Tax Account 15-0423-02

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Owners

MCERQUIAGA JAMES L & LAURIE
449 W SECOND ST
WINNEMUCCA, NV 89445

MCERQUIAGA LAURIE

MCERQUIAGA JAMES L

Account Summary

Account ID	15-0423-02
Account Type	Real Estate
Location	449 W SECOND ST WINNEMUCCA
Balance	$293.16
Currently Due	$293.16

Account ID

15-0423-02

Account Type

Real Estate

Location

449 W SECOND ST
WINNEMUCCA

Balance

$293.16

Currently Due

$293.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.44
Total	$1,175.45
Paid	$882.29
Balance	$293.16
Due	$293.16
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

$1,127.44

Total

$1,175.45

Paid

$882.29

Balance

$293.16

Due

$293.16

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	$284.44	$10.29	$284.44	$294.73	$0.00
2	10/07/2024	10/17/2024	Paid	$281.00	$25.56	$281.00	$306.56	$0.00
3	01/06/2025	01/16/2025	Paid	$281.00	$0.00	$281.00	$281.00	$0.00
4	03/03/2025	03/13/2025	Past due	$281.00	$12.16	$281.00	$0.00	$293.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,051.92	$40.41	$1,115.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$982.01	$8.80	$990.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$917.25	$0.00	$917.25	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$880.92	$0.00	$880.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$854.04	$0.00	$854.04	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$755.83	$0.00	$755.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$751.76	$6.40	$758.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$754.50	$0.00	$754.50	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$746.63	$6.36	$752.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$740.42	$0.00	$740.42	$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	22.54	7.46	7.46
2024-2025	S29	Landfill	78.00	58.54	19.46	19.46
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
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$293.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.16	$291.16
11/07/2024	PAYMENT	PNP PNP - 165645997	$-1,470.22	$281.00
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.92	$1,751.22
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.56	$1,747.30
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.92	$1,721.74
09/04/2024	INTEREST	INTEREST FOR 09/2024	$3.92	$1,717.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.29	$1,713.90
08/01/2024	INTEREST	INTEREST FOR 08/2024	$3.92	$1,703.61
07/05/2024	BILL	MCERQUIAGA JAMES L & LAURIE	$1,127.44	$1,699.69
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.92	$572.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.92	$568.33
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$564.41
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$569.41
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$559.41
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.51	$556.91
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.40	$533.40
07/18/2023	PAYMENT	MCERQUIAGA, JAMES L CREDIT CC 6049	$-527.92	$524.00
07/06/2023	BILL	MCERQUIAGA JAMES L & LAURIE	$1,051.92	$1,051.92
01/09/2023	PAYMENT	PNP PNP - 127287821	$-490.00	$0.00
09/08/2022	PAYMENT	MCERQUIAGA JAMES L CREDIT CC 6049	$-500.81	$490.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$8.80	$990.81
07/07/2022	BILL	MCERQUIAGA JAMES L & LAURIE	$982.01	$982.01
