Tax Account 16-0033-02

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Owners

MADRID RICKY C & LENORA L
1330 S BRIDGE ST
WINNEMUCCA, NV 89445

MADRID RICKY C

MADRID LENORA L

Account Summary

Account ID	16-0033-02
Account Type	Real Estate
Location	1330 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0033-02

Account Type

Real Estate

Location

1330 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.42
Total	$875.29
Paid	$875.29
Balance	$0.00
Due	$0.00
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

$833.42

Total

$875.29

Paid

$875.29

Balance

$0.00

Due

$0.00

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	Paid	$209.42	$7.29	$209.42	$216.71	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$7.24	$208.00	$215.24	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$7.24	$208.00	$215.24	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$20.10	$208.00	$228.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$812.31	$23.52	$835.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$760.14	$110.34	$887.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$750.09	$124.86	$894.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$750.06	$49.11	$799.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$731.57	$14.90	$746.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$716.15	$20.49	$736.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$709.97	$18.08	$728.05	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$711.30	$0.00	$711.30	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$709.53	$0.00	$709.53	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$700.77	$0.00	$700.77	$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	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
04/01/2025	PAYMENT	MADRID, RICKY C CHECK 3635	$-443.34	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$443.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.10	$441.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.24	$423.24
10/29/2024	PAYMENT	MADRID, RICKY C CHECK 3131	$-215.24	$416.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.24	$631.24
09/25/2024	PAYMENT	MADRID RICKY C CHECK 3126	$-216.71	$624.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.29	$840.71
07/05/2024	BILL	MADRID RICKY C & LENORA L	$833.42	$833.42
03/22/2024	PAYMENT	MADRID RICKY C CHECK 3618	$-210.04	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$210.04
01/08/2024	PAYMENT	MADRID RICKY C CHECK 3614	$-203.00	$203.00
11/09/2023	PAYMENT	MADRID RICKY C CHECK 3609	$-227.50	$406.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.43	$633.50
09/08/2023	PAYMENT	MADRID RICKY CHECK 3605	$-877.32	$624.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.05	$1,501.39
09/01/2023	INTEREST	INTEREST FOR 09/2023	$4.01	$1,494.34
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.01	$1,490.33
07/06/2023	BILL	MADRID RICKY C & LENORA L	$812.31	$1,486.32
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.01	$674.01
06/16/2023	PAYMENT	MADRID RICKY C CREDIT CC 8215	$-200.00	$670.00
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.39	$870.00
05/19/2023	PAYMENT	MADRID, RICKY C CHECK 200.	$-200.00	$864.61
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,064.61
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.92	$1,054.61
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.92	$1,053.69
03/27/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,052.77
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$45.65	$1,050.27
03/01/2023	INTEREST	INTEREST FOR 03/2023	$0.92	$1,004.62
02/23/2023	PAYMENT	MADRID RICKY C CASH	$-100.00	$1,003.70
02/13/2023	INTEREST	INTEREST FOR 02/2023	$1.43	$1,103.70
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$29.35	$1,102.27
01/04/2023	INTEREST	INTEREST FOR 01/2023	$1.43	$1,072.92
12/01/2022	INTEREST	INTEREST FOR 12/2022	$1.43	$1,071.49
11/01/2022	INTEREST	INTEREST FOR 11/2022	$1.43	$1,070.06
10/25/2022	PAYMENT	MADRID, RICKY CASH	$-600.00	$1,068.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.31	$1,668.63
10/12/2022	INTEREST	INTEREST FOR 10/2022	$5.35	$1,652.32
