Tax Account 16-0253-34

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Owners

ZUNIGA JOSE
4157 DORI DR
WINNEMUCCA, NV 89445-4089

Account Summary

Account ID	16-0253-34
Account Type	Real Estate
Location	4164 DORI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-34

Account Type

Real Estate

Location

4164 DORI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$555.71
Total	$555.71
Paid	$555.71
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

$555.71

Total

$555.71

Paid

$555.71

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	$141.71	$0.00	$141.71	$141.71	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$542.68	$0.00	$542.68	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$510.49	$0.00	$510.49	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$498.77	$0.00	$498.77	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$487.40	$0.00	$487.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$476.36	$0.00	$476.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$465.62	$0.00	$465.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$455.19	$0.00	$455.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$445.07	$0.00	$445.07	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$435.23	$0.00	$435.23	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$425.69	$0.00	$425.69	$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
08/19/2024	PAYMENT	ZUNIGA JOSE CREDIT CC 9712	$-555.71	$0.00
07/05/2024	BILL	ZUNIGA JOSE	$555.71	$555.71
12/26/2023	PAYMENT	ZUNIGA JOSE CREDIT CC 9712	$-270.00	$0.00
09/12/2023	PAYMENT	ZUNIGA JOSE SYS CC 9712 ORIG: CREDIT	$-272.68	$270.00
09/12/2023	ADJUSTMENT	ZUNIGA JOSE CREDIT CC 9712 VOIDED PAYMENT: 340386. REASON: COLLECTION FEE FIX	$272.68	$542.68
08/07/2023	PAYMENT	ZUNIGA JOSE CREDIT CC 9712	$-272.68	$270.00
07/06/2023	BILL	ZUNIGA JOSE	$542.68	$542.68
08/12/2022	PAYMENT	ZUNIGA, JOSE CREDIT CC 9712	$-510.49	$0.00
07/07/2022	BILL	ZUNIGA JOSE	$510.49	$510.49
01/05/2022	PAYMENT	ZUNIGA JOSE CASH	$-248.00	$0.00
10/04/2021	PAYMENT	ZUNIGA, JOSE CREDIT: D NUM: PNP DEBIT 1839	$-124.00	$248.00
08/18/2021	PAYMENT	ZUNIGA JOSE CASH	$-126.77	$372.00
07/08/2021	BILL	ZUNIGA JOSE	$498.77	$498.77
09/04/2020	PAYMENT	ZUNIGA JOSE CREDIT: D NUM: DEBIT 8283	$-363.00	$0.00
08/10/2020	PAYMENT	ZUNIGA JOSE CREDIT: D NUM: DEBIT 8283	$-124.40	$363.00
07/10/2020	BILL	ZUNIGA JOSE	$487.40	$487.40
09/16/2019	PAYMENT	JOSE ZUNIGA CREDIT: D NUM: DEBIT 8283	$-357.00	$0.00
08/20/2019	PAYMENT	ZUNIGA, JOSE CREDIT: D NUM: DEBIT 8283	$-119.36	$357.00
07/08/2019	BILL	ZUNIGA JOSE	$476.36	$476.36
11/19/2018	PAYMENT	ZUNIGA, JOSE CREDIT: D NUM: DEBIT 3147	$-116.00	$0.00
10/01/2018	PAYMENT	ZUNIGA, JOSE CREDIT: D NUM: DEBIT 3147	$-116.00	$116.00
08/16/2018	PAYMENT	ZUNIGA, YANETH F CREDIT: D NUM: DEBIT 3101	$-233.62	$232.00
07/05/2018	BILL	ZUNIGA JOSE	$465.62	$465.62
12/26/2017	PAYMENT	ZUNIGA, JOSE CREDIT: D NUM: DEBIT 0472	$-226.00	$0.00
08/17/2017	PAYMENT	ZUNIGA, JOSE CREDIT: D NUM: DEBIT 0472	$-229.19	$226.00
07/11/2017	BILL	ZUNIGA JOSE	$455.19	$455.19
12/30/2016	PAYMENT	ZUNIGA JOSE CREDIT: D NUM: VISA 0472	$-222.00	$0.00
09/30/2016	PAYMENT	ZUNIGA, JOSE CREDIT: D NUM: DEBIT 0472	$-111.00	$222.00
08/15/2016	PAYMENT	ZUNIGA JOSE CREDIT: D NUM: VISA 0472	$-112.07	$333.00
07/07/2016	BILL	ZUNIGA JOSE	$445.07	$445.07
