Tax Account 04-0081-01
Owners
ARANGUENA D&M/ARANGUENA DAVID A
1978 SKYLAND BLVD
WINNEMUCCA, NV 89445
ARANGUENA DAVID
ARANGUENA MARGARET
ARANGUENA DAVID ALLEN
Account Summary
| Account ID | 04-0081-01 |
|---|---|
| Account Type | Real Estate |
| Location | NOONDAY MINE PARADISE VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $14.53 |
| Total | $15.11 |
| Paid | $15.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.7671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $14.00 | $0.00 | $0.00 | $14.00 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/02/2025 | PAYMENT | ARANGUENA D&M/ARANGUENA DAVID A PNP PNP - 181775997 | $-15.11 | $0.00 |
| 09/02/2025 | ADJUSTMENT | ARANGUENA D&M/ARANGUENA DAVID A PNP PNP - 181775997 VOIDED PAYMENT: 420188. REASON: INCORRECT PAYMENT AMOUNT...PB | $15.11 | $15.11 |
| 09/02/2025 | PAYMENT | ARANGUENA D&M/ARANGUENA DAVID A PNP PNP - 181775997 | $-15.11 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.58 | $15.11 |
| 07/03/2025 | BILL | ARANGUENA D&M/ARANGUENA DAVID A | $14.53 | $14.53 |
| 07/22/2024 | PAYMENT | PNP PNP - 159613627 | $-14.00 | $0.00 |
| 07/05/2024 | BILL | ARANGUENA D&M/ARANGUENA DAVID A | $14.00 | $14.00 |
| 07/31/2023 | PAYMENT | ARANGUENA DAVID & MARGARET CHECK 4101 | $-14.00 | $0.00 |
| 07/06/2023 | BILL | ARANGUENA D&M/ARANGUENA DAVID A | $14.00 | $14.00 |
| 08/08/2022 | PAYMENT | PNP PNP - 118890851 | $-14.00 | $0.00 |
| 07/07/2022 | BILL | ARANGUENA D&M/ARANGUENA DAVID | $14.00 | $14.00 |
| 08/02/2021 | PAYMENT | ARANGUENA, RICHARD CHECK BANK: PNP INTERNET NUM: 98036097 | $-14.00 | $0.00 |
| 07/08/2021 | BILL | ARANGUENA RICHARD TR & DAVID A | $14.00 | $14.00 |
| 08/13/2020 | PAYMENT | ARANGUENA, RICHARD CHECK NUM: 5896 | $-14.00 | $0.00 |
| 07/10/2020 | BILL | ARANGUENA RICHARD TR & DAVID A | $14.00 | $14.00 |
| 07/17/2019 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 5628 | $-14.00 | $0.00 |
| 07/08/2019 | BILL | ARANGUENA RICHARD TR & DAVID A | $14.00 | $14.00 |
| 07/17/2018 | PAYMENT | ARANGUENA, RICHARD CHECK NUM: 5418 | $-14.00 | $0.00 |
| 07/05/2018 | BILL | ARANGUENA RICHARD P & DAVID A | $14.00 | $14.00 |
| 07/18/2017 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 5174 | $-14.00 | $0.00 |
| 07/11/2017 | BILL | ARANGUENA RICHARD P & DAVID A | $14.00 | $14.00 |
| 07/26/2016 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 4897 | $-14.00 | $0.00 |
| 07/07/2016 | BILL | ARANGUENA RICHARD P & DAVID A | $14.00 | $14.00 |
| 07/14/2015 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 4637 | $-14.00 | $0.00 |
| 07/02/2015 | BILL | ARANGUENA RICHARD P & DAVID A | $14.00 | $14.00 |
| 07/21/2014 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 4409 | $-14.00 | $0.00 |
| 07/03/2014 | BILL | ARANGUENA RICHARD P & DAVID A | $14.00 | $14.00 |
