Tax Account 16-0256-12

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Owners

BENITEZ JOAQUIN/GONZALEZ DEYANI
4170 TURNER LN
WINNEMUCCA, NV 89445

BENITEZ JOAQUIN LOYOLA

GONZALEZ DEYANIRA JUANEZ

Account Summary

Account ID	16-0256-12
Account Type	Real Estate
Location	4170 TURNER LN WINNEMUCCA
Balance	$406.00
Currently Due	$0.00

Account ID

16-0256-12

Account Type

Real Estate

Location

4170 TURNER LN
WINNEMUCCA

Balance

$406.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$815.08
Total	$815.08
Paid	$409.08
Balance	$406.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$815.08

Total

$815.08

Paid

$409.08

Balance

$406.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$206.08	$0.00	$0.00	$206.08	$206.08	$0.00
2	10/06/2025	10/16/2025	Paid	$203.00	$0.00	$0.00	$203.00	$203.00	$0.00
3	01/05/2026	01/15/2026	Due	$203.00	$0.00	$0.00	$203.00	$0.00	$203.00
4	03/02/2026	03/12/2026	Due	$203.00	$0.00	$0.00	$203.00	$0.00	$406.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$794.51	$0.00	$0.00	$794.51	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$560.93	$0.00	$0.00	$560.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$547.74	$0.00	$0.00	$547.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$542.48	$0.00	$0.00	$542.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$443.27	$53.02	$0.00	$496.29	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$438.86	$0.00	$0.00	$438.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$438.13	$0.00	$0.00	$438.13	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$439.15	$0.00	$0.00	$439.15	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$442.32	$0.00	$0.00	$442.32	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$426.32	$0.00	$0.00	$426.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$402.75	$2.92	$0.00	$405.67	$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	15.08	14.92	.00
2025-2026	S29	Landfill	78.00	39.08	38.92	.00
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
10/06/2025	PAYMENT	JUANEZ DEYANIA CREDIT CC 1722	$-203.00	$406.00
08/18/2025	PAYMENT	GONZALEZ, DEYANI CASH	$-206.08	$609.00
07/03/2025	BILL	BENITEZ JOAQUIN/GONZALEZ DEYANI	$815.08	$815.08
03/03/2025	PAYMENT	JUANEZ, DEYANIRA CREDIT CC 6946	$-198.00	$0.00
01/06/2025	PAYMENT	BENITEZ JOAQUIN/GONZALEZ DEYANI CASH	$-198.00	$198.00
10/07/2024	PAYMENT	JUANES DEYANI CREDIT CC 6946	$-198.00	$396.00
08/16/2024	PAYMENT	GONZALEZ DEYANI CREDIT CC 6946	$-200.51	$594.00
07/05/2024	BILL	BENITEZ JOAQUIN/GONZALEZ DEYANI	$794.51	$794.51
03/01/2024	PAYMENT	JUANEZ, DEYANIRA CREDIT CC 6946	$-140.00	$0.00
01/02/2024	PAYMENT	GONZALEZ DEYANIRA CREDIT CC 6946	$-140.00	$140.00
10/02/2023	PAYMENT	JUANEZ DEYANIRA CREDIT CC 6946	$-140.00	$280.00
08/18/2023	PAYMENT	JUANEZ DETANIRA CREDIT CC 6946	$-140.93	$420.00
07/06/2023	BILL	BENITEZ JOAQUIN/GONZALEZ DEYANI	$560.93	$560.93
03/03/2023	PAYMENT	JUANEZ DEYANIRA CREDIT CC 6946	$-136.00	$0.00
01/03/2023	PAYMENT	JUANEZ, DEYANIRA CREDIT CC 6946	$-136.00	$136.00
10/03/2022	PAYMENT	JUANEZ DEYANIRA CREDIT CC 6946	$-136.00	$272.00
08/09/2022	PAYMENT	JUANEZ DEYANIRA CREDIT CC6946	$-139.74	$408.00
07/07/2022	BILL	BENITEZ JOAQUIN/GONZALEZ DEYAN	$547.74	$547.74
03/07/2022	PAYMENT	BENITEZ JOAQUIN/GONZALEZ DEYAN CREDIT: D NUM: DEBIT 6946	$-135.00	$0.00
01/03/2022	PAYMENT	JUANEZ, DEYANIRA CREDIT: D NUM: DEBITB 6946	$-135.00	$135.00
