Tax Account 16-0302-02

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Owners

ZUNIGA JOSE & YANETH F
4157 DORI DR
WINNEMUCCA, NV 89445

ZUNIGA JOSE

ZUNIGA YANETH F

Account Summary

Account ID	16-0302-02
Account Type	Real Estate
Location	4215 PARK PLACE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0302-02

Account Type

Real Estate

Location

4215 PARK PLACE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$357.84
Total	$357.84
Paid	$357.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$357.84

Total

$357.84

Paid

$357.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$90.84	$0.00	$90.84	$90.84	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.56	$0.00	$350.56	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$335.14	$0.00	$335.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$328.53	$0.00	$328.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$322.11	$0.00	$322.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$327.70	$0.00	$327.70	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$295.98	$0.00	$295.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$295.50	$0.00	$295.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$295.47	$0.00	$295.47	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$292.43	$0.00	$292.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$291.60	$0.00	$291.60	$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	$-357.84	$0.00
07/05/2024	BILL	ZUNIGA JOSE & YANETH F	$357.84	$357.84
12/26/2023	PAYMENT	ZUNIGA JOSE CREDIT CC 9712	$-174.00	$0.00
09/12/2023	PAYMENT	ZUNIGA JOSE SYS CC 9712 ORIG: CREDIT	$-176.56	$174.00
09/12/2023	ADJUSTMENT	ZUNIGA JOSE CREDIT CC 9712 VOIDED PAYMENT: 340384. REASON: COLLECTION FEE FIX	$176.56	$350.56
08/07/2023	PAYMENT	ZUNIGA JOSE CREDIT CC 9712	$-176.56	$174.00
07/06/2023	BILL	ZUNIGA JOSE & YANETH F	$350.56	$350.56
08/12/2022	PAYMENT	ZUNIGA, JOSE CREDIT CC 9712	$-335.14	$0.00
07/07/2022	BILL	ZUNIGA JOSE & YANETH F	$335.14	$335.14
01/05/2022	PAYMENT	ZUNIGA JOSE CASH	$-164.00	$0.00
10/04/2021	PAYMENT	ZUNIGA, JOSE CREDIT: D NUM: PNP DEBIT 1839	$-82.00	$164.00
08/18/2021	PAYMENT	ZUNIGA JOSE CASH	$-82.53	$246.00
07/08/2021	BILL	ZUNIGA JOSE & YANETH F	$328.53	$328.53
09/04/2020	PAYMENT	ZUNIGA JOSE CREDIT: D NUM: DEBIT 8283	$-240.00	$0.00
08/10/2020	PAYMENT	ZUNIGA JOSE CREDIT: D NUM: DEBIT 8283	$-82.11	$240.00
07/10/2020	BILL	ZUNIGA JOSE & YANETH F	$322.11	$322.11
09/16/2019	PAYMENT	JOSE ZUNIGA CREDIT: D NUM: DEBIT 8283	$-243.00	$0.00
08/20/2019	PAYMENT	ZUNIGA, JOSE CREDIT: D NUM: DEBIT 8283	$-84.70	$243.00
07/08/2019	BILL	ZUNIGA JOSE & YANETH F	$327.70	$327.70
03/04/2019	PAYMENT	SAPIEN, JOSE CASH	$-73.00	$0.00
11/14/2018	PAYMENT	SAPIEN JOSE E CHECK NUM: 1901	$-73.00	$73.00
07/26/2018	PAYMENT	JOSE E SAPIEN CHECK NUM: 1832	$-149.98	$146.00
07/05/2018	BILL	GUERRERO LINCOLN T	$295.98	$295.98
09/14/2017	PAYMENT	JOSE E SAPIEN CHECK NUM: 1561	$-219.00	$0.00
08/21/2017	PAYMENT	JOSE SAPIEN CHECK NUM: 1514	$-76.50	$219.00
07/11/2017	BILL	GUERRERO LINCOLN T	$295.50	$295.50
01/05/2017	PAYMENT	SAPIEN JOSE E CHECK NUM: 1301	$-146.00	$0.00
10/04/2016	PAYMENT	SAPIEN JOSE E CHECK NUM: 1284	$-73.00	$146.00
08/17/2016	PAYMENT	SAPIEN JOSE E CHECK NUM: 1252	$-76.47	$219.00
07/07/2016	BILL	GUERRERO LINCOLN T	$295.47	$295.47
03/07/2016	PAYMENT	SAPIEN, JOSE E CHECK NUM: 0993	$-73.00	$0.00
01/04/2016	PAYMENT	SAPIEN JOSE E CHECK NUM: 0992	$-73.00	$73.00
10/06/2015	PAYMENT	SAPIEN JOSE E CHECK NUM: 991	$-73.00	$146.00
08/05/2015	PAYMENT	SAPIEN JOSE E CHECK NUM: 0944	$-73.43	$219.00
07/02/2015	BILL	GUERRERO LINCOLN T	$292.43	$292.43
