Tax Account 16-0124-09

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Owners

JURADO RICHARDO
1860 S BRIDGE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0124-09
Account Type	Real Estate
Location	1860 S BRIDGE ST WINNEMUCCA
Balance	$1,075.39
Currently Due	$271.39

Account ID

16-0124-09

Account Type

Real Estate

Location

1860 S BRIDGE ST
WINNEMUCCA

Balance

$1,075.39

Currently Due

$271.39

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,075.39
Total	$1,075.39
Paid	$0.00
Balance	$1,075.39
Due	$271.39
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,075.39

Total

$1,075.39

Paid

$0.00

Balance

$1,075.39

Due

$271.39

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$271.39	$0.00	$271.39	$0.00	$271.39
2	10/06/2025	10/16/2025	Due	$268.00	$0.00	$268.00	$0.00	$539.39
3	01/05/2026	01/15/2026	Due	$268.00	$0.00	$268.00	$0.00	$807.39
4	03/02/2026	03/12/2026	Due	$268.00	$0.00	$268.00	$0.00	$1,075.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,047.20	$0.00	$1,047.20	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,019.85	$0.00	$1,019.85	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$993.29	$0.00	$993.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$977.94	$8.68	$986.62	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$979.62	$0.00	$979.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$978.19	$0.00	$978.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$978.10	$0.00	$978.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$994.11	$31.01	$1,025.12	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,013.27	$0.00	$1,013.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,019.23	$0.00	$1,019.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,034.36	$0.00	$1,034.36	$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	7.62
2025-2026	S29	Landfill	78.00	.00	78.00	19.62
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 RICHARDO	$1,075.39	$1,075.39
02/28/2025	PAYMENT	JURADO RICHARDO CHECK 118	$-261.00	$0.00
12/31/2024	PAYMENT	JURADO RICARDO CHECK 115	$-261.00	$261.00
10/04/2024	PAYMENT	JURADO RICHARDO CHECK 113	$-261.00	$522.00
08/16/2024	PAYMENT	JURADO RICHARDO CHECK 112	$-264.20	$783.00
07/05/2024	BILL	JURADO RICHARDO	$1,047.20	$1,047.20
02/28/2024	PAYMENT	JURADO RICARDO CASH	$-254.00	$0.00
12/29/2023	PAYMENT	JURADO RICHARDO CASH	$-254.00	$254.00
09/29/2023	PAYMENT	JURADO RICHARDO CHECK 104	$-254.00	$508.00
08/21/2023	PAYMENT	JURADO, RICHARDO CHECK 103	$-257.85	$762.00
07/06/2023	BILL	JURADO RICHARDO	$1,019.85	$1,019.85
02/15/2023	PAYMENT	JURADO RICHARDO CHECK 214	$-248.00	$0.00
01/03/2023	PAYMENT	JURADO, RICHARDO CHECK 212	$-248.00	$248.00
09/28/2022	PAYMENT	JURADO RICARDO CHECK 210	$-248.00	$496.00
08/12/2022	PAYMENT	JURADO RICARDO CHECK 206	$-249.29	$744.00
07/07/2022	BILL	JURADO RICHARDO	$993.29	$993.29
01/03/2022	PAYMENT	JURADO RICHARDO CHECK NUM: 196	$-488.00	$0.00
11/15/2021	PAYMENT	JURADO RICHARDO CHECK NUM: 195	$-252.68	$488.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.68	$740.68
08/16/2021	PAYMENT	JURADO, RICHARDO CHECK NUM: 192	$-245.94	$732.00
07/08/2021	BILL	JURADO RICHARDO	$977.94	$977.94
03/01/2021	PAYMENT	RICHARD JURADO CHECK NUM: 187	$-244.00	$0.00
01/04/2021	PAYMENT	JURADO, RICHARDOI CHECK NUM: 185	$-244.00	$244.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANFSER	$-244.00	$488.00
08/14/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-247.62	$732.00
07/10/2020	BILL	JURADO RICHARDO	$979.62	$979.62
02/28/2020	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-244.00	$244.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK NUM: WIRE TRANSFER	$-246.19	$732.00
07/08/2019	BILL	JURADO RICHARDO	$978.19	$978.19
02/25/2019	PAYMENT	RICAHRD JURARDO CHECK NUM: 170	$-244.00	$0.00
12/24/2018	PAYMENT	JURADO RICHARDO CHECK NUM: 168	$-244.00	$244.00
09/17/2018	PAYMENT	JURADO, RICHARDO CHECK NUM: 165	$-244.00	$488.00
08/06/2018	PAYMENT	RICHARD JURADO CHECK NUM: 163	$-246.10	$732.00
07/05/2018	BILL	JURADO RICHARDO	$978.10	$978.10
01/22/2018	PAYMENT	JURADO, RICHARDO CHECK NUM: 155	$-775.01	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.15	$775.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.86	$752.86
09/11/2017	PAYMENT	JURADO, RICHARDO CREDIT: D NUM: DEBIT 3617	$-250.11	$744.00
09/11/2017	AMENDMENT	remove penalty/paid timely..pb	$-8.86	$994.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.86	$1,002.97
07/11/2017	BILL	JURADO RICHARDO	$994.11	$994.11
02/27/2017	PAYMENT	JURADO RICHARDO CHECK NUM: 120	$-253.00	$0.00
01/03/2017	PAYMENT	JURADO RICHARDO CHECK NUM: 117	$-253.00	$253.00
10/03/2016	PAYMENT	JURADO RICHARDO CHECK NUM: 114	$-253.00	$506.00
08/01/2016	PAYMENT	JURADO, RICHARDO CHECK NUM: 109	$-254.27	$759.00
07/07/2016	BILL	JURADO RICHARDO	$1,013.27	$1,013.27
03/07/2016	PAYMENT	JURADO, RICHARDO CHECK NUM: 6045	$-254.00	$0.00
12/31/2015	PAYMENT	JURADO RICHARDO CHECK NUM: 6041	$-254.00	$254.00
10/06/2015	PAYMENT	JURADO, RICHARDRO CHECK NUM: 6029	$-254.00	$508.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-257.23	$762.00
07/02/2015	BILL	JURADO LYNDSI J	$1,019.23	$1,019.23
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-258.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-258.00	$258.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-258.00	$516.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-260.36	$774.00
07/03/2014	BILL	JURADO LYNDSI J	$1,034.36	$1,034.36
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-259.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$259.00	$259.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-259.00	$0.00
01/02/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-259.00	$259.00
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-259.00	$518.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-259.42	$777.00
