Tax Account 05-0542-03
Owners
VALENZUELA C/FONSECA O
7900 N VIRGINIA ST SPACE #63
RENO, NV 89506
VALENZUELA CARLOS
FONSECA OSCAR
Account Summary
| Account ID | 05-0542-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $36.63 |
| Currently Due | $36.63 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $36.63 |
| Total | $36.63 |
| Paid | $0.00 |
| Balance | $36.63 |
| Due | $36.63 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $34.62 | $9.61 | $44.23 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $32.05 | $5.80 | $37.85 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $2.48 | $29.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $1.05 | $27.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | VALENZUELA C/FONSECA O | $36.63 | $36.63 |
| 04/14/2025 | PAYMENT | PNP PNP - 174263935 | $-44.23 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $44.23 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.42 | $42.23 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.08 | $39.81 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.73 | $37.73 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.38 | $36.00 |
| 07/05/2024 | BILL | VALENZUELA C/FONSECA O | $34.62 | $34.62 |
| 03/11/2024 | PAYMENT | PNP PNP - 152567596 | $-37.85 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.92 | $37.85 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $35.93 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.60 | $34.93 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $33.33 |
| 07/06/2023 | BILL | ELEVEN24 HOLDINGS LLC | $32.05 | $32.05 |
| 08/12/2022 | PAYMENT | COUNTRY LAND BUYERS CHECK 602 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | HARRIS LAND AND TIMBER CO LLC | $29.69 | $29.69 |
| 11/02/2021 | PAYMENT | COUNTY LAND BUYERS CHECK NUM: 592 | $-29.98 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.38 | $29.98 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.10 | $28.60 |
| 07/08/2021 | BILL | HARRIS LAND AND TIMBER CO LLC | $27.50 | $27.50 |
| 10/16/2020 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 358 | $-27.33 | $0.00 |
| 10/16/2020 | AMENDMENT | remove penalty/postmarked | $-1.31 | $27.33 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.31 | $28.64 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.05 | $27.33 |
| 07/10/2020 | BILL | HARRIS LAND AND TIMBER CO LLC | $26.28 | $26.28 |
| 07/29/2019 | PAYMENT | COUNTRY LAND BUYERS CHECK NUM: 375 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | HARRIS LAND AND TIMBER CO LLC | $25.38 | $25.38 |
| 07/20/2018 | PAYMENT | HARRINGTON, THOMAS & GLORIA CHECK NUM: 7454 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | HARRINGTON THOMAS G & JOHN M | $24.22 | $24.22 |
| 07/28/2017 | PAYMENT | HARRINGTON, THOMAS CREDIT: D BANK: OP INTERNET NUM: 83531G | $-24.22 | $0.00 |
| 07/11/2017 | BILL | HARRINGTON THOMAS G & JOHN M | $24.22 | $24.22 |
| 07/18/2016 | PAYMENT | HARRINGTON, THOMAS & GLORIA CHECK NUM: 7321 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | HARRINGTON THOMAS G & JOHN M | $24.22 | $24.22 |
| 07/14/2015 | PAYMENT | HARRINGTON THOMAS & GLORIA CHECK NUM: 7214 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | HARRINGTON THOMAS G & JOHN M | $32.29 | $32.29 |
| 07/18/2014 | PAYMENT | HARRINGTON, THOMAS & GLORIA CHECK NUM: 7105 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | HARRINGTON THOMAS G & JOHN M | $32.29 | $32.29 |
| 07/29/2013 | PAYMENT | HARRINGTON THOMAS G & GLORIA CHECK NUM: 6974 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | HARRINGTON THOMAS G & JOHN M | $32.95 | $32.95 |
| 08/03/2012 | PAYMENT | HARRINGTON THOMAS G & JOHN M CHECK NUM: 6873 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | HARRINGTON THOMAS G & JOHN M | $31.80 | $31.80 |
| 07/28/2011 | PAYMENT | HARRINGTON, THOMAS G & GLORIA CHECK NUM: 6775 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | HARRINGTON THOMAS G & JOHN M | $28.25 | $28.25 |
| 08/02/2010 | PAYMENT | HARRINGTON, THOMAS G & GLORIA CHECK NUM: 5623 | $-36.32 | $0.00 |
| 07/09/2010 | BILL | HARRINGTON THOMAS G & JOHN M | $36.32 | $36.32 |
| 08/03/2009 | PAYMENT | HARRINGTON THOMAS G & JOHN M CHECK BANK: 90*8161 NUM: 6450 | $-36.32 | $0.00 |
| 07/10/2009 | BILL | HARRINGTON THOMAS G & JOHN M | $36.32 | $36.32 |
| 08/04/2008 | PAYMENT | HARRINGTON, THOMAS G & GLORIA CHECK BANK: 90 8161 NUM: 6231 | $-36.32 | $0.00 |
| 07/10/2008 | BILL | HARRINGTON THOMAS G & JOHN M | $36.32 | $36.32 |
| 08/03/2007 | PAYMENT | HARRINGTON THOMAS G & JOHN M CHECK BANK: 90*8161 NUM: 5844 | $-35.03 | $0.00 |
| 07/12/2007 | BILL | HARRINGTON THOMAS G & JOHN M | $35.03 | $35.03 |
| 07/21/2006 | PAYMENT | HARRINGTON, THOMAS G & GLORIA CHECK BANK: 90 8161 NUM: 5356 | $-32.94 | $0.00 |
| 07/06/2006 | BILL | HARRINGTON THOMAS G & JOHN M | $32.94 | $32.94 |
| 08/17/2005 | PAYMENT | HARRINGTON THOMAS G & JOHN M CHECK BANK: 908161 NUM: 4833 | $-30.83 | $0.00 |
| 07/18/2005 | BILL | HARRINGTON THOMAS G & JOHN M | $30.83 | $30.83 |
| 08/06/2004 | PAYMENT | HARRINGTON GLORIA CHECK BANK: 90-816 NUM: 4277 | $-30.72 | $0.00 |
| 07/06/2004 | BILL | HARRINGTON THOMAS G & JOHN M | $30.72 | $30.72 |
| 08/14/2003 | PAYMENT | HARRINGTON THOMAS G & JOHN M CHECK BANK: 90-8161 NUM: 3657 | $-28.33 | $0.00 |
| 07/18/2003 | BILL | HARRINGTON THOMAS G & JOHN M | $28.33 | $28.33 |
| 08/07/2002 | PAYMENT | HARRINGTON GLORIA CHECK BANK: 90-8161 NUM: 2935 | $-26.77 | $0.00 |
| 07/08/2002 | BILL | HARRINGTON THOMAS G & JOHN M | $26.77 | $26.77 |
| 08/09/2001 | PAYMENT | HARRINGTON THOMAS G CHECK BANK: 16-66 NUM: 7317 | $-27.31 | $0.00 |
| 07/11/2001 | BILL | HARRINGTON THOMAS G & JOHN M | $27.31 | $27.31 |
| 08/04/2000 | PAYMENT | HARRINGTON THOMAS G & GLORIA M CHECK BANK: 90-8161 NUM: 2049 | $-30.20 | $0.00 |
| 07/06/2000 | BILL | HARRINGTON THOMAS G & JOHN M | $30.20 | $30.20 |
| 08/02/1999 | PAYMENT | HARRINGTON THOMAS G & JOHN M CