Tax Account 15-0382-09

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Owners

ESQUIBEL MARIA G
607 SHEEHAN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0382-09
Account Type	Real Estate
Location	607 SHEEHAN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0382-09

Account Type

Real Estate

Location

607 SHEEHAN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.01
Total	$722.01
Paid	$722.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	1% High 5.8%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$722.01

Total

$722.01

Paid

$722.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

1% High 5.8%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$182.01	$0.00	$182.01	$182.01	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$704.15	$0.00	$704.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$686.80	$0.00	$686.80	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$669.95	$0.00	$669.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$653.58	$0.00	$653.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$637.70	$0.00	$637.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$622.28	$0.00	$622.28	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$607.32	$0.00	$607.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$592.79	$0.00	$592.79	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$578.67	$0.00	$578.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$564.95	$0.00	$564.95	$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	$-722.01	$0.00
07/05/2024	BILL	ESQUIBEL MARIA G	$722.01	$722.01
07/21/2023	PAYMENT	ESQUIBEL MARIA G CASH	$-704.15	$0.00
07/06/2023	BILL	ESQUIBEL MARIA G	$704.15	$704.15
10/19/2022	PAYMENT	ESQUIBEL MARIA G CASH	$-171.00	$0.00
07/21/2022	PAYMENT	ESQUIBEL MARIA G CASH	$-515.80	$171.00
07/07/2022	BILL	ESQUIBEL MARIA G	$686.80	$686.80
08/13/2021	PAYMENT	MARIA ESQUIBEL CREDIT: B NUM: DEBIT 8202	$-669.95	$0.00
07/08/2021	BILL	ESQUIBEL MARIA G	$669.95	$669.95
01/07/2021	PAYMENT	MARIA ESQUIBEL CREDIT: D NUM: DEBIT 8202	$-326.00	$0.00
08/03/2020	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: DEBIT 8202	$-327.58	$326.00
07/10/2020	BILL	ESQUIBEL MARIA G	$653.58	$653.58
02/27/2020	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-159.00	$0.00
01/03/2020	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: DEBIT 8202	$-159.00	$159.00
08/21/2019	PAYMENT	MARIA ESQUIBEL CASH	$-319.70	$318.00
07/08/2019	BILL	ESQUIBEL MARIA G	$637.70	$637.70
01/09/2019	PAYMENT	MARIA ESQUIBEL CREDIT: D NUM: VISA 8202	$-310.00	$0.00
08/10/2018	PAYMENT	MARIA ESQUIBEL CREDIT: D NUM: VISA 8202	$-312.28	$310.00
07/05/2018	BILL	ESQUIBEL MARIA G	$622.28	$622.28
01/11/2018	PAYMENT	ESQUIBEL MARIA G CREDIT: D NUM: DEBIT 8202	$-302.00	$0.00
10/06/2017	PAYMENT	MARIA G ESQUIBEL CREDIT: B NUM: VISA 8202	$-151.00	$302.00
08/16/2017	PAYMENT	MARIA G ESQUIBEL CREDIT: D NUM: VISA 8202	$-154.32	$453.00
07/11/2017	BILL	ESQUIBEL MARIA G	$607.32	$607.32
03/08/2017	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-148.00	$0.00
01/11/2017	PAYMENT	ESQUIBEL MARIA G CREDIT: D NUM: VISA 8202	$-148.00	$148.00
08/10/2016	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-296.79	$296.00
07/07/2016	BILL	ESQUIBEL MARIA G	$592.79	$592.79
10/28/2015	PAYMENT	ESQUIBEL MARIA G CREDIT: D NUM: VISA 8202	$-288.00	$0.00
08/12/2015	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: MCARD 8865	$-290.67	$288.00
07/02/2015	BILL	ESQUIBEL MARIA G	$578.67	$578.67