12/02/2014	PAYMENT	SAPIEN JOSE E CHECK NUM: 766	$-72.00	$0.00
09/22/2014	PAYMENT	SAPIEN JOSE E CHECK NUM: 706	$-144.00	$72.00
08/18/2014	PAYMENT	SAPIEN, JOSE E CHECK NUM: 667	$-75.60	$216.00
07/03/2014	BILL	GUERRERO LINCOLN T	$291.60	$291.60
03/03/2014	PAYMENT	SAPIEN ALICIA CHECK NUM: 575	$-72.00	$0.00
12/09/2013	PAYMENT	SAPIEN JOSE E CHECK NUM: 519	$-72.00	$72.00
10/01/2013	PAYMENT	SAPIEN JOSE E CHECK NUM: 475	$-72.00	$144.00
08/19/2013	PAYMENT	SAPIEN JOSE E CHECK NUM: 441	$-74.84	$216.00
07/02/2013	BILL	GUERRERO LINCOLN T	$290.84	$290.84
01/24/2013	PAYMENT	SAPIEN JOSE E CHECK NUM: 307	$-72.00	$0.00
12/17/2012	PAYMENT	SAPIEN JOSE E CHECK NUM: 291	$-72.00	$72.00
10/03/2012	PAYMENT	SAPIEN, JOSE CASH	$-72.00	$144.00
08/20/2012	PAYMENT	SAPIEN, JOSE CASH	$-75.98	$216.00
07/10/2012	BILL	GUERRERO LINCOLN T	$291.98	$291.98
03/22/2012	PAYMENT	SAPIEN, JOSE E CHECK NUM: 123	$-73.80	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.80	$73.80
12/19/2011	PAYMENT	SAPIEN JOSE CASH	$-72.00	$72.00
10/03/2011	PAYMENT	SAPIEN, JOSE E CHECK NUM: 3644	$-72.00	$144.00
08/01/2011	PAYMENT	SAPIEN, JOSE E CASH	$-75.73	$216.00
07/11/2011	BILL	GUERRERO LINCOLN T	$291.73	$291.73
03/03/2011	PAYMENT	SAPIEN JOSE E CHECK NUM: 3494	$-69.00	$0.00
02/14/2011	PAYMENT	SAPIEN JOSE CREDIT: D	$-71.76	$69.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.76	$140.76
12/14/2010	PAYMENT	SAPIEN JOSE CASH	$-71.76	$138.00
12/14/2010	ADJUSTMENT	wrong amt me	$71.76	$209.76
12/14/2010	VOID	CHECK	$-71.76	$138.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$209.76
08/20/2010	PAYMENT	SAPIEN, JOSE E CHECK NUM: 3365	$-72.71	$207.00
07/09/2010	BILL	GUERRERO LINCOLN T	$279.71	$279.71
05/05/2010	PAYMENT	SAPIEN JOSE CHECK NUM: 3281	$-71.93	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$71.93
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.68	$69.68
01/04/2010	PAYMENT	SAPIEN JOSE CHECK NUM: 3217	$-67.00	$67.00
11/23/2009	PAYMENT	SAPIEN JOSE CASH	$-145.22	$134.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.78	$279.22
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.75	$272.44
07/10/2009	BILL	GUERRERO LINCOLN T	$269.69	$269.69
03/02/2009	PAYMENT	SAPIEN, JOSE E CHECK BANK: 94 7074 NUM: 2961	$-66.00	$0.00
01/05/2009	PAYMENT	SAPIEN JOSE CHECK BANK: 94*7074 NUM: 2902	$-66.00	$66.00
10/28/2008	PAYMENT	SAPIEN JOSE CREDIT: D BANK: CREDIT CARD NUM: VISA 9713	$-68.64	$132.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.64	$200.64
09/09/2008	PAYMENT	SAPIEN JOSE CASH	$-81.25	$198.00
09/02/2008	INTEREST	Monthly Interest	$0.06	$279.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.73	$279.19
08/01/2008	INTEREST	Monthly Interest	$0.06	$276.46
07/11/2008	INTEREST	Monthly Interest	$0.06	$276.40
07/10/2008	BILL	GUERRERO LINCOLN T	$266.28	$276.34
06/02/2008	INTEREST	Monthly Interest	$0.06	$10.06
05/07/2008	PAYMENT	JOSE E SAPIEN CHECK BANK: 94*7074 NUM: 2751	$-141.35	$10.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$151.35
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$141.35
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.50	$139.10
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.60	$132.60
10/30/2007	PAYMENT	JOSE SAPIEN CASH	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
07/30/2007	PAYMENT	SAPIEN, JOSE E CREDIT: D BANK: CREDIT CARD NUM: VISA 9713	$-67.70	$195.00
07/12/2007	BILL	GUERRERO LINCOLN T	$262.70	$262.70
03/27/2007	PAYMENT	SAPIEN JOSE CASH	$-141.10	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$141.10
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.50	$139.10