| 07/18/2013 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 4168 | $-14.00 | $0.00 |
| 07/02/2013 | BILL | ARANGUENA RICHARD P & DAVID A | $14.00 | $14.00 |
| 08/17/2012 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 3959 | $-14.56 | $0.00 |
| 07/10/2012 | BILL | ARANGUENA RICHARD P & DAVID A | $14.56 | $14.56 |
| 07/26/2011 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 3716 | $-14.56 | $0.00 |
| 07/11/2011 | BILL | ARANGUENA D & BLAGOVICH G | $14.56 | $14.56 |
| 08/04/2010 | PAYMENT | ARANGUENA, RICHARD CHECK NUM: 3489 | $-14.56 | $0.00 |
| 07/09/2010 | BILL | ARANGUENA D & BLAGOVICH G | $14.56 | $14.56 |
| 08/10/2009 | PAYMENT | ARANGUENA, RICHARD CHECK BANK: 94 169 NUM: 3219 | $-14.41 | $0.00 |
| 07/10/2009 | BILL | ARANGUENA D & G BLAGOVICH | $14.41 | $14.41 |
| 08/08/2008 | PAYMENT | ARANGUENA RICHARD CHECK BANK: 94 7074 NUM: 3395 | $-14.35 | $0.00 |
| 07/10/2008 | BILL | ARANGUENA D & G BLAGOVICH | $14.35 | $14.35 |
| 08/10/2007 | PAYMENT | RICHARD ARANGUENA CHECK BANK: 94*7074 NUM: 3305 | $-14.16 | $0.00 |
| 07/12/2007 | BILL | ARANGUENA D & G BLAGOVICH | $14.16 | $14.16 |
| 08/02/2006 | PAYMENT | ARANGUENA, KATHLEEN, RICHARD & CHECK BANK: 94 7074 NUM: 3201 | $-14.23 | $0.00 |
| 07/06/2006 | BILL | ARANGUENA D & G BLAGOVICH | $14.23 | $14.23 |
| 08/05/2005 | PAYMENT | KATHLEEN ARANGUENA CHECK BANK: 947074 NUM: 3086 | $-13.45 | $0.00 |
| 07/18/2005 | BILL | ARANGUENA D & G BLAGOVICH | $13.45 | $13.45 |
| 08/11/2004 | PAYMENT | ARANGUENA DOMINGO CHECK BANK: 94-7074 NUM: 9540 | $-13.36 | $0.00 |
| 07/06/2004 | BILL | ARANGUENA D & G BLAGOVICH | $13.36 | $13.36 |
| 08/13/2003 | PAYMENT | ARANGUENA D & G BLAGOVICH CHECK BANK: 94F7074 NUM: 9375 | $-24.56 | $0.00 |
| 07/18/2003 | BILL | ARANGUENA D & G BLAGOVICH | $24.56 | $24.56 |
| 08/07/2002 | PAYMENT | ARANGUENA DOMINGO CHECK BANK: 94-7074 NUM: 9013 | $-23.28 | $0.00 |
| 07/08/2002 | BILL | ARANGUENA D & G BLAGOVICH | $23.28 | $23.28 |
| 08/07/2001 | PAYMENT | ARANGUENA DOMINGO MRS. CHECK BANK: 94-7074 NUM: 8603 | $-23.58 | $0.00 |
| 07/11/2001 | BILL | ARANGUENA D & G BLAGOVICH | $23.58 | $23.58 |
| 08/16/2000 | PAYMENT | ARANGUENA D & G BLAGOVICH CHECK BANK: 94-204 NUM: 8194 | $-23.38 | $0.00 |
| 07/06/2000 | BILL | ARANGUENA D & G BLAGOVICH | $23.38 | $23.38 |
| 08/10/1999 | PAYMENT | ARANGUENA D & G BLAGOVICH CHECK BANK: 94-204 NUM: 7746 | $-24.34 | $0.00 |
| 07/12/1999 | BILL | ARANGUENA D & G BLAGOVICH | $24.34 | $24.34 |
| 08/04/1998 | PAYMENT | ARANGUENA D & G BLAGOVICH CHECK | $-24.30 | $0.00 |
| 07/09/1998 | BILL | ARANGUENA D & G BLAGOVICH | $24.30 | $24.30 |
| 08/06/1997 | PAYMENT | ARANGUENA D & G BLAGOVICH | $-26.50 | $0.00 |
| 07/23/1997 | BILL | ARANGUENA D & G BLAGOVICH | $26.50 | $26.50 |
| 08/19/1996 | PAYMENT | ARANGUENA D & G BLAGOVICH | $-27.74 | $0.00 |
| 07/11/1996 | BILL | ARANGUENA D & G BLAGOVICH | $27.74 | $27.74 |