Tax Account 15-0402-05

Print Page · · Payments Cart · New Search

Owners

ESQUIBEL HERMINIA ARRENDONDO
335 W 4TH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0402-05
Account Type	Real Estate
Location	490 W SIXTH ST WINNEMUCCA
Balance	$514.46
Currently Due	$514.46

Account ID

15-0402-05

Account Type

Real Estate

Location

490 W SIXTH ST
WINNEMUCCA

Balance

$514.46

Currently Due

$514.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$972.69
Total	$1,027.67
Paid	$513.21
Balance	$514.46
Due	$514.46
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

$972.69

Total

$1,027.67

Paid

$513.21

Balance

$514.46

Due

$514.46

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	$243.69	$7.59	$243.69	$251.28	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$18.93	$243.00	$261.93	$0.00
3	01/06/2025	01/16/2025	Past due	$243.00	$7.56	$243.00	$0.00	$250.56
4	03/03/2025	03/13/2025	Past due	$243.00	$20.90	$243.00	$0.00	$514.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$916.65	$59.50	$976.15	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$864.75	$22.75	$887.50	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$853.30	$50.98	$904.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$853.17	$22.37	$875.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$846.01	$34.11	$880.12	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$834.62	$51.18	$885.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$827.29	$44.20	$871.49	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$829.10	$20.43	$849.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$820.51	$0.00	$820.51	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$835.33	$112.01	$947.34	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$795.17	$104.15	$899.32	$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	60.00	30.02	29.98	29.98
2024-2025	S29	Landfill	156.00	78.02	77.98	77.98
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00
2013-2014	S18	Humboldt TV	60.00	60.00	.00	.00
2013-2014	S29	Landfill	156.00	156.00	.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	$514.46
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.90	$512.46
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.56	$493.56
12/06/2024	PAYMENT	PNP PNP - 167230147	$-513.21	$486.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.93	$999.21
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.59	$980.28
07/05/2024	BILL	ESQUIBEL HERMINIA ARRENDONDO	$972.69	$972.69
04/29/2024	PAYMENT	PNP PNP - 155225724	$-746.50	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$746.50
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.50	$744.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.50	$712.50
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$695.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.00	$694.00
08/03/2023	PAYMENT	PNP PNP - 140342592	$-229.65	$687.00
07/06/2023	BILL	ESQUIBEL HERMINIA ARRENDONDO	$916.65	$916.65
12/15/2022	PAYMENT	PNP PNP - 126093825	$-432.00	$0.00
11/03/2022	PAYMENT	PNP PNP - 123669628	$-455.50	$432.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.24	$887.50
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.51	$871.26
07/07/2022	BILL	ESQUIBEL HERMINIA ARRENDONDO	$864.75	$864.75
03/07/2022	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 022030723023255	$-113.43	$0.00
02/28/2022	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 022022823019726	$-113.75	$113.43
02/22/2022	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 022022223018049	$-113.75	$227.18
02/14/2022	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 022021423016826	$-113.75	$340.93
02/08/2022	PAYMENT	ESQUIBEL, MARIBEL CREDIT: D BANK: PNP INTERNET NUM: 108566313	$-228.93	$454.68
01/19/2022	PAYMENT	ESQUIBEL CREDIT: D BANK: PNP INTERNET	$-220.67	$683.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.68	$904.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.93	$875.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.37	$859.67
07/08/2021	BILL	ESQUIBEL HERMINIA ARRENDONDO	$853.30	$853.30
11/17/2020	PAYMENT	ESQUIBEL, MARIBEL CHECK BANK: OP INTERNET NUM: 3S4YY80ML	$-875.54	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.96	$875.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.41	$859.58
07/10/2020	BILL	ESQUIBEL HERMINIA ARRENDONDO	$853.17	$853.17
04/28/2020	PAYMENT	ARREDONDO, HERMINIA CREDIT: D BANK: OP INTERNET NUM: 049854	$-34.12	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$34.12
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.92	$31.62
03/02/2020	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 020030223039996	$-211.00	$30.70
01/27/2020	PAYMENT	ESQUIBEL, MARIBEL CHECK NUM: WF E-BOX 01/27	$-211.00	$241.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.64	$452.70
01/13/2020	PAYMENT	ESQUIBEL, MARIBEL CHECK NUM: WF E-BOX 01.13	$-211.00	$444.06
