Tax Account 16-0491-32

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Owners

BASQUE PROPERTIES
3500 SHOOTERS WAY
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0491-32
Account Type	Real Estate
Location	GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0491-32

Account Type

Real Estate

Location

GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,403.43
Total	$1,403.43
Paid	$1,403.43
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

$1,403.43

Total

$1,403.43

Paid

$1,403.43

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	$353.43	$0.00	$353.43	$353.43	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,299.47	$0.00	$1,299.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,203.22	$0.00	$1,203.22	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,114.08	$11.12	$1,125.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,064.07	$98.26	$1,162.33	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,027.10	$10.24	$1,037.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$980.05	$0.00	$980.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$923.70	$9.20	$932.90	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$866.52	$0.00	$866.52	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$815.16	$0.00	$815.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$754.77	$0.00	$754.77	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	BASQUE PROPERTIES CHECK 1244	$-350.00	$0.00
01/02/2025	PAYMENT	BASQUE PROPERTIES CHECK 1230	$-350.00	$350.00
10/07/2024	PAYMENT	BASQUE PROPERTIES CHECK 1216	$-350.00	$700.00
08/19/2024	PAYMENT	BASQUE PROPERTIES CHECK 1207	$-353.43	$1,050.00
07/05/2024	BILL	BASQUE PROPERTIES	$1,403.43	$1,403.43
03/12/2024	PAYMENT	BASQUE PROPERTIES CHECK 1172	$-324.00	$0.00
01/08/2024	PAYMENT	BASQUE PROPERTIES CHECK 1160	$-324.00	$324.00
10/10/2023	PAYMENT	BASQUE PROPERTIES CHECK 1144	$-324.00	$648.00
08/18/2023	PAYMENT	BASQUE PROPERTIES CHECK 1129	$-327.47	$972.00
07/06/2023	BILL	BASQUE PROPERTIES	$1,299.47	$1,299.47
03/09/2023	PAYMENT	BASQUE PROPERTIES CHECK 1095	$-300.00	$0.00
01/12/2023	PAYMENT	BASQUE PROPERTIES CHECK 1078	$-300.00	$300.00
10/11/2022	PAYMENT	BASQUE PROPERTIES CHECK 1068	$-300.00	$600.00
08/19/2022	PAYMENT	BASQUE PROPERTIES CHECK 1057	$-303.22	$900.00
07/07/2022	BILL	BASQUE PROPERTIES	$1,203.22	$1,203.22
03/03/2022	PAYMENT	BASQUE PROPERTIES CHECK NUM: 1032	$-278.00	$0.00
01/05/2022	PAYMENT	BASQUE PROPERTIES CHECK NUM: 1022	$-567.12	$278.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.12	$845.12
08/18/2021	PAYMENT	BASQUE PROPERTIES CHECK NUM: 1007	$-280.08	$834.00
07/08/2021	BILL	BIDAURETTA JOSEPH	$1,114.08	$1,114.08
04/20/2021	PAYMENT	BIDAURRETA, D'ANN CREDIT: D BANK: OP INTERNET NUM: 01059P	$-885.62	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$885.62
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$47.88	$883.12
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$26.60	$835.24
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.64	$808.64
