Tax Account 16-0124-06

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Owners

JURADO RICARDO
1860 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0124-06
Account Type	Real Estate
Location	1880 S BRIDGE ST WINNEMUCCA
Balance	$882.16
Currently Due	$222.16

Account ID

16-0124-06

Account Type

Real Estate

Location

1880 S BRIDGE ST
WINNEMUCCA

Balance

$882.16

Currently Due

$222.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$882.16
Total	$882.16
Paid	$0.00
Balance	$882.16
Due	$222.16
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$882.16

Total

$882.16

Paid

$0.00

Balance

$882.16

Due

$222.16

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$222.16	$0.00	$222.16	$0.00	$222.16
2	10/06/2025	10/16/2025	Due	$220.00	$0.00	$220.00	$0.00	$442.16
3	01/05/2026	01/15/2026	Due	$220.00	$0.00	$220.00	$0.00	$662.16
4	03/02/2026	03/12/2026	Due	$220.00	$0.00	$220.00	$0.00	$882.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$839.72	$0.00	$839.72	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$785.53	$0.00	$785.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$735.34	$0.00	$735.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$726.81	$6.16	$732.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$726.87	$0.00	$726.87	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$709.65	$0.00	$709.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$696.20	$49.29	$745.49	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$690.53	$0.00	$690.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$691.86	$0.00	$691.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$706.35	$0.00	$706.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$714.47	$0.00	$714.47	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	JURADO RICARDO	$882.16	$882.16
02/28/2025	PAYMENT	JURADO RICHARDO CHECK 118	$-209.00	$0.00
12/31/2024	PAYMENT	JURADO RICARDO CHECK 115	$-209.00	$209.00
10/04/2024	PAYMENT	JURADO RICHARDO CHECK 113	$-209.00	$418.00
08/16/2024	PAYMENT	JURADO RICHARDO CHECK 112	$-212.72	$627.00
07/05/2024	BILL	JURADO RICARDO	$839.72	$839.72
02/28/2024	PAYMENT	JURADO RICARDO CASH	$-196.00	$0.00
12/29/2023	PAYMENT	JURADO RICHARDO CASH	$-196.00	$196.00
09/29/2023	PAYMENT	JURADO RICHARDO CHECK 104	$-196.00	$392.00
08/21/2023	PAYMENT	JURADO, RICHARDO CHECK 103	$-197.53	$588.00
07/06/2023	BILL	JURADO RICARDO	$785.53	$785.53
02/15/2023	PAYMENT	JURADO RICHARDO CHECK 214	$-183.00	$0.00
01/03/2023	PAYMENT	JURADO, RICHARDO CHECK 212	$-183.00	$183.00
09/28/2022	PAYMENT	JURADO RICARDO CHECK 210	$-183.00	$366.00
08/12/2022	PAYMENT	JURADO RICARDO CHECK 206	$-186.34	$549.00
07/07/2022	BILL	JURADO RICARDO	$735.34	$735.34
01/03/2022	PAYMENT	JURADO RICHARDO CHECK NUM: 196	$-362.00	$0.00
11/15/2021	PAYMENT	JURADO RICHARDO CHECK NUM: 195	$-187.16	$362.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.16	$549.16
08/16/2021	PAYMENT	JURADO, RICHARDO CHECK NUM: 192	$-183.81	$543.00
07/08/2021	BILL	JURADO RICARDO	$726.81	$726.81
03/01/2021	PAYMENT	RICHARD JURADO CHECK NUM: 187	$-181.00	$0.00
01/04/2021	PAYMENT	JURADO, RICHARDO CHECK NUM: 184	$-181.00	$181.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-181.00	$362.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-183.87	$543.00
07/10/2020	BILL	JURADO RICARDO	$726.87	$726.87
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-177.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-177.00	$177.00
08/23/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35578	$-355.65	$354.00
07/08/2019	BILL	DOLAN M/DOLAN C/DOLAN C/DOLAN	$709.65	$709.65
04/01/2019	PAYMENT	PATRICK D DOLAN CHECK NUM: 5736	$-571.29	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$571.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.46	$569.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.70	$542.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.88	$527.88
07/26/2018	PAYMENT	PATRICK D DOLAN CHECK NUM: 5709	$-174.20	$522.00
07/05/2018	BILL	DOLAN J/DOLAN C/DOLAN C/DOLAN	$696.20	$696.20
