Tax Account 15-0401-08

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Owners

ARREDONDO SANCHEZ HERMINIA
335 W 4TH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0401-08
Account Type	Real Estate
Location	560 W SIXTH ST WINNEMUCCA
Balance	$661.25
Currently Due	$661.25

Account ID

15-0401-08

Account Type

Real Estate

Location

560 W SIXTH ST
WINNEMUCCA

Balance

$661.25

Currently Due

$661.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.17
Total	$661.25
Paid	$0.00
Balance	$661.25
Due	$661.25
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$587.17

Total

$661.25

Paid

$0.00

Balance

$661.25

Due

$661.25

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$149.17	$4.88	$149.17	$0.00	$154.05
2	10/07/2024	10/17/2024	Past due	$146.00	$12.05	$146.00	$0.00	$312.10
3	01/06/2025	01/16/2025	Past due	$146.00	$21.61	$146.00	$0.00	$479.71
4	03/03/2025	03/13/2025	Past due	$146.00	$35.54	$146.00	$0.00	$661.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.22	$31.34	$604.56	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$559.67	$16.01	$575.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$546.49	$35.25	$581.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$533.72	$63.98	$597.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$539.05	$6.78	$545.83	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$534.64	$0.00	$534.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$530.74	$0.00	$530.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$521.26	$0.00	$521.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$516.44	$0.00	$516.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$510.73	$0.00	$510.73	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$661.25
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.54	$659.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.61	$625.71
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.05	$604.10
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.88	$592.05
07/05/2024	BILL	ARREDONDO SANCHEZ HERMINIA	$587.17	$587.17
04/29/2024	PAYMENT	PNP PNP - 155226602	$-312.70	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$312.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.60	$310.20
03/14/2024	PAYMENT	PNP PNP - 152715332	$-147.64	$298.60
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.60	$446.24
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$434.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.64	$433.64
08/03/2023	PAYMENT	PNP PNP - 140344438	$-144.22	$429.00
07/06/2023	BILL	ARREDONDO SANCHEZ HERMINIA	$573.22	$573.22
12/15/2022	PAYMENT	PNP PNP - 126094575	$-278.00	$0.00
11/03/2022	PAYMENT	PNP PNP - 123670475	$-297.68	$278.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.38	$575.68
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.63	$564.30
07/07/2022	BILL	ARREDONDO SANCHEZ HERMINIA	$559.67	$559.67
01/18/2022	PAYMENT	ARREDONDO, MARIBEL CREDIT: D BANK: PNP INTERNET NUM: 107154498	$-581.74	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.77	$581.74
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.02	$561.97
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.46	$550.95
07/08/2021	BILL	ARREDONDO SANCHEZ HERMINIA	$546.49	$546.49
03/23/2021	PAYMENT	ESQUIBEL, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 652458	$-597.70	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.80	$597.70
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.18	$567.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.69	$548.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.31	$538.03
07/10/2020	BILL	ESQUIBEL ALEJANDRO	$533.72	$533.72
04/14/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 080206	$-140.78	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$140.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.28	$138.28
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-137.05	$402.00
07/08/2019	BILL	ESQUIBEL ALEJANDRO	$539.05	$539.05
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.00	$133.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-133.00	$266.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-135.64	$399.00
07/05/2018	BILL	ESQUIBEL ALEJANDRO	$534.64	$534.64
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.74	$396.00
07/11/2017	BILL	ESQUIBEL ALEJANDRO	$530.74	$530.74
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-130.00	$130.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-131.26	$390.00
07/07/2016	BILL	ESQUIBEL ALEJANDRO	$521.26	$521.26
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-129.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-129.00	$129.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-129.00	$258.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-129.44	$387.00
07/02/2015	BILL	ESQUIBEL ALEJANDRO	$516.44	$516.44
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-127.00	$127.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-129.73	$381.00
07/03/2014	BILL	ESQUIBEL ALEJANDRO	$510.73	$510.73
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-125.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.00	$125.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-125.00	$250.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.40	$375.00
07/02/2013	BILL	ESQUIBEL ALEJANDRO	$503.40	$503.40
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-125.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.00	$125.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-125.00	$250.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.52	$375.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$125.52	$500.52
