Tax Account 16-0311-09

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Owners

CONTRERAS JUVINAL
5365 ROYAL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0311-09
Account Type	Real Estate
Location	5365 ROYAL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0311-09

Account Type

Real Estate

Location

5365 ROYAL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$754.94
Total	$777.73
Paid	$777.73
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

$754.94

Total

$777.73

Paid

$777.73

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	$190.94	$6.55	$190.94	$197.49	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$16.24	$188.00	$204.24	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$714.22	$0.00	$714.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$674.32	$19.95	$694.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$661.41	$19.45	$680.86	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$660.56	$5.54	$666.10	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$597.31	$4.89	$602.20	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$594.46	$17.16	$611.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$567.47	$0.00	$567.47	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$554.07	$79.29	$633.36	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$541.07	$34.71	$575.78	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$528.47	$36.61	$565.08	$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
01/16/2025	PAYMENT	CONTRERAS JUVINAL CREDIT CC 2980	$-777.73	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.24	$777.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.55	$761.49
07/05/2024	BILL	CONTRERAS JUVINAL	$754.94	$754.94
09/12/2023	PAYMENT	DENIZ, ARACELI SYS CC 3384 ORIG: CREDIT	$-714.22	$0.00
09/12/2023	ADJUSTMENT	DENIZ, ARACELI CREDIT CC 3384 VOIDED PAYMENT: 340550. REASON: COLLECTION FEE FIX	$714.22	$714.22
08/07/2023	PAYMENT	DENIZ, ARACELI CREDIT CC 3384	$-714.22	$0.00
07/06/2023	BILL	CONTRERAS JUVINAL	$714.22	$714.22
11/29/2022	PAYMENT	CONTRERAS, JUVENAL CREDIT CC 0182	$-694.27	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$14.22	$694.27
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$5.73	$680.05
07/07/2022	BILL	CONTRERAS JUVINAL	$674.32	$674.32
11/05/2021	PAYMENT	CONTRERAS JUVINAL CREDIT: D NUM: DEBIT 0182	$-680.86	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.87	$680.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.58	$666.99
07/08/2021	BILL	CONTRERAS JUVINAL	$661.41	$661.41
08/31/2020	PAYMENT	CONTRERAS JUVENAL CREDIT: D NUM: DEBIT 0182	$-666.10	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.54	$666.10
07/10/2020	BILL	CONTRERAS JUVINAL	$660.56	$660.56
09/03/2019	PAYMENT	CONTRERAS JUVINAL CREDIT: D NUM: DEBIT 0182	$-602.20	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.89	$602.20
07/08/2019	BILL	CONTRERAS JUVINAL	$597.31	$597.31
10/30/2018	PAYMENT	JIMENEZ, ALMA CASH	$-611.62	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.22	$611.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.94	$599.40
07/05/2018	BILL	CONTRERAS JUVINAL	$594.46	$594.46
08/28/2017	PAYMENT	CONTRERAS, JUVENAL CREDIT: D NUM: DEBIT 5697	$-567.47	$0.00
07/11/2017	BILL	ECHEVERRIA ROY FAMILY TRUST	$567.47	$567.47
05/17/2017	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 159	$-633.36	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$633.36
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$623.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.22	$621.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.10	$589.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.20	$569.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.52	$558.59
07/07/2016	BILL	ECHEVERRIA ROY FAMILY TRUST	$554.07	$554.07
03/11/2016	PAYMENT	WILSON, JOE & DOMINIQUE CASH	$-575.78	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.50	$575.78
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.85	$556.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.36	$545.43
07/02/2015	BILL	ECHEVERRIA ROY FAMILY TRUST	$541.07	$541.07
04/29/2015	PAYMENT	OLIVER DOMINIQUE CASH	$-16.61	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$16.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.44	$14.11
02/17/2015	PAYMENT	OLIVER DOMINIQUE CHECK NUM: 21838925338	$-548.47	$13.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.93	$562.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.52	$543.21
