Tax Account 16-0242-04

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Owners

MUNOZ RAUL/ESQUIBEL ELVIA
1228 COSGRAVE ST
WINNEMUCCA, NV 89445-9577

MUNOZ RAUL

ESQUIBEL ELVIA

Account Summary

Account ID	16-0242-04
Account Type	Real Estate
Location	1228 COSGRAVE ST WINNEMUCCA
Balance	$963.47
Currently Due	$243.47

Account ID

16-0242-04

Account Type

Real Estate

Location

1228 COSGRAVE ST
WINNEMUCCA

Balance

$963.47

Currently Due

$243.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$963.47
Total	$963.47
Paid	$0.00
Balance	$963.47
Due	$243.47
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

$963.47

Total

$963.47

Paid

$0.00

Balance

$963.47

Due

$243.47

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	$243.47	$0.00	$243.47	$0.00	$243.47
2	10/06/2025	10/16/2025	Due	$240.00	$0.00	$240.00	$0.00	$483.47
3	01/05/2026	01/15/2026	Due	$240.00	$0.00	$240.00	$0.00	$723.47
4	03/02/2026	03/12/2026	Due	$240.00	$0.00	$240.00	$0.00	$963.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$938.54	$0.00	$938.54	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$914.34	$8.04	$922.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$890.85	$0.00	$890.85	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$897.22	$7.89	$905.11	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$918.44	$0.00	$918.44	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$907.97	$0.00	$907.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$904.29	$0.00	$904.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$913.17	$0.00	$913.17	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$934.17	$0.00	$934.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$949.01	$0.00	$949.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$950.50	$0.00	$950.50	$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	MUNOZ RAUL/ESQUIBEL ELVIA	$963.47	$963.47
07/19/2024	PAYMENT	ESQUIBEL, ELIVA CREDIT CC 7627	$-938.54	$0.00
07/05/2024	BILL	MUNOZ RAUL/ESQUIBEL ELVIA	$938.54	$938.54
03/22/2024	PAYMENT	MUNOZ, RAUL JR CREDIT CC 8667	$-236.04	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.04	$236.04
01/04/2024	PAYMENT	MUNOZ RAUL CREDIT CC 8667	$-228.00	$228.00
10/05/2023	PAYMENT	MUNOZ RAUL CASH	$-228.00	$456.00
08/21/2023	PAYMENT	MUNOZ, RAUL CASH	$-230.34	$684.00
07/06/2023	BILL	MUNOZ RAUL/ESQUIBEL ELVIA	$914.34	$914.34
11/10/2022	PAYMENT	MUNOZ, RAUL JR CREDIT CC 2108	$-444.00	$0.00
08/22/2022	PAYMENT	MUNOZ, RAUL JR CREDIT CC 2108	$-446.85	$444.00
07/07/2022	BILL	MUNOZ RAUL/ESQUIBEL ELVIA	$890.85	$890.85
03/07/2022	PAYMENT	MUNOZ, AUL CREDIT: D NUM: DEBIT 9967	$-224.00	$0.00
01/07/2022	PAYMENT	MUNOZ RAUL CREDIT: D NUM: DEBIT 4005	$-224.00	$224.00
10/26/2021	PAYMENT	MUNOZ RAUL/ESQUIBEL ELVIA CASH	$-231.89	$448.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.89	$679.89
08/13/2021	PAYMENT	MUNOZ RAUL/ESQUIBEL ELVIA CREDIT: D NUM: DEBIT 2646	$-225.22	$672.00
07/08/2021	BILL	MUNOZ RAUL/ESQUIBEL ELVIA	$897.22	$897.22
07/17/2020	PAYMENT	MUNOZ RAUL/ESQUIBEL ELVIA CREDIT: D NUM: DEBIT 7020	$-918.44	$0.00
07/10/2020	BILL	MUNOZ RAUL/ESQUIBEL ELVIA	$918.44	$918.44
02/21/2020	PAYMENT	ESQUIBEL, ELVIA CREDIT: D NUM: DEBIT 5128	$-226.00	$0.00
01/30/2020	PAYMENT	GARCIA, ERIKA CHECK NUM: OP 01.15.2020	$-226.00	$226.00