03/09/2015	PAYMENT	ESQUIBEL MARIA G CREDIT: D NUM: VISA 8202	$-141.00	$0.00
01/05/2015	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-141.00	$141.00
08/25/2014	PAYMENT	ESQUIBEL, MARIA CREDIT: D NUM: DEBIT 8202	$-282.95	$282.00
07/03/2014	BILL	ESQUIBEL MARIA G	$564.95	$564.95
01/07/2014	PAYMENT	ESQUIBEL MARIA G CREDIT: D	$-274.00	$0.00
07/17/2013	PAYMENT	ESQUIBEL MARIA CASH	$-277.65	$274.00
07/02/2013	BILL	ESQUIBEL MARIA G	$551.65	$551.65
03/07/2013	PAYMENT	ESQUIBEL MARIA G CREDIT: D NUM: VISA 8202	$-134.00	$0.00
01/10/2013	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-134.00	$134.00
10/08/2012	PAYMENT	ESQUIBEL MARIA G CREDIT: D NUM: VISA 8202	$-134.00	$268.00
08/13/2012	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-136.73	$402.00
07/10/2012	BILL	ESQUIBEL MARIA G	$538.73	$538.73
03/08/2012	PAYMENT	ESQUIBEL MARIA G CREDIT: D NUM: VISA 8202	$-131.00	$0.00
12/19/2011	PAYMENT	MARIA ESQUIBEL CREDIT: D NUM: VISA 8202	$-131.00	$131.00
08/10/2011	PAYMENT	ESQUIBEL MARIA G CHECK NUM: 320	$-264.18	$262.00
07/11/2011	BILL	ESQUIBEL MARIA G	$526.18	$526.18
03/08/2011	PAYMENT	ESQUIBEL, MARIA CASH	$-128.00	$0.00
01/11/2011	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: DEB8202	$-128.00	$128.00
10/07/2010	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: DEB8202	$-128.00	$256.00
08/24/2010	PAYMENT	ESQUIBEL MARIA CREDIT: B NUM: 248	$-130.00	$384.00
07/09/2010	BILL	ESQUIBEL MARIA G	$514.00	$514.00
03/05/2010	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: VISA8202	$-125.00	$0.00
01/08/2010	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: DEBIT8202	$-125.00	$125.00
10/07/2009	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: DEBIT8202	$-125.00	$250.00
08/18/2009	PAYMENT	ESQUIBEL MARIA G CREDIT: D BANK: CC NUM: VISA 8202	$-127.17	$375.00
07/10/2009	BILL	ESQUIBEL MARIA G	$502.17	$502.17
03/04/2009	PAYMENT	ESQUIBEL MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 8202	$-121.00	$0.00
01/09/2009	PAYMENT	ESQUIBEL MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 9517	$-121.00	$121.00
08/14/2008	PAYMENT	ESQUIBEL MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 9688	$-245.67	$242.00
07/10/2008	BILL	ESQUIBEL MARIA G	$487.67	$487.67
02/26/2008	PAYMENT	MARIA ESQUIBEL CREDIT: D BANK: CREDITCARD NUM: MC1431	$-240.72	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.72	$240.72
08/21/2007	PAYMENT	ESQUIBEL MARIA G CREDIT: D BANK: CC NUM: VISA 9517	$-237.53	$236.00
07/12/2007	BILL	ESQUIBEL MARIA G	$473.53	$473.53
03/26/2007	PAYMENT	ESQUIBEL MARIA G CREDIT: D BANK: VS NUM: 9517	$-118.56	$0.00
03/26/2007	AMENDMENT	REMOVE 1ST YR MAILING FEE	$-2.00	$118.56
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$120.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.56	$118.56
01/08/2007	PAYMENT	MARIA ESQUIBEL CREDIT: D BANK: CREDITCARD NUM: V0092	$-110.06	$114.00
08/29/2006	PAYMENT	ESQUIBEL, MARIA & ELVIA CHECK BANK: 94 7074 NUM: 1365	$-117.94	$224.06
08/25/2006	PAYMENT	ESQUIBEL, MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 0092	$-117.94	$342.00
07/06/2006	BILL	ESQUIBEL MARIA G	$459.94	$459.94
03/06/2006	PAYMENT	ESQUIBEL MARIA G CREDIT: D BANK: CREDITCARD NUM: V9517	$-110.00	$0.00
01/10/2006	PAYMENT	ESQUIBEL MARIA G CREDIT: D BANK: CREDIT CARD NUM: VISA9517	$-110.00	$110.00
01/10/2006	ADJUSTMENT	posted incorrectly/tb BANK: CREDIT CARD NUM: VISA 9517	$110.00	$220.00