09/14/2020	PAYMENT	BIDAURRETA, DANN CHECK BANK: OP INTERNET NUM: J6WPMGSLL	$-276.71	$798.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.64	$1,074.71
07/10/2020	BILL	BIDAURETTA JOSEPH	$1,064.07	$1,064.07
03/12/2020	PAYMENT	D ANN BIDAURETTA CREDIT: D NUM: MSTR 5791	$-256.00	$0.00
12/17/2019	PAYMENT	D ANN BIDAURETTA CREDIT: D	$-256.00	$256.00
11/13/2019	PAYMENT	D'ANN BIDAURRETA CREDIT: D NUM: MC 5791	$-266.24	$512.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.24	$778.24
08/05/2019	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: MCARD 5791	$-259.10	$768.00
07/08/2019	BILL	BIDAURETTA JOSEPH	$1,027.10	$1,027.10
03/14/2019	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: MC 5791	$-245.00	$0.00
01/07/2019	PAYMENT	D BIDAURRETA CREDIT: D NUM: VISA 5791	$-245.00	$245.00
10/04/2018	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-245.00	$490.00
08/20/2018	PAYMENT	BIDAURRETA D'ANN CREDIT: D NUM: VISA 3606	$-245.05	$735.00
07/05/2018	BILL	BIDAURETTA JOSEPH	$980.05	$980.05
03/12/2018	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: VISA 3606	$-230.00	$0.00
01/12/2018	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: VISA 3606	$-230.00	$230.00
11/08/2017	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-239.20	$460.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.20	$699.20
08/29/2017	PAYMENT	D ANN BIDAURRETA CREDIT: D NUM: VISA 3606	$-233.70	$690.00
07/11/2017	BILL	BIDAURETTA JOSEPH	$923.70	$923.70
03/07/2017	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: VISA 3606	$-216.00	$0.00
12/30/2016	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-216.00	$216.00
10/04/2016	PAYMENT	BIDAURRETA, D ANN M CREDIT: D NUM: VISA 4242	$-216.00	$432.00
08/08/2016	PAYMENT	BIDAURRETA, D ANN M CREDIT: D NUM: VISA 4242	$-218.52	$648.00
07/07/2016	BILL	BIDAURETTA JOSEPH	$866.52	$866.52
03/08/2016	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: VISA 3606	$-203.00	$0.00
12/31/2015	PAYMENT	BIDAURRETA, D ANN M CREDIT: D NUM: MCARD 7191	$-203.00	$203.00
10/09/2015	PAYMENT	BIDAURRETA, D'ANN CREDIT: D NUM: DEBIT 8057	$-203.00	$406.00
08/12/2015	PAYMENT	BIDAURRETA D ANN M CREDIT: D NUM: MC 7191	$-206.16	$609.00
07/02/2015	BILL	BIDAURETTA JOSEPH	$815.16	$815.16
03/03/2015	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: MC 7191	$-188.00	$0.00
01/06/2015	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: MC 7191	$-188.00	$188.00
10/03/2014	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: MC 7191	$-188.00	$376.00
08/15/2014	PAYMENT	BIDAURETTA, D ANN M CREDIT: D NUM: MCARD 7191	$-190.77	$564.00
07/03/2014	BILL	BIDAURETTA JOSEPH	$754.77	$754.77
03/06/2014	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: MC 7191	$-174.00	$0.00
12/26/2013	PAYMENT	BIDAURRETA, D ANN CREDIT: D NUM: MCARD 7191	$-174.00	$174.00
10/14/2013	PAYMENT	BIDAURRETA D ANN M CREDIT: D NUM: MC 7191	$-174.00	$348.00
08/13/2013	PAYMENT	BIDAURRETA, D ANN M CREDIT: D NUM: MCARD 7191	$-176.87	$522.00
07/02/2013	BILL	BIDAURETTA JOSEPH	$698.87	$698.87
02/28/2013	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: MC 7191	$-161.00	$0.00