07/25/2017	PAYMENT	DOLAN J/DOLAN M/DOLAN C/DOLAN CHECK NUM: 5678	$-690.53	$0.00
07/11/2017	BILL	DOLAN J/DOLAN M/DOLAN C/DOLAN	$690.53	$690.53
07/21/2016	PAYMENT	DOLAN, PATRICK D CHECK NUM: 5633	$-691.86	$0.00
07/07/2016	BILL	DOLAN J/DOLAN M/DOLAN C/DOLAN	$691.86	$691.86
07/16/2015	PAYMENT	DOLAN, PATRICK D CHECK NUM: 5613	$-706.35	$0.00
07/02/2015	BILL	DOLAN J/DOLAN M/DOLAN C/DOLAN	$706.35	$706.35
02/25/2015	PAYMENT	DOLAN PATRICK D CHECK NUM: 5607	$-178.00	$0.00
01/06/2015	PAYMENT	DOLAN PATRICK D CHECK NUM: 5603	$-178.00	$178.00
10/08/2014	PAYMENT	DOLAN PATRICK D CHECK NUM: 5599	$-178.00	$356.00
08/01/2014	PAYMENT	DOLAN PATRICK CHECK NUM: 5596	$-180.47	$534.00
07/03/2014	BILL	DOLAN J/DOLAN M/DOLAN C/DOLAN	$714.47	$714.47
02/27/2014	PAYMENT	DOLAN, COLLEEN CHECK BANK: OP INTERNET NUM: 107128458	$-179.00	$0.00
12/06/2013	PAYMENT	DOLAN, COLLEEN CHECK BANK: OP INTERNET NUM: 106042533	$-179.00	$179.00
08/07/2013	PAYMENT	DOLAN, COLLEEN CREDIT: D BANK: OP INTERNET NUM: 007463	$-360.88	$358.00
07/02/2013	BILL	DOLAN J/DOLAN M/DOLAN C/DOLAN	$718.88	$718.88
03/26/2013	PAYMENT	DOLAN, COLLEEN CHECK BANK: OP INTERNET NUM: 103125836	$-6.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.22	$6.54
01/22/2013	PAYMENT	DOLAN, COLLEEN A CHECK BANK: OP INTERNET NUM: 102425504	$-370.00	$6.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.32	$376.32
10/16/2012	PAYMENT	DOLAN, COLLEEN CHECK BANK: OP INTERNET NUM: 101223029	$-185.00	$370.00
10/12/2012	AMENDMENT	remove penalty/postmarked...pb	$-6.32	$555.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.32	$561.32
09/27/2012	PAYMENT	DOLAN, ALICE CHECK BANK: OP INTERNET NUM: 101033987	$-192.68	$555.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.37	$747.68
07/10/2012	BILL	DOLAN ALICE	$741.31	$741.31
08/10/2011	PAYMENT	DOLAN, ALICE CHECK NUM: 5292	$-733.15	$0.00
07/11/2011	BILL	DOLAN ALICE	$733.15	$733.15
08/13/2010	PAYMENT	DOLAN, ALICE CHECK NUM: 5309	$-744.67	$0.00
07/09/2010	BILL	DOLAN ALICE	$744.67	$744.67
08/21/2009	PAYMENT	DOLAN, ALICE CHECK BANK: 94 7074 NUM: 5252	$-745.09	$0.00
07/10/2009	BILL	DOLAN ALICE	$745.09	$745.09
01/09/2009	PAYMENT	DOLAN ALICE CHECK BANK: 94*7074 NUM: 5184	$-341.99	$0.00
09/03/2008	PAYMENT	DOLAN ALICE CHECK BANK: 94*70774 NUM: 5179	$-352.69	$341.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.99	$694.68
07/10/2008	BILL	DOLAN ALICE	$687.69	$687.69
02/14/2008	PAYMENT	DOLAN, ALICE CHECK BANK: 94 7074 NUM: 5136	$-338.64	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.64	$338.64
08/03/2007	PAYMENT	DOLAN ALICE CHECK BANK: 94*7074 NUM: 5060	$-335.61	$332.00
07/12/2007	BILL	DOLAN ALICE	$667.61	$667.61
07/31/2006	PAYMENT	DOLAN, ALICE CHECK BANK: 94 7074 NUM: 4939	$-648.53	$0.00
07/06/2006	BILL	DOLAN ALICE	$648.53	$648.53
08/15/2005	PAYMENT	DOLAN ALICE CHECK BANK: 94 7074 NUM: 4789	$-623.52	$0.00
07/18/2005	BILL	DOLAN ALICE	$623.52	$623.52
08/10/2004	PAYMENT	DOLAN ALICE CHECK BANK: 94-7074 NUM: 4620	$-651.71	$0.00
07/06/2004	BILL	DOLAN ALICE	$651.71	$651.71
08/08/2003	PAYMENT	DOLAN ALICE M CHECK BANK: 94F7074 NUM: 1005	$-613.24	$0.00
07/18/2003	BILL	DOLAN ALICE	$613.24	$613.24
08/13/2002	PAYMENT	DOLAN ALICE CHECK BANK: 94-7074 NUM: 1002	$-601.70	$0.00
07/08/2002	BILL	DOLAN ALICE	$601.70	$601.70
08/09/2001	PAYMENT	DOLAN ALICE CHECK BANK: 94-7074 NUM: 4076	$-602.91	$0.00
07/11/2001	BILL	DOLAN ALICE	$602.91	$602.91
08/09/2000	PAYMENT	DOLAN ALICE CHECK BANK: 94-7074 NUM: 3911	$-599.57	$0.00
07/06/2000	BILL	DOLAN ALICE	$599.57	$599.57
08/06/1999	PAYMENT	DOLAN ALICE CHECK BANK: 94-204 NUM: 3754	$-633.48	$0.00
07/12/1999	BILL	DOLAN ALICE	$633.48	$633.48
08/06/1998	PAYMENT	DOLAN ALICE CHECK	$-642.61	$0.00
07/09/1998	BILL	DOLAN ALICE	$642.61	$642.61
08/13/1997	PAYMENT	DOLAN ALICE	$-649.53	$0.00
07/23/1997	BILL	DOLAN ALICE	$649.53	$649.53
08/06/1996	PAYMENT	DOLAN ALICE	$-642.90	$0.00
07/11/1996	BILL	DOLAN ALICE	$642.90	$642.90

Tax Account 16-0124-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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