Tax Account 15-0401-10

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Owners

ELIZONDO DAVID
15520 DONNYBROOK CT
RENO, NV 89511

Account Summary

Account ID	15-0401-10
Account Type	Real Estate
Location	615 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0401-10

Account Type

Real Estate

Location

615 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$259.69
Total	$259.69
Paid	$259.69
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

$259.69

Total

$259.69

Paid

$259.69

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	$67.69	$0.00	$67.69	$67.69	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$255.73	$0.00	$255.73	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$239.50	$0.00	$239.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$221.75	$0.00	$221.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$211.80	$0.00	$211.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$205.61	$0.00	$205.61	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$205.17	$0.00	$205.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$204.95	$0.00	$204.95	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$343.43	$0.00	$343.43	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$341.41	$0.00	$341.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$334.61	$2.27	$336.88	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/22/2024	PAYMENT	ELIZONDO, DAVID CHECK 3308	$-259.69	$0.00
07/05/2024	BILL	ELIZONDO DAVID	$259.69	$259.69
07/20/2023	PAYMENT	ELIZONDO DAVID CHECK 3082	$-255.73	$0.00
07/06/2023	BILL	ELIZONDO DAVID	$255.73	$255.73
07/20/2022	PAYMENT	ELIZONDO, DAVID CHECK NUM: 2834	$-239.50	$0.00
07/07/2022	BILL	ELIZONDO DAVID & DEBRA FINNELL	$239.50	$239.50
08/16/2021	PAYMENT	ELIZONDO, DAVID CHECK NUM: 2626	$-221.75	$0.00
07/08/2021	BILL	ELIZONDO DAVID & DEBRA FINNELL	$221.75	$221.75
07/23/2020	PAYMENT	ELIZANDO DAVID CHECK NUM: 2389	$-211.80	$0.00
07/10/2020	BILL	ELIZONDO DAVID & DEBRA FINNELL	$211.80	$211.80
07/22/2019	PAYMENT	ELIZONDO DAVID & DEBRA FINNELL CHECK NUM: 2118	$-205.61	$0.00
07/08/2019	BILL	ELIZONDO DAVID & DEBRA FINNELL	$205.61	$205.61
07/19/2018	PAYMENT	ELIZONDO, DAVID CHECK NUM: 1911	$-205.17	$0.00
07/05/2018	BILL	ELIZONDO DAVID & DEBRA FINNELL	$205.17	$205.17
07/21/2017	PAYMENT	ELIZONDO DAVID CHECK NUM: 1702	$-204.95	$0.00
07/11/2017	BILL	ELIZONDO DAVID & DEBRA FINNELL	$204.95	$204.95
11/14/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29737	$-170.00	$0.00
08/15/2016	PAYMENT	HUTCHINGS LOANNA CREDIT: D NUM: VISA 1002	$-173.43	$170.00
07/07/2016	BILL	CONLEY LOANNA K	$343.43	$343.43
07/31/2015	PAYMENT	HUTCHINGS, LOANNA CREDIT: D NUM: VISA 6364	$-341.41	$0.00
07/02/2015	BILL	CONLEY LOANNA K	$341.41	$341.41
09/12/2014	PAYMENT	HUTCHINGS LOANNA K CREDIT: D NUM: VISA 3904	$-336.88	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.27	$336.88
07/03/2014	BILL	CONLEY LOANNA K	$334.61	$334.61
09/24/2013	PAYMENT	HUTCHINGS, LOANNA K CREDIT: D NUM: DEBIT 6506	$-330.22	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.20	$330.22
07/02/2013	BILL	CONLEY LOANNA K	$328.02	$328.02
08/16/2012	PAYMENT	HUTCHINGS LOANNA CREDIT: D NUM: VISA 3584	$-321.61	$0.00
07/10/2012	BILL	CONLEY LOANNA K	$321.61	$321.61
12/30/2011	PAYMENT	HUTCHINGS LOANNA K CREDIT: D NUM: 3739	$-156.00	$0.00
10/20/2011	PAYMENT	HUTCHINGS, LOANNA K CREDIT: D NUM: VISA3739	$-166.66	$156.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.19	$322.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.07	$317.47
07/11/2011	BILL	CONLEY LOANNA K	$315.40	$315.40
09/02/2010	PAYMENT	CONLEY, LOANNA CREDIT: D BANK: OP INTERNET NUM: 059149	$-312.50	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.13	$312.50
07/09/2010	BILL	CONLEY LOANNA K	$309.37	$309.37
07/30/2009	PAYMENT	CONLEY, LOANNA K CHECK BANK: 94 7074 NUM: 1339	$-299.44	$0.00
07/10/2009	BILL	CONLEY LOANNA K	$299.44	$299.44
