Tax Account 15-0408-16

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Owners

ESTRADA BERNANDO
240 S HIGHLAND DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0408-16
Account Type	Real Estate
Location	242 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0408-16

Account Type

Real Estate

Location

242 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.93
Total	$550.93
Paid	$550.93
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

$550.93

Total

$550.93

Paid

$550.93

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	$139.93	$0.00	$139.93	$139.93	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.12	$0.00	$518.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$487.73	$3.91	$491.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$476.66	$0.00	$476.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$464.91	$0.09	$465.00	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$455.48	$0.00	$455.48	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$445.36	$0.00	$445.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$435.52	$0.00	$435.52	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$425.98	$0.00	$425.98	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$416.71	$0.00	$416.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$407.72	$10.70	$418.42	$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	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.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	29.94	29.94	.00	.00
2020-2021	S29	Landfill	77.84	77.84	.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
07/23/2024	PAYMENT	LOWE ROSARIO CREDIT CC 6305	$-550.93	$0.00
07/05/2024	BILL	ESTRADA BERNANDO	$550.93	$550.93
08/14/2023	PAYMENT	ESTRADA BERNANDO CASH	$-518.12	$0.00
07/06/2023	BILL	ESTRADA BERNANDO	$518.12	$518.12
12/13/2022	PAYMENT	MATLOCK VICTORIA H CASH	$-121.00	$0.00
10/12/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11139	$-370.64	$121.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.91	$491.64
07/07/2022	BILL	MATLOCK VICTORIA H	$487.73	$487.73
03/07/2022	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 022030703099843	$-119.00	$0.00
01/03/2022	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 022010303115943	$-119.00	$119.00
10/04/2021	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 021100403130949	$-119.00	$238.00
08/16/2021	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 021081603100443	$-119.66	$357.00
07/08/2021	BILL	MATLOCK VICTORIA H	$476.66	$476.66
03/02/2021	AMENDMENT	remove under $5 Balance...pb	$-0.99	$0.00
03/01/2021	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 021030103206778	$-116.00	$0.99
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.03	$116.99
01/04/2021	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 021010403183814	$-116.00	$116.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.03	$232.96
10/05/2020	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 020100503156314	$-116.00	$232.93
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.03	$348.93
08/17/2020	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 020081703104979	$-117.00	$348.90
07/10/2020	BILL	MATLOCK VICTORIA H	$465.90	$465.90
03/02/2020	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 020030203168623	$-113.00	$0.00
01/06/2020	PAYMENT	MATLOCK, JOHN CHECK NUM: WF E-BOX 01/06	$-113.00	$113.00
10/07/2019	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 019100703125118	$-113.00	$226.00
08/19/2019	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 019081903074391	$-116.48	$339.00
07/08/2019	BILL	MATLOCK VICTORIA H	$455.48	$455.48
03/04/2019	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 019030403104489	$-111.00	$0.00
01/07/2019	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 019010703066521	$-111.00	$111.00
