Tax Account 05-0223-15
Owners
WARD LARRY D & PATRICIA S
298 S FALCON DR
PUEBLO WEST, CO 81007-2733
WARD LARRY D
WARD PATRICIA S
Account Summary
| Account ID | 05-0223-15 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $40.76 |
| Currently Due | $40.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $0.00 |
| Balance | $40.76 |
| Due | $40.76 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $3.33 | $40.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $20.00 | $52.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $2.77 | $33.59 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $20.84 | $51.66 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | WARD LARRY D & PATRICIA S | $40.76 | $40.76 |
| 07/22/2024 | PAYMENT | WARD, LARRY CHECK 0000895065 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | WARD LARRY D & PATRICIA S | $38.53 | $38.53 |
| 07/21/2023 | PAYMENT | WARD LARRY D CHECK 895019 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | WARD LARRY D & PATRICIA S | $38.53 | $38.53 |
| 08/08/2022 | PAYMENT | WARD LARRY D CHECK 895511 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | WARD LARRY D & PATRICIA S | $38.53 | $38.53 |
| 08/19/2021 | PAYMENT | WARD LARRY D CHECK NUM: 895455 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | WARD LARRY D & PATRICIA S | $38.53 | $38.53 |
| 07/27/2020 | PAYMENT | WARD LARRY CHECK NUM: 895393 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | WARD LARRY D & PATRICIA S | $38.53 | $38.53 |
| 07/22/2019 | PAYMENT | WARD LARRY CHECK NUM: 895339 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | WARD LARRY D & PATRICIA S | $38.53 | $38.53 |
| 01/14/2019 | PAYMENT | LARRY WARD CHECK NUM: 895310 | $-40.38 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | WARD LARRY D & PATRICIA S | $37.05 | $37.05 |
| 08/01/2017 | PAYMENT | WARD, LARRY CHECK NUM: 0000895229 | $-87.68 | $0.00 |
| 08/01/2017 | AMENDMENT | rmvd interest/paid timely..pb | $-0.27 | $87.68 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.27 | $87.95 |
| 07/11/2017 | BILL | WARD LARRY D & PATRICIA S | $34.92 | $87.68 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.27 | $52.76 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.27 | $52.49 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $52.22 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | WARD LARRY D & PATRICIA S | $32.76 | $32.76 |
| 12/07/2015 | PAYMENT | WARD, LARRY CHECK BANK: OP INTERNET NUM: 116883012 | $-85.25 | $0.00 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.26 | $85.25 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.26 | $84.99 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $84.73 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.26 | $83.19 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $82.93 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.26 | $81.70 |
| 07/02/2015 | BILL | WARD LARRY D & PATRICIA S | $30.82 | $81.44 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.26 | $50.62 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.26 | $50.36 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $40.10 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.16 | $37.60 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | WARD LARRY D & PATRICIA S | $30.82 | $30.82 |
| 05/28/2014 | PAYMENT | WARD, LARRY DAVID CREDIT: D BANK: OP INTERNET NUM: 02597Z | $-50.10 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $50.10 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $40.10 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.16 | $37.60 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.85 | $35.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $33.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | WARD LARRY D & PATRICIA S | $30.82 | $30.82 |
| 11/01/2012 | PAYMENT | WARD LARRY D & PATRICIA S CHECK NUM: 162 | $-32.62 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.50 | $32.62 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.20 | $31.12 |
| 07/10/2012 | BILL | WARD LARRY D & PATRICIA S | $29.92 | $29.92 |
| 02/29/2012 | PAYMENT | WARD, LARRY D CREDIT: D BANK: OP INTERNET NUM: 705302 | $-31.86 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.66 | $31.86 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.39 | $30.20 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.11 | $28.81 |
| 07/11/2011 | BILL | WARD LARRY D & PATRICIA S | $27.70 | $27.70 |
| 09/27/2010 | PAYMENT | WARD, LARRY D CREDIT: D BANK: OP INTERNET NUM: 523710 | $-26.94 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.04 | $26.94 |
| 07/09/2010 | BILL | WARD LARRY D & PATRICIA S | $25.90 | $25.90 |
| 11/13/2009 | AMENDMENT | remove under $5 balance...pb | $-0.20 | $0.00 |
| 10/26/2009 | PAYMENT | WARD, LARRY & PATRICIA CHECK NUM: 187 | $-26.39 | $0.20 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.22 | $26.59 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.98 | $25.37 |
| 07/10/2009 | BILL | WARD LARRY D & PATRICIA S | $24.39 | $24.39 |
| 09/26/2008 | PAYMENT | WARD LARRY D & PATRICIA S CHECK BANK: 90*7374 NUM: 211 | $-23.57 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.57 |
| 07/10/2008 | BILL | WARD LARRY D & PATRICIA S | $22.66 | $22.66 |
| 08/01/2007 | PAYMENT | WARD, LARRY & PATRICIA CHECK BANK: 90 7374 NUM: 153 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | WARD LARRY D & PATRICIA S | $21.42 | $21.42 |