01/22/2020	AMENDMENT	REVERSE PENALTY/POSTMARK...RL	$-7.96	$452.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.96	$459.96
09/23/2019	PAYMENT	MUNOZ RAUL CREDIT: D NUM: DEBIT 7599	$-226.00	$452.00
08/12/2019	PAYMENT	MUNOZ RAUL CASH	$-229.97	$678.00
07/08/2019	BILL	MUNOZ RAUL/ESQUIBEL ELVIA	$907.97	$907.97
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-226.29	$678.00
07/05/2018	BILL	SPURGEON RITA LIVING TRUST	$904.29	$904.29
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-228.00	$228.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-228.00	$456.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.17	$684.00
07/11/2017	BILL	SPURGEON RITA LIVING TRUST	$913.17	$913.17
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-233.00	$233.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-233.00	$466.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-235.17	$699.00
07/07/2016	BILL	SPURGEON RITA LIVING TRUST	$934.17	$934.17
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-237.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$237.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.01	$711.00
07/02/2015	BILL	SPURGEON RITA LIVING TRUST	$949.01	$949.01
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-237.00	$237.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-237.00	$474.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-239.50	$711.00
07/03/2014	BILL	SPURGEON RITA LIVING TRUST	$950.50	$950.50
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-238.82	$708.00
07/02/2013	BILL	SPURGEON RITA LIVING TRUST	$946.82	$946.82
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-238.00	$476.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.36	$714.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$239.36	$953.36
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-239.36	$714.00
07/10/2012	BILL	SPURGEON RITA S	$953.36	$953.36
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/30/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20473	$-226.00	$452.00
08/09/2011	PAYMENT	MENDOZA JAVIER CASH	$-229.18	$678.00
07/11/2011	BILL	MENDOZA JAVIER & ANA	$907.18	$907.18
07/19/2010	PAYMENT	M T EXPRESS INC CHECK NUM: 2963	$-927.32	$0.00
07/09/2010	BILL	MENDOZA JAVIER & ANA	$927.32	$927.32
08/18/2009	PAYMENT	M T EXPRESS INC CHECK BANK: 94 7074 NUM: 2803	$-690.00	$0.00
08/06/2009	PAYMENT	MENDOZA JAVIER CHECK BANK: 94 176 NUM: 1233	$-232.82	$690.00
07/10/2009	BILL	MENDOZA JAVIER & ANA	$922.82	$922.82
03/04/2009	PAYMENT	MENDOZA JAVIER & ANA CHECK BANK: 94*176 NUM: 1186	$-224.00	$0.00
12/12/2008	PAYMENT	MENDOZA JAVIER & ANA CHECK BANK: 94*176 NUM: 1224	$-224.00	$224.00
10/03/2008	PAYMENT	MENDOZA JAVIER & ANA CHECK BANK: 94*176 NUM: 1183	$-224.00	$448.00
08/13/2008	PAYMENT	SARA MENDOZA CHECK BANK: 94*176 NUM: 1163	$-224.17	$672.00
07/10/2008	BILL	MENDOZA JAVIER & ANA	$896.17	$896.17
02/25/2008	PAYMENT	MT EXPRESS CHECK BANK: 94*7074 NUM: 2663	$-217.00	$0.00
12/07/2007	PAYMENT	MENDOZA JAVIER & ANA CHECK BANK: 94*7074 NUM: 2634	$-217.00	$217.00
09/27/2007	PAYMENT	M T EXPRESS INC CHECK BANK: 94 7074 NUM: 2597	$-217.00	$434.00
07/30/2007	PAYMENT	MENDOZA SARA CHECK BANK: 94F176 NUM: 1092	$-219.13	$651.00
07/12/2007	BILL	MENDOZA JAVIER & ANA	$870.13	$870.13
07/27/2006	PAYMENT	M T EXPRESS INC CHECK BANK: 947074 NUM: 2450	$-797.38	$0.00
07/06/2006	BILL	MENDOZA JAVIER & ANA	$797.38	$797.38
