Tax Account 15-0382-08

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Owners

ESQUIBEL MARIA G
607 SHEEHAN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0382-08
Account Type	Real Estate
Location	648 SHEEHAN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0382-08

Account Type

Real Estate

Location

648 SHEEHAN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$869.69
Total	$869.69
Paid	$869.69
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

$869.69

Total

$869.69

Paid

$869.69

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	$218.69	$0.00	$218.69	$218.69	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.27	$0.00	$813.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$761.04	$0.00	$761.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$712.66	$0.00	$712.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$685.52	$0.00	$685.52	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$666.33	$0.00	$666.33	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$648.66	$0.00	$648.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$642.22	$0.00	$642.22	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$643.75	$5.32	$649.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$635.44	$0.00	$635.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$625.13	$18.17	$643.30	$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
07/24/2024	PAYMENT	ESQUIBEL MARIA G CASH	$-869.69	$0.00
07/05/2024	BILL	ESQUIBEL MARIA G	$869.69	$869.69
07/21/2023	PAYMENT	ESQUIBEL MARIA G CASH	$-813.27	$0.00
07/06/2023	BILL	ESQUIBEL MARIA G	$813.27	$813.27
10/19/2022	PAYMENT	ESQUIBEL MARIA G CASH	$-190.00	$0.00
07/21/2022	PAYMENT	ESQUIBEL MARIA G CASH	$-571.04	$190.00
07/07/2022	BILL	ESQUIBEL MARIA G	$761.04	$761.04
08/13/2021	PAYMENT	MARIA ESQUIBEL CASH NUM: DEBIT 8202	$-712.66	$0.00
07/08/2021	BILL	ESQUIBEL MARIA G	$712.66	$712.66
01/07/2021	PAYMENT	MARIA ESQUIBEL CREDIT: D NUM: DEBIT 8202	$-342.00	$0.00
08/03/2020	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: DEBIT 8202	$-343.52	$342.00
07/10/2020	BILL	ESQUIBEL MARIA G	$685.52	$685.52
02/27/2020	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-166.00	$0.00
01/03/2020	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: DEBIT 8202	$-166.00	$166.00
08/21/2019	PAYMENT	MARIA ESQUIBEL CASH	$-334.33	$332.00
07/08/2019	BILL	ESQUIBEL MARIA G	$666.33	$666.33
01/09/2019	PAYMENT	MARIA ESQUIBEL CREDIT: D NUM: VISA 8202	$-324.00	$0.00
08/10/2018	PAYMENT	MARIA ESQUIBEL CREDIT: D NUM: VISA 8202	$-324.66	$324.00
07/05/2018	BILL	ESQUIBEL MARIA G	$648.66	$648.66
10/30/2017	PAYMENT	MARIA ESTELA MENDOZA CREDIT: D NUM: VISA 7725	$-320.00	$0.00
10/06/2017	PAYMENT	MARIA G ESQUIBEL CASH NUM: VISA 8202	$-160.00	$320.00
08/16/2017	PAYMENT	MARIA G ESQUIBEL CREDIT: D NUM: VISA 8202	$-162.22	$480.00
07/11/2017	BILL	ESQUIBEL MARIA G	$642.22	$642.22
03/08/2017	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-325.32	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.32	$325.32
10/04/2016	PAYMENT	ESQUIBEL MARIA G CREDIT: D NUM: VISA 8202	$-160.00	$320.00
08/02/2016	PAYMENT	KETTLES, DAVID J & MONA CHECK NUM: 553	$-163.75	$480.00
07/07/2016	BILL	KETTLES DAVID J & PATRICIA L	$643.75	$643.75
07/28/2015	PAYMENT	KETTLES, DAVID J & MONA CHECK NUM: 497	$-635.44	$0.00
07/02/2015	BILL	KETTLES DAVID J & PATRICIA L	$635.44	$635.44
11/25/2014	PAYMENT	KETTLES, DAVID J & MONA CHECK NUM: 466	$-643.30	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.96	$643.30
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.21	$630.34
07/03/2014	BILL	KETTLES DAVID J & PATRICIA L	$625.13	$625.13
01/09/2014	PAYMENT	KETTLES, DAVID J & MONA CHECK NUM: 419	$-603.74	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.04	$603.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.87	$591.70
07/02/2013	BILL	KETTLES DAVID J & PATRICIA L	$586.83	$586.83
09/20/2012	PAYMENT	KETTLES DAVID J & PATRICIA L CHECK NUM: 347	$-274.00	$0.00
07/31/2012	PAYMENT	KETTLES DAVID J & MONA CHECK NUM: 336	$-277.37	$274.00
07/10/2012	BILL	KETTLES DAVID J & PATRICIA L	$551.37	$551.37
