Tax Account 16-0512-08

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Owners

ACOSTA ERIN F TTE
5188 SNOWY MOUNTAIN
WINNEMUCCA, NV 89445

ACOSTA ERIN F TRUSTEE

Account Summary

Account ID	16-0512-08
Account Type	Real Estate
Location	5188 SNOWY MOUNTAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0512-08

Account Type

Real Estate

Location

5188 SNOWY MOUNTAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,738.96
Total	$3,738.96
Paid	$3,738.96
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

$3,738.96

Total

$3,738.96

Paid

$3,738.96

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	$936.96	$0.00	$936.96	$936.96	$0.00
2	10/07/2024	10/17/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
3	01/06/2025	01/16/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
4	03/03/2025	03/13/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,633.21	$0.00	$3,633.21	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,372.08	$114.24	$3,486.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,352.42	$0.00	$3,352.42	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,335.31	$0.00	$3,335.31	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,204.91	$30.96	$3,235.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,114.71	$0.00	$3,114.71	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,114.77	$0.00	$3,114.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,133.47	$30.24	$3,163.71	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,045.36	$29.36	$3,074.72	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,959.80	$0.00	$2,959.80	$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	PNP PNP - 161312361	$-3,738.96	$0.00
07/05/2024	BILL	ACOSTA ERIN F TTE	$3,738.96	$3,738.96
01/02/2024	PAYMENT	ACOSTA, ERIN / MYERS, LANA CHECK 108	$-908.00	$0.00
01/02/2024	PAYMENT	ACOSTA ERIN CHECK 109	$-908.00	$908.00
10/13/2023	PAYMENT	ACOSTA ERIN/MYERS LANA CHECK 107	$-908.00	$1,816.00
08/28/2023	PAYMENT	ACOSTA, ERIN / MYERS, LANA CHECK 133	$-909.21	$2,724.00
07/06/2023	BILL	ACOSTA ERIN	$3,633.21	$3,633.21
10/18/2022	PAYMENT	PNP PNP - 122718128	$-3,486.32	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$81.60	$3,486.32
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$32.64	$3,404.72
07/07/2022	BILL	ACOSTA ERIN	$3,372.08	$3,372.08
09/13/2021	PAYMENT	MYERS LANA CHECK NUM: 1034	$-2,514.00	$0.00
08/24/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99245607	$-838.42	$2,514.00
07/08/2021	BILL	MYERS LANA	$3,352.42	$3,352.42
01/12/2021	PAYMENT	LANA MYERS CHECK NUM: 1018	$-1,666.00	$0.00
10/15/2020	PAYMENT	MEYERS LANA CHECK NUM: 6050	$-833.00	$1,666.00
08/17/2020	PAYMENT	MYERS LANA CHECK NUM: 1004	$-836.31	$2,499.00
07/10/2020	BILL	MYERS LANA	$3,335.31	$3,335.31
03/12/2020	PAYMENT	MYERS, LANA CHECK NUM: 4478	$-801.00	$0.00
01/16/2020	PAYMENT	LANA MYERS CHECK NUM: 4472	$-801.00	$801.00
10/18/2019	PAYMENT	LANA MYERS CHECK NUM: 4456	$-831.96	$1,602.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$30.96	$2,433.96