03/31/2009	PAYMENT	CONLEY LOANNA K CREDIT: D BANK: DEBIT CARD NUM: 5728	$-77.13	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$77.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.88	$74.88
01/28/2009	PAYMENT	CONLEY LOANNA K CREDIT: D BANK: CREDIT CARD NUM: VISA 5728	$-74.88	$72.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.88	$146.88
08/27/2008	PAYMENT	CONLEY LOANNA K CREDIT: D BANK: CREDITCARD NUM: V5728	$-146.87	$144.00
07/10/2008	BILL	CONLEY LOANNA K	$290.87	$290.87
08/01/2007	PAYMENT	CONLEY LOANNA K CREDIT: D BANK: CREDIT CARD NUM: VISA 4431	$-282.46	$0.00
07/12/2007	BILL	CONLEY LOANNA K	$282.46	$282.46
10/18/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 947074 NUM: 3754	$-209.76	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.76	$209.76
07/24/2006	PAYMENT	SHELL ROBERT/BEVERLY CHECK BANK: 94176 NUM: 1686	$-72.82	$207.00
07/06/2006	BILL	SHELL ROBERT & BEVERLY A	$279.82	$279.82
03/10/2006	PAYMENT	SHELL ROBERT G CHECK BANK: 94176 NUM: 1539	$-67.00	$0.00
01/10/2006	PAYMENT	SHELL, ROBERT G & BEVERLY A CHECK BANK: 94 176 NUM: 1473	$-67.00	$67.00
10/07/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94*176 NUM: 1363	$-67.00	$134.00
08/11/2005	PAYMENT	ROBERT SHELL CHECK BANK: 94176 NUM: 1283	$-67.85	$201.00
07/18/2005	BILL	SHELL ROBERT & BEVERLY A	$268.85	$268.85
04/18/2005	PAYMENT	LUJAN CHARLES A CHECK BANK: 11*24 NUM: 650310890	$-1,025.20	$0.00
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$1,025.20
04/01/2005	INTEREST	Monthly Interest	$4.28	$1,010.20
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.99	$1,005.92
03/08/2005	INTEREST	Monthly Interest	$4.28	$986.93
02/02/2005	INTEREST	Monthly Interest	$4.28	$982.65
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.26	$978.37
01/03/2005	INTEREST	Monthly Interest	$4.28	$966.11
12/01/2004	INTEREST	Monthly Interest	$4.28	$961.83
11/01/2004	INTEREST	Monthly Interest	$4.28	$957.55
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.86	$953.27
10/01/2004	INTEREST	Monthly Interest	$4.28	$946.41
09/22/2004	INTEREST	Monthly Interest	$4.28	$942.13
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.81	$937.85
08/03/2004	INTEREST	Monthly Interest	$4.28	$935.04
07/06/2004	BILL	LUJAN CHARLES A & CARLETTA M	$285.29	$930.76
07/01/2004	INTEREST	Monthly Interest	$4.28	$645.47
06/01/2004	INTEREST	Monthly Interest	$4.28	$641.19
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$636.91
05/03/2004	INTEREST	Monthly Interest	$2.11	$629.91
04/01/2004	INTEREST	Monthly Interest	$2.11	$627.80
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$625.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.19	$620.69
03/01/2004	INTEREST	Monthly Interest	$2.11	$602.50
02/02/2004	INTEREST	Monthly Interest	$2.11	$600.39
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.75	$598.28
12/31/2003	INTEREST	Monthly Interest	$2.11	$586.53
12/02/2003	INTEREST	Monthly Interest	$2.11	$584.42
11/03/2003	INTEREST	Monthly Interest	$2.11	$582.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.59	$580.20
10/01/2003	INTEREST	Monthly Interest	$2.11	$573.61
08/29/2003	INTEREST	Monthly Interest	$2.11	$571.50
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.71	$569.39
08/01/2003	INTEREST	Monthly Interest	$2.11	$566.68
07/18/2003	BILL	LUJAN CHARLES A & CARLETTA M	$259.82	$564.57
07/01/2003	INTEREST	Monthly Interest	$2.11	$304.75
06/02/2003	INTEREST	Monthly Interest	$2.11	$302.64
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$300.53
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$295.53
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.75	$294.03
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.92	$276.28
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.18	$264.36
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.55	$257.18
