Tax Account 16-0122-05

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Owners

MARCUERQUIAGA EDWARD TTE
PO BOX 2024
WINNEMUCCA, NV 89446

MARCUERQUIAGA EDWARD TRUSTEE

Account Summary

Account ID	16-0122-05
Account Type	Real Estate
Location	95 E EISENHOWER AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0122-05

Account Type

Real Estate

Location

95 E EISENHOWER AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$998.19
Total	$998.19
Paid	$998.19
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

$998.19

Total

$998.19

Paid

$998.19

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	$251.19	$0.00	$251.19	$251.19	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.28	$0.00	$972.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$947.11	$0.00	$947.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$932.14	$0.00	$932.14	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$928.84	$0.00	$928.84	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$904.93	$0.00	$904.93	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$882.12	$0.00	$882.12	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$873.75	$0.00	$873.75	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$874.48	$0.00	$874.48	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$867.19	$0.00	$867.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$854.69	$0.00	$854.69	$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
02/20/2025	PAYMENT	MARCUERQUIAGA BRENT CHECK 2737	$-249.00	$0.00
12/13/2024	PAYMENT	MARCUERQUIAGA BRENT CHECK 2724	$-249.00	$249.00
10/03/2024	PAYMENT	MARCUERQUIAGA BRENT CHECK 2713	$-249.00	$498.00
08/01/2024	PAYMENT	MARCUERQUIAGA BRENT CHECK 2703	$-251.19	$747.00
07/05/2024	BILL	MARCUERQUIAGA EDWARD TTE	$998.19	$998.19
02/14/2024	PAYMENT	MARCUERQUIAGA BRENT CHECK 2674	$-243.00	$0.00
12/07/2023	PAYMENT	MARCUERQUIAGA BRENT CHECK 2662	$-243.00	$243.00
09/27/2023	PAYMENT	MARCUERQUIAGA BRENT E CHECK 2643	$-243.00	$486.00
07/28/2023	PAYMENT	MARCUERQUIAGA BRENT CHECK 2632	$-243.28	$729.00
07/06/2023	BILL	MARCUERQUIAGA EDWARD TTE	$972.28	$972.28
02/24/2023	PAYMENT	MARCUERQUIAGA BRENT CHECK 2602	$-236.00	$0.00
12/21/2022	PAYMENT	MARCUERQUIAGA, BRENT E CHECK 2590	$-236.00	$236.00
09/28/2022	PAYMENT	MARCUERQUIAGA BRENT CHECK 2576	$-236.00	$472.00
07/25/2022	PAYMENT	MARCUERQUIAGA, BRENT E CHECK NUM: 2566	$-239.11	$708.00
07/07/2022	BILL	MARCUERQUIAGA EDWARD TR	$947.11	$947.11
02/24/2022	PAYMENT	MARCUERQUIAGA, BRENT E CHECK NUM: 2538	$-233.00	$0.00
12/22/2021	PAYMENT	MARCUERQUIAGA BRENT CHECK NUM: 2525	$-233.00	$233.00
09/22/2021	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 2503	$-233.00	$466.00
08/05/2021	PAYMENT	MARCUERQUIAGA, BRENT E CHECK NUM: 2494	$-233.14	$699.00
07/08/2021	BILL	MARCUERQUIAGA EDWARD TR	$932.14	$932.14
02/25/2021	PAYMENT	MARCUERQUIAGA BRENT CHECK NUM: 2463	$-232.00	$0.00
12/23/2020	PAYMENT	MARCUERQUIAGA BRENT CHECK NUM: 2451	$-232.00	$232.00
09/25/2020	PAYMENT	MARCUERQUIAGA BRENT CHECK NUM: 2432	$-232.00	$464.00
08/04/2020	PAYMENT	MARCUERQUIAGA BRENT CHECK NUM: 2422	$-232.84	$696.00
07/10/2020	BILL	MARCUERQUIAGA EDWARD TR	$928.84	$928.84
02/21/2020	PAYMENT	MARCUERQUIAGA, BRENT E CHECK NUM: 2390	$-226.00	$0.00
12/31/2019	PAYMENT	MARCUERQUIAGA BRENT CHECK NUM: 2380	$-226.00	$226.00
09/27/2019	PAYMENT	MARCUERQUIAGA BRENT CHECK NUM: 2362	$-226.00	$452.00
08/07/2019	PAYMENT	MARCUERQUIAGA BRENT CHECK NUM: 2349	$-226.93	$678.00
07/08/2019	BILL	MARCUERQUIAGA EDWARD REV TRUST	$904.93	$904.93
02/25/2019	PAYMENT	BRENT E MARCUERQUIAGA CHECK NUM: 2316	$-220.00	$0.00
12/28/2018	PAYMENT	MARCUERQUIAGA, BRENT E CHECK NUM: 2306	$-220.00	$220.00
09/24/2018	PAYMENT	MARCUERQUIAGA BRENT CHECK NUM: 2284	$-220.00	$440.00
08/09/2018	PAYMENT	MARCUERQUIAGA, BRENT E CHECK NUM: 2277	$-222.12	$660.00
07/05/2018	BILL	MARCUERQUIAGA EDWARD REV TRUST	$882.12	$882.12
02/28/2018	PAYMENT	BRENT E MARCUERQUIAGA CHECK NUM: 2238	$-218.00	$0.00