12/30/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 105969412	$-458.00	$0.00
10/11/2021	PAYMENT	MCERQUIAGA JAMES CASH	$-229.00	$458.00
08/09/2021	PAYMENT	MCERQUIAGA JAMES L CREDIT: D NUM: DEBIT 6049	$-230.25	$687.00
07/08/2021	BILL	MCERQUIAGA JAMES L & LAURIE	$917.25	$917.25
08/14/2020	PAYMENT	MCERQUIAGA JAMES CREDIT: D NUM: DEBIT 6049	$-880.92	$0.00
07/10/2020	BILL	MCERQUIAGA JAMES L & LAURIE	$880.92	$880.92
07/22/2019	PAYMENT	YVONNE JOHNSON CREDIT: D NUM: DEBIT 6213	$-854.04	$0.00
07/08/2019	BILL	MCERQUIAGA JAMES L & LAURIE	$854.04	$854.04
07/23/2018	PAYMENT	JOHNSON, YVONNE CREDIT: D NUM: DEBIT 6213	$-755.83	$0.00
07/05/2018	BILL	MCERQUIAGA JAMES L & LAURIE	$755.83	$755.83
03/07/2018	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
02/16/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 052056	$-380.39	$0.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.40	$380.40
09/29/2017	PAYMENT	J.L. MCERQUIAGA CHECK NUM: 1398	$-187.00	$374.00
08/17/2017	PAYMENT	JAMES L MCERQUIAGA CHECK NUM: 2003	$-190.77	$561.00
07/11/2017	BILL	MCERQUIAGA JAMES L & LAURIE	$751.77	$751.77
10/04/2016	PAYMENT	MCERQUIAGA, JAMES L CREDIT: D NUM: DEBIT 6500	$-564.00	$0.00
08/12/2016	PAYMENT	MCERQUIAGA, L A & J L CHECK NUM: 1380	$-190.50	$564.00
07/07/2016	BILL	MCERQUIAGA JAMES L & LAURIE	$754.50	$754.50
11/10/2015	PAYMENT	MCERQUIAGA, L A & J L CHECK NUM: 1365	$-564.36	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.36	$564.36
08/10/2015	PAYMENT	MCERQUIAGA, L A & J L CHECK NUM: 1360	$-188.63	$558.00
07/02/2015	BILL	MCERQUIAGA JAMES L & LAURIE	$746.63	$746.63
03/02/2015	PAYMENT	MCERQUIAGA L A & J L CHECK NUM: 1345	$-185.00	$0.00
01/06/2015	PAYMENT	MCERQUIAGA, L A & J L CHECK NUM: 1340	$-185.00	$185.00
10/03/2014	PAYMENT	MCERQUIAGA L A & J L CHECK NUM: 1327	$-185.00	$370.00
08/12/2014	PAYMENT	MCERQUIAGA L A & J L CHECK NUM: 1325	$-185.42	$555.00
07/03/2014	BILL	MCERQUIAGA JAMES L & LAURIE	$740.42	$740.42
03/07/2014	PAYMENT	MCERQUIAGA LAURIE CHECK NUM: 1316	$-181.00	$0.00
01/10/2014	PAYMENT	MCERQUIAGA LAURIE CHECK NUM: 1307	$-180.00	$181.00
10/08/2013	PAYMENT	MCERQUIAGA LAURIE A CHECK NUM: 529	$-182.00	$361.00
08/20/2013	PAYMENT	MCERQUIAGA, L A & J L CHECK NUM: 1298	$-184.92	$543.00
07/02/2013	BILL	MCERQUIAGA JAMES L & LAURIE	$727.92	$727.92
04/01/2013	PAYMENT	MCERQUIAGA, L A & J L CHECK NUM: 1284	$-365.72	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$365.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.57	$363.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.57	$348.65
11/14/2012	PAYMENT	MCERQUIAGA, L A & J L CHECK NUM: 1260	$-200.00	$343.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.08	$543.08
08/24/2012	PAYMENT	MCERQUIAGA L A & J L CHECK NUM: 1242	$-180.68	$537.00
07/10/2012	BILL	MCERQUIAGA JAMES L & LAURIE	$717.68	$717.68
03/14/2012	PAYMENT	MCERQUIAGA L A & J L CHECK NUM: 1206	$-176.95	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.19	$176.95
01/09/2012	PAYMENT	MCERQUIAGA L A & J L CHECK NUM: 1191	$-171.00	$176.76
10/17/2011	PAYMENT	MCERQUIAGA, L A & J L CHECK NUM: 1172	$-171.00	$347.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.76	$518.76
08/11/2011	PAYMENT	MCERQUIAGA L A & J L CHECK NUM: 1158	$-174.64	$513.00
07/11/2011	BILL	MCERQUIAGA LAURIE	$687.64	$687.64
03/15/2011	PAYMENT	MERQUIAGA, L A & J L CHECK NUM: 1126	$-170.00	$0.00
