Tax Account 16-0253-05

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Owners

RAMIREZ MARIO V & ROA ANITA
4190 SUNNY DR
WINNEMUCCA, NV 89445

RAMIREZ MARIO V

ROA ANITA

Account Summary

Account ID	16-0253-05
Account Type	Real Estate
Location	4190 SUNNY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-05

Account Type

Real Estate

Location

4190 SUNNY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.76
Total	$567.76
Paid	$567.76
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

$567.76

Total

$567.76

Paid

$567.76

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	$144.76	$0.00	$144.76	$144.76	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
4	03/03/2025	03/13/2025	Paid	$141.00	$0.00	$141.00	$141.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.37	$22.49	$576.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$541.36	$8.64	$550.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$528.75	$4.21	$532.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$496.09	$3.88	$499.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$484.78	$3.76	$488.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$473.81	$0.00	$473.81	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$463.16	$19.29	$482.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$452.83	$9.13	$461.96	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$442.78	$0.00	$442.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$433.01	$0.00	$433.01	$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
03/04/2025	PAYMENT	RAMIREZ MARIO V & ROA ANITA CREDIT CC 5776	$-141.00	$0.00
12/19/2024	PAYMENT	RAMIREZ MARIO V CASH	$-141.00	$141.00
10/07/2024	PAYMENT	RAMIREZ, MARIO CREDIT CC 5776	$-141.00	$282.00
08/20/2024	PAYMENT	RAMIREZ, MARIO CREDIT CC 5776	$-144.76	$423.00
07/05/2024	BILL	RAMIREZ MARIO V & ROA ANITA	$567.76	$567.76
04/02/2024	PAYMENT	RAMIREZ MARIO CREDIT CC 5776	$-294.05	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$294.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.11	$291.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.44	$280.44
10/25/2023	PAYMENT	RAMIREZ MARIO V CASH	$-142.44	$276.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.44	$418.44
09/12/2023	PAYMENT	RAMIREZ, MARIO SYS CC 5776 ORIG: CREDIT	$-140.37	$414.00
09/12/2023	ADJUSTMENT	RAMIREZ, MARIO CREDIT CC 5776 VOIDED PAYMENT: 344555. REASON: COLLECTION FEE FIX	$140.37	$554.37
08/15/2023	PAYMENT	RAMIREZ, MARIO CREDIT CC 5776	$-140.37	$414.00
07/06/2023	BILL	RAMIREZ MARIO V & ROA ANITA	$554.37	$554.37
02/15/2023	PAYMENT	RAMIREZ MARIO V CASH	$-274.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$4.32	$274.32
10/24/2022	PAYMENT	RAMIREZ MARIO V CREDIT C 5776	$-139.32	$270.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.32	$409.32
08/10/2022	PAYMENT	RAMIREZ MARIO V CREDIT CC 5776	$-136.36	$405.00
07/07/2022	BILL	RAMIREZ MARIO V & ROA ANITA	$541.36	$541.36
03/07/2022	PAYMENT	RAMIREZ MARIO CREDIT: D NUM: DEBIT 5776	$-132.00	$0.00
01/20/2022	PAYMENT	RAMIREZ, MARIO CREDIT: D NUM: DEBIT 5776	$-136.21	$132.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.21	$268.21
09/29/2021	PAYMENT	RAMIREZ, MARIO CASH	$-132.00	$264.00
08/20/2021	PAYMENT	RAMIREZ MARIO V CASH	$-132.75	$396.00
07/08/2021	BILL	RAMIREZ MARIO V & ROA ANITA	$528.75	$528.75
03/08/2021	PAYMENT	RAMIREZ MARIO V CASH	$-124.00	$0.00
01/19/2021	PAYMENT	RAMIREZ MARIO V CASH	$-127.88	$124.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.88	$251.88
10/02/2020	PAYMENT	RAMIREZ, MARIO CASH	$-124.00	$248.00
08/18/2020	PAYMENT	RAMIREZ MARIO CREDIT: D NUM: DEBIT 5776	$-124.09	$372.00
07/10/2020	BILL	RAMIREZ MARIO V & ROA ANITA	$496.09	$496.09
02/25/2020	PAYMENT	RAMIREZ MARIO V & ROA ANITA CREDIT: D NUM: DEBIT 5776	$-245.76	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.76	$245.76
10/09/2019	PAYMENT	RAMIREZ, MARIO CASH	$-121.00	$242.00
08/15/2019	PAYMENT	RAMIREZ MARIO CASH	$-121.78	$363.00
07/08/2019	BILL	RAMIREZ MARIO V & ROA ANITA	$484.78	$484.78
03/04/2019	PAYMENT	RAMIREZ, MARIO CASH	$-118.00	$0.00
01/02/2019	PAYMENT	RAMIREZ MARIO CASH	$-118.00	$118.00
10/08/2018	PAYMENT	RAMIREZ, MARIO CREDIT: D NUM: DEBIT 8689	$-118.00	$236.00
08/20/2018	PAYMENT	RAMIREZ MARIO CASH	$-119.81	$354.00
07/05/2018	BILL	RAMIREZ MARIO V & ROA ANITA	$473.81	$473.81
05/15/2018	PAYMENT	MARIO RAMIREZ VILLAFANA CREDIT: D NUM: VISA 0760	$-130.77	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$130.77
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$120.77
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.52	$118.52
