Tax Account 16-0545-03

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Owners

CONTRERAS FRANCISCO
4530 WALTHER LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0545-03
Account Type	Real Estate
Location	4530 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0545-03

Account Type

Real Estate

Location

4530 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.47
Total	$417.47
Paid	$417.47
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

$417.47

Total

$417.47

Paid

$417.47

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	$105.47	$0.00	$105.47	$105.47	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.55	$0.00	$394.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$386.37	$0.00	$386.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$385.77	$2.83	$388.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$386.21	$0.00	$386.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$383.99	$0.00	$383.99	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$373.07	$0.00	$373.07	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$357.82	$0.00	$357.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$342.35	$0.00	$342.35	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$328.45	$0.00	$328.45	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$312.12	$0.00	$312.12	$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
07/19/2024	PAYMENT	CONTRERAS, FRANCISCO CASH	$-417.47	$0.00
07/05/2024	BILL	CONTRERAS FRANCISCO	$417.47	$417.47
07/17/2023	PAYMENT	CONTRERAS FRANCISCO CASH	$-394.55	$0.00
07/06/2023	BILL	CONTRERAS FRANCISCO	$394.55	$394.55
07/25/2022	PAYMENT	CONTRERAS, FRANCISCO P CREDIT: D NUM: CC 1596	$-386.37	$0.00
07/07/2022	BILL	CONTRERAS FRANCISCO	$386.37	$386.37
08/30/2021	PAYMENT	CONTRERAS FRANCISCO CREDIT: D NUM: DEBIT 1596	$-388.60	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.83	$388.60
07/08/2021	BILL	CONTRERAS FRANCISCO	$385.77	$385.77
08/07/2020	PAYMENT	CONTRERAS FRANCISCO CASH	$-386.21	$0.00
07/10/2020	BILL	CONTRERAS FRANCISCO	$386.21	$386.21
09/19/2019	PAYMENT	CONTRERAS FRANCISCO CREDIT: D NUM: DEBIT 1596	$-285.00	$0.00
07/19/2019	PAYMENT	CONTRERAS FRANCISCO CREDIT: D NUM: DEBIT 1596	$-98.99	$285.00
07/08/2019	BILL	CONTRERAS FRANCISCO	$383.99	$383.99
08/10/2018	PAYMENT	CONTRERAS FRANCISCO CREDIT: D NUM: VISA 6824	$-373.07	$0.00
07/05/2018	BILL	CONTRERAS FRANCISCO	$373.07	$373.07
09/19/2017	PAYMENT	FRANCISCO P CONTRERAS CREDIT: D NUM: VISA 1596	$-267.00	$0.00
07/18/2017	PAYMENT	CONTRERAS FRANCISCO CREDIT: D NUM: VISA 1596	$-90.82	$267.00
07/11/2017	BILL	CONTRERAS FRANCISCO	$357.82	$357.82
07/21/2016	PAYMENT	CONTRERAS FRANCISCO P CREDIT: D NUM: VISA 6824	$-342.35	$0.00
07/07/2016	BILL	CONTRERAS FRANCISCO	$342.35	$342.35
10/12/2015	PAYMENT	CONTRERAS FRANCISCO P CREDIT: D NUM: VISA 2319	$-246.00	$0.00
08/03/2015	PAYMENT	BAUTISTA SYLVIA CASH	$-82.45	$246.00
07/02/2015	BILL	CONTRERAS FRANCISCO & MARIA	$328.45	$328.45
07/28/2014	PAYMENT	CONTRERAS, FRANCISCO CREDIT: D NUM: VISA 1422	$-312.12	$0.00
07/03/2014	BILL	CONTRERAS FRANCISCO & MARIA	$312.12	$312.12
11/13/2013	PAYMENT	CONTRERAS FRANCISCO CREDIT: D NUM: EDS 2319	$-148.00	$0.00
07/26/2013	PAYMENT	CONTRERAS FRANCISCO CASH	$-148.98	$148.00
07/02/2013	BILL	CONTRERAS FRANCISCO & MARIA	$296.98	$296.98
07/17/2012	PAYMENT	CONTRERAS FRANCISCO P CHECK NUM: 1272	$-282.97	$0.00