10/22/2010	PAYMENT	CHABOT, JUSTO CHECK NUM: 2587	$-170.00	$170.00
10/12/2010	PAYMENT	MCERQUIAGA L.A. CHECK NUM: 1090	$-170.00	$340.00
08/16/2010	PAYMENT	CHABOT JUSTO CHECK NUM: 2581	$-173.96	$510.00
07/09/2010	BILL	CHABOT JUSTO P	$683.96	$683.96
03/31/2010	PAYMENT	CHABOT JUSTO CHECK NUM: 3030	$-174.89	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$174.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.64	$172.64
01/04/2010	PAYMENT	JUSTO CHABOT CHECK NUM: 2944	$-166.00	$166.00
10/02/2009	PAYMENT	CHABOT JUSTO CHECK NUM: 2875	$-166.00	$332.00
08/17/2009	PAYMENT	JUSTO CHABOT CHECK BANK: 94*176 NUM: 2853	$-169.17	$498.00
07/10/2009	BILL	CHABOT JUSTO P	$667.17	$667.17
02/26/2009	PAYMENT	CHABOT JUSTO CASH	$-6.44	$0.00
02/26/2009	PAYMENT	CHABOT JUSTO CHECK BANK: 94*176 NUM: 2755	$-322.00	$6.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.44	$328.44
10/06/2008	PAYMENT	CHABOT JUSTO CHECK BANK: 94*176 NUM: 2648	$-161.00	$322.00
08/13/2008	PAYMENT	CHABOT JUSTO CHECK BANK: 94*176 NUM: 2568	$-164.87	$483.00
07/10/2008	BILL	CHABOT JUSTO P	$647.87	$647.87
02/15/2008	PAYMENT	CHABOT JUSTO CHECK BANK: 94*176 NUM: 2236	$-157.00	$0.00
01/04/2008	PAYMENT	JUSTO CHABOT CHECK BANK: 94 176 NUM: 2204	$-157.00	$157.00
09/27/2007	PAYMENT	JUSTO CHABOT CHECK BANK: 94*176 NUM: 2155	$-157.00	$314.00
08/13/2007	PAYMENT	CHABOT JUSTO CHECK BANK: 94*176 NUM: 2135	$-158.06	$471.00
07/12/2007	BILL	CHABOT JUSTO P	$629.06	$629.06
03/02/2007	PAYMENT	JUSTO CHABOT CHECK BANK: 94*176 NUM: 2444	$-152.00	$0.00
12/28/2006	PAYMENT	JUSTO CHABOT CHECK BANK: 94*176 NUM: 2411	$-152.00	$152.00
09/19/2006	PAYMENT	CHABOT, JUSTO CHECK BANK: 94 176 NUM: 2344	$-152.00	$304.00
07/17/2006	PAYMENT	CHABOT, JUSTO CHECK BANK: 94 176 NUM: 2309	$-155.03	$456.00
07/06/2006	BILL	CHABOT JUSTO P	$611.03	$611.03
08/01/2005	PAYMENT	CABOT, JUSTO CHECK BANK: 94 176 NUM: 1855	$-587.11	$0.00
07/18/2005	BILL	CHABOT JUSTO P	$587.11	$587.11
07/16/2004	PAYMENT	CHABOT JUSTO CHECK BANK: 94-7074 NUM: 4538	$-572.35	$0.00
07/06/2004	BILL	CHABOT JUSTO P	$572.35	$572.35
08/08/2003	PAYMENT	CHABOT MARY & JUSTO CHECK BANK: 94F7074 NUM: 4679	$-539.32	$0.00
07/18/2003	BILL	CHABOT JUSTO P	$539.32	$539.32
08/06/2002	PAYMENT	CHABOT JUSTO CHECK BANK: 94-7074 NUM: 4345	$-529.44	$0.00
07/08/2002	BILL	CHABOT JUSTO P	$529.44	$529.44
07/25/2001	PAYMENT	CHABOT JUSTO CHECK BANK: 94-7074 NUM: 4186	$-530.51	$0.00
07/11/2001	BILL	CHABOT JUSTO P	$530.51	$530.51
08/02/2000	PAYMENT	CHABOT MARY & JUSTO CHECK BANK: 94-204 NUM: 4038	$-527.63	$0.00
07/06/2000	BILL	CHABOT JUSTO P	$527.63	$527.63
03/06/2000	PAYMENT	CHABOT JUSTO P CHECK BANK: 94-204 NUM: 1092	$-126.09	$0.00
01/03/2000	PAYMENT	CHABOT JUSTO P CHECK BANK: 94-204 NUM: 1049	$-126.09	$126.09
08/26/1999	PAYMENT	CHABOT JUSTO P CHECK BANK: 94-204 NUM: 1001	$-126.09	$252.18
08/04/1999	PAYMENT	CHABOT JUSTO P CHECK BANK: 91-119 NUM: 647	$-156.38	$378.27
07/12/1999	BILL	CHABOT JUSTO P	$534.65	$534.65
07/23/1998	PAYMENT	CHABOT JUSTO P CHECK	$-542.27	$0.00
07/09/1998	BILL	CHABOT JUSTO P	$542.27	$542.27
07/25/1997	PAYMENT	CHABOT JUSTO P	$-547.72	$0.00
07/23/1997	BILL	CHABOT JUSTO P	$547.72	$547.72
07/25/1996	PAYMENT	CHABOT MARY JEANNE	$-415.09	$0.00
07/11/1996	BILL	CHABOT MARY JEANNE	$415.09	$415.09

Tax Account 15-0423-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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