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.60	$132.60
10/23/2006	PAYMENT	JOSE SAPIEN CREDIT: D BANK: CREDITCARD NUM: V9713	$-67.60	$130.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.60	$197.60
09/25/2006	PAYMENT	JOSE SAPIEN CREDIT: D BANK: CREDITCARD NUM: V9713	$-67.69	$195.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.60	$262.69
07/06/2006	BILL	GUERRERO LINCOLN T	$260.09	$260.09
03/28/2006	PAYMENT	SAPIEN JOSE E CREDIT: D BANK: CREDIT CARD NUM: VISA9713	$-292.10	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$292.10
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.47	$287.10
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.25	$269.63
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.28	$258.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.54	$252.10
07/18/2005	BILL	GUERRERO LINCOLN T	$249.56	$249.56
01/31/2005	PAYMENT	SAPIEN JOSE E CHECK BANK: 947074 NUM: 1746	$-62.00	$0.00
12/20/2004	PAYMENT	SAPIEN JOSE E CREDIT: D BANK: CREDIT CARD NUM: VISA	$-126.48	$62.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.48	$188.48
08/17/2004	PAYMENT	SAPIEN JOSE E CHECK BANK: 94*7074 NUM: 1611	$-65.88	$186.00
07/06/2004	BILL	GUERRERO LINCOLN T	$251.88	$251.88
03/04/2004	PAYMENT	SAPIEN JOSE CHECK BANK: 94*7074 NUM: 1423	$-67.00	$0.00
01/30/2004	PAYMENT	GUERRERO LINCOLN T CASH	$-69.68	$67.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.68	$136.68
11/04/2003	PAYMENT	GUERRERO LINCOLN T CASH	$-69.68	$134.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.68	$203.68
08/06/2003	PAYMENT	GUERRERO LINCOLN T CASH	$-70.94	$201.00
07/18/2003	BILL	GUERRERO LINCOLN T	$271.94	$271.94
03/11/2003	PAYMENT	GUERRERO LINCOLN CASH	$-58.00	$0.00
01/14/2003	PAYMENT	GUERRERO LINCOLN T CASH	$-58.00	$58.00
08/07/2002	PAYMENT	GUERRERO LINCOLN T CASH	$-149.15	$116.00
07/08/2002	BILL	GUERRERO LINCOLN T	$265.15	$265.15
08/10/2001	PAYMENT	GUERRERO LINCOLN T CASH	$-266.62	$0.00
07/11/2001	BILL	GUERRERO LINCOLN T	$266.62	$266.62
07/27/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 5034	$-236.34	$0.00
07/06/2000	BILL	MALDONADO ADOLFO S	$236.34	$236.34
07/27/1999	PAYMENT	MALDONADO ADOLFO S CHECK BANK: 94-169 NUM: 1008	$-254.96	$0.00
07/12/1999	BILL	MALDONADO ADOLFO S	$254.96	$254.96
03/12/1999	PAYMENT	GARLEY & BETH AMOS CHECK	$-57.22	$0.00
01/08/1999	PAYMENT	GARLEY & BETH AMOS CHECK	$-57.22	$57.22
11/10/1998	PAYMENT	AMOS GARLEY JR & BETH L CHECK	$-59.51	$114.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.29	$173.95
07/22/1998	PAYMENT	GARLEY AMOS CHECK	$-87.54	$171.66
07/09/1998	BILL	AMOS GARLEY JR & BETH L	$259.20	$259.20
04/14/1998	PAYMENT	AMOS GARLEY CHECK	$-65.58	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$65.58
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.02	$63.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.09	$60.56
01/16/1998	PAYMENT	GARLEY AMOS CHECK	$-116.28	$60.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.33	$176.75
07/31/1997	PAYMENT	AMOS GARLEY JR & BETH L CHECK	$-88.40	$174.42
07/23/1997	BILL	AMOS GARLEY JR & BETH L	$262.82	$262.82
04/01/1997	PAYMENT	AMOS GARLEY CHECK	$-59.06	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$59.06
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.19	$57.06
01/17/1997	PAYMENT	AMOS GARLEY JR & BETH L CHECK	$-54.87	$54.87
10/11/1996	PAYMENT	AMOS GARLEY JR CHECK	$-54.87	$109.74
08/26/1996	PAYMENT	AMOS GARLEY JR & BETH L CHECK	$-85.10	$164.61
07/11/1996	BILL	AMOS GARLEY JR & BETH L	$249.71	$249.71

Tax Account 16-0302-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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