Tax Account 16-0543-27

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Owners

ABREGO RAYMOND R
4070 MYERS LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0543-27
Account Type	Real Estate
Location	4070 MYERS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0543-27

Account Type

Real Estate

Location

4070 MYERS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$622.03
Total	$622.03
Paid	$622.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	7% High 5.8%, 93% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$622.03

Total

$622.03

Paid

$622.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

7% High 5.8%, 93% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$157.03	$0.00	$157.03	$157.03	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$607.05	$0.00	$607.05	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$595.10	$0.00	$595.10	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$416.47	$0.00	$416.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$464.30	$0.00	$464.30	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$461.44	$0.00	$461.44	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$460.24	$0.00	$460.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$450.34	$3.40	$453.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$453.69	$0.00	$453.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$443.62	$0.00	$443.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$449.17	$0.00	$449.17	$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
07/15/2024	PAYMENT	ABREGO, RAYMUNDO R SR CHECK 622.03	$-622.03	$0.00
07/05/2024	BILL	ABREGO RAYMOND R	$622.03	$622.03
09/12/2023	PAYMENT	AGREGO, RAYMUNDO R SR SYS 804 ORIG: CHECK	$-607.05	$0.00
09/12/2023	ADJUSTMENT	AGREGO, RAYMUNDO R SR CHECK 804 VOIDED PAYMENT: 338749. REASON: COLLECTION FEE FIX	$607.05	$607.05
07/31/2023	PAYMENT	AGREGO, RAYMUNDO R SR CHECK 804	$-607.05	$0.00
07/06/2023	BILL	ABREGO RAYMOND R	$607.05	$607.05
07/25/2022	PAYMENT	ABREGO, RAYMUNDO R SR CHECK NUM: 758	$-595.10	$0.00
07/07/2022	BILL	ABREGO RAYMOND R	$595.10	$595.10
07/19/2021	PAYMENT	ABREGO, RAYMUNDO R SR CHECK NUM: 699	$-416.47	$0.00
07/08/2021	BILL	ABREGO RAYMOND R & RUTH LUCIND	$416.47	$416.47
08/10/2020	PAYMENT	ABREGO RAYMOND CHECK NUM: 597	$-464.30	$0.00
07/10/2020	BILL	ABREGO RAYMOND R & RUTH LUCIND	$464.30	$464.30
12/26/2019	PAYMENT	ABREGO RAYMOND R & RUTH LUCIND CHECK NUM: 542	$-230.00	$0.00
09/17/2019	PAYMENT	ABREGO RAYMOND R CHECK NUM: 512	$-115.00	$230.00
07/29/2019	PAYMENT	ABREGO RAYMOND R CHECK NUM: 500	$-116.44	$345.00
07/08/2019	BILL	ABREGO RAYMOND R & RUTH LUCIND	$461.44	$461.44
02/12/2019	PAYMENT	RAYMUNDO R ABREGO SR CHECK NUM: 458	$-115.00	$0.00
12/31/2018	PAYMENT	ABREGO, LUCINDA E CHECK NUM: 373	$-115.00	$115.00
09/25/2018	PAYMENT	ABREGO, RAYMUNDO R SR CHECK NUM: 420	$-115.00	$230.00
08/07/2018	PAYMENT	RAYMUNDO R ABREGO SR CHECK NUM: 404	$-115.24	$345.00
07/05/2018	BILL	ABREGO RAYMOND R & RUTH LUCIND	$460.24	$460.24
02/23/2018	PAYMENT	RAYMOND ARBREGO SR CHECK NUM: 361	$-112.00	$0.00
12/04/2017	PAYMENT	RAYMUNDO ABREGO SR CHECK NUM: 337	$-112.00	$112.00
10/17/2017	PAYMENT	RAYMONDO R ABREGO SR. CHECK NUM: 327	$-115.40	$224.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.40	$339.40
08/07/2017	PAYMENT	ABREGO, RAYMUNDO R CHECK NUM: 309	$-114.34	$336.00
07/11/2017	BILL	ABREGO RAYMOND R & RUTH LUCIND	$450.34	$450.34
02/23/2017	PAYMENT	ABREGO RAYMOND R SRRUTH LUCIND CHECK NUM: 263	$-113.00	$0.00
12/27/2016	PAYMENT	ABREGO RAYMOND R SR CHECK NUM: 246	$-113.00	$113.00
09/19/2016	PAYMENT	ABREGO RAYMOND R SR CHECK NUM: 210	$-113.00	$226.00