11/05/2012	PAYMENT	BIDAURRETA D ANN CREDIT: D NUM: MC 7191	$-328.44	$161.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.44	$489.44
08/16/2012	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK NUM: 5294	$-164.11	$483.00
07/10/2012	BILL	BIDAURETTA JOSEPH	$647.11	$647.11
03/12/2012	PAYMENT	BIDAURRETA JOE & D'ANN CHECK NUM: 5258	$-149.00	$0.00
01/10/2012	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK NUM: 5230	$-149.00	$149.00
10/19/2011	PAYMENT	BIDAURRETA JOE & D'ANN CHECK NUM: 5185	$-154.96	$298.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.96	$452.96
08/12/2011	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK NUM: 5158	$-152.18	$447.00
07/11/2011	BILL	BIDAURETTA JOSEPH	$599.18	$599.18
03/08/2011	PAYMENT	D'ANN BIDAURRETA CHECK NUM: 5145	$-139.00	$0.00
12/14/2010	PAYMENT	BIDAURRETA JOE CHECK NUM: 5104	$-139.00	$139.00
10/14/2010	PAYMENT	BIDAURRETA JOE CHECK NUM: 5093	$-139.00	$278.00
08/23/2010	PAYMENT	BIDAURRETA JOE CHECK NUM: 5075	$-142.97	$417.00
07/09/2010	BILL	BIDAURETTA JOSEPH	$559.97	$559.97
03/05/2010	PAYMENT	BIDAURETTA JOE CHECK NUM: 5016	$-131.00	$0.00
01/07/2010	PAYMENT	BIDAURETTA JOSEPH CHECK NUM: 3098	$-131.00	$131.00
10/12/2009	PAYMENT	BIDAURETTA JOSEPH CHECK NUM: 3111	$-131.00	$262.00
08/14/2009	PAYMENT	BIDAURRETA D ANN CHECK BANK: 94*176 NUM: 3045	$-134.28	$393.00
07/10/2009	BILL	BIDAURETTA JOSEPH	$527.28	$527.28
03/25/2009	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 2996	$-131.00	$0.00
03/24/2009	AMENDMENT	remove penalty/clerical...pb	$-7.49	$131.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$138.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.24	$136.24
01/05/2009	PAYMENT	BIDAURRETA JOE CHECK BANK: 94*176 NUM: 1625	$-131.00	$131.00
10/14/2008	PAYMENT	BIDAURRETA JOE CHECK BANK: 94*176 NUM: 1606	$-131.00	$262.00
08/13/2008	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1588	$-134.28	$393.00
07/10/2008	BILL	BIDAURETTA JOSEPH	$527.28	$527.28
03/13/2008	PAYMENT	BIDAURRETA D ANN CHECK BANK: 94*176 NUM: 1540	$-131.00	$0.00
01/09/2008	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1517	$-131.00	$131.00
10/03/2007	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1481	$-131.00	$262.00
08/21/2007	PAYMENT	BIDAURRETA CHECK BANK: 94*176 NUM: 1463	$-134.28	$393.00
07/12/2007	BILL	BIDAURETTA JOSEPH	$527.28	$527.28
03/06/2007	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1381	$-132.00	$0.00
01/09/2007	PAYMENT	D'ANN BIDAURRETA CHECK BANK: 94*176 NUM: 1356	$-132.00	$132.00
10/10/2006	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1312	$-132.00	$264.00
07/20/2006	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1271	$-133.26	$396.00
07/06/2006	BILL	BIDAURETTA JOSEPH	$529.26	$529.26
03/13/2006	PAYMENT	JOE BIDUARETTA CHECK BANK: 94176 NUM: 1209	$-132.00	$0.00
12/13/2005	PAYMENT	BIDAURRETA JOE & D'ANN CHECK BANK: 94176 NUM: 1179	$-132.00	$132.00
10/11/2005	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1137	$-132.00	$264.00
08/03/2005	PAYMENT	BIDAURRETA, JOE & D'ANN CHECK BANK: 94 176 NUM: 1101	$-133.26	$396.00
07/18/2005	BILL	BIDAURETTA JOSEPH	$529.26	$529.26
