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Tax Account 05-0272-02

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Owners

QUIRARTE ADRIAN
1550 EVANS AVE APT 2212
RENO, NV 89512

Account Summary

Account ID 05-0272-02
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $42.39
Paid $42.39
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$40.76$1.63$0.00$40.76$42.39$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$37.05$1.48$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$37.04$1.49$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$37.04$1.49$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2025PAYMENTQUIRARTE ADRIAN PNP PNP - 181936990$-42.39$0.00
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$42.39
07/03/2025BILLQUIRARTE ADRIAN$40.76$40.76
08/19/2024PAYMENTQUIRARTE, KARLA F & ADRIAN CHECK 226$-38.53$0.00
07/05/2024BILLQUIRARTE ADRIAN$38.53$38.53
08/21/2023PAYMENTQUIRARTE ADRIAN CHECK 221$-38.53$0.00
07/06/2023BILLQUIRARTE ADRIAN$38.53$38.53
05/02/2023PAYMENTQUIRARTE ADRIAN & KARLA SYS 210 ORIG: CHECK$-38.53$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-1.80$38.53
05/02/2023ADJUSTMENTQUIRARTE ADRIAN & KARLA CHECK 210 VOIDED PAYMENT: 277522. REASON: REMOVE UNDER $5 BALANCE...PB$38.53$40.33
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.10$1.80
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.09$1.70
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.07$1.61
09/06/2022PAYMENTQUIRARTE ADRIAN & KARLA CHECK 210$-38.53$1.54
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLQUIRARTE ADRIAN$38.53$38.53
09/07/2021AMENDMENTremove under $5 balance...pb$-1.54$0.00
09/01/2021PAYMENTQUIRARTE ADRIAN & KARLA CHECK NUM: 106$-38.53$1.54
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLQUIRARTE ADRIAN$38.53$38.53
08/14/2020PAYMENTQUIRARTE ADRIAN & KARLA CHECK NUM: 1168$-38.53$0.00
07/10/2020BILLQUIRARTE ADRIAN$38.53$38.53
02/11/2020AMENDMENTremove under $5 balance...pb$-1.70$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.09$1.70
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.07$1.61
09/09/2019PAYMENTQUIRARTE ADRIAN & KARLA CHECK NUM: 1115$-38.53$1.54
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLQUIRARTE ADRIAN$38.53$38.53
07/24/2018PAYMENTKARLA F QUIRARTE CHECK NUM: 1041$-37.05$0.00
07/05/2018BILLQUIRARTE ADRIAN$37.05$37.05
08/14/2017PAYMENTQUIRARTE, KARLA F & ADRIAN CHECK NUM: 1099$-34.92$0.00
07/11/2017BILLQUIRARTE ADRIAN$34.92$34.92
08/17/2016PAYMENTQUIRARTE KARLA F & ADRIAN V CHECK NUM: 996$-32.76$0.00
07/07/2016BILLQUIRARTE ADRIAN$32.76$32.76
08/17/2015PAYMENTQUIRARTE, KARLA F & ADRIAN V CHECK NUM: 972$-30.82$0.00
07/02/2015BILLQUIRARTE ADRIAN$30.82$30.82
09/03/2014PAYMENTQUIRARTE, ADRIAN CREDIT: D BANK: OP INTERNET NUM: 629698$-30.82$0.00
09/02/2014AMENDMENTremove penalty/paid timely..pb$-1.23$30.82
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.05
07/03/2014BILLQUIRARTE ADRIAN$30.82$30.82
08/20/2013PAYMENTQUIRARTE ADRIAN CHECK NUM: 878$-30.22$0.00
07/02/2013BILLQUIRARTE ADRIAN$30.22$30.22
08/22/2012PAYMENTQUIRARTE, KARLA F & ADIRAN V CHECK NUM: 833$-27.98$0.00
07/10/2012BILLQUIRARTE ADRIAN$27.98$27.98
08/12/2011PAYMENTQUIRARTE ADRIAN CHECK NUM: 775$-25.92$0.00
07/11/2011BILLQUIRARTE ADRIAN$25.92$25.92
08/10/2010PAYMENTQUIRARTE KARLA CHECK NUM: 720$-24.22$0.00
07/09/2010BILLQUIRARTE ADRIAN$24.22$24.22
08/10/2009PAYMENTQUIRARTE ADRIAN CHECK BANK: 94*7074 NUM: 656$-22.81$0.00
07/10/2009BILLQUIRARTE ADRIAN$22.81$22.81
08/11/2008PAYMENTQUIRARTE, KARLA F & ADRIAN V CHECK BANK: 94 7074 NUM: 551$-21.19$0.00
07/10/2008BILLQUIRARTE ADRIAN$21.19$21.19