10/04/2021	PAYMENT	GONZALEZ DEYANIRA CASH	$-135.00	$270.00
08/16/2021	PAYMENT	JUANEZ, DEYANIRA CREDIT: D NUM: DEBIT 3009	$-137.48	$405.00
07/08/2021	BILL	BENITEZ JOAQUIN/GONZALEZ DEYAN	$542.48	$542.48
04/06/2021	PAYMENT	JUANEZ, DEYANIRA CHECK NUM: PNP 03.31.2021	$-496.29	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$496.29
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$23.47	$493.79
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.14	$470.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.46	$455.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.45	$446.72
07/10/2020	BILL	BENITEZ JOAQUIN/GONZALEZ DEYAN	$443.27	$443.27
03/02/2020	PAYMENT	JUANEZ, DEYANIRA CREDIT: D NUM: DEBIT 3009	$-109.00	$0.00
01/06/2020	PAYMENT	GONZALEZ DEYANIRA CASH	$-109.00	$109.00
10/07/2019	PAYMENT	DEYANIRA JUANEZ CREDIT: D NUM: DEBIT 3009	$-109.00	$218.00
08/19/2019	PAYMENT	JOAQUIN LOYOLA JR CREDIT: D NUM: DEBIT 5394	$-111.86	$327.00
07/08/2019	BILL	BENITEZ JOAQUIN/GONZALEZ DEYAN	$438.86	$438.86
03/07/2019	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3594	$-109.00	$0.00
01/08/2019	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3573	$-109.00	$109.00
10/05/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3554	$-109.00	$218.00
08/23/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3540	$-111.13	$327.00
07/05/2018	BILL	HERRERA MAXIMILIANO & MARIA E	$438.13	$438.13
03/06/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3516	$-109.00	$0.00
01/03/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3502	$-109.00	$109.00
10/05/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3489	$-109.00	$218.00
08/25/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3477	$-112.15	$327.00
07/11/2017	BILL	HERRERA MAXIMILIANO & MARIA E	$439.15	$439.15
02/17/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3448	$-110.00	$0.00
01/05/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3437	$-110.00	$110.00
10/03/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2566	$-110.00	$220.00
07/20/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2526	$-112.32	$330.00
07/07/2016	BILL	HERRERA MAXIMILIANO & MARIA E	$442.32	$442.32
03/07/2016	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 2455	$-106.00	$0.00
01/05/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIO CHECK NUM: 2426	$-106.00	$106.00
10/12/2015	PAYMENT	HERRERA MAXILIANO G & MARIA E CHECK NUM: 1852	$-106.00	$212.00
08/19/2015	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2306	$-108.32	$318.00
07/02/2015	BILL	HERRERA MAXIMILIANO & MARIA E	$426.32	$426.32
03/02/2015	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2243	$-100.00	$0.00
12/17/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3269	$-100.00	$100.00
10/20/2014	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2131	$-2.92	$200.00
10/20/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3251	$-100.00	$202.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.92	$302.92
08/25/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3236	$-102.75	$300.00
07/03/2014	BILL	HERRERA MAXIMILIANO & MARIA E	$402.75	$402.75
08/05/2013	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 055898	$-380.91	$0.00
07/02/2013	BILL	RAYROCK MINES INC	$380.91	$380.91
07/23/2012	PAYMENT	MARIGOLD MINING CO CHECK NUM: 49970	$-372.94	$0.00