10/01/2018	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 018100103144848	$-111.00	$222.00
08/21/2018	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 018082003051621	$-112.36	$333.00
07/05/2018	BILL	MATLOCK VICTORIA H	$445.36	$445.36
03/05/2018	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 018030503089292	$-108.00	$0.00
12/29/2017	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 017122903173778	$-108.00	$108.00
10/02/2017	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 017100203105284	$-108.00	$216.00
08/21/2017	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 017082103046240	$-111.52	$324.00
07/11/2017	BILL	MATLOCK VICTORIA H	$435.52	$435.52
03/06/2017	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 017030603070896	$-106.00	$0.00
12/30/2016	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 016123003161255	$-106.00	$106.00
10/03/2016	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 016100303104940	$-106.00	$212.00
08/15/2016	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 016081503073405	$-107.98	$318.00
07/07/2016	BILL	MATLOCK VICTORIA H	$425.98	$425.98
03/07/2016	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 016030703058555	$-104.00	$0.00
01/04/2016	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 016010403098007	$-104.00	$104.00
10/05/2015	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 015100503081169	$-104.00	$208.00
08/17/2015	PAYMENT	JOHN MATLOCK CHECK BANK: WF INTERNET NUM: 015081703056954	$-104.71	$312.00
07/02/2015	BILL	MATLOCK VICTORIA H	$416.71	$416.71
03/02/2015	PAYMENT	MATLOCK JOHN CHECK NUM: 5781	$-101.00	$0.00
12/05/2014	PAYMENT	MATLOCK, JOHN CHECK NUM: 0000005780	$-101.00	$101.00
11/13/2014	PAYMENT	MATLOCK, JOHN D OR VICTORIA CHECK NUM: 1162	$-216.42	$202.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.59	$418.42
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.11	$410.83
07/03/2014	BILL	MATLOCK VICTORIA H	$407.72	$407.72
03/03/2014	PAYMENT	MATLOCK JOHN CHECK NUM: 5673	$-99.00	$0.00
01/06/2014	PAYMENT	MATLOCK JOHN CHECK	$-99.00	$99.00
10/07/2013	PAYMENT	MATLOCK JOHN CHECK NUM: 5671	$-99.00	$198.00
07/15/2013	PAYMENT	MATLOCK, JOHN CHECK NUM: 0000005667	$-102.01	$297.00
07/02/2013	BILL	MATLOCK VICTORIA H	$399.01	$399.01
03/04/2013	AMENDMENT	remove under $5 balance...pb	$-0.03	$0.00
03/04/2013	PAYMENT	MATLOCK, JOHN CHECK NUM: 0000005588	$-97.00	$0.03
01/07/2013	PAYMENT	MATLOCK JOHN CHECK NUM: 5587	$-97.00	$97.03
10/01/2012	PAYMENT	MATLOCK JOHN CHECK NUM: 5586	$-97.00	$194.03
08/22/2012	PAYMENT	MATLOCK, JOHN CHECK NUM: 0000005582	$-99.51	$291.03
07/10/2012	BILL	MATLOCK VICTORIA H	$390.54	$390.54
03/05/2012	PAYMENT	MATLOCK JOHN CHECK NUM: 5506	$-95.00	$0.00
01/03/2012	PAYMENT	MATLOCK, JOHN CHECK NUM: 0000005505	$-95.00	$95.00
10/03/2011	PAYMENT	MATLOCK, JOHN CHECK NUM: 0000005504	$-95.00	$190.00
08/15/2011	PAYMENT	MATLOCK, JOHN CHECK NUM: 0000005503	$-97.31	$285.00
07/11/2011	BILL	MATLOCK VICTORIA H	$382.31	$382.31
03/07/2011	AMENDMENT	remove under $5 balance...pb	$-2.60	$0.00
03/07/2011	PAYMENT	MATLOCK, JOHN CHECK NUM: 0000005422	$-93.00	$2.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$95.60
01/03/2011	PAYMENT	MATLOCK, JOHN CHECK NUM: 000005425	$-93.00	$95.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$188.50
10/04/2010	PAYMENT	MATLOCK, JOHN CHECK NUM: 000005426	$-93.00	$188.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$281.40
08/16/2010	PAYMENT	MATLOCK JOHN CHECK NUM: 5427	$-93.00	$281.31
07/09/2010	BILL	MATLOCK VICTORIA H	$374.31	$374.31
03/01/2010	PAYMENT	MATLOCK VICTORIA H CHECK NUM: 5355	$-91.00	$0.00
01/04/2010	PAYMENT	MATLOCK, JOHN CHECK NUM: 000005354	$-91.00	$91.00
10/05/2009	PAYMENT	MATLOCK JOHN CHECK NUM: 5353	$-91.00	$182.00
08/17/2009	PAYMENT	MATLOCK JOHN CHECK BANK: 169 NUM: 5351	$-93.56	$273.00
07/10/2009	BILL	MATLOCK VICTORIA H	$366.56	$366.56