12/05/2017	PAYMENT	BRENT E MARCUERQUIAGA CHECK NUM: 2219	$-218.00	$218.00
09/26/2017	PAYMENT	BRENT E MARCUERQUIAGA CHECK NUM: 2198	$-218.00	$436.00
08/07/2017	PAYMENT	MARCUERQUIAGA, BRENT E CHECK NUM: 2191	$-219.75	$654.00
07/11/2017	BILL	MARCUERQUIAGA EDWARD REV TRUST	$873.75	$873.75
02/22/2017	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 2150	$-218.00	$0.00
12/23/2016	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 2131	$-218.00	$218.00
09/30/2016	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 2110	$-218.00	$436.00
08/10/2016	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 2094	$-220.48	$654.00
07/07/2016	BILL	MARCUERQUIAGA EDWARD REV TRUST	$874.48	$874.48
02/25/2016	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 2043	$-216.00	$0.00
12/23/2015	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 2025	$-216.00	$216.00
09/30/2015	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 1993	$-216.00	$432.00
08/10/2015	PAYMENT	MARCUERQUIAGA, BRENT E CHECK NUM: 1983	$-219.19	$648.00
07/02/2015	BILL	MARCUERQUIAGA EDWARD REV TRUST	$867.19	$867.19
02/26/2015	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 1936	$-213.00	$0.00
12/29/2014	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 1918	$-213.00	$213.00
09/30/2014	PAYMENT	MARCUERQUIAGA, BRENT E CHECK NUM: 1892	$-213.00	$426.00
08/14/2014	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 1877	$-215.69	$639.00
07/03/2014	BILL	MARCUERQUIAGA EDWARD REV TRUST	$854.69	$854.69
02/21/2014	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 1821	$-209.00	$0.00
01/02/2014	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 1806	$-209.00	$209.00
09/24/2013	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 1772	$-209.00	$418.00
08/06/2013	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 1763	$-209.87	$627.00
07/02/2013	BILL	MARCUERQUIAGA EDWARD REV TRUST	$836.87	$836.87
02/25/2013	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 1705	$-204.00	$0.00
01/03/2013	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 1685	$-204.00	$204.00
09/28/2012	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 1650	$-204.00	$408.00
08/14/2012	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 1636	$-207.17	$612.00
07/10/2012	BILL	MARCUERQUIAGA EDWARD REV TRUST	$819.17	$819.17
02/22/2012	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 1579	$-199.00	$0.00
12/20/2011	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 1559	$-199.00	$199.00
09/07/2011	PAYMENT	MARCUERQUIAGA BRENT E CHECK NUM: 1530	$-199.00	$398.00
08/04/2011	PAYMENT	MARCUERQUIAGA, BRENT E CHECK NUM: 1517	$-201.46	$597.00
07/11/2011	BILL	MARCUERQUIAGA EDWARD REV TRUST	$798.46	$798.46
03/01/2011	PAYMENT	MARCUERQUIAGA, BRENT E CHECK NUM: 1473	$-200.00	$0.00
12/22/2010	PAYMENT	MARCUERQUIAGA BRENT CHECK NUM: 1451	$-200.00	$200.00
09/27/2010	PAYMENT	MARCUERQUIAGA BRENT CHECK NUM: 1429	$-200.00	$400.00
08/10/2010	PAYMENT	MARCUERQUIAGA BRENT CHECK NUM: 1416	$-201.37	$600.00
07/09/2010	BILL	MARCUERQUIAGA EDWARD REV TRUST	$801.37	$801.37
02/19/2010	PAYMENT	MARCUERQUIAGA BRENT CHECK NUM: 1367	$-195.00	$0.00
12/22/2009	PAYMENT	MARCUERQUIAGA BRENT CHECK NUM: 1353	$-195.00	$195.00
10/02/2009	PAYMENT	MARCUERQUIAGA BRENT CHECK NUM: 1327	$-195.00	$390.00
08/11/2009	PAYMENT	MARCUERQUIAGA BRENT CHECK BANK: 94*176 NUM: 1311	$-196.18	$585.00
07/10/2009	BILL	MARCUERQUIAGA EDWARD REV TRUST	$781.18	$781.18
07/28/2008	PAYMENT	MARCUERQUIAGA BRENT CHECK BANK: 94 176 NUM: 1242	$-758.58	$0.00
07/10/2008	BILL	MARCUERQUIAGA EDWARD REV TRUST	$758.58	$758.58
07/23/2007	PAYMENT	MARCUERQUIAGA BRENT CHECK BANK: 94*176 NUM: 1114	$-666.77	$0.00
07/12/2007	BILL	MARCUERQUIAGA EDWARD REV TRUST	$666.77	$666.77
07/21/2006	PAYMENT	MARCUERQUIAGA BRENT CHECK BANK: 94*176 NUM: 1014	$-647.78	$0.00
07/06/2006	BILL	MARCUERQUIAGA EDWARD REV TRUST	$647.78	$647.78
03/02/2006	PAYMENT	MARCUERQUIAGA EDWARD/SNYDER NA CHECK BANK: 94176 NUM: 1277	$-155.00	$0.00