07/08/2002	BILL	LUJAN CHARLES A & CARLETTA M	$253.63	$253.63
02/01/2002	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 31-297 NUM: 712	$-236.40	$0.00
02/01/2002	AMENDMENT	remove penalties - bb	$-3.27	$236.40
02/01/2002	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 31-297 NUM: 712	$236.40	$239.67
10/04/2001	VOID	LUJAN CHARLES A CHECK BANK: 31-297 NUM: 712	$-236.40	$3.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.27	$239.67
07/11/2001	BILL	LUJAN CHARLES A & CARLETTA M	$236.40	$236.40
04/30/2001	PAYMENT	LUJAN CHARLES A CHECK BANK: 11-24(MO) NUM: 33660010	$-294.07	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.77	$294.07
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.88	$276.30
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.10	$264.42
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.45	$257.32
07/06/2000	BILL	LUJAN CHARLES A & CARLETTA M	$253.87	$253.87
02/18/2000	PAYMENT	LUJAN CHARLES A & CARLETTA M CHECK BANK: 31-1 NUM: 203	$-585.36	$0.00
01/31/2000	INTEREST	Monthly Interest	$1.93	$585.36
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.54	$583.43
01/04/2000	INTEREST	Monthly Interest	$1.93	$570.89
11/30/1999	INTEREST	Monthly Interest	$1.93	$568.96
10/29/1999	INTEREST	Monthly Interest	$1.93	$567.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.47	$565.10
10/04/1999	INTEREST	Monthly Interest	$1.93	$557.63
08/31/1999	INTEREST	Monthly Interest	$1.93	$555.70
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.59	$553.77
07/30/1999	INTEREST	Monthly Interest	$1.93	$550.18
07/16/1999	PAYMENT	LUJAN CHARLES A & CARLETTA M CHECK BANK: 31-1 NUM: 206	$-400.00	$548.25
07/12/1999	BILL	LUJAN CHARLES A & CARLETTA M	$268.57	$948.25
06/30/1999	INTEREST	Monthly Interest	$4.59	$679.68
06/01/1999	INTEREST	Monthly Interest	$4.59	$675.09
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$670.50
05/03/1999	INTEREST	Monthly Interest	$2.31	$668.00
04/01/1999	INTEREST	Monthly Interest	$2.31	$665.69
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.12	$663.38
02/26/1999	INTEREST	Monthly Interest	$2.31	$644.26
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.75	$641.95
12/31/1998	INTEREST	Monthly Interest	$2.31	$629.20
11/30/1998	INTEREST	Monthly Interest	$2.31	$626.89
10/29/1998	INTEREST	Monthly Interest	$2.31	$624.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.59	$622.27
10/02/1998	INTEREST	Monthly Interest	$2.31	$614.68
08/31/1998	INTEREST	Monthly Interest	$2.31	$612.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.64	$610.06
07/31/1998	INTEREST	Monthly Interest	$2.31	$606.42
07/09/1998	BILL	LUJAN CHARLES A & CARLETTA M	$273.21	$604.11
07/01/1998	INTEREST	Monthly Interest	$2.31	$330.90
06/01/1998	INTEREST	Monthly Interest	$2.31	$328.59
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$326.28
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$322.78
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.40	$320.78
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.92	$301.38
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.69	$288.46
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.68	$280.77
07/23/1997	BILL	LUJAN CHARLES A & CARLETTA M	$277.09	$277.09
06/13/1997	PAYMENT	LUJAN CHARLES A & CARLETTA M CHECK BANK: 31-1 NUM: MO5046555	$-330.24	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$330.24
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$329.24
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.79	$327.24
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.18	$307.45
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.83	$294.27
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.74	$286.44
07/11/1996	BILL	LUJAN CHARLES A & CARLETTA M	$282.70	$282.70

Tax Account 15-0401-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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