08/28/2019	PAYMENT	LANA MYERS CHECK NUM: 4445	$-801.91	$2,403.00
07/08/2019	BILL	MYERS LANA	$3,204.91	$3,204.91
03/14/2019	PAYMENT	LANA MYERS CHECK NUM: 4390	$-778.00	$0.00
01/17/2019	PAYMENT	MYERS, LANA CHECK NUM: 4389	$-778.00	$778.00
10/11/2018	PAYMENT	MEYERS, LANA CHECK NUM: 4388	$-778.00	$1,556.00
08/20/2018	PAYMENT	LANA MYERS CHECK NUM: 5936	$-780.71	$2,334.00
07/05/2018	BILL	MYERS LANA	$3,114.71	$3,114.71
03/15/2018	PAYMENT	LANA MYERS CHECK NUM: 5914	$-778.00	$0.00
01/12/2018	PAYMENT	MYERS, LANA CHECK NUM: 4364	$-778.00	$778.00
10/12/2017	PAYMENT	MYERS, LANA CHECK NUM: 4347	$-778.00	$1,556.00
08/31/2017	PAYMENT	MYER, LANA CHECK NUM: 5895	$-780.77	$2,334.00
07/11/2017	BILL	MYERS LANA	$3,114.77	$3,114.77
03/16/2017	PAYMENT	MYERS, LANA CHECK NUM: 4327	$-783.00	$0.00
01/18/2017	PAYMENT	MYERS LANA CHECK NUM: 5845	$-813.24	$783.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.24	$1,596.24
10/12/2016	PAYMENT	MYERS LANA CHECK NUM: 4292	$-783.00	$1,566.00
08/24/2016	PAYMENT	MYERS LANA CHECK NUM: 4285	$-784.47	$2,349.00
07/07/2016	BILL	MYERS LANA	$3,133.47	$3,133.47
03/16/2016	PAYMENT	MYERS, LANA CHECK NUM: 4242	$-761.00	$0.00
03/16/2016	PAYMENT	MYERS, LANA CHECK NUM: 4243	$-790.36	$761.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.36	$1,551.36
10/15/2015	PAYMENT	MYERS LANA CHECK NUM: 4194	$-761.00	$1,522.00
08/26/2015	PAYMENT	MYERS LANA CHECK NUM: 4177	$-762.36	$2,283.00
07/02/2015	BILL	MYERS LANA	$3,045.36	$3,045.36
03/12/2015	PAYMENT	MYERS, LANA CHECK NUM: 4126	$-739.00	$0.00
01/15/2015	PAYMENT	MYERS, LANA CHECK NUM: 4107	$-739.00	$739.00
10/16/2014	PAYMENT	MYERS, LANA CHECK NUM: 4087	$-739.00	$1,478.00
08/27/2014	PAYMENT	MYERS LANA CHECK NUM: 4078	$-742.80	$2,217.00
07/03/2014	BILL	MYERS LANA	$2,959.80	$2,959.80
05/06/2014	PAYMENT	MYERS, LANA CHECK NUM: 5564	$-749.18	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$749.18
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.68	$746.68
02/18/2014	PAYMENT	MYERS, LANA CHECK NUM: 5541	$-746.68	$719.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.68	$1,465.68
12/06/2013	PAYMENT	MYERS LANA CHECK NUM: 5521	$-746.68	$1,438.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$27.68	$2,184.68
09/10/2013	PAYMENT	MYERS LANA CHECK NUM: 9484	$-747.44	$2,157.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.71	$2,904.44
07/02/2013	BILL	MYERS LANA	$2,876.73	$2,876.73
03/11/2013	PAYMENT	MYERS, LANA CHECK NUM: 5460	$-699.00	$0.00
01/17/2013	PAYMENT	MYERS ANNA CHECK NUM: 2152	$-699.00	$699.00
10/10/2012	PAYMENT	MYERS LANA CHECK NUM: 9426	$-699.00	$1,398.00
08/28/2012	PAYMENT	MYERS LANA CHECK NUM: 5416	$-699.10	$2,097.00
07/10/2012	BILL	MYERS LANA	$2,796.10	$2,796.10
03/14/2012	PAYMENT	MYERS, LANA CHECK NUM: 9379	$-679.00	$0.00
01/12/2012	PAYMENT	MYERS, LANA CHECK NUM: 9370	$-679.00	$679.00
10/11/2011	PAYMENT	MYERS, LANA CHECK NUM: 9345	$-679.00	$1,358.00
08/24/2011	PAYMENT	MYERS, LANA CHECK NUM: 9329	$-680.80	$2,037.00
07/11/2011	BILL	MYERS LANA	$2,717.80	$2,717.80
03/14/2011	PAYMENT	MYERS, LANA CHECK NUM: 9281	$-660.00	$0.00