01/09/2006	VOID	ESQUIBEL, MARIA G CREDIT: D BANK: CREDIT CARD NUM: VISA 9517	$-110.00	$110.00
10/10/2005	PAYMENT	ELVIA ESQUIBEL CHECK BANK: 947074 NUM: 1387	$-110.00	$220.00
08/19/2005	PAYMENT	ESQUIBEL MARIA & ELVIA CHECK BANK: 947074 NUM: 1360	$-110.42	$330.00
07/18/2005	BILL	ESQUIBEL MARIA G	$440.42	$440.42
01/06/2005	PAYMENT	ESQUIBEL ELVIA CHECK BANK: 54*139 NUM: 117	$-214.00	$0.00
10/05/2004	PAYMENT	ESQUIBEL MARIA & ELVIA CHECK BANK: 94*7074 NUM: 1234	$-107.00	$214.00
08/19/2004	PAYMENT	ESQUIBEL ELVIA CHECK BANK: 94-7074 NUM: 1206	$-109.01	$321.00
07/06/2004	BILL	ESQUIBEL MARIA G	$430.01	$430.01
03/04/2004	PAYMENT	ESQUIBEL MARIA G CASH	$-206.04	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.04	$206.04
11/04/2003	PAYMENT	ESQUIBEL MARIA CHECK BANK: 94-7074 NUM: 1072	$-105.04	$202.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.04	$307.04
08/25/2003	PAYMENT	ESQUIBEL MARIA CASH	$-103.83	$303.00
07/18/2003	BILL	ESQUIBEL MARIA G	$406.83	$406.83
02/28/2003	PAYMENT	ESQUIBEL MARIA G CREDIT: D BANK: CREDIT CARD NUM: VISA	$-187.68	$0.00
02/28/2003	ADJUSTMENT	not to be included on deposit BANK: CREDIT CARD NUM: VISA	$187.68	$187.68
02/28/2003	VOID	ESQUIBEL MARIA G CREDIT: D BANK: CREDIT CARD NUM: VISA	$-187.68	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.68	$187.68
10/04/2002	PAYMENT	ESQUIBEL MARIA G CHECK BANK: 94-7074 NUM: 660	$-92.00	$184.00
08/19/2002	PAYMENT	ESQUIBEL MARIA G. CHECK BANK: 62-16 NUM: 8130	$-123.56	$276.00
07/08/2002	BILL	ESQUIBEL MARIA G	$399.56	$399.56
03/05/2002	PAYMENT	ESQUIBEL MARIA G. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-92.55	$0.00
01/15/2002	PAYMENT	ESQUIBEL MARIA G. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-92.55	$92.55
10/03/2001	PAYMENT	ESQUIBEL MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-92.55	$185.10
08/20/2001	PAYMENT	ESQUIBEL ELVIE CREDIT: B BANK: 94-7074 NUM: 440	$-122.78	$277.65
07/11/2001	BILL	ESQUIBEL MARIA G	$400.43	$400.43
01/12/2001	PAYMENT	ESQUIBEL MARIA G. CHECK BANK: 94-7074 NUM: 327	$-92.03	$0.00
10/09/2000	PAYMENT	ESQUIBEL MARIA CASH	$-184.06	$92.03
08/21/2000	PAYMENT	ESQUIBEL, MARIA CHECK BANK: 94-204 NUM: 265	$-122.30	$276.09
07/06/2000	BILL	ESQUIBEL MARIA G	$398.39	$398.39
03/09/2000	PAYMENT	ESQUIBEL MARIA CASH	$-91.40	$0.00
01/07/2000	PAYMENT	ESQUIBEL MARIA CASH	$-91.40	$91.40
10/08/1999	PAYMENT	MARIA ESQUIBEL CHECK BANK: 94-204 NUM: 156	$-91.40	$182.80
08/26/1999	PAYMENT	ESQUIBEL MARIA G CASH	$-121.68	$274.20
07/12/1999	BILL	ESQUIBEL MARIA G	$395.88	$395.88
03/04/1999	PAYMENT	MARIA ESQUIBLE CHECK	$-92.81	$0.00
01/04/1999	PAYMENT	MARIA ESQUIBEL CHECK	$-92.81	$92.81
10/02/1998	PAYMENT	MARIA ESQUIBEL CHECK	$-92.81	$185.62
09/01/1998	PAYMENT	ESQUIBEL MARIA G CHECK	$-128.03	$278.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.92	$406.46
07/09/1998	BILL	ESQUIBEL MARIA G	$401.54	$401.54
08/18/1997	PAYMENT	ESQUIBEL JOSE M & MARIA G	$-405.80	$0.00
07/23/1997	BILL	ESQUIBEL JOSE M & MARIA G	$405.80	$405.80
03/06/1997	PAYMENT	ESQUIBEL JOSE M & MARIA G	$-96.25	$0.00
01/09/1997	PAYMENT	ESQUIBEL JOSE M & MARIA G	$-96.25	$96.25
10/21/1996	PAYMENT	ESQUIBEL JOSE M & MARIA G	$-100.10	$192.50
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$3.85	$292.60
08/22/1996	PAYMENT	ESQUIBEL JOSE M & MARIA G	$-126.50	$288.75
07/11/1996	BILL	ESQUIBEL JOSE M & MARIA G	$415.25	$415.25

Tax Account 15-0382-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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