6467	$-1,072.86	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,072.86
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.43	$1,070.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$29.22	$1,024.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.25	$995.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.52	$979.46
07/08/2019	BILL	JIMENEZ AMELIA	$972.94	$972.94
06/03/2019	PAYMENT	JIMENEZ, AMELIA CASH	$-491.25	$0.00
06/01/2019	INTEREST	Monthly Interest	$2.52	$491.25
05/23/2019	PAYMENT	JIMENEZ AMELIA CASH	$-220.00	$488.73
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$708.73
03/27/2019	PENALTY	1st year delq letters	$2.25	$698.73
03/25/2019	PAYMENT	JIMENEZ AMELIA CASH	$-250.00	$696.48
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$44.45	$946.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.62	$902.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.95	$873.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.44	$857.46
07/05/2018	BILL	JIMENEZ AMELIA	$851.02	$851.02
01/16/2018	PAYMENT	AMELIA JIMENEZ CASH	$-365.04	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.04	$365.04
09/26/2017	PAYMENT	AMELIA JIMENEZ CHECK NUM: 1299	$-365.23	$360.00
09/26/2017	ADJUSTMENT	wrong amount given... MH NUM: 1297	$25.00	$725.23
09/26/2017	VOID	AMELIA JIMENEZ CHECK NUM: 1297	$-25.00	$700.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.05	$725.23
07/11/2017	BILL	WINKLER CLIFFORD R & LILAH C	$720.18	$720.18
09/13/2016	PAYMENT	JIMENEZ, AMELIA CASH	$-5.19	$0.00
09/13/2016	PAYMENT	WINKLER, C R/JIMENEZ, AMELIA CHECK NUM: 1134	$-732.69	$5.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.19	$737.88
07/07/2016	BILL	WINKLER CLIFFORD R & LILAH C	$732.69	$732.69
08/17/2015	PAYMENT	WINKLER, C R/JIMENEZ, AMELIA CHECK NUM: 1021	$-727.55	$0.00
07/02/2015	BILL	WINKLER CLIFFORD R & LILAH C	$727.55	$727.55
07/29/2014	PAYMENT	WINKLER LILAH AND C R CHECK NUM: 1997	$-761.71	$0.00
07/03/2014	BILL	WINKLER CLIFFORD R & LILAH C	$761.71	$761.71
04/01/2014	PAYMENT	WINKLER LILAH & C R CHECK NUM: 2091	$-834.64	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$834.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$37.49	$832.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.15	$794.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.48	$770.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.46	$757.02
07/02/2013	BILL	WINKLER CLIFFORD R & LILAH C	$751.56	$751.56
07/24/2012	PAYMENT	WINKLER LILAH & C R CHECK NUM: 1910	$-727.55	$0.00
07/10/2012	BILL	WINKLER CLIFFORD R & LILAH C	$727.55	$727.55
08/09/2011	PAYMENT	WINKLER, LILAH & C R CHECK NUM: 1838	$-694.72	$0.00
07/11/2011	BILL	WINKLER CLIFFORD R & LILAH C	$694.72	$694.72
04/07/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1613	$-694.88	$0.00
04/07/2011	AMENDMENT	Remove Penalty...........GSR	$-9.57	$694.88
04/07/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1613	$694.88	$704.45
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$9.57
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.28	$7.32
10/04/2010	VOID	WINKLER, LILAH & C R CHECK NUM: 1613	$-694.88	$7.04
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.04	$701.92
07/09/2010	BILL	WINKLER CLIFFORD R & LILAH C	$694.88	$694.88
08/17/2009	PAYMENT	WINKLER CLIFFORD R & LILAH C CHECK BANK: 94*169 NUM: 1452	$-621.09	$0.00
07/10/2009	BILL	WINKLER CLIFFORD R & LILAH C	$621.09	$621.09
08/20/2008	PAYMENT	WINKER, LILAH & C R CHECK BANK: 94 169 NUM: 1299	$-604.88	$0.00
07/10/2008	BILL	WINKLER CLIFFORD R & LILAH C	$604.88	$604.88
08/20/2007	PAYMENT	C.R. WINKLER CHECK BANK: 94*169 NUM: 1158	$-587.18	$0.00
07/12/2007	BILL	WINKLER CLIFFORD R & LILAH C	$587.18	$587.18
08/15/2006	PAYMENT	WINKLER CLIFF OR LILAH CHECK BANK: 94-169 NUM: 1005	$-570.41	$0.00
07/06/2006	BILL	WINKLER CLIFFORD R & LILAH C	$570.41	$570.41
08/22/2005	PAYMENT	LILAH WINKLER CHECK BANK: 94169 NUM: 876	$-541.57	$0.00
07/18/2005	BILL	WINKLER CLIFFORD R & LILAH C	$541.57	$541.57
07/20/2004	PAYMENT	WINKLER C.R. CHECK BANK: 94-169 NUM: 700	$-521.78	$0.00
07/06/2004	BILL	WINKLER CLIFFORD R & LILAH C	$521.78	$521.78
08/15/2003	PAYMENT	WINKLER LILAH & C R CHECK BANK: 94F169 NUM: 0599	$-506.33	$0.00
07/18/2003	BILL	WINKLER CLIFFORD R & LILAH C	$506.33	$506.33
08/15/2002	PAYMENT	WINKLER C.R. CHECK BANK: 94-169 NUM: 0540	$-504.77	$0.00
07/08/2002	BILL	WINKLER CLIFFORD R & LILAH C	$504.77	$504.77
08/16/2001	PAYMENT	WINKLER LILAH CHECK BANK: 94-169 NUM: 0486	$-513.38	$0.00
07/11/2001	BILL	WINKLER CLIFFORD R & LILAH C	$513.38	$513.38
08/16/2000	PAYMENT	WINKLER, LILAH CHECK BANK: 94-169 NUM: 403	$-546.92	$0.00
07/06/2000	BILL	WINKLER CLIFFORD R & LILAH C	$546.92	$546.92
08/06/1999	PAYMENT	WINKLER CLIFFORD R & LILAH C CHECK BANK: 94-169 NUM: 317	$-566.21	$0.00
07/12/1999	BILL	WINKLER CLIFFORD R & LILAH C	$566.21	$566.21
08/14/1998	PAYMENT	WINKLER CLIFFORD R & LILAH C CHECK	$-574.36	$0.00
07/09/1998	BILL	WINKLER CLIFFORD R & LILAH C	$574.36	$574.36
08/13/1997	PAYMENT	WINKLER CLIFFORD R & LILAH C	$-580.91	$0.00
07/23/1997	BILL	WINKLER CLIFFORD R & LILAH C	$580.91	$580.91
08/06/1996	PAYMENT	WINKLER CLIFFORD R & LILAH C	$-592.90	$0.00
07/11/1996	BILL	WINKLER CLIFFORD R & LILAH C	$592.90	$592.90

Tax Account 15-0325-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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