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.22	$532.69
07/03/2014	BILL	ECHEVERRIA ROY FAMILY TRUST	$528.47	$528.47
04/18/2014	PAYMENT	OLIVER DOMINIQUE CASH	$-32.29	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$32.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.91	$29.79
03/04/2014	PAYMENT	WILSON JOSEPH P CHECK NUM: 1083	$-520.00	$28.88
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.37	$548.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.21	$530.51
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.09	$520.30
07/02/2013	BILL	ECHEVERRIA ROY FAMILY TRUST	$516.21	$516.21
03/06/2013	PAYMENT	WILSON JOSEPH P CHECK NUM: 1017	$-391.86	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.90	$391.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.96	$381.96
08/22/2012	PAYMENT	OLIVER, DOMINIQUE CHECK NUM: 101	$-126.32	$378.00
07/10/2012	BILL	ECHEVERRIA ROY A FAMILY TRUST	$504.32	$504.32
03/01/2012	PAYMENT	OLIVER DOMINIQUE CHECK NUM: 19412785980	$-123.00	$0.00
01/04/2012	PAYMENT	OLIVER, D CHECK NUM: 18866926811	$-123.00	$123.00
10/04/2011	PAYMENT	OLIVER D CHECK NUM: 18866934437	$-123.00	$246.00
08/17/2011	PAYMENT	ECHEVERRIA ROY FAMILY TRUST CHECK NUM: 18866922682	$-123.77	$369.00
07/11/2011	BILL	ECHEVERRIA ROY FAMILY TRUST	$492.77	$492.77
03/04/2011	PAYMENT	WILSON, JOSEPH P CHECK NUM: 1078	$-116.00	$0.00
01/06/2011	PAYMENT	WILSON JOSEPH CHECK NUM: 1050	$-116.00	$116.00
10/06/2010	PAYMENT	WILSON JOSEPH CHECK NUM: 1008	$-116.00	$232.00
08/17/2010	PAYMENT	OLIVER, DOMINIQUE CHECK NUM: 337934754	$-119.60	$348.00
07/09/2010	BILL	ECHEVERRIA ROY FAMILY TRUST	$467.60	$467.60
08/13/2009	PAYMENT	ECHEVERRIA ROY CHECK BANK: 94*176 NUM: 1010	$-457.13	$0.00
07/10/2009	BILL	ECHEVERRIA ROY FAMILY TRUST	$457.13	$457.13
10/06/2008	PAYMENT	ECHEVERRIA CONSTRUCTION, INC. CHECK BANK: 94 176 NUM: 8215	$-315.00	$0.00
08/11/2008	PAYMENT	PAULINE CONRAD CHECK BANK: 94*169 NUM: 3723	$-105.99	$315.00
07/10/2008	BILL	ALMOND VIVIAN	$420.99	$420.99
03/05/2008	PAYMENT	CONRAD PAULINE H CHECK BANK: 94*169 NUM: 3661	$-102.00	$0.00
01/04/2008	PAYMENT	CONRAD PAULINE H CHECK BANK: 94*169 NUM: 3605	$-102.00	$102.00
09/26/2007	PAYMENT	CONRAD, PAULINE/EDMUNDSON, PAT CHECK BANK: 94 169 NUM: 3561	$-102.00	$204.00
08/20/2007	PAYMENT	CONRAD PAULINE H CHECK BANK: 94 169 NUM: 3536	$-103.52	$306.00
07/12/2007	BILL	CONRAD PAULINE H	$409.52	$409.52
08/01/2006	PAYMENT	CONRAD PAULINE/EDMUNDSON PATRI CHECK BANK: 94169 NUM: 3335	$-402.00	$0.00
07/06/2006	BILL	CONRAD PAULINE H	$402.00	$402.00
02/14/2006	PAYMENT	CONRAD PAULINE/EDMUNDSON PATRI CHECK BANK: 94169 NUM: 3219	$-96.00	$0.00
12/20/2005	PAYMENT	CONRAD PAULINE H CHECK BANK: 94169 NUM: 3194	$-96.00	$96.00
08/05/2005	PAYMENT	CONRAD PAULINE/EDMUNDSON PATRI CHECK BANK: 94169 NUM: 3105	$-192.19	$192.00
08/05/2005	ADJUSTMENT	posted incorrectly tb BANK: 94169 NUM: 3105	$96.19	$384.19
08/05/2005	VOID	CONRAD PAULINE/EDMUNDSON PATRI CHECK BANK: 94169 NUM: 3105	$-96.19	$288.00
07/18/2005	BILL	CONRAD PAULINE H	$384.19	$384.19
07/19/2004	PAYMENT	CONRAD PAULINE H CHECK BANK: 94-169 NUM: 1055	$-384.09	$0.00
07/06/2004	BILL	CONRAD PAULINE H	$384.09	$384.09
08/01/2003	PAYMENT	CONRAD PAULINE & CLYDE ANDRESS CHECK BANK: 94F169 NUM: 1032	$-347.67	$0.00
07/18/2003	BILL	CONRAD PAULINE H	$347.67	$347.67
07/23/2002	PAYMENT	CONRAD PAULINE H CHECK BANK: 94-169 NUM: 1014	$-336.52	$0.00
07/08/2002	BILL	CONRAD PAULINE H	$336.52	$336.52
07/23/2001	PAYMENT	CONRAD PAULINE H CHECK BANK: 94-169 NUM: 1008	$-374.22	$0.00
07/11/2001	BILL	CONRAD PAULINE H	$374.22	$374.22
08/18/2000	PAYMENT	CONRAD PAULINE H CREDIT: B BANK: 94-169 NUM: 1893	$-278.03	$0.00
08/17/2000	PAYMENT	CONRAD PAULINE H CHECK BANK: 94-169 NUM: 1890	$-112.84	$278.03
07/06/2000	BILL	CONRAD PAULINE H	$390.87	$390.87
07/23/1999	PAYMENT	CONRAD PAULINE H CHECK BANK: 94-169 NUM: 214	$-437.02	$0.00
07/12/1999	BILL	CONRAD PAULINE H	$437.02	$437.02
07/21/1998	PAYMENT	CONRAD PAULINE H CHECK	$-463.64	$0.00
07/09/1998	BILL	CONRAD PAULINE H	$463.64	$463.64
07/24/1997	PAYMENT	CONRAD PAULINE H	$-491.86	$0.00
07/23/1997	BILL	CONRAD PAULINE H	$491.86	$491.86
07/30/1996	PAYMENT	CONRAD PAULINE H	$-223.00	$0.00
07/30/1996	PAYMENT	CONRAD PAULINE H	$-283.88	$223.00
07/11/1996	BILL	CONRAD PAULINE H	$506.88	$506.88

Tax Account 16-0311-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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