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.35	$1,646.97
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.53	$1,641.62
08/03/2022	INTEREST	Monthly Interest	$5.35	$1,635.09
07/14/2022	INTEREST	Monthly Interest	$5.35	$1,629.74
07/07/2022	BILL	MADRID RICKY C & LENORA L	$760.14	$1,624.39
06/02/2022	INTEREST	Monthly Interest	$5.35	$864.25
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$858.90
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$848.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.95	$846.40
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.89	$801.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.05	$772.56
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.42	$756.51
07/08/2021	BILL	MADRID RICKY C & LENORA L	$750.09	$750.09
06/28/2021	PAYMENT	RICKY C MADRID CREDIT: D NUM: DEBIT 7940	$-216.83	$0.00
06/01/2021	INTEREST	Monthly Interest	$1.33	$216.83
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$215.50
03/30/2021	PAYMENT	MADRID RICKY C CHECK NUM: 3508	$-193.40	$205.50
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$398.90
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.00	$396.40
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$6.40	$380.40
12/02/2020	PAYMENT	MADRID RICKY CHECK NUM: 3471	$-193.40	$374.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.40	$567.40
09/15/2020	PAYMENT	MADRID RICKY C CHECK NUM: 3463	$-195.54	$561.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.48	$756.54
07/10/2020	BILL	MADRID RICKY C & LENORA L	$750.06	$750.06
05/04/2020	PAYMENT	MADRID RICKY CHECK NUM: 3487	$-190.70	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$190.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.20	$188.20
01/03/2020	PAYMENT	MADRID, RICKY C CHECK NUM: 3434	$-182.00	$182.00
11/13/2019	PAYMENT	MADRID RICKY C CHECK NUM: 3429	$-188.20	$364.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.20	$552.20
08/28/2019	PAYMENT	MADRID, RICKY C CHECK NUM: 3348	$-185.57	$546.00
07/08/2019	BILL	MADRID RICKY C & LENORA L	$731.57	$731.57
04/01/2019	PAYMENT	MADRID RICKY C CHECK NUM: 3405	$-187.33	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$187.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.08	$185.08
02/07/2019	PAYMENT	MADRID RICKY C CHECK NUM: 3370	$-185.08	$179.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.08	$364.08
10/15/2018	PAYMENT	MADRID, RICKY C CHECK NUM: 3388	$-185.08	$358.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.08	$543.08
08/24/2018	PAYMENT	MADRID, RICKY C CHECK NUM: 3333	$-179.15	$537.00
07/05/2018	BILL	MADRID RICKY C & LENORA L	$716.15	$716.15
03/05/2018	PAYMENT	MADRID, RICKY C CHECK NUM: 3288	$-177.00	$0.00
01/30/2018	PAYMENT	MADRID, RICKY C CHECK NUM: 3255	$-183.00	$177.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.00	$360.00
10/17/2017	PAYMENT	RICKY MADRID CHECK NUM: 3229	$-183.00	$354.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.00	$537.00
09/05/2017	PAYMENT	RICKY C MADRID CREDIT: B NUM: 3277/VISA 2035	$-185.05	$531.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.08	$716.05
07/11/2017	BILL	MADRID RICKY C & LENORA L	$709.97	$709.97
08/04/2016	PAYMENT	LYON, JOHANN & LORNE CHECK NUM: 1285	$-711.30	$0.00
07/07/2016	BILL	MADRID RICKY C & LENORA L	$711.30	$711.30
08/17/2015	PAYMENT	LYON, JOHANN & LORNE CHECK NUM: 1280	$-709.53	$0.00
07/02/2015	BILL	MADRID RICKY C & LENORA L	$709.53	$709.53
07/31/2014	PAYMENT	LYON JOHANN & LORNE CHECK NUM: 1279	$-700.77	$0.00
07/03/2014	BILL	MADRID RICKY C & LENORA L	$700.77	$700.77
07/29/2013	PAYMENT	LYON JOHANN L CHECK NUM: 2617	$-689.45	$0.00
07/02/2013	BILL	MADRID RICKY C & LENORA L	$689.45	$689.45
07/19/2012	PAYMENT	LYON, LEONARD & JOHANN L CHECK NUM: 1267	$-678.73	$0.00
07/10/2012	BILL	MADRID RICKY C & LENORA L	$678.73	$678.73
07/26/2011	PAYMENT	LYON, LEONARD & JOHANN L CHECK NUM: 1262	$-644.83	$0.00
07/11/2011	BILL	MADRID RICKY C & LENORA L	$644.83	$644.83
08/03/2010	PAYMENT	LYON, LEONARD & JOHANN L CHECK NUM: 1256	$-621.28	$0.00
07/09/2010	BILL	MADRID RICKY C & LENORA L	$621.28	$621.28
08/12/2009	PAYMENT	LYON JOHANN CHECK BANK: 94*176 NUM: 2070	$-583.52	$0.00
07/10/2009	BILL	MADRID RICKY C & LENORA L	$583.52	$583.52