09/13/2011	PAYMENT	KETTLES DAVID & MONA CHECK NUM: 291	$-522.71	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.18	$522.71
07/11/2011	BILL	KETTLES DAVID J & PATRICIA L	$518.53	$518.53
07/28/2010	PAYMENT	KETTLES, DAVID & MONA CHECK NUM: 224	$-522.50	$0.00
07/09/2010	BILL	KETTLES DAVID J & PATRICIA L	$522.50	$522.50
11/06/2009	PAYMENT	KETTLES MONA CHECK NUM: 192	$-380.00	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.00	$380.00
08/11/2009	PAYMENT	MONA KETTLES CHECK BANK: 94*176 NUM: 175	$-128.15	$375.00
07/10/2009	BILL	KETTLES DAVID J & PATRICIA L	$503.15	$503.15
08/19/2008	PAYMENT	KETTLES, DAVID & MONA CHECK BANK: 94 176 NUM: 122	$-489.43	$0.00
07/10/2008	BILL	KETTLES DAVID J & PATRICIA L	$489.43	$489.43
04/11/2008	PAYMENT	KETTLES, DAVID & MONA CHECK BANK: 94 169 NUM: 1400	$-547.10	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$547.10
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.16	$544.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.34	$511.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.88	$490.35
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.79	$478.47
07/12/2007	BILL	KETTLES DAVID J & PATRICIA L	$473.68	$473.68
10/03/2006	PAYMENT	MONA KETTLES CHECK BANK: 94*7074 NUM: 1289	$-461.80	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.61	$461.80
07/06/2006	BILL	KETTLES DAVID J & PATRICIA L	$457.19	$457.19
08/09/2005	PAYMENT	KETTLES PATRICIA & DAVID CHECK BANK: 94169 NUM: 3691	$-425.39	$0.00
07/18/2005	BILL	KETTLES DAVID J & PATRICIA L	$425.39	$425.39
07/20/2004	PAYMENT	KETTLES MONA CHECK BANK: 94-169 NUM: 3470	$-408.03	$0.00
07/06/2004	BILL	KETTLES DAVID J & PATRICIA L	$408.03	$408.03
04/02/2004	PAYMENT	KETTLES DAVID & MONA CHECK BANK: 94-169 NUM: 3398	$-449.60	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$449.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.05	$444.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.43	$417.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.72	$400.12
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.94	$390.40
07/18/2003	BILL	KETTLES DAVID J & PATRICIA L	$386.46	$386.46
10/23/2002	PAYMENT	KETTLES MONA CHECK BANK: 94-169 NUM: 3061	$-394.37	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.27	$394.37
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.73	$384.10
07/08/2002	BILL	KETTLES DAVID J & PATRICIA L	$379.37	$379.37
11/15/2001	PAYMENT	KETTLES DAVID CHECK BANK: 94-169 NUM: 2757	$-266.00	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.50	$266.00
08/13/2001	PAYMENT	KETTLES MONA CHECK BANK: 94-204 NUM: 1123	$-117.76	$262.50
07/11/2001	BILL	KETTLES DAVID J & PATRICIA L	$380.26	$380.26
03/15/2001	PAYMENT	KETTLES MONA CHECK BANK: 94-204 NUM: 1089	$-410.75	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$17.48	$410.75
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.22	$393.27
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.69	$383.05
07/06/2000	BILL	KETTLES DAVID J & PATRICIA L	$378.36	$378.36
02/09/2000	PAYMENT	KETTLES DAVID & MONA CHECK BANK: 94-169 NUM: 2338	$-405.56	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.27	$405.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.10	$388.29
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.65	$378.19
07/12/1999	BILL	KETTLES DAVID J & PATRICIA L	$373.54	$373.54
11/03/1998	PAYMENT	KETTLES DAVID & PATRICIA CHECK	$-393.81	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.23	$393.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.70	$383.58
07/09/1998	BILL	KETTLES DAVID J & PATRICIA L	$378.88	$378.88
12/03/1997	PAYMENT	KETTLES DAVID J & PATRICIA L	$-398.04	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.33	$398.04
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.74	$387.71
07/23/1997	BILL	KETTLES DAVID J & PATRICIA L	$382.97	$382.97
07/24/1996	PAYMENT	KETTLES DAVID J & PATRICIA L	$-391.75	$0.00
07/11/1996	BILL	KETTLES DAVID J & PATRICIA L	$391.75	$391.75

Tax Account 15-0382-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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