07/02/2013	BILL	JURADO LYNDSI J	$1,036.42	$1,036.42
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-262.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-262.00	$262.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-262.00	$524.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.44	$786.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$264.44	$1,050.44
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-264.44	$786.00
07/10/2012	BILL	JURADO RICHARDO	$1,050.44	$1,050.44
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$256.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-256.00	$512.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-259.64	$768.00
07/11/2011	BILL	JURADO RICHARDO	$1,027.64	$1,027.64
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-226.00	$226.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-226.00	$452.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-227.59	$678.00
07/09/2010	BILL	JURADO RICHARDO	$905.59	$905.59
03/08/2010	PAYMENT	JURADO, RICHARDO CHECK NUM: 5719	$-234.00	$0.00
01/05/2010	PAYMENT	JURADO, RICHARDO CHECK NUM: 5706	$-234.00	$234.00
10/13/2009	PAYMENT	JURADO RICHARDO CHECK NUM: 5684	$-234.00	$468.00
09/18/2009	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 505380112	$-247.46	$702.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.52	$949.46
07/10/2009	BILL	CITIMORTGAGE INC	$939.94	$939.94
02/26/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$0.00
12/31/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-228.00	$228.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-228.00	$456.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-228.71	$684.00
07/10/2008	BILL	CAUDILL GREGORY L & CHARLOTTE	$912.71	$912.71
02/29/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$0.00
01/03/2008	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-221.00	$221.00
10/01/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-221.00	$442.00
08/16/2007	PAYMENT	CITIFINANCIAL MORTGAGE COMPANY CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-223.19	$663.00
07/12/2007	BILL	CAUDILL GREGORY L & CHARLOTTE	$886.19	$886.19
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-215.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-215.00	$215.00
10/05/2006	PAYMENT	CITIFINANCIAL/FIRST AMERICAN R CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-215.00	$430.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-215.80	$645.00
07/06/2006	BILL	CAUDILL GREGORY L & CHARLOTTE	$860.80	$860.80
02/16/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 903752 NUM: 179479	$-207.00	$0.00
12/09/2005	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 1666 NUM: 001110397	$-207.00	$207.00
10/04/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 005510735	$-207.00	$414.00
08/17/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 561551 NUM: 005348979	$-208.59	$621.00
07/18/2005	BILL	CAUDILL GREGORY L & CHARLOTTE	$829.59	$829.59
03/04/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 2723786	$-213.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56*1551 NUM: 002488672	$-213.00	$213.00
10/07/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002202432 NUM: 002202432	$-213.00	$426.00
08/24/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 002019115 NUM: 002019115	$-214.24	$639.00
07/06/2004	BILL	CAUDILL GREGORY L & CHARLOTTE	$853.24	$853.24
02/26/2004	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 001048850	$-200.00	$0.00
01/06/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 4155708	$-200.00	$200.00
10/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10*86 NUM: 749492104	$-200.00	$400.00
08/22/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206824	$-200.73	$600.00
07/18/2003	BILL	CAUDILL GREGORY L & CHARLOTTE	$800.73	$800.73
03/04/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801023	$-188.00	$0.00
11/14/2002	PAYMENT	PLACER TITLE COMPANY CHECK BANK: 90-3752	$-188.00	$188.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-188.00	$376.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-221.69	$564.00
07/08/2002	BILL	CAUDILL GREGORY L & CHARLOTTE	$785.69	$785.69
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-189.22	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-189.22	$189.22
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-189.22	$378.44
08/15/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001 NUM: 551064	$-219.45	$567.66
07/11/2001	BILL	CAUDILL GREGORY L & CHARLOTTE	$787.11	$787.11
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-188.07	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-188.07	$188.07
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973204	$-143.24	$376.14
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-44.83	$519.38
08/30/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184	$-218.36	$564.21
07/06/2000	BILL	CAUDILL GREGORY L & CHARLOTTE	$782.57	$782.57
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 390571	$-160.80	$0.00
08/26/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2418	$-412.35	$160.80
08/24/1999	PAYMENT	FLORIDA CANYON MINE CHECK BANK: 94-169 NUM: 21697	$-221.30	$573.15
07/12/1999	BILL	FLORIDA CANYON MINING INC	$794.45	$794.45
08/14/1998	PAYMENT	FLORIDA CANYON MINING INC CHECK	$-806.14	$0.00
07/09/1998	BILL	FLORIDA CANYON MINING INC	$806.14	$806.14
08/20/1997	PAYMENT	FLORIDA CANYON MINING INC	$-814.58	$0.00
07/23/1997	BILL	FLORIDA CANYON MINING INC	$814.58	$814.58
11/19/1996	PAYMENT	PEGASUS GOLD	$-843.02	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.08	$843.02
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.04	$821.94
07/11/1996	BILL	FLORIDA CANYON MINING INC	$812.90	$812.90

Tax Account 16-0124-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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