03/07/2005	PAYMENT	BIDAURETTA JOSEPH CHECK BANK: 94176 NUM: 1247	$-136.24	$0.00
01/24/2005	PAYMENT	BIDAURETTA JOSEPH CHECK BANK: 94*176 NUM: 1173	$-131.00	$136.24
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.24	$267.24
10/13/2004	PAYMENT	BIDAURRETA JOE & D'ANN CHECK BANK: 94*176 NUM: 1010	$-136.34	$262.00
09/30/2004	PAYMENT	BIDAURETTA D'ANN CHECK BANK: 94-176 NUM: 2580	$-133.46	$398.34
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.34	$531.80
07/06/2004	BILL	BIDAURETTA JOSEPH	$526.46	$526.46
03/02/2004	PAYMENT	BIDAURETTA JOSEPH CHECK BANK: 94*176 NUM: 2245	$-123.00	$0.00
12/26/2003	PAYMENT	BIDAURETTA JOSEPH CHECK BANK: 94F176 NUM: 2142	$-123.00	$123.00
10/13/2003	PAYMENT	BIDAURETTA D'ANN CHECK BANK: 94*176 NUM: 2073	$-123.00	$246.00
08/11/2003	PAYMENT	BIDAURETTA D'ANNE CHECK BANK: 94-176 NUM: 2011	$-124.75	$369.00
07/18/2003	BILL	BIDAURETTA JOSEPH	$493.75	$493.75
08/15/2002	PAYMENT	THE MARTIN BIDAURRETA FAMILY CHECK BANK: 94-169 NUM: 1069	$-474.24	$0.00
07/08/2002	BILL	BIDAURETTA MARTIN FAM TR ET AL	$474.24	$474.24
03/11/2002	PAYMENT	MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 0987	$-119.58	$0.00
12/24/2001	PAYMENT	BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 960	$-119.58	$119.58
10/08/2001	PAYMENT	THE MARTIN BIAURRETA FAMILY CHECK BANK: 94-169 NUM: 0934	$-119.58	$239.16
08/23/2001	PAYMENT	THE MARTIN BIDAURRETA FAMILY CHECK BANK: 94-169 NUM: 0910	$-119.87	$358.74
07/11/2001	BILL	BIDAURETTA MARTIN FAM TR ET AL	$478.61	$478.61
03/05/2001	PAYMENT	MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 838	$-118.81	$0.00
12/21/2000	PAYMENT	MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 0815	$-118.81	$118.81
10/03/2000	PAYMENT	BIDUARRETA MARTIN FAMILY TRUST CHECK BANK: 94-169 NUM: 782	$-118.81	$237.62
08/25/2000	PAYMENT	MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 766	$-119.08	$356.43
07/06/2000	BILL	BIDAURETTA MARTIN FAM TR ET AL	$475.51	$475.51
11/30/1999	PAYMENT	THE MARTIN BIDAURRETA FAMILY T CHECK BANK: 94-169 NUM: 651	$-254.24	$0.00
10/06/1999	PAYMENT	MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 621	$-127.12	$254.24
08/10/1999	PAYMENT	MARTIN BIDAURRETA FAMILY TRUST CHECK BANK: 94-169 NUM: 589	$-127.40	$381.36
07/12/1999	BILL	BIDAURETTA MARTIN FAM TR ET AL	$508.76	$508.76
03/05/1999	PAYMENT	BIDAURETTA MARTIN CHECK	$-130.64	$0.00
01/06/1999	PAYMENT	BIDAURETTA FAMILY CHECK	$-130.64	$130.64
08/25/1998	PAYMENT	MARTIN BIDAURRETA FAMILY TRUST CHECK	$-261.59	$261.28
07/09/1998	BILL	BIDAURETTA MARTIN FAM TR ET AL	$522.87	$522.87
08/19/1997	PAYMENT	BIDAURETTA MARTIN FAM TR ET AL	$-534.91	$0.00
07/23/1997	BILL	BIDAURETTA MARTIN FAM TR ET AL	$534.91	$534.91
02/25/1997	PAYMENT	BIDAURETTA MARTIN FAMILY TRUST	$-150.71	$0.00
10/10/1996	PAYMENT	BIDAURETTA MARTIN FAMILY TRUST	$-301.42	$150.71
08/20/1996	PAYMENT	BIDAURETTA MARTIN FAMILY TRUST	$-150.99	$452.13
07/11/1996	BILL	BIDAURETTA MARTIN FAMILY TRUST	$603.12	$603.12

Tax Account 16-0491-32

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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