08/01/2016	PAYMENT	ABREGO RAYMOND R JR CHECK NUM: 195	$-114.69	$339.00
07/07/2016	BILL	ABREGO RAYMOND R & RUTH LUCIND	$453.69	$453.69
02/25/2016	PAYMENT	ABREGO RAYMOND R SR CHECK NUM: 150.00	$-110.00	$0.00
12/28/2015	PAYMENT	ABREGO, RAYMUNDO R SR CHECK NUM: 125	$-110.00	$110.00
09/28/2015	PAYMENT	ABREGO RAYMOND R & RUTH LUCIND CHECK NUM: 5679	$-110.00	$220.00
08/17/2015	PAYMENT	ABREGO, RAMUNDO R & LUCINDA CHECK NUM: 5646	$-113.62	$330.00
07/02/2015	BILL	ABREGO RAYMOND R & RUTH LUCIND	$443.62	$443.62
03/03/2015	PAYMENT	ABREGO RAYMOND R OR LUCINDA CHECK NUM: 5522	$-112.00	$0.00
01/05/2015	PAYMENT	ABREGO, RAYMUNDO R & LUCINDA CHECK NUM: 5482	$-112.00	$112.00
10/06/2014	PAYMENT	ABREGO, RAYMUNDO R & LUCINDA CHECK NUM: 5403	$-112.00	$224.00
08/19/2014	PAYMENT	ABREGO RAYMUNDO R & LUCINDA CHECK NUM: 5361	$-113.17	$336.00
07/03/2014	BILL	ABREGO RAYMOND R & RUTH LUCIND	$449.17	$449.17
08/15/2013	PAYMENT	ABREGO RAYMOND R & LUCINDA CHECK NUM: 5018	$-448.34	$0.00
07/02/2013	BILL	ABREGO RAYMOND R & RUTH LUCIND	$448.34	$448.34
08/21/2012	PAYMENT	ABREGO, RAYMUNDO R & LUCINDA CHECK NUM: 4674	$-471.43	$0.00
07/10/2012	BILL	ABREGO RAYMOND R & RUTH LUCIND	$471.43	$471.43
03/06/2012	PAYMENT	ABREGO RAYMUNDO R & LUCINDA CHECK NUM: 4514	$-115.00	$0.00
01/06/2012	PAYMENT	ABREGO, RAYMUNDO R & LUCINDA CHECK NUM: 4443	$-115.00	$115.00
10/04/2011	PAYMENT	ABREGO, RAYMUNDO R & LUCINDA CHECK NUM: 4347	$-115.00	$230.00
08/17/2011	PAYMENT	ABREGO RAYMOND R & LUCINDA CHECK NUM: 4293	$-115.84	$345.00
07/11/2011	BILL	ABREGO RAYMOND R & RUTH LUCIND	$460.84	$460.84
03/08/2011	PAYMENT	ABREGO, RAYMUNDO R & LUCINDA CHECK NUM: 4128	$-112.00	$0.00
01/07/2011	PAYMENT	ABREGO RAYMOND R & RUTH LUCIND CHECK NUM: 4052	$-112.00	$112.00
10/13/2010	PAYMENT	ABREGO RAYMOND R CHECK NUM: 3960	$-112.00	$224.00
08/17/2010	PAYMENT	ABREGO, RAYMUNDO R & LUCINDA CHECK NUM: 3895	$-114.55	$336.00
07/09/2010	BILL	ABREGO RAYMOND R & RUTH LUCIND	$450.55	$450.55
03/02/2010	PAYMENT	ABREGO RAYMUNDO CHECK NUM: 3715	$-104.00	$0.00
01/05/2010	PAYMENT	ABREGO RAYMOND R & RUTH LUCIND CHECK NUM: 3643	$-104.00	$104.00
10/14/2009	PAYMENT	ABREGO RAYMONDO CHECK NUM: 3554	$-104.00	$208.00
08/18/2009	PAYMENT	ABREGO RAYMOND R & RUTH LUCIND CHECK BANK: 94 7074 NUM: 3486	$-107.70	$312.00
07/10/2009	BILL	ABREGO RAYMOND R & RUTH LUCIND	$419.70	$419.70
08/18/2008	PAYMENT	ABREGO RAYMOND R & LUCINDA CHECK BANK: 94 7074 NUM: 3097	$-415.21	$0.00
07/10/2008	BILL	ABREGO RAYMOND R & RUTH LUCIND	$415.21	$415.21
04/25/2008	PAYMENT	MACDONALD LAW OFFICESRUST CHECK BANK: 94*169 NUM: 2031	$-108.33	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$108.33
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.08	$106.08
01/18/2008	PAYMENT	MYERS, ANNA CHECK BANK: 90 718 NUM: 523	$-102.00	$102.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-4.08	$204.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.08	$208.08
10/10/2007	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 511	$-102.00	$204.00
08/30/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 509	$-104.22	$306.00
07/12/2007	BILL	MYERS FANNIE FAMILY TRUST	$410.22	$410.22
03/14/2007	PAYMENT	MYERS ANNA CHECK BANK: 90*7118 NUM: 496	$-101.00	$0.00
01/11/2007	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 491	$-101.00	$101.00
10/12/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 367	$-101.00	$202.00
08/31/2006	PAYMENT	ANNA MYERS CHECK BANK: 90F7118 NUM: 363	$-104.54	$303.00
07/06/2006	BILL	MYERS FANNIE FAMILY TRUST	$407.54	$407.54
03/15/2006	PAYMENT	MYERS ANNA/LANA CHECK BANK: 907118 NUM: 344	$-98.00	$0.00