01/10/2011	PAYMENT	MYERS, LANA CHECK NUM: 9260	$-660.00	$660.00
10/12/2010	PAYMENT	MYERS LANA CHECK NUM: 9228	$-660.00	$1,320.00
08/25/2010	PAYMENT	MYERS LANA CHECK NUM: 9210	$-661.78	$1,980.00
07/09/2010	BILL	MYERS LANA	$2,641.78	$2,641.78
03/10/2010	PAYMENT	MYERS LANA CHECK NUM: 9161	$-637.00	$0.00
01/11/2010	PAYMENT	MYERS, LANA CHECK NUM: 9142	$-637.00	$637.00
10/15/2009	PAYMENT	MYERS LANA CHECK NUM: 9117	$-637.00	$1,274.00
08/27/2009	PAYMENT	MYERS LANA CHECK BANK: 94*7074 NUM: 9090	$-639.65	$1,911.00
07/10/2009	BILL	MYERS LANA	$2,550.65	$2,550.65
03/12/2009	PAYMENT	MYERS, LANA CHECK BANK: 94 7074 NUM: 9015	$-619.00	$0.00
01/15/2009	PAYMENT	MYERS, LANA & ANNA CHECK BANK: 94 7074 NUM: 5075	$-619.00	$619.00
10/16/2008	PAYMENT	MYERS ANNA CHECK BANK: 94*7074 NUM: 5024	$-619.00	$1,238.00
08/28/2008	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2786	$-619.49	$1,857.00
07/10/2008	BILL	MYERS LANA	$2,476.49	$2,476.49
01/18/2008	PAYMENT	MYERS LANA CHECK BANK: 11*7000 NUM: 2708	$-601.00	$0.00
11/13/2007	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 9416 NUM: 161172604	$-601.00	$601.00
10/10/2007	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 2659	$-601.00	$1,202.00
08/30/2007	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 2632	$-601.43	$1,803.00
07/12/2007	BILL	ACOSTA VICENTE & LANA MYERS	$2,404.43	$2,404.43
03/13/2007	PAYMENT	ACOSTA VICENTE & LANA MYERS CHECK BANK: 11*7000 NUM: 2554	$-583.00	$0.00
01/11/2007	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2523	$-583.00	$583.00
10/12/2006	PAYMENT	MYERS, LANA CHECK BANK: 11 7000 NUM: 2469	$-583.00	$1,166.00
08/28/2006	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2435	$-586.73	$1,749.00
07/06/2006	BILL	ACOSTA VICENTE & LANA MYERS	$2,335.73	$2,335.73
03/15/2006	PAYMENT	MYERS LANA CHECK BANK: 117000 NUM: 2335	$-565.00	$0.00
01/09/2006	PAYMENT	LANA MYERS CHECK BANK: 117000 NUM: 2308	$-565.00	$565.00
10/12/2005	PAYMENT	MYERS LANA CHECK BANK: 117000 NUM: 2260	$-565.00	$1,130.00
08/31/2005	PAYMENT	LANA MYERS CHECK BANK: 11*7000 NUM: 2226	$-566.51	$1,695.00
07/18/2005	BILL	ACOSTA VICENTE & LANA MYERS	$2,261.51	$2,261.51
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-549.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-549.00	$549.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518726	$-549.00	$1,098.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119898	$-550.06	$1,647.00
07/06/2004	BILL	ACOSTA VICENTE & LANA MYERS	$2,197.06	$2,197.06
08/11/2003	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK BANK: 94-176 NUM: 1611	$-249.47	$0.00
07/18/2003	BILL	ECHEVERRIA FAMILY TRUST	$249.47	$249.47
05/06/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003036	$-62.86	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$62.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.36	$61.36
02/20/2003	PAYMENT	BETTTERIDGE LINDA CHECK BANK: 11-7000 NUM: 2313	$-126.26	$59.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.90	$185.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.36	$179.36