07/10/2012	BILL	RAYROCK MINES INC	$372.94	$372.94
08/15/2011	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 044728	$-365.22	$0.00
07/11/2011	BILL	RAYROCK MINES INC	$365.22	$365.22
08/09/2010	AMENDMENT	Under $5...........gsr	$-0.06	$0.00
08/09/2010	PAYMENT	RAYROCK MINES INC CHECK NUM: 39470	$-367.86	$0.06
08/02/2010	INTEREST	Monthly Interest	$0.06	$367.92
07/09/2010	BILL	RAYROCK MINES INC	$357.74	$367.86
07/01/2010	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2010	INTEREST	Monthly Interest	$0.06	$10.06
05/24/2010	PAYMENT	MARIGOLD MINES CHECK NUM: 38351	$-405.46	$10.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$415.46
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$405.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.53	$403.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.81	$378.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.82	$362.87
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.58	$354.05
07/10/2009	BILL	RAYROCK MINES INC	$350.47	$350.47
08/11/2008	PAYMENT	MARIGOLD MINES CO CHECK BANK: 94*169 NUM: 028310	$-346.71	$0.00
07/10/2008	BILL	RAYROCK MINES INC	$346.71	$346.71
08/20/2007	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 94 169 NUM: 023946	$-339.66	$0.00
07/12/2007	BILL	RAYROCK MINES INC	$339.66	$339.66
08/22/2006	PAYMENT	MARIGOLD MINING CHECK BANK: 94*169 NUM: 19650	$-329.88	$0.00
07/06/2006	BILL	RAYROCK MINES INC	$329.88	$329.88
08/22/2005	PAYMENT	MARIGOLD MINING CO CHECK BANK: 94*169 NUM: 015215	$-314.14	$0.00
07/18/2005	BILL	RAYROCK MINES INC	$314.14	$314.14
04/29/2005	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 94*169 NUM: 14128	$-352.90	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$352.90
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.52	$351.40
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.89	$329.88
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.77	$315.99
10/04/2004	ADJUSTMENT	posted incorrectly mh 472 TB BANK: 94-169 NUM: 011636	$61.29	$308.22
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.73	$246.93
08/30/2004	VOID	MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 011636	$-61.29	$246.20
07/06/2004	BILL	RAYROCK MINES INC	$307.49	$307.49
08/26/2003	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 8153	$-293.76	$0.00
07/18/2003	BILL	RAYROCK MINES INC	$293.76	$293.76
07/29/2002	PAYMENT	RAYROCK MINES INC CHECK BANK: 94F169 NUM: 4959	$-286.26	$0.00
07/08/2002	BILL	RAYROCK MINES INC	$286.26	$286.26
07/31/2001	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 2648	$-287.87	$0.00
07/11/2001	BILL	RAYROCK MINES INC	$287.87	$287.87
07/27/2000	PAYMENT	MARIGOLD MINING COMPANY CHECK BANK: 94-169 NUM: 292	$-286.56	$0.00
07/06/2000	BILL	RAYROCK MINES INC	$286.56	$286.56
08/13/1999	PAYMENT	RAYROCK MINES INC CHECK BANK: 11-24 NUM: 6429	$-209.65	$0.00
07/12/1999	BILL	RAYROCK MINES INC	$209.65	$209.65
08/17/1998	PAYMENT	RAYROCK MINES INC CHECK	$-215.12	$0.00
07/09/1998	BILL	RAYROCK MINES INC	$215.12	$215.12
07/28/1997	PAYMENT	RAYROCK MINES INC	$-219.63	$0.00
07/23/1997	BILL	RAYROCK MINES INC	$219.63	$219.63
03/03/1997	PAYMENT	RAYROCK MINES INC	$-50.68	$0.00
01/06/1997	PAYMENT	RAYROCK MINES INC	$-50.68	$50.68
10/08/1996	PAYMENT	RAYROCK MINES INC	$-50.68	$101.36
08/22/1996	PAYMENT	RAYROCK MINES INC	$-50.84	$152.04
07/11/1996	BILL	RAYROCK MINES INC	$202.88	$202.88