12/30/2019	PAYMENT	ESQUIBEL, MARIBEL CHECK NUM: WF E-BOX 12/30	$-213.00	$655.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.75	$868.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.30	$852.31
07/08/2019	BILL	ESQUIBEL HERMINIA ARRENDONDO	$846.01	$846.01
04/05/2019	PAYMENT	ARREDONDO, HERMINIA CREDIT: D BANK: OP INTERNET NUM: 031185	$-29.40	$0.00
03/29/2019	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 019032923029585	$-214.10	$29.40
03/27/2019	PENALTY	1st year delq letters	$2.25	$243.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.54	$241.25
03/01/2019	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 019030123044566	$-214.10	$232.71
01/30/2019	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 019012923055206	$-214.10	$446.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.60	$660.91
12/31/2018	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 018123123038590	$-214.10	$642.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.53	$856.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.26	$840.88
07/05/2018	BILL	ESQUIBEL HERMINIA ARRENDONDO	$834.62	$834.62
06/06/2018	PAYMENT	ESQUIBEL, MARIBEL CREDIT: D BANK: OP INTERNET NUM: 050692	$-55.42	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.26	$55.42
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$55.16
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$45.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.23	$42.91
03/09/2018	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 018030923028781	$-208.40	$41.68
02/09/2018	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 018020923027756	$-208.40	$250.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.89	$458.48
01/09/2018	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 018010923062525	$-208.40	$449.59
12/11/2017	PAYMENT	ESQUIBEL, MARIB CHECK BANK: WF INTERNET NUM: 017121123033315	$-208.40	$657.99
12/01/2017	INTEREST	Monthly Interest	$0.03	$866.39
11/01/2017	INTEREST	Monthly Interest	$0.03	$866.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.36	$866.33
10/02/2017	INTEREST	Monthly Interest	$0.03	$850.97
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.21	$850.94
09/01/2017	INTEREST	Monthly Interest	$0.03	$844.73
08/01/2017	INTEREST	Monthly Interest	$0.03	$844.70
07/11/2017	BILL	ESQUIBEL HERMINIA ARRENDONDO	$827.29	$844.67
07/03/2017	INTEREST	Monthly Interest	$0.03	$17.38
06/01/2017	INTEREST	Monthly Interest	$0.03	$17.35
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$17.32
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$7.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.15	$5.07
02/16/2017	PAYMENT	ARREDONDO, HERM CHECK BANK: WF INTERNET NUM: 017021623040921	$-208.00	$4.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.17	$212.92
12/16/2016	PAYMENT	ARREDONDO, HERM CHECK BANK: WF INTERNET NUM: 016121623035915	$-208.00	$212.75
10/18/2016	PAYMENT	ARREDONDO, HERM CHECK BANK: WF INTERNET NUM: 016101823065390	$-208.00	$420.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.65	$628.75
08/16/2016	PAYMENT	HERMINIA ARREDO CHECK BANK: WF INTERNET NUM: 016081623068893	$-208.00	$621.10
07/07/2016	BILL	ESQUIBEL HERMINIA ARRENDONDO	$829.10	$829.10
02/17/2016	PAYMENT	HERMINIA ARREDO CHECK BANK: WF INTERNET NUM: 016021723083236	$-203.98	$0.00
12/15/2015	PAYMENT	HERMINIA ARREDO CHECK BANK: WF INTERNET NUM: 015121523058330	$-205.51	$203.98
10/15/2015	PAYMENT	HERMINIA ARREDO CHECK BANK: WF INTERNET NUM: 015101523031426	$-205.51	$409.49
08/17/2015	PAYMENT	HERMINIA ARREDO CHECK BANK: WF INTERNET NUM: 015081723039095	$-205.51	$615.00
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$820.51	$820.51
06/16/2015	PAYMENT	ARREDONDO HERMINIA S CREDIT: D NUM: VISA 0836	$-1,049.02	$0.00
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$1,049.02
06/01/2015	INTEREST	Monthly Interest	$5.39	$1,024.02
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$1,018.63
05/01/2015	INTEREST	Monthly Interest	$0.44	$1,008.63
04/01/2015	INTEREST	Monthly Interest	$0.44	$1,008.19
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$1,007.75
03/16/2015	PAYMENT	JANITORIL NIA CREDIT: D NUM: DEBIT 1997	$-590.58	$1,000.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.60	$1,590.58
03/02/2015	INTEREST	Monthly Interest	$3.60	$1,548.98
02/02/2015	INTEREST	Monthly Interest	$3.60	$1,545.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.78	$1,541.78
01/02/2015	INTEREST	Monthly Interest	$3.60	$1,515.00
12/01/2014	INTEREST	Monthly Interest	$3.60	$1,511.40
11/05/2014	INTEREST	Monthly Interest	$3.60	$1,507.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.92	$1,504.20
10/02/2014	INTEREST	Monthly Interest	$3.60	$1,489.28
09/02/2014	INTEREST	Monthly Interest	$3.60	$1,485.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.01	$1,482.08
08/01/2014	INTEREST	Monthly Interest	$3.60	$1,476.07
