Tax Account 15-0382-10

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Owners

ESQUIBEL MARIA G
607 SHEEHAN ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0382-10
Account Type	Real Estate
Location	SHEEHAN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0382-10

Account Type

Real Estate

Location

SHEEHAN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$227.56
Total	$227.56
Paid	$227.56
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

$227.56

Total

$227.56

Paid

$227.56

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	$59.56	$0.00	$59.56	$59.56	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$227.56	$1.80	$229.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$213.40	$0.00	$213.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$197.58	$0.00	$197.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$188.71	$0.00	$188.71	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$188.71	$0.00	$188.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$188.71	$0.00	$188.71	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$182.23	$0.00	$182.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$170.96	$0.00	$170.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$160.82	$0.00	$160.82	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$148.90	$3.98	$152.88	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ESQUIBEL MARIA G CASH	$-227.56	$0.00
07/05/2024	BILL	ESQUIBEL MARIA G	$227.56	$227.56
03/18/2024	PAYMENT	ESQUIBEL MARIA G CASH	$-46.78	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$46.78
07/21/2023	PAYMENT	ESQUIBEL MARIA G CASH	$-182.58	$44.98
07/06/2023	BILL	ESQUIBEL MARIA G	$227.56	$227.56
07/21/2022	PAYMENT	ESQUIBEL MARIA G CASH	$-213.40	$0.00
07/07/2022	BILL	ESQUIBEL MARIA G	$213.40	$213.40
08/13/2021	PAYMENT	MARIA ESQUIBEL CREDIT: D NUM: DEBIT 8202	$-197.58	$0.00
07/08/2021	BILL	ESQUIBEL MARIA G	$197.58	$197.58
01/07/2021	PAYMENT	MARIA ESQUIBEL CREDIT: D NUM: DEBIT 8202	$-94.00	$0.00
08/03/2020	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: DEBIT 8202	$-94.71	$94.00
07/10/2020	BILL	ESQUIBEL MARIA G	$188.71	$188.71
02/27/2020	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-47.00	$0.00
01/03/2020	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: DEBIT 8202	$-47.00	$47.00
08/21/2019	PAYMENT	MARIA ESQUIBEL CASH	$-94.71	$94.00
07/08/2019	BILL	ESQUIBEL MARIA G	$188.71	$188.71
01/09/2019	PAYMENT	MARIA ESQUIBEL CREDIT: D NUM: VISA 8202	$-94.00	$0.00
08/10/2018	PAYMENT	MARIA ESQUIBEL CREDIT: D NUM: VISA 8202	$-94.71	$94.00
07/05/2018	BILL	ESQUIBEL MARIA G	$188.71	$188.71
10/06/2017	PAYMENT	MARIA G ESQUIBEL CREDIT: D NUM: VISA 8202	$-135.00	$0.00
08/16/2017	PAYMENT	MARIA G ESQUIBEL CREDIT: D NUM: VISA 8202	$-47.23	$135.00
07/11/2017	BILL	ESQUIBEL MARIA G	$182.23	$182.23
03/08/2017	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-42.00	$0.00
01/11/2017	PAYMENT	ESQUIBEL MARIA G CREDIT: D NUM: VISA 8202	$-42.00	$42.00
08/10/2016	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-86.96	$84.00
07/07/2016	BILL	ESQUIBEL MARIA G	$170.96	$170.96
10/28/2015	PAYMENT	ESQUIBEL MARIA G CREDIT: D NUM: VISA 8202	$-80.00	$0.00
08/12/2015	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: MCARD 8865	$-80.82	$80.00