08/10/2005	PAYMENT	MENDOZA JAVIER & ANA CHECK BANK: 947074 NUM: 2051	$-752.36	$0.00
07/18/2005	BILL	MENDOZA JAVIER & ANA	$752.36	$752.36
02/28/2005	PAYMENT	MENDOZA JAVIER & ANA CHECK BANK: 94-7074 NUM: 1816	$-197.00	$0.00
12/29/2004	PAYMENT	MENDOZA JAVIER & ANA CASH	$-197.00	$197.00
10/04/2004	PAYMENT	MENDOZA JAVIER & ANA R CHECK BANK: 94*7074 NUM: 1221	$-197.00	$394.00
08/04/2004	PAYMENT	MENDOZA JAVIER & ANA CHECK BANK: 94*7074 NUM: 1199	$-198.71	$591.00
07/06/2004	BILL	MENDOZA JAVIER & ANA	$789.71	$789.71
02/26/2004	PAYMENT	MENDOZA JAVIER CHECK BANK: 94-7074 NUM: 1140	$-185.00	$0.00
11/26/2003	PAYMENT	MENDOZA JAVIER CHECK BANK: 94*7074 NUM: 1120	$-185.00	$185.00
09/23/2003	PAYMENT	MENDOZA JAVIER CHECK BANK: 94-7074 NUM: 1107	$-185.00	$370.00
08/06/2003	PAYMENT	MENDOZA JAVIER & ANA CHECK BANK: 94F7074 NUM: 1088	$-186.77	$555.00
07/18/2003	BILL	MENDOZA JAVIER & ANA	$741.77	$741.77
02/05/2003	PAYMENT	MENDOZA JAVIER & ANA CHECK BANK: 94-7074 NUM: 1016	$-174.00	$0.00
12/06/2002	PAYMENT	MENDOZA JAVIER & ANA CHECK BANK: 94-7074 NUM: 980	$-174.00	$174.00
09/30/2002	PAYMENT	MENDOZA ANA CHECK BANK: 94-7074 NUM: 948	$-174.00	$348.00
08/01/2002	PAYMENT	MENDOZA JAVIER & ANA CHECK BANK: 94-7074 NUM: 921	$-205.47	$522.00
07/08/2002	BILL	MENDOZA JAVIER & ANA	$727.47	$727.47
02/28/2002	PAYMENT	MENDOZA ANA CHECK BANK: 94-7074 NUM: 843	$-174.69	$0.00
11/27/2001	PAYMENT	MENDOZA JAVIER CHECK BANK: 94-7074 NUM: 815	$-174.69	$174.69
09/27/2001	PAYMENT	MENDOZA ANA CASH	$-174.69	$349.38
08/07/2001	PAYMENT	MENDOZA ANA CHECK BANK: 94-7074 NUM: 763	$-204.90	$524.07
07/11/2001	BILL	MENDOZA JAVIER & ANA	$728.97	$728.97
03/05/2001	PAYMENT	MENDOZA ANA CASH	$-173.64	$0.00
12/29/2000	PAYMENT	MENDOZA JAVIER CASH	$-173.64	$173.64
10/02/2000	PAYMENT	MENDOZA ANA CASH	$-173.64	$347.28
08/07/2000	PAYMENT	MENDOZA JAVIER & ANA CASH	$-203.86	$520.92
07/06/2000	BILL	MENDOZA JAVIER & ANA	$724.78	$724.78
03/31/2000	PAYMENT	STEWART TITLE OF NORTHER NV CHECK BANK: 94-106 NUM: 2908	$-862.96	$0.00
03/31/2000	AMENDMENT	delete mailing costs jq	$-1.00	$862.96
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$863.96
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$52.40	$862.96
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.14	$810.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.47	$776.42
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.39	$756.95
07/12/1999	BILL	SECRETARY OF HOUSING/URBAN DEV	$748.56	$748.56
10/28/1998	PAYMENT	FLEET MORTGAGE TAX SERVICE CHECK	$-364.62	$0.00
09/23/1998	PAYMENT	FLEET MORTGAGE CHECK	$-182.31	$364.62
08/10/1998	PAYMENT	FLEET MTG CHECK	$-212.64	$546.93
07/09/1998	BILL	WATTERSON WILLIAM M & BETH ANN	$759.57	$759.57
02/26/1998	PAYMENT	FLEET MORTGAGE	$-184.41	$0.00
01/02/1998	PAYMENT	FLEET MTG	$-184.41	$184.41
09/30/1997	PAYMENT	FLEET MTG	$-184.41	$368.82
08/12/1997	PAYMENT	FLEET MORTGAGE CORP	$-214.72	$553.23
07/23/1997	BILL	WATTERSON WILLIAM M & BETH ANN	$767.95	$767.95
02/25/1997	PAYMENT	FLEET MTG	$-183.64	$0.00
12/31/1996	PAYMENT	FLEET MTG	$-183.64	$183.64
09/26/1996	PAYMENT	FLEET MORTGAGE CORP	$-183.64	$367.28
08/07/1996	PAYMENT	FLEET MTG CO	$-213.93	$550.92
07/11/1996	BILL	WATTERSON WILLIAM M & BETH ANN	$764.85	$764.85

Tax Account 16-0242-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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