01/04/2006	PAYMENT	MARCUERQUIAGA EDWARD REV TRUST CHECK BANK: 94*176 NUM: 1254	$-155.00	$155.00
10/05/2005	PAYMENT	MARCUERQUIAGA EDWARD REV TRUST CHECK BANK: 94*176 NUM: 1214	$-155.00	$310.00
08/11/2005	PAYMENT	MARCUERQUIAGA EDWARD REV TRUST CHECK BANK: 94*176 NUM: 1200	$-157.79	$465.00
07/18/2005	BILL	MARCUERQUIAGA EDWARD REV TRUST	$622.79	$622.79
03/10/2005	PAYMENT	VILLARREAL KARRIE CHECK BANK: 94*176 NUM: 1142	$-168.00	$0.00
01/04/2005	PAYMENT	MARCUERQUIAGA EDWARD REV TRUST CHECK BANK: 94*176 NUM: 1109	$-168.00	$168.00
09/10/2004	PAYMENT	SNYDER NANCY CHECK BANK: 94-176 NUM: 1065	$-168.00	$336.00
07/26/2004	PAYMENT	MARCUERQUIAGA EDWARD REV TRUST CHECK BANK: 94F176 NUM: 1043	$-170.41	$504.00
07/06/2004	BILL	MARCUERQUIAGA EDWARD REV TRUST	$674.41	$674.41
03/11/2004	PAYMENT	SNYDER NANCY CASH	$-160.00	$0.00
01/02/2004	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94*169 NUM: 2595	$-160.00	$160.00
09/30/2003	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2557	$-160.00	$320.00
08/01/2003	PAYMENT	MARCUERQUIAGA EDWARD REV TRUST CHECK BANK: 94-169 NUM: 2539	$-161.51	$480.00
07/18/2003	BILL	MARCUERQUIAGA EDWARD REV TRUST	$641.51	$641.51
02/25/2003	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2478	$-151.00	$0.00
01/06/2003	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94F169 NUM: 2455	$-151.00	$151.00
10/03/2002	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2425	$-151.00	$302.00
08/06/2002	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2413	$-184.10	$453.00
07/08/2002	BILL	MARCUERQUIAGA EDWARD REV TRUST	$637.10	$637.10
02/21/2002	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2362	$-160.20	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.25	$160.20
01/16/2002	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2349	$-153.80	$159.95
12/07/2001	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2341	$-153.80	$313.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.15	$467.55
08/29/2001	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2307	$-184.02	$461.40
07/11/2001	BILL	MARCUERQUIAGA EDWARD REV TRUST	$645.42	$645.42
03/06/2001	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2256	$-154.64	$0.00
01/09/2001	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2234	$-315.47	$154.64
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.19	$470.11
08/29/2000	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2190	$-185.01	$463.92
07/06/2000	BILL	MARCUERQUIAGA EDWARD	$648.93	$648.93
03/15/2000	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2127	$-172.14	$0.00
01/10/2000	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2106	$-172.14	$172.14
10/08/1999	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2076	$-172.14	$344.28
08/20/1999	PAYMENT	MARCUERQUIAGA EDWARD CHECK BANK: 94-169 NUM: 2056	$-202.47	$516.42
07/12/1999	BILL	MARCUERQUIAGA EDWARD	$718.89	$718.89
03/09/1999	PAYMENT	MARCUERQUIAGA EDWARD CHECK	$-174.70	$0.00
01/12/1999	PAYMENT	MARCUERQUIAGA EDWARD CHECK	$-174.70	$174.70
10/06/1998	PAYMENT	MARCUERQUIAGA EDWARD CHECK	$-174.70	$349.40
08/18/1998	PAYMENT	MARCUERQUIAGA EDWARD CHECK	$-204.97	$524.10
07/09/1998	BILL	MARCUERQUIAGA EDWARD	$729.07	$729.07
03/10/1998	PAYMENT	MARCUERQUIAGA EDWARD	$-176.60	$0.00
01/08/1998	PAYMENT	MARCUERQUIAGA EDWARD	$-176.60	$176.60
10/15/1997	PAYMENT	MARCUERQUIAGA EDWARD	$-176.60	$353.20
08/28/1997	PAYMENT	MARCUERQUIAGA EDWARD	$-206.94	$529.80
07/23/1997	BILL	MARCUERQUIAGA EDWARD	$736.74	$736.74
03/07/1997	PAYMENT	MARCUERQUIAGA EDWARD	$-175.40	$0.00
01/10/1997	PAYMENT	MARCUERQUIAGA EDWARD	$-175.40	$175.40
10/16/1996	PAYMENT	MARCUERQUIAGA EDWARD	$-175.40	$350.80
08/26/1996	PAYMENT	MARCUERQUIAGA EDWARD	$-205.73	$526.20
07/11/1996	BILL	MARCUERQUIAGA EDWARD	$731.93	$731.93

Tax Account 16-0122-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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