07/02/2015	BILL	ESQUIBEL MARIA G	$160.82	$160.82
03/30/2015	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-40.98	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$40.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.48	$38.48
01/05/2015	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-37.00	$37.00
08/25/2014	PAYMENT	ESQUIBEL, MARIA CREDIT: D NUM: DEBIT 8202	$-74.90	$74.00
07/03/2014	BILL	ESQUIBEL MARIA G	$148.90	$148.90
01/07/2014	PAYMENT	ESQUIBEL MARIA G CREDIT: D	$-68.00	$0.00
07/17/2013	PAYMENT	ESQUIBEL MARIA CASH	$-69.87	$68.00
07/02/2013	BILL	ESQUIBEL MARIA G	$137.87	$137.87
03/07/2013	PAYMENT	ESQUIBEL MARIA G CREDIT: D NUM: VISA 8202	$-31.00	$0.00
01/10/2013	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-31.00	$31.00
10/08/2012	PAYMENT	ESQUIBEL MARIA G CREDIT: D NUM: VISA 8202	$-31.00	$62.00
08/13/2012	PAYMENT	ESQUIBEL, MARIA G CREDIT: D NUM: DEBIT 8202	$-34.66	$93.00
07/10/2012	BILL	ESQUIBEL MARIA G	$127.66	$127.66
03/08/2012	PAYMENT	ESQUIBEL MARIA G CREDIT: D NUM: VISA 8202	$-31.00	$0.00
12/19/2011	PAYMENT	MARIA ESQUIBEL CREDIT: D NUM: VISA 8202	$-31.00	$31.00
08/10/2011	PAYMENT	ESQUIBEL MARIA G CHECK NUM: 320	$-64.14	$62.00
07/11/2011	BILL	ESQUIBEL MARIA G	$126.14	$126.14
03/08/2011	PAYMENT	ESQUIBEL, MARIA CASH	$-29.00	$0.00
01/11/2011	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: DEB8202	$-29.00	$29.00
10/07/2010	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: DEB8202	$-29.00	$58.00
08/24/2010	PAYMENT	ESQUIBEL MARIA CHECK NUM: 248	$-30.89	$87.00
07/09/2010	BILL	ESQUIBEL MARIA G	$117.89	$117.89
03/05/2010	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: VISA8202	$-27.00	$0.00
01/08/2010	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: DEBIT8202	$-27.00	$27.00
10/07/2009	PAYMENT	ESQUIBEL MARIA CREDIT: D NUM: DEBIT8202	$-27.00	$54.00
08/18/2009	PAYMENT	ESQUIBEL MARIA G CASH	$-30.01	$81.00
07/10/2009	BILL	ESQUIBEL MARIA G	$111.01	$111.01
03/04/2009	PAYMENT	ESQUIBEL MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 8202	$-27.00	$0.00
01/09/2009	PAYMENT	ESQUIBEL MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 9517	$-27.00	$27.00
08/14/2008	PAYMENT	ESQUIBEL MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 9688	$-57.01	$54.00
07/10/2008	BILL	ESQUIBEL MARIA G	$111.01	$111.01
02/26/2008	PAYMENT	MARIA ESQUIBEL CREDIT: D BANK: CREDITCARD NUM: MC1431	$-55.08	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$55.08
08/27/2007	PAYMENT	ESQUIBEL, ELVIA CREDIT: D BANK: DEBIT CARD NUM: 7612	$-57.01	$54.00
07/12/2007	BILL	ESQUIBEL MARIA G	$111.01	$111.01
03/26/2007	PAYMENT	ESQUIBEL MARIA G CREDIT: D BANK: VS NUM: 9517	$-28.08	$0.00
03/26/2007	AMENDMENT	REMOVE 1ST YR MAILING FEE GR	$-2.00	$28.08
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$30.08
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.08	$28.08
01/08/2007	PAYMENT	MARIA ESQUIBEL CREDIT: D BANK: CREDITCARD NUM: V0092	$-23.58	$27.00
08/29/2006	PAYMENT	ESQUIBEL, MARIA & ELVIA CHECK BANK: 94 7074 NUM: 1365	$-30.42	$50.58
08/25/2006	PAYMENT	ESQUIBEL, MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA 0092	$-30.42	$81.00
07/06/2006	BILL	ESQUIBEL MARIA G	$111.42	$111.42
03/06/2006	PAYMENT	ESQUIBEL MARIA G CREDIT: D BANK: CREDITCARD NUM: V9517	$-27.00	$0.00
