Tax Account 15-0394-08

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Owners

COLEMAN JOSH
583 LAY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0394-08
Account Type	Real Estate
Location	130 W SIXTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0394-08

Account Type

Real Estate

Location

130 W SIXTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.88
Total	$88.28
Paid	$88.28
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

$84.88

Total

$88.28

Paid

$88.28

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	$84.88	$3.40	$84.88	$88.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$78.61	$3.14	$81.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$72.79	$0.00	$72.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$67.41	$0.00	$67.41	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$64.37	$0.00	$64.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$62.13	$0.00	$62.13	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$60.31	$27.02	$87.33	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$56.84	$30.50	$87.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$56.36	$30.29	$86.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$56.07	$35.63	$91.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$55.31	$0.00	$55.31	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/05/2024	PAYMENT	COLEMAN JOSH CHECK 297	$-88.28	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.40	$88.28
07/05/2024	BILL	COLEMAN JOSH	$84.88	$84.88
09/07/2023	PAYMENT	COLEMAN, JOSHUA CHECK 290	$-81.75	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.14	$81.75
07/06/2023	BILL	COLEMAN JOSH	$78.61	$78.61
08/19/2022	PAYMENT	SMQ ENTERPRISES LLC CHECK 3063	$-72.79	$0.00
07/07/2022	BILL	QUILICI STEPHEN M	$72.79	$72.79
08/23/2021	PAYMENT	SMQ ENTERPRISES LLC CHECK NUM: 3003	$-67.41	$0.00
07/08/2021	BILL	QUILICI STEPHEN M	$67.41	$67.41
08/13/2020	PAYMENT	QUILICI, SUSAN CREDIT: D NUM: MCARD 8974	$-64.37	$0.00
07/10/2020	BILL	QUILICI STEPHEN M	$64.37	$64.37
08/07/2019	PAYMENT	HECTOR CARRILLO CASH	$-149.46	$0.00
08/01/2019	INTEREST	Monthly Interest	$0.50	$149.46
07/08/2019	BILL	CARRILLO HECTOR JR	$62.13	$148.96
07/01/2019	INTEREST	Monthly Interest	$0.50	$86.83
06/01/2019	INTEREST	Monthly Interest	$0.50	$86.33
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$85.83
03/27/2019	PENALTY	1st year delq letters	$2.25	$75.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.22	$73.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.62	$69.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.02	$65.74
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.41	$62.72
07/05/2018	BILL	CARRILLO HECTOR JR	$60.31	$60.31
05/04/2018	PAYMENT	HECTOR CARRILLO CREDIT: D NUM: VISA 5686	$-265.69	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$265.69
05/01/2018	INTEREST	Monthly Interest	$0.94	$255.69
04/03/2018	INTEREST	Monthly Interest	$0.94	$254.75
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$253.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.98	$245.81
03/01/2018	INTEREST	Monthly Interest	$0.94	$241.83
02/01/2018	INTEREST	Monthly Interest	$0.94	$240.89
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.41	$239.95
01/02/2018	INTEREST	Monthly Interest	$0.94	$236.54
12/01/2017	INTEREST	Monthly Interest	$0.94	$235.60
11/01/2017	INTEREST	Monthly Interest	$0.94	$234.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.84	$233.72
10/02/2017	INTEREST	Monthly Interest	$0.94	$230.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.27	$229.94
09/01/2017	INTEREST	Monthly Interest	$0.94	$227.67
08/01/2017	INTEREST	Monthly Interest	$0.94	$226.73
07/11/2017	BILL	CARRILLO HECTOR JR	$56.84	$225.79
07/03/2017	INTEREST	Monthly Interest	$0.94	$168.95
06/01/2017	INTEREST	Monthly Interest	$0.94	$168.01
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$167.07
04/03/2017	INTEREST	Monthly Interest	$0.47	$157.07
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$156.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.95	$154.35
03/01/2017	INTEREST	Monthly Interest	$0.47	$150.40
02/01/2017	INTEREST	Monthly Interest	$0.47	$149.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.38	$149.46
01/03/2017	INTEREST	Monthly Interest	$0.47	$146.08
12/01/2016	INTEREST	Monthly Interest	$0.47	$145.61
11/01/2016	INTEREST	Monthly Interest	$0.47	$145.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.82	$144.67
10/03/2016	INTEREST	Monthly Interest	$0.47	$141.85
09/01/2016	INTEREST	Monthly Interest	$0.47	$141.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$140.91
08/01/2016	INTEREST	Monthly Interest	$0.47	$138.66
07/07/2016	BILL	CARRILLO HECTOR JR	$56.36	$138.19
07/01/2016	INTEREST	Monthly Interest	$0.47	$81.83
06/01/2016	INTEREST	Monthly Interest	$0.47	$81.36
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$80.89
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$70.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.92	$68.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.36	$64.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$61.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.31
07/02/2015	BILL	CARRILLO HECTOR JR	$56.07	$56.07
07/21/2014	PAYMENT	MILLER SHERRY LYNN CREDIT: D NUM: MC 3950	$-55.31	$0.00
07/03/2014	BILL	MILLER DANIEL J & SHERRY L	$55.31	$55.31
09/05/2013	PAYMENT	MILLER, SHERRY CREDIT: D NUM: DEBIT 8429	$-56.00	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$56.00
07/02/2013	BILL	MILLER DANIEL J & SHERRY L	$53.85	$53.85
04/01/2013	PAYMENT	MILLER, SHERRY L CREDIT: D NUM: DEBIT 4318	$-99.78	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$99.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.58	$97.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.78	$91.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.99	$86.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.19	$82.93
07/10/2012	BILL	MILLER DANIEL J & SHERRY L	$79.74	$79.74
07/25/2011	PAYMENT	MARCUERQUIAGA, JOSEPH D & EVEL CHECK NUM: 1676	$-73.84	$0.00
07/11/2011	BILL	MARCUERQUIAGA EVELYN	$73.84	$73.84
07/28/2010	PAYMENT	MARCUERQUIAGA, JOSEPH D & EVEL CHECK NUM: 1642	$-69.02	$0.00
07/09/2010	BILL	MARCUERQUIAGA EVELYN	$69.02	$69.02
07/23/2009	PAYMENT	MARCUERQUIAGA, JOSEPH D & EVEL CHECK BANK: 94 7074 NUM: 1627	$-64.99	$0.00
07/10/2009	BILL	MARCUERQUIAGA EVELYN	$64.99	$64.99
08/04/2008	PAYMENT	MARCUERQUIAGA J CHECK BANK: 94 7074 NUM: 1604	$-63.97	$0.00
07/10/2008	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$63.97	$63.97
08/16/2007	PAYMENT	MARCUERQUIGA JOSPEH CHECK BANK: 94*7074 NUM: 1564	$-62.58	$0.00
07/12/2007	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$62.58	$62.58
08/17/2006	PAYMENT	MARCUERQUIAGA EVELYN/JOSEPH CHECK BANK: 9470774 NUM: 4331	$-62.24	$0.00
07/06/2006	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$62.24	$62.24
08/01/2005	PAYMENT	MARCUERQUIAGA, JOSEPH D CHECK BANK: 94 7074 NUM: 1456	$-58.51	$0.00
07/18/2005	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$58.51	$58.51
08/05/2004	PAYMENT	MARCUERQUIAGA JOSEPH/EVELYN CHECK BANK: 94*7074 NUM: 3200	$-64.44	$0.00
07/06/2004	BILL	MARCUERQUIAGA JOSEPH & EVELYN	$64.44	$64.44

Tax Account 15-0394-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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