Tax Account 05-0378-16
Owners
ARRIOLA J R / ARRIOLA A M
4055 EVETTE CT
WINNEMUCCA, NV 89445
ARRIOLA JOSE R
ARRIOLA ALEXANDER M
Account Summary
| Account ID | 05-0378-16 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.30 |
| Total | $16.30 |
| Paid | $16.30 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $14.82 | $0.00 | $0.00 | $14.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $13.10 | $0.52 | $0.00 | $13.62 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $12.64 | $0.00 | $0.00 | $12.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $12.07 | $0.00 | $0.00 | $12.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $11.38 | $0.00 | $0.00 | $11.38 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $10.67 | $0.00 | $0.00 | $10.67 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $10.03 | $0.00 | $0.00 | $10.03 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $9.30 | $0.00 | $0.00 | $9.30 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | ARRIOLA JOSE CASH | $-16.30 | $0.00 |
| 07/03/2025 | BILL | ARRIOLA J R / ARRIOLA A M | $16.30 | $16.30 |
| 07/17/2024 | PAYMENT | ARRIOLA JOSE CASH | $-15.41 | $0.00 |
| 07/05/2024 | BILL | ARRIOLA J R / ARRIOLA A M | $15.41 | $15.41 |
| 07/24/2023 | PAYMENT | ARRIOLA, JOSE CASH | $-15.41 | $0.00 |
| 07/06/2023 | BILL | ARRIOLA J R / ARRIOLA A M | $15.41 | $15.41 |
| 07/25/2022 | PAYMENT | ARRIOLA, JOSE CASH | $-14.82 | $0.00 |
| 07/07/2022 | BILL | ARRIOLA J R / ARRIOLA A M | $14.82 | $14.82 |
| 08/02/2021 | PAYMENT | ARRIOLA, JOSE CASH | $-13.72 | $0.00 |
| 07/08/2021 | BILL | ARRIOLA J R / ARRIOLA A M | $13.72 | $13.72 |
| 09/08/2020 | PAYMENT | ARRIOLA, JOSE R CREDIT: D NUM: DEBIT 7570 | $-13.62 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.52 | $13.62 |
| 07/10/2020 | BILL | ARRIOLA J R / ARRIOLA A M | $13.10 | $13.10 |
| 07/29/2019 | PAYMENT | JOSE ARRIOLA CREDIT: D NUM: DISCOVER | $-12.64 | $0.00 |
| 07/08/2019 | BILL | ARRIOLA J R / ARRIOLA A M | $12.64 | $12.64 |
| 07/16/2018 | PAYMENT | ARRIOLA, JOSE R CREDIT: D NUM: DEBIT 9402 | $-12.07 | $0.00 |
| 07/05/2018 | BILL | ARRIOLA J R / ARRIOLA A M | $12.07 | $12.07 |
| 08/16/2017 | PAYMENT | ARRIOLA JOSE CASH | $-11.38 | $0.00 |
| 07/11/2017 | BILL | ARRIOLA J R / ARRIOLA A M | $11.38 | $11.38 |
| 08/12/2016 | PAYMENT | ARRIOLA, JOSE CASH | $-10.67 | $0.00 |
| 07/07/2016 | BILL | ARRIOLA J R / ARRIOLA A M | $10.67 | $10.67 |
| 07/14/2015 | PAYMENT | ARRIOLA JOSE R CREDIT: D NUM: DISCOVER 2694 | $-10.03 | $0.00 |
| 07/02/2015 | BILL | ARRIOLA J R / ARRIOLA A M | $10.03 | $10.03 |
| 07/14/2014 | PAYMENT | ARRIOLA JOSE CASH | $-9.30 | $0.00 |
| 07/03/2014 | BILL | ARRIOLA J R / ARRIOLA A M | $9.30 | $9.30 |
| 08/14/2013 | PAYMENT | ARRIOLA JOSE R CHECK NUM: 1291 | $-8.61 | $0.00 |
| 07/02/2013 | BILL | ARRIOLA J R / ARRIOLA A M | $8.61 | $8.61 |
| 07/25/2012 | PAYMENT | ARRIOLA JOSE R CREDIT: D NUM: DISCOVER 2694 | $-7.97 | $0.00 |
| 07/10/2012 | BILL | ARRIOLA J R / ARRIOLA A M | $7.97 | $7.97 |
| 07/26/2011 | PAYMENT | ARRIOLA, JOSE R CREDIT: D NUM: DSCRVR 2694 | $-7.37 | $0.00 |
| 07/11/2011 | BILL | ARRIOLA J R / ARRIOLA A M | $7.37 | $7.37 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-27.61 | $0.00 |
| 07/09/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1447 | $-22.33 | $27.61 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $49.94 | $49.94 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-320.55 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 04/10/2009 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 30338 | $-5.60 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $5.60 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.13 | $3.35 |
| 09/02/2008 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 29543 | $-320.55 | $3.22 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.22 | $323.77 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-322.29 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $322.29 | $322.29 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-322.29 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $322.29 | $322.29 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-22.56 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.56 | $22.56 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.76 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.76 | $18.76 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.74 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.74 | $21.74 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.26 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.26 | $23.26 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.18 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.18 | $20.18 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.56 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.56 | $20.56 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.78 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.78 | $21.78 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.05 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.05 | $23.05 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.21 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.21 | $25.21 |