07/10/2012	BILL	CONTRERAS FRANCISCO & MARIA	$282.97	$282.97
08/05/2011	PAYMENT	CONTRERAS, FRANCISCO P CHECK NUM: 1208	$-270.01	$0.00
07/11/2011	BILL	CONTRERAS FRANCISCO & MARIA	$270.01	$270.01
01/31/2011	PAYMENT	OCHOA, LETICIA CASH	$-130.56	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.56	$130.56
09/22/2010	PAYMENT	CONTRERAS FRANCISCO CHECK NUM: 1397	$-64.00	$128.00
08/06/2010	PAYMENT	CONTRERAS, FRANCISCO CASH	$-67.42	$192.00
07/09/2010	BILL	CONTRERAS FRANCISCO & MARIA	$259.42	$259.42
03/19/2010	PAYMENT	CONTRERAS FRANCISCO CREDIT: D NUM: VISA 4907	$-124.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.80	$124.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.32	$118.32
08/20/2009	PAYMENT	CONTRERAS FRANCISCO & MARIA CREDIT: D BANK: CC NUM: VISA 4907	$-117.91	$116.00
07/10/2009	BILL	CONTRERAS FRANCISCO & MARIA	$233.91	$233.91
08/18/2008	PAYMENT	CONTRERAS FRANCISCO & MARIA CASH	$-230.15	$0.00
07/10/2008	BILL	CONTRERAS FRANCISCO & MARIA	$230.15	$230.15
08/20/2007	PAYMENT	CONTRERAS FRANCISCO & MARIA CASH	$-226.14	$0.00
07/12/2007	BILL	CONTRERAS FRANCISCO & MARIA	$226.14	$226.14
08/21/2006	PAYMENT	OCHOA, GLORIA CASH	$-223.19	$0.00
07/06/2006	BILL	CONTRERAS FRANCISCO & MARIA	$223.19	$223.19
08/15/2005	PAYMENT	CONTRERAS FRANCISCO & MARIA CASH	$-209.19	$0.00
07/18/2005	BILL	CONTRERAS FRANCISCO & MARIA	$209.19	$209.19
08/18/2004	PAYMENT	OCHOA GLORIA CASH	$-203.02	$0.00
07/06/2004	BILL	CONTRERAS FRANCISCO & MARIA	$203.02	$203.02
03/04/2004	PAYMENT	CONTRERAS FRANCISCO CASH	$-48.00	$0.00
01/05/2004	PAYMENT	CONTRERAS FRANCISCO CASH	$-48.00	$48.00
10/06/2003	PAYMENT	CONTRERAS FRANCISCO CASH	$-48.00	$96.00
08/19/2003	PAYMENT	OCHOA GLORIA CASH	$-51.82	$144.00
07/18/2003	BILL	CONTRERAS FRANCISCO & MARIA	$195.82	$195.82
03/07/2003	PAYMENT	OCHOA GLORIA CASH	$-40.00	$0.00
11/13/2002	PAYMENT	OCHOA GLORIA CASH	$-40.00	$40.00
10/18/2002	PAYMENT	OCHOA GLORIA CASH	$-40.00	$80.00
08/09/2002	PAYMENT	OCHOA GLORIA CASH	$-72.12	$120.00
07/08/2002	BILL	CONTRERAS FRANCISCO & MARIA	$192.12	$192.12
07/24/2001	PAYMENT	CONTRERAS MARIA CASH	$-192.88	$0.00
07/11/2001	BILL	CONTRERAS FRANCISCO & MARIA	$192.88	$192.88
07/25/2000	PAYMENT	CONTRERAS FRANCISCO CHECK BANK: 94-204 NUM: 318	$-192.21	$0.00
07/06/2000	BILL	CONTRERAS FRANCISCO & MARIA	$192.21	$192.21
08/06/1999	PAYMENT	CONTRERAS FRANCISCO & MARIA CHECK BANK: 91-119 NUM: 119	$-60.00	$0.00
07/27/1999	PAYMENT	CONTRERAS FRANCISCO & MARIA CHECK BANK: 91-119 NUM: 115	$-134.65	$60.00
07/12/1999	BILL	CONTRERAS FRANCISCO & MARIA	$194.65	$194.65
07/27/1998	PAYMENT	CONTRERAS FRANCISCO & MARIA CHECK	$-107.24	$0.00
07/09/1998	BILL	CONTRERAS FRANCISCO & MARIA	$107.24	$107.24
03/31/1998	PAYMENT	CONTRERAS FRANCISCO & MARIA	$-85.39	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$85.39
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.52	$83.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.51	$78.87
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.00	$76.36
07/25/1997	PAYMENT	CONTRERAS FRANCISCO & MARIA	$-25.47	$75.36
07/23/1997	BILL	CONTRERAS FRANCISCO & MARIA	$100.83	$100.83
07/26/1996	PAYMENT	CONTRERAS FRANCISCO & MARIA	$-86.98	$0.00
07/11/1996	BILL	CONTRERAS FRANCISCO & MARIA	$86.98	$86.98

Tax Account 16-0545-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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