12/19/2017	PAYMENT	RAMIREZ MARIO CASH	$-233.52	$115.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.52	$348.52
08/21/2017	PAYMENT	RAMIREZ, MARIO CASH	$-118.16	$345.00
07/11/2017	BILL	RAMIREZ MARIO V & ROA ANITA	$463.16	$463.16
04/03/2017	PAYMENT	RAMIREZ, MARIO R CREDIT: D NUM: VISA 4219	$-118.69	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$118.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.44	$116.44
12/28/2016	PAYMENT	RAMIREZ, MARIA V CASH	$-113.00	$113.00
11/14/2016	PAYMENT	RAMIREZ, MARIO CREDIT: D NUM: DEBIT 1103	$-116.44	$226.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.44	$342.44
08/15/2016	PAYMENT	RAMIREZ MARIO CREDIT: D NUM: VISA 1103	$-113.83	$339.00
07/07/2016	BILL	RAMIREZ MARIO V & ROA ANITA	$452.83	$452.83
03/01/2016	PAYMENT	RAMIREZ MARIO CASH	$-110.00	$0.00
01/04/2016	PAYMENT	RAMIREZ VILLAFANA, MARIO CREDIT: D NUM: VISA 0760	$-110.00	$110.00
10/07/2015	PAYMENT	RAMIREZ MARIO V CASH	$-110.00	$220.00
08/04/2015	PAYMENT	RAMIREZ MARIO V CASH	$-112.78	$330.00
07/02/2015	BILL	RAMIREZ MARIO V & ROA ANITA	$442.78	$442.78
03/03/2015	PAYMENT	RAMIREZ MARIO CREDIT: D NUM: VISA 1103	$-108.00	$0.00
12/30/2014	PAYMENT	RAMIREZ MARIO CASH	$-108.00	$108.00
10/09/2014	PAYMENT	RAMIREZ, MARIO CREDIT: D NUM: DEBIT 8689	$-108.00	$216.00
08/18/2014	PAYMENT	RAMIREZ, MARIO V CASH	$-109.01	$324.00
07/03/2014	BILL	RAMIREZ MARIO V & ROA ANITA	$433.01	$433.01
03/04/2014	PAYMENT	RAMIREZ, MARIO CREDIT: D NUM: DEBIT 1601	$-105.00	$0.00
01/06/2014	PAYMENT	RAMIREZ MARIO CREDIT: D NUM: VISA 1601	$-105.00	$105.00
10/07/2013	PAYMENT	RAMIREZ MARIO CREDIT: D NUM: VISA 8689	$-105.00	$210.00
08/19/2013	PAYMENT	RAMIREZ MARIO CASH	$-108.53	$315.00
07/02/2013	BILL	RAMIREZ MARIO V & ROA ANITA	$423.53	$423.53
04/01/2013	PAYMENT	RAMIREZ MARIO CREDIT: D NUM: VISA 8689	$-462.96	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$462.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.44	$460.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.82	$439.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.72	$425.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.13	$417.48
07/10/2012	BILL	RAMIREZ MARIO V & ROA ANITA	$414.35	$414.35
08/08/2011	PAYMENT	RINCON RIGOBERTO CASH	$-405.43	$0.00
07/11/2011	BILL	RINCON RIGOBERTO	$405.43	$405.43
08/06/2010	PAYMENT	RINCON RIGOBERTO CASH	$-396.78	$0.00
07/09/2010	BILL	RINCON RIGOBERTO	$396.78	$396.78
09/21/2009	PAYMENT	RINCON RIGOBERTO CASH	$-291.00	$0.00
07/29/2009	PAYMENT	ARELLANO, RUFINA CASH	$-97.36	$291.00
07/10/2009	BILL	RINCON RIGOBERTO	$388.36	$388.36
10/08/2008	PAYMENT	RINCON RIGOBERTO CASH	$-188.00	$0.00
07/24/2008	PAYMENT	CARILLO TERESA CASH	$-189.19	$188.00
07/10/2008	BILL	RINCON RIGOBERTO	$377.19	$377.19
08/13/2007	PAYMENT	RINCON TERESA CASH	$-182.00	$0.00
07/20/2007	PAYMENT	RINCON THERESA CASH	$-184.27	$182.00
07/12/2007	BILL	RINCON RIGOBERTO	$366.27	$366.27
08/10/2006	PAYMENT	CARRILLO, THERESA CASH	$-355.74	$0.00
07/06/2006	BILL	RINCON RIGOBERTO	$355.74	$355.74
08/05/2005	PAYMENT	RINCON RIGOBERTO CASH	$-339.27	$0.00
07/18/2005	BILL	RINCON RIGOBERTO	$339.27	$339.27
07/30/2004	PAYMENT	RINCON, RIGOBERTO CASH	$-331.84	$0.00
07/06/2004	BILL	RINCON RIGOBERTO	$331.84	$331.84
08/15/2003	PAYMENT	CARRILLO THERESA CASH	$-234.00	$0.00
08/01/2003	PAYMENT	CARRILLO THERESA CASH	$-81.09	$234.00
07/18/2003	BILL	RINCON RIGOBERTO	$315.09	$315.09
08/16/2002	PAYMENT	RINCON RIGOBERTO CASH	$-213.00	$0.00
08/09/2002	PAYMENT	RINCON RIGOBERTO CASH	$-104.12	$213.00
07/08/2002	BILL	RINCON RIGOBERTO	$317.12	$317.12
09/06/2001	PAYMENT	RINCON RIGOBERTO CASH	$-238.65	$0.00
08/16/2001	PAYMENT	RINCON RIGOBERTO CASH	$-109.82	$238.65
07/11/2001	BILL	RINCON RIGOBERTO	$348.47	$348.47
09/15/2000	PAYMENT	VERGARE HERMELIA CASH	$-230.71	$0.00
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.18	$230.71
07/06/2000	BILL	RINCON RIGOBERTO	$227.53	$227.53
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-239.05	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$239.05	$239.05
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-242.56	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$242.56	$242.56
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-245.39	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$245.39	$245.39
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-235.64	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$235.64	$235.64

Tax Account 16-0253-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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