08/17/2015	PAYMENT	ZUNIGA JOSE CREDIT: D NUM: VISA 4604	$-435.23	$0.00
07/02/2015	BILL	ZUNIGA JOSE	$435.23	$435.23
08/27/2014	PAYMENT	ZUNIGA JOSE CREDIT: D NUM: VISA 4604	$-425.69	$0.00
07/03/2014	BILL	ZUNIGA JOSE	$425.69	$425.69
08/29/2013	PAYMENT	ZUNIGA, JOSE CREDIT: D NUM: DEBIT 1313	$-416.44	$0.00
07/02/2013	BILL	ZUNIGA JOSE	$416.44	$416.44
01/07/2013	PAYMENT	ZUNIGA JOSE CREDIT: D NUM: VISA 1313	$-202.00	$0.00
10/05/2012	PAYMENT	ZUNIGA JOSE CREDIT: D NUM: VISA 2504	$-101.00	$202.00
08/23/2012	PAYMENT	ZUNIGA, JOSE CREDIT: D NUM: DEBIT 2504	$-104.46	$303.00
07/10/2012	BILL	ZUNIGA JOSE	$407.46	$407.46
08/17/2011	PAYMENT	ZUNIGA JOSE CREDIT: D NUM: VISA 2504	$-398.74	$0.00
07/11/2011	BILL	ZUNIGA JOSE	$398.74	$398.74
08/12/2010	PAYMENT	ZUNIGA JOSE & SONIA CREDIT: D NUM: 7259	$-390.27	$0.00
07/09/2010	BILL	ZUNIGA JOSE & SONIA	$390.27	$390.27
08/13/2009	PAYMENT	ZUNIGA JOSE & SONIA CREDIT: D BANK: VISA 8868 NUM: CC	$-368.00	$0.00
07/10/2009	BILL	ZUNIGA JOSE & SONIA	$368.00	$368.00
04/16/2009	PAYMENT	ZUNIGA, JOSE CREDIT: D BANK: DEBIT CARD NUM: VISA 4224	$-94.81	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$94.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.56	$92.56
01/15/2009	PAYMENT	ZUNIGA JOSE & SONIA CASH	$-89.00	$89.00
10/13/2008	PAYMENT	ZUNIGA JOSE & SONIA CREDIT: D BANK: CREDIT CARD NUM: VISA 4224	$-89.00	$178.00
08/18/2008	PAYMENT	ZUNIGA JOSE & SONIA CHECK BANK: 94*72 NUM: 1553	$-90.42	$267.00
07/10/2008	BILL	ZUNIGA JOSE & SONIA	$357.42	$357.42
08/16/2007	PAYMENT	ZUNIGA JOSE CREDIT: D BANK: CC NUM: VISA 4944	$-347.07	$0.00
07/12/2007	BILL	ZUNIGA JOSE & SONIA	$347.07	$347.07
03/05/2007	PAYMENT	ZUNIGA JOSE CHECK BANK: 94F169 NUM: 1035	$-171.36	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.36	$171.36
09/29/2006	PAYMENT	ZUNIGA JOSE CHECK BANK: 94*72 NUM: 1280	$-84.00	$168.00
09/05/2006	PAYMENT	ZUNIGA JOSE CASH	$-3.40	$252.00
09/05/2006	PAYMENT	ZUNIGA JOSE CHECK BANK: 9472 NUM: 1206	$-85.09	$255.40
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.40	$340.49
07/06/2006	BILL	ZUNIGA JOSE & SONIA	$337.09	$337.09
01/05/2006	PAYMENT	ZUNIGA JOSE CHECK BANK: 9472 NUM: 1116	$-160.00	$0.00
10/18/2005	PAYMENT	ZUNIGA JOSE CHECK BANK: 94 72 NUM: 1060	$-83.20	$160.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$243.20
08/31/2005	PAYMENT	ZUNIGA GERARDO CASH	$-81.17	$240.00
07/18/2005	BILL	ZUNIGA JOSE & SONIA	$321.17	$321.17
12/20/2004	PAYMENT	ZUNIGA JOSE & SONIA CHECK BANK: 94*176 NUM: 804	$-156.00	$0.00
08/17/2004	PAYMENT	ZUNIGA JOSE & SONIA CHECK BANK: 94*176 NUM: 701	$-158.27	$156.00
07/06/2004	BILL	ZUNIGA JOSE & SONIA	$314.27	$314.27
08/25/2003	PAYMENT	MILLER TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-303.27	$0.00
07/18/2003	BILL	MILLER TERRY & BONI FAM TRUST	$303.27	$303.27
07/24/2002	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 3117	$-305.77	$0.00
07/08/2002	BILL	MILLER TERRY & BONI FAM TRUST	$305.77	$305.77
08/20/2001	PAYMENT	SAMS LAWRENCE A CHECK BANK: 11-4288 NUM: 1010	$-332.44	$0.00
07/11/2001	BILL	SAMS LAWRENCE A	$332.44	$332.44
08/17/2000	PAYMENT	MILLER, ET AL RENTALS CHECK BANK: 94-169 NUM: 2594	$-227.53	$0.00
07/06/2000	BILL	MILLER TERRY & BONI FAM TRUST	$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 16-0253-34

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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