01/06/2006	PAYMENT	MYERS, FANNIE & ANNA CHECK BANK: 90 7118 NUM: 336	$-98.00	$98.00
10/12/2005	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 907118 NUM: 292	$-98.00	$196.00
08/31/2005	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 279	$-99.13	$294.00
07/18/2005	BILL	MYERS FANNIE FAMILY TRUST	$393.13	$393.13
03/08/2005	PAYMENT	ANNA MYERS CHECK BANK: 907118 NUM: 416	$-97.00	$0.00
01/13/2005	PAYMENT	FANNIE & ANNA MYERS CHECK BANK: 90*7118 NUM: 405	$-97.00	$97.00
10/15/2004	PAYMENT	MYERS FANNIE & ANNA CHECK BANK: 90*7118 NUM: 226	$-97.00	$194.00
08/30/2004	PAYMENT	MYERS ANNA CHECK BANK: 90-7118 NUM: 210	$-97.84	$291.00
07/06/2004	BILL	MYERS FANNIE FAMILY TRUST	$388.84	$388.84
03/11/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 169	$-92.00	$0.00
01/12/2004	PAYMENT	ANNA MYERS CHECK BANK: 90*7118 NUM: 160	$-92.00	$92.00
10/09/2003	PAYMENT	MYERS FANNIE OR ANNA CHECK BANK: 90-7118 NUM: 1937	$-92.00	$184.00
08/29/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1219	$-93.82	$276.00
07/18/2003	BILL	MYERS FANNIE FAMILY TRUST	$369.82	$369.82
03/12/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1182	$-82.00	$0.00
01/10/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1090	$-82.00	$82.00
10/17/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1071	$-82.00	$164.00
08/21/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1063	$-113.88	$246.00
07/08/2002	BILL	MYERS FANNIE FAMILY TRUST	$359.88	$359.88
03/06/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1039	$-82.93	$0.00
01/09/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1033	$-82.93	$82.93
10/11/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1001	$-82.93	$165.86
08/30/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 759	$-113.17	$248.79
07/11/2001	BILL	MYERS FANNIE FAMILY TRUST	$361.96	$361.96
03/13/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 722	$-82.47	$0.00
01/09/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 712	$-82.47	$82.47
10/12/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 683	$-82.47	$164.94
08/09/2000	PAYMENT	THE FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1227	$-112.78	$247.41
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$360.19	$360.19
03/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1111	$-82.18	$0.00
01/03/2000	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 1059	$-82.18	$82.18
10/04/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 981	$-82.18	$164.36
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-112.47	$246.54
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$359.01	$359.01
03/02/1999	PAYMENT	FANNIE MYERS CHECK	$-83.98	$0.00
01/06/1999	PAYMENT	MYERS FANNIE CHECK	$-83.98	$83.98
10/07/1998	PAYMENT	FANNIE MYERS CHECK	$-83.98	$167.96
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-114.21	$251.94
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$366.15	$366.15
03/10/1998	PAYMENT	MYERS FANNIE	$-79.68	$0.00
01/06/1998	PAYMENT	FANNIE MYERS	$-79.68	$79.68
10/08/1997	PAYMENT	MYERS FANNIE	$-79.68	$159.36
08/06/1997	PAYMENT	FANNIE MYERS	$-109.92	$239.04
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$348.96	$348.96
02/28/1997	PAYMENT	FANNIE MYERS	$-72.96	$0.00
01/08/1997	PAYMENT	FANNIE MYERS	$-72.96	$72.96
10/08/1996	PAYMENT	MYERS FANNIE TRUST	$-72.96	$145.92
08/08/1996	PAYMENT	MYERS FANNIE	$-103.20	$218.88
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$322.08	$322.08

Tax Account 16-0543-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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