01/10/2006	PAYMENT	ESQUIBEL MARIA G CREDIT: D BANK: CREDIT CARD NUM: VISA9517	$-27.00	$27.00
01/10/2006	ADJUSTMENT	posted incorrectly/tb BANK: CREDIT CARD NUM: VISA 9517	$27.00	$54.00
01/09/2006	VOID	ESQUIBEL, MARIA G CREDIT: D BANK: CREDIT CARD NUM: VISA 9517	$-27.00	$27.00
10/10/2005	PAYMENT	ELVIA ESQUIBEL CHECK BANK: 947074 NUM: 1387	$-27.00	$54.00
08/19/2005	PAYMENT	ESQUIBEL MARIA & ELVIA CHECK BANK: 947074 NUM: 1360	$-30.42	$81.00
07/18/2005	BILL	ESQUIBEL MARIA G	$111.42	$111.42
01/06/2005	PAYMENT	ESQUIBEL ELVIA CHECK BANK: 54*139 NUM: 117	$-54.00	$0.00
10/05/2004	PAYMENT	ESQUIBEL MARIA & ELVIA CHECK BANK: 94*7074 NUM: 1234	$-27.00	$54.00
08/19/2004	PAYMENT	ESQUIBEL ELVIA CHECK BANK: 94-7074 NUM: 1206	$-29.83	$81.00
07/06/2004	BILL	ESQUIBEL MARIA G	$110.83	$110.83
03/04/2004	PAYMENT	ESQUIBEL MARIA G CASH	$-51.00	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.00	$51.00
11/04/2003	PAYMENT	ESQUIBEL MARIA CHECK BANK: 94-7074 NUM: 1072	$-26.00	$50.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.00	$76.00
08/25/2003	PAYMENT	ESQUIBEL MARIA G CHECK BANK: 94-7074 NUM: 1036	$-22.78	$75.00
08/25/2003	PAYMENT	ESQUIBEL MARIA CASH	$-6.17	$97.78
07/18/2003	BILL	ESQUIBEL MARIA G	$103.95	$103.95
08/19/2002	PAYMENT	ESQUIBEL MARIA G. CHECK BANK: 62-16 NUM: 8130	$-99.84	$0.00
07/08/2002	BILL	ESQUIBEL MARIA G	$99.84	$99.84
03/05/2002	PAYMENT	ESQUIBEL MARIA G. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-25.13	$0.00
01/15/2002	PAYMENT	ESQUIBEL MARIA G. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-25.13	$25.13
10/03/2001	PAYMENT	ESQUIBEL MARIA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-25.13	$50.26
08/20/2001	PAYMENT	ESQUIBEL ELVIE CHECK BANK: 94-7074 NUM: 440	$-25.41	$75.39
07/11/2001	BILL	ESQUIBEL MARIA G	$100.80	$100.80
01/12/2001	PAYMENT	ESQUIBEL MARIA G. CHECK BANK: 94-7074 NUM: 327	$-24.96	$0.00
10/09/2000	PAYMENT	ESQUIBEL MARIA CASH	$-49.92	$24.96
08/21/2000	PAYMENT	ESQUIBEL, MARIA CHECK BANK: 94-204 NUM: 265	$-25.26	$74.88
07/06/2000	BILL	ESQUIBEL MARIA G	$100.14	$100.14
03/09/2000	PAYMENT	ESQUIBEL MARIA CASH	$-28.05	$0.00
01/07/2000	PAYMENT	ESQUIBEL MARIA CASH	$-28.05	$28.05
10/08/1999	PAYMENT	MARIA ESQUIBEL CHECK BANK: 94-204 NUM: 156	$-57.50	$56.10
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.13	$113.60
07/12/1999	BILL	ESQUIBEL MARIA G	$112.47	$112.47
03/04/1999	PAYMENT	MARIA ESQUIBLE CHECK	$-28.81	$0.00
01/04/1999	PAYMENT	MARIA ESQUIBEL CHECK	$-28.81	$28.81
10/02/1998	PAYMENT	MARIA ESQUIBEL CHECK	$-28.81	$57.62
09/01/1998	PAYMENT	ESQUIBEL MARIA G CREDIT: B	$-30.32	$86.43
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.17	$116.75
07/09/1998	BILL	ESQUIBEL MARIA G	$115.58	$115.58
08/18/1997	PAYMENT	ESQUIBEL JOSE M & MARIA G	$-118.24	$0.00
07/23/1997	BILL	ESQUIBEL JOSE M & MARIA G	$118.24	$118.24
03/06/1997	PAYMENT	ESQUIBEL JOSE M & MARIA G	$-30.34	$0.00
01/09/1997	PAYMENT	ESQUIBEL JOSE M & MARIA G	$-30.34	$30.34
10/21/1996	PAYMENT	ESQUIBEL JOSE M & MARIA G	$-31.55	$60.68
10/21/1996	AMENDMENT	add penalty to 2nd qtr ah	$1.21	$92.23
08/22/1996	PAYMENT	ESQUIBEL JOSE M & MARIA G	$-30.75	$91.02
07/11/1996	BILL	ESQUIBEL JOSE M & MARIA G	$121.77	$121.77

Tax Account 15-0382-10

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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