07/03/2014	BILL	ESQUIBEL HERMINIA ARRENDONDO	$810.33	$1,472.47
07/01/2014	INTEREST	Monthly Interest	$3.60	$662.14
06/02/2014	INTEREST	Monthly Interest	$3.60	$658.54
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$654.94
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$644.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.92	$642.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.40	$616.52
11/18/2013	PAYMENT	JANITORIAL NIA CHECK NUM: 1079	$-25.84	$602.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.12	$627.96
10/16/2013	PAYMENT	JANITORIAL NIA CHECK NUM: 1057	$-200.00	$619.84
10/01/2013	INTEREST	Monthly Interest	$0.04	$819.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.89	$819.80
08/01/2013	INTEREST	Monthly Interest	$0.04	$813.91
07/02/2013	BILL	ESQUIBEL HERMINIA ARRENDONDO	$795.17	$813.87
07/01/2013	INTEREST	Monthly Interest	$0.04	$18.70
06/03/2013	INTEREST	Monthly Interest	$0.04	$18.66
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$18.62
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$8.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.17	$6.12
03/01/2013	PAYMENT	HERMINIA ARREDO CHECK BANK: WF INTERNET NUM: 013030103112984	$-191.00	$5.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.17	$196.95
11/01/2012	PAYMENT	HERMINIA ARREDO CHECK BANK: WF INTERNET NUM: 012110103074239	$-191.00	$196.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.16	$387.78
09/27/2012	PAYMENT	HERMINIA ARREDO CHECK BANK: WF INTERNET NUM: 012092603036091	$-191.00	$387.62
09/07/2012	PAYMENT	HERMINIA ARREDO CHECK BANK: WF INTERNET NUM: 012090703069997	$-194.38	$578.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.62	$773.00
07/10/2012	BILL	ESQUIBEL HERMINIA ARRENDONDO	$767.38	$767.38
04/30/2012	PAYMENT	JANITORIAL NIA/ARRENDONDO HERM CHECK NUM: 1229	$-809.60	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$809.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.97	$807.10
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.15	$771.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.89	$747.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.20	$735.09
07/11/2011	BILL	ESQUIBEL HERMINIA ARRENDONDO	$729.89	$729.89
04/07/2011	PAYMENT	JANITORIAL NIA/ARREDONDO, HERM CHECK NUM: 1064	$-847.02	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$847.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$51.41	$844.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$33.09	$793.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.42	$760.27
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.42	$741.85
07/09/2010	PAYMENT	ARREDONDO, HERMINIA/NIA JANITO CHECK NUM: 286	$-908.49	$734.43
07/09/2010	BILL	ESQUIBEL HERMINIA ARRENDONDO	$734.43	$1,642.92
07/01/2010	INTEREST	Monthly Interest	$6.40	$908.49
06/01/2010	INTEREST	Monthly Interest	$6.40	$902.09
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$895.69
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$885.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$53.77	$883.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$34.57	$829.67
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.21	$795.10
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.69	$775.89
07/10/2009	BILL	ESQUIBEL HERMINIA ARRENDONDO	$768.20	$768.20
03/11/2009	PAYMENT	ESQUIBEL HERMINIA CASH	$-780.74	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.56	$780.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$18.14	$748.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.31	$730.04
07/10/2008	BILL	ESQUIBEL HERMINIA ARRENDONDO	$722.73	$722.73
03/14/2008	PAYMENT	ARREDONDO HERMINIA CREDIT: B BANK: 94*169 NUM: 1027	$-791.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.20	$791.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.00	$743.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.23	$712.75
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.90	$695.52
07/12/2007	BILL	ESQUIBEL HERMINIA ARRENDONDO	$688.62	$688.62
02/16/2007	PAYMENT	ESQUIBEL HERMINIA ARRENDONDO CASH	$-730.41	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.44	$730.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.91	$699.97
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.77	$683.06
07/06/2006	BILL	ESQUIBEL HERMINIA ARRENDONDO	$676.29	$676.29
02/23/2006	PAYMENT	ESQUIBEL HERMINIA ARRENDONDO CASH	$-679.55	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.33	$679.55
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.76	$651.22
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.33	$635.46
07/18/2005	BILL	ESQUIBEL HERMINIA ARRENDONDO	$629.13	$629.13
04/07/2005	PAYMENT	ESQUIBEL HERMINIA ARRENDONDO CHECK BANK: 94-169 NUM: 552	$-699.59	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$699.59
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.48	$698.09