07/28/2008	PAYMENT	LYON, JOHANN L & LEONARD L CHECK BANK: 94 176 NUM: 1896	$-569.26	$0.00
07/10/2008	BILL	MADRID RICKY C & LENORA L	$569.26	$569.26
08/14/2007	PAYMENT	LYON JOHANN CHECK BANK: 94*176 NUM: 1747	$-552.87	$0.00
07/12/2007	BILL	MADRID RICKY C & LENORA L	$552.87	$552.87
08/24/2006	PAYMENT	JOHANNA & LEONARD LYON CHECK BANK: 94176 NUM: 1592	$-543.73	$0.00
07/06/2006	BILL	MADRID RICKY C & LENORA L	$543.73	$543.73
08/12/2005	PAYMENT	LYON, JOHANN L & LEONARD L CHECK BANK: 94 176 NUM: 1457	$-506.78	$0.00
07/18/2005	BILL	MADRID RICKY C & LENORA L	$506.78	$506.78
01/13/2005	PAYMENT	JOHANN LYON CHECK BANK: 94*176 NUM: 1390	$-276.00	$0.00
10/13/2004	PAYMENT	MADRID RICKY C OR LENORA L CHECK BANK: 94*169 NUM: 5784	$-138.00	$276.00
08/30/2004	PAYMENT	MADRID RICKY C CHECK BANK: 94-169 NUM: 5737	$-139.73	$414.00
07/06/2004	BILL	MADRID RICKY C & LENORA L	$553.73	$553.73
11/12/2003	PAYMENT	MADRID RICKY C & LENORA L CHECK BANK: 94*169 NUM: 5324	$-395.20	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.20	$395.20
08/25/2003	PAYMENT	MADRID LENORA L CHECK BANK: 94-169 NUM: 5195	$-132.42	$390.00
07/18/2003	BILL	MADRID RICKY C & LENORA L	$522.42	$522.42
03/11/2003	PAYMENT	NADRID RICKY C & LENORA L CHECK BANK: 94F169 NUM: 4945	$-120.00	$0.00
01/15/2003	PAYMENT	MADRID RICKY C & LENORA L CHECK BANK: 94F169 NUM: 4845	$-120.00	$120.00
10/17/2002	PAYMENT	MADRID LENORA L CHECK BANK: 94-169 NUM: 4713	$-120.00	$240.00
08/30/2002	PAYMENT	MADRID RICKY C & LENORA L CREDIT: D BANK: C.C. NUM: MASTER CD	$-151.76	$360.00
07/08/2002	BILL	MADRID RICKY C & LENORA L	$511.76	$511.76
05/02/2002	PAYMENT	MADRID RICKY C CREDIT: D BANK: CREDIT CARD NUM: VISA	$-593.26	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$593.26
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.92	$592.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.55	$556.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.58	$532.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.04	$519.21
07/11/2001	BILL	MADRID RICKY C & LENORA L	$513.17	$513.17
06/05/2001	PAYMENT	MADRID LENORA L CREDIT: D BANK: CREDIT CARD NUM: VISA	$-406.57	$0.00
06/01/2001	INTEREST	Monthly Interest	$3.00	$406.57
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$403.57
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.61	$398.57
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.01	$376.96
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.80	$364.95
08/28/2000	PAYMENT	MADRID RICKY C & LENORA L CHECK BANK: 94-169 NUM: 4308	$-150.26	$360.15
07/06/2000	BILL	MADRID RICKY C & LENORA L	$510.41	$510.41
03/14/2000	PAYMENT	MADRID RICKY C & LENORA L CHECK BANK: 94-169 NUM: 4040	$-133.46	$0.00
01/11/2000	PAYMENT	MADRID RICKY C & LENORA L CHECK BANK: 94-169 NUM: 3928	$-133.46	$133.46
10/13/1999	PAYMENT	MADRID RICKY C & LENORA L CHECK BANK: 94-169 NUM: 3764	$-133.46	$266.92
08/17/1999	PAYMENT	MADRID RICKY C & LENORA L CHECK BANK: 94-169 NUM: 3673	$-163.64	$400.38
07/12/1999	BILL	MADRID RICKY C & LENORA L	$564.02	$564.02
03/04/1999	PAYMENT	MADRID RICKY C & LENORA L CHECK	$-135.59	$0.00
01/12/1999	PAYMENT	MADRID RICKY C & LENORA L CHECK	$-135.59	$135.59
10/05/1998	PAYMENT	MADRID RICKY C & LENORA L CHECK	$-135.59	$271.18
08/18/1998	PAYMENT	MADRID RICKY C & LENORA L CHECK	$-166.01	$406.77
07/09/1998	BILL	MADRID RICKY C & LENORA L	$572.78	$572.78
02/20/1998	PAYMENT	MADRID RICKY C & LENORA L	$-431.12	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.73	$431.12
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.49	$417.39
08/19/1997	PAYMENT	MADRID RICKY C & LENORA L	$-167.50	$411.90
07/23/1997	BILL	MADRID RICKY C & LENORA L	$579.40	$579.40
03/11/1997	PAYMENT	MADRID RICKY C & LENORA L	$-276.03	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.41	$276.03
10/11/1996	PAYMENT	MADRID RICKY C & LENORA L	$-135.31	$270.62
08/30/1996	PAYMENT	MADRID RICKY C & LENORA L	$-165.58	$405.93
07/11/1996	BILL	MADRID RICKY C & LENORA L	$571.51	$571.51

Tax Account 16-0033-02

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Special Assessments and Other Fees

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