08/21/2002	PAYMENT	BETTERIDGE LINDA CHECK BANK: 11-7000 NUM: 2128	$-62.62	$177.00
07/08/2002	BILL	BETTERIDGE BOYD C & LINDA F	$239.62	$239.62
04/04/2002	PAYMENT	BETTERIDGE LINDA CHECK BANK: 11-7000 NUM: 1975	$-63.82	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$63.82
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.42	$62.82
01/18/2002	PAYMENT	BETTERIDGE LINDA CHECK BANK: 11-7000 NUM: 1913	$-65.97	$60.40
11/21/2001	PAYMENT	CHEM-DRY OF WINNEMUCCA CHECK BANK: 11-7000 NUM: 1832	$-60.40	$126.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.14	$186.77
09/18/2001	PAYMENT	BETTERIDGE LINDA CHECK BANK: 11-7000 NUM: 1800	$-60.63	$183.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.43	$244.26
07/11/2001	BILL	BETTERIDGE BOYD C & LINDA F	$241.83	$241.83
05/03/2001	PAYMENT	BETTERIDGE BOYD C & LINDA F CASH	$-62.41	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.40	$62.41
01/26/2001	PAYMENT	BETTERIDGE LINDA CHECK BANK: 11-7000 NUM: 1602	$-135.78	$60.01
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.34	$195.79
10/31/2000	PAYMENT	BETTERIDGE LINDA CHECK BANK: 11-7000 NUM: 1516	$-60.22	$188.45
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.01	$248.67
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.41	$242.66
07/06/2000	BILL	BETTERIDGE BOYD C & LINDA F	$240.25	$240.25
03/13/2000	PAYMENT	BETTERIDGE BOYD C & LINDA F CHECK BANK: 11-7000 NUM: 1325	$-135.15	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.65	$135.15
11/16/1999	PAYMENT	BETTERIDGE BOYD C & LINDA F CHECK BANK: 11-7000 NUM: 1213	$-68.90	$132.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.65	$201.40
08/26/1999	PAYMENT	BETTERIDGE BOYD C & LINDA F CHECK BANK: 11-7000 NUM: 1125	$-66.59	$198.75
07/12/1999	BILL	BETTERIDGE BOYD C & LINDA F	$265.34	$265.34
03/11/1999	PAYMENT	BETTERIDGE BOYD C & LINDA F CHECK	$-68.06	$0.00
01/12/1999	PAYMENT	BETTERIDGE BOYD C & LINDA F CHECK	$-68.06	$68.06
10/13/1998	PAYMENT	BETTERIDGE BOYD C & LINDA F CHECK	$-68.06	$136.12
07/24/1998	PAYMENT	BETTERIDGE BOYD C & LINDA F CHECK	$-68.50	$204.18
07/09/1998	BILL	BETTERIDGE BOYD C & LINDA F	$272.68	$272.68
03/10/1998	PAYMENT	BETTERIDGE BOYD C & LINDA F	$-69.65	$0.00
01/16/1998	PAYMENT	BETTERIDGE BOYD C & LINDA F	$-69.65	$69.65
11/21/1997	PAYMENT	BETTERIDGE BOYD C & LINDA F	$-72.44	$139.30
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.79	$211.74
08/19/1997	PAYMENT	BETTERIDGE BOYD C & LINDA F	$-70.04	$208.95
07/23/1997	BILL	BETTERIDGE BOYD C & LINDA F	$278.99	$278.99
01/31/1997	PAYMENT	BETTERIDGE BOYD C & LINDA F	$-115.22	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.26	$115.22
12/06/1996	PAYMENT	BETTERIDGE BOYD C & LINDA F	$-58.74	$112.96
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.26	$171.70
08/08/1996	PAYMENT	BETTERIDGE BOYD C & LINDA F	$-56.73	$169.44
07/11/1996	BILL	BETTERIDGE BOYD C & LINDA F	$226.17	$226.17

Tax Account 16-0512-08

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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