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.35	$655.61
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.24	$628.26
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.15	$613.02
07/06/2004	BILL	ESQUIBEL HERMINIA ARRENDONDO	$606.87	$606.87
04/06/2004	PAYMENT	ESQUIBEL HERMINIA ARRENDONDO CASH	$-738.04	$0.00
04/01/2004	INTEREST	Monthly Interest	$0.36	$738.04
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$737.68
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.48	$732.68
03/01/2004	INTEREST	Monthly Interest	$0.36	$692.20
02/02/2004	INTEREST	Monthly Interest	$0.36	$691.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.06	$691.48
12/31/2003	INTEREST	Monthly Interest	$0.36	$665.42
12/02/2003	INTEREST	Monthly Interest	$0.36	$665.06
11/03/2003	INTEREST	Monthly Interest	$0.36	$664.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.52	$664.34
10/01/2003	INTEREST	Monthly Interest	$0.36	$649.82
08/29/2003	INTEREST	Monthly Interest	$0.36	$649.46
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.85	$649.10
08/01/2003	INTEREST	Monthly Interest	$0.36	$643.25
07/18/2003	BILL	ESQUIBEL HERMINIA ARRENDONDO	$578.35	$642.89
07/01/2003	INTEREST	Monthly Interest	$0.36	$64.54
06/02/2003	INTEREST	Monthly Interest	$0.36	$64.18
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$63.82
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$58.82
03/20/2003	PAYMENT	ESQUIBEL HERMINIA CASH	$-300.00	$57.32
03/20/2003	PAYMENT	ESQUIBEL MIGUEL CHECK BANK: 94-72 NUM: 709	$-300.00	$357.32
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.74	$657.32
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.50	$617.58
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.79	$591.08
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.59	$575.29
07/08/2002	BILL	ESQUIBEL HERMINIA ARRENDONDO	$567.70	$567.70
04/04/2002	PAYMENT	ESQUIBEL HERMINIA CASH	$-133.34	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$133.34
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.09	$132.34
01/15/2002	PAYMENT	ARRENDONDO HERMINIA S. CHECK BANK: 94-7074 NUM: 598	$-259.59	$127.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.09	$386.84
09/11/2001	PAYMENT	ARRENDONDO HERMINIA S. CHECK BANK: 94-7074 NUM: 551	$-195.07	$381.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.50	$576.82
07/11/2001	BILL	ESQUIBEL HERMINIA ARRENDONDO	$569.32	$569.32
04/10/2001	PAYMENT	ESQUIBEL HERMINIA CASH	$-270.92	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.66	$270.92
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.06	$258.26
09/26/2000	PAYMENT	ESQUIBEL HERMINIA ARRENDONDO CASH	$-7.48	$253.20
09/25/2000	PAYMENT	ESQUIBEL MIGUEL CHECK BANK: 94-72 NUM: 296	$-313.56	$260.68
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.48	$574.24
07/06/2000	BILL	ESQUIBEL HERMINIA ARRENDONDO	$566.76	$566.76
04/14/2000	PAYMENT	ESQUIBEL HERMINIA ARRENDONDO CASH	$-272.04	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$272.04
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.67	$271.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.07	$258.37
10/18/1999	PAYMENT	ESQUIBEL HERMINIA ARRENDONDO CASH	$-327.31	$253.30
10/18/1999	AMENDMENT	adj penlty ss	$-9.35	$580.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.68	$589.96
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.47	$574.28
07/12/1999	BILL	ESQUIBEL HERMINIA ARRENDONDO	$566.81	$566.81
03/19/1999	PAYMENT	ESQUIBEL MIGUEL CHECK	$-133.74	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.14	$133.74
01/20/1999	PAYMENT	ESQUIBEL HERMINIA ARRENDONDO CASH	$-133.74	$128.60
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.14	$262.34
11/03/1998	PAYMENT	ESQUIBEL MIGUEL CHECK	$-340.97	$257.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.88	$598.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.56	$582.29
07/09/1998	BILL	ESQUIBEL HERMINIA ARRENDONDO	$574.73	$574.73
04/10/1998	PAYMENT	ESQUIBEL HERMINIA ARRENDONDO CASH	$-434.14	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$434.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.43	$432.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.02	$408.71
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.21	$395.69
08/29/1997	PAYMENT	ESQUIBEL MIGUEL CHECK	$-190.43	$390.48
08/29/1997	ADJUSTMENT	posting error ss	$190.43	$580.91
08/29/1997	VOID	ESQUIBEL MIGUEL CHECK	$-190.43	$390.48
07/23/1997	BILL	ESQUIBEL HERMINIA ARRENDONDO	$580.91	$580.91
03/06/1997	PAYMENT	MIGUEL ESQUIBEL	$-133.14	$0.00
01/22/1997	PAYMENT	ESQUIBEL HERMINIA ARRENDONDO	$-138.47	$133.14
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.33	$271.61
10/08/1996	PAYMENT	ESQUIBEL HERMINIA ARRENDONDO	$-133.14	$266.28
08/26/1996	PAYMENT	ESQUIBEL MIGUEL	$-193.48	$399.42
07/11/1996	BILL	ESQUIBEL HERMINIA ARRENDONDO	$592.90	$592.90

Tax Account 15-0402-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links