03/02/2009	PAYMENT	MATLOCK, JOHN CHECK BANK: 169 NUM: 000005261	$-89.00	$0.00
01/02/2009	PAYMENT	MATLOCK, JOHN CHECK BANK: 169 NUM: 000005260	$-89.00	$89.00
10/06/2008	PAYMENT	MATLOCK, JOHN CHECK BANK: 169 NUM: 000005259	$-89.00	$178.00
08/18/2008	PAYMENT	MATLOCK JOHN CHECK BANK: 169 NUM: 5258	$-89.02	$267.00
07/10/2008	BILL	MATLOCK VICTORIA H	$356.02	$356.02
03/03/2008	PAYMENT	MATLOCK, JOHN CHECK BANK: 169 NUM: 000005179	$-86.00	$0.00
01/07/2008	PAYMENT	MATLOCK, JOHN CHECK BANK: 169 NUM: 000005178	$-86.00	$86.00
10/02/2007	PAYMENT	MATLOCK, JOHN CHECK BANK: 169 NUM: 000005177	$-86.00	$172.00
08/20/2007	PAYMENT	MATLOCK JOHN CHECK BANK: 169 NUM: 5176	$-87.72	$258.00
07/12/2007	BILL	MATLOCK VICTORIA H	$345.72	$345.72
03/06/2007	PAYMENT	JOHN MATLOCK CHECK BANK: 169 NUM: 5094	$-83.00	$0.00
01/04/2007	PAYMENT	MATLOCK JOHN CHECK BANK: 169 NUM: 5095	$-83.00	$83.00
10/03/2006	PAYMENT	JOHN MATLOCK CHECK BANK: 169 NUM: 5096	$-83.00	$166.00
08/22/2006	PAYMENT	JOHN MATLOCK CHECK BANK: 169 NUM: 00005097	$-86.75	$249.00
07/06/2006	BILL	MATLOCK VICTORIA H	$335.75	$335.75
03/03/2006	PAYMENT	MATLOCK VICTORIA H CHECK BANK: 169 NUM: 5022	$-79.00	$0.00
01/03/2006	PAYMENT	MATLOCK JOHN CHECK BANK: 169 NUM: 005021	$-79.00	$79.00
09/30/2005	PAYMENT	MATLOCK VICTORIA H CHECK BANK: 169 NUM: 5020	$-79.00	$158.00
08/17/2005	PAYMENT	MATLOCK JOHN CHECK BANK: 169 NUM: 5018	$-82.85	$237.00
07/18/2005	BILL	MATLOCK VICTORIA H	$319.85	$319.85
08/04/2004	PAYMENT	MATLOCK JOHN D CHECK BANK: 964*169 NUM: 1022	$-322.28	$0.00
07/06/2004	BILL	MATLOCK VICTORIA H	$322.28	$322.28
04/16/2004	PAYMENT	CASTANEDA SERGIO & LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA	$-159.08	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$159.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.20	$154.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.88	$146.88
10/07/2003	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-72.00	$144.00
08/20/2003	PAYMENT	CASTANEDA LUZ CREDIT: D BANK: CREDIT CARD NUM: VISA	$-74.97	$216.00
07/18/2003	BILL	CASTANEDA SERGIO & LUZ	$290.97	$290.97
03/05/2003	PAYMENT	CASTANEDA SERGIO & LUZ CHECK BANK: 94F7074 NUM: 1173	$-64.00	$0.00
01/07/2003	PAYMENT	CASTENEDA LUZ CASH	$-64.00	$64.00
10/08/2002	PAYMENT	CASTENADA LUZ CHECK BANK: 94-7074 NUM: 1011	$-64.00	$128.00
08/21/2002	PAYMENT	IROZ JOHN M. CHECK BANK: 94-204 NUM: 879	$-323.11	$192.00
07/31/2002	INTEREST	Monthly Interest	$1.60	$515.11
07/08/2002	BILL	FRICK KENNETH & DUBRITSKY L	$286.32	$513.51
07/01/2002	INTEREST	Monthly Interest	$1.60	$227.19
06/03/2002	INTEREST	Monthly Interest	$1.60	$225.59
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$223.99
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$213.99
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.55	$212.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.42	$201.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.57	$195.02
08/06/2001	PAYMENT	FRICK KENNETH CHECK BANK: 94-204 NUM: 1018	$-94.45	$192.45
07/11/2001	BILL	FRICK KENNETH & DUBRITSKY L	$286.90	$286.90
07/27/2000	PAYMENT	FRICK KENNETH & DUBRITSKY L CHECK BANK: 94-204 NUM: 1004	$-285.61	$0.00
07/06/2000	BILL	FRICK KENNETH & DUBRITSKY L	$285.61	$285.61
08/02/1999	PAYMENT	STUMP JULIA BY FRICK KENNETH CHECK BANK: 94-1 NUM: 405	$-296.10	$0.00
07/12/1999	BILL	FRICK KENNETH & DUBRITSKY L	$296.10	$296.10
08/04/1998	PAYMENT	FRICK KENNETH & DUBRITSKY L CHECK	$-299.64	$0.00
07/09/1998	BILL	FRICK KENNETH & DUBRITSKY L	$299.64	$299.64
08/12/1997	PAYMENT	JULIA STUMP	$-302.21	$0.00
07/23/1997	BILL	FRICK KENNETH & DUBRITSKY L	$302.21	$302.21
08/09/1996	PAYMENT	FRICK KENNETH & DUBRITSKY L	$-308.55	$0.00
07/11/1996	BILL	FRICK KENNETH & DUBRITSKY L	$308.55	$308.55

Tax Account 15-0408-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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