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.52	$375.00
07/10/2012	BILL	ESQUIBEL ALEJANDRO	$500.52	$500.52
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-118.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-118.00	$118.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-118.00	$236.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-121.78	$354.00
07/11/2011	BILL	ESQUIBEL ALEJANDRO	$475.78	$475.78
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-117.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-117.00	$117.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-117.00	$234.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-119.42	$351.00
07/09/2010	BILL	ESQUIBEL ALEJANDRO	$470.42	$470.42
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-112.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-112.00	$112.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-112.00	$224.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-113.27	$336.00
07/10/2009	BILL	ESQUIBEL ALEJANDRO	$449.27	$449.27
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-105.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$105.00	$105.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-105.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-105.00	$105.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-105.00	$210.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-106.86	$315.00
07/10/2008	BILL	ESQUIBEL ALEJANDRO	$421.86	$421.86
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-100.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-100.00	$100.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-100.00	$200.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$100.00	$300.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-100.00	$200.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-101.49	$300.00
07/12/2007	BILL	ESQUIBEL ALEJANDRO	$401.49	$401.49
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-98.00	$0.00
11/29/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94*72 NUM: 152327	$-98.00	$98.00
11/03/2006	PAYMENT	QUINTERO PABLO CREDIT: D BANK: CREDITCARD NUM: V9775	$-101.92	$196.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.92	$297.92
07/24/2006	PAYMENT	FERNANDEZ, JUAN & EMELI C CHECK BANK: 94 8440 NUM: 2213	$-100.91	$294.00
07/06/2006	BILL	QUINTERO PABLO	$394.91	$394.91
04/27/2006	PAYMENT	CAN'T READ NAME ON $ ORDER CHECK BANK: 7553 NUM: 225499230	$-100.68	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$100.68
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.68	$95.68
01/26/2006	PAYMENT	FERNANDEZ JUAN/EMELI C CHECK BANK: 948440 NUM: 2065	$-95.68	$92.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.68	$187.68
10/24/2005	PAYMENT	EMELI FERNANDEZ CHECK BANK: 94*8440 NUM: 2013	$-95.68	$184.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.68	$279.68
08/17/2005	PAYMENT	FERNANDEZ, JUAN & EMELI C CHECK BANK: 94 8440 NUM: 1959	$-93.13	$276.00
07/18/2005	BILL	QUINTERO PABLO	$369.13	$369.13
04/01/2005	PAYMENT	QUINTERO PABLO CASH	$-412.41	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$412.41
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.01	$410.91
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.09	$385.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.96	$369.81
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.61	$360.85
07/06/2004	BILL	QUINTERO PABLO	$357.24	$357.24
03/02/2004	PAYMENT	QUINTERO PABLO CASH	$-84.00	$0.00
12/29/2003	PAYMENT	QUINTERO PABLO CASH	$-84.00	$84.00
10/01/2003	PAYMENT	QUINTERO PABLO CASH	$-84.00	$168.00
08/14/2003	PAYMENT	QUINTERO PABLO CASH	$-87.47	$252.00
07/18/2003	BILL	QUINTERO PABLO	$339.47	$339.47
03/11/2003	PAYMENT	QUINTERO PABLO CASH	$-75.00	$0.00
12/20/2002	PAYMENT	QUINTERO PABLO CASH	$-75.00	$75.00
10/08/2002	PAYMENT	QUINTERO PABLO CASH	$-75.00	$150.00
08/07/2002	PAYMENT	QUINTERO PABLO CASH	$-107.56	$225.00
07/08/2002	BILL	QUINTERO PABLO	$332.56	$332.56
01/08/2002	PAYMENT	QUINTERO PABLO CASH	$-151.72	$0.00
09/18/2001	PAYMENT	QUINTERO PABLO CASH	$-75.86	$151.72
08/13/2001	PAYMENT	QUINTERO PABLO CASH	$-106.11	$227.58
07/11/2001	BILL	QUINTERO PABLO	$333.69	$333.69
03/02/2001	PAYMENT	QUINTERO PABLO CASH	$-75.45	$0.00
12/08/2000	PAYMENT	QUINTERO PABLO CASH	$-75.45	$75.45
10/04/2000	PAYMENT	QUINTERO PABLO CASH	$-75.45	$150.90
08/07/2000	PAYMENT	QUINTERO PABLO CASH	$-105.74	$226.35
07/06/2000	BILL	QUINTERO PABLO	$332.09	$332.09
02/28/2000	PAYMENT	QUINTERO ERIC CASH	$-74.80	$0.00
12/23/1999	PAYMENT	QUINTERO PABLO CASH	$-74.80	$74.80
10/01/1999	PAYMENT	QUINTERO PABLO CASH	$-74.80	$149.60
08/12/1999	PAYMENT	QUINTERO PABLO CASH	$-105.06	$224.40
07/12/1999	BILL	QUINTERO PABLO	$329.46	$329.46
03/02/1999	PAYMENT	QUINTERO PABLO CASH	$-76.05	$0.00
01/05/1999	PAYMENT	QUINTERO PABLO CASH	$-76.05	$76.05
09/29/1998	PAYMENT	QUINTERO PABLO CASH	$-76.05	$152.10
08/12/1998	PAYMENT	QUINTERO PABLO CASH	$-106.39	$228.15
07/09/1998	BILL	QUINTERO PABLO	$334.54	$334.54
02/27/1998	PAYMENT	QUINTERO PABLO	$-77.09	$0.00
01/16/1998	PAYMENT	QUINTERO PABLO	$-77.09	$77.09
10/03/1997	PAYMENT	QUINTERO PABLO	$-77.09	$154.18
08/13/1997	PAYMENT	QUINTERO PABLO	$-107.30	$231.27
07/23/1997	BILL	QUINTERO PABLO	$338.57	$338.57
03/06/1997	PAYMENT	QUINTERO PABLO	$-78.93	$0.00
01/07/1997	PAYMENT	QUINTERO PABLO	$-78.93	$78.93
10/14/1996	PAYMENT	QUINTERO PABLO	$-78.93	$157.86
08/16/1996	PAYMENT	QUINTERO PABLO	$-109.22	$236.79
07/11/1996	BILL	QUINTERO PABLO	$346.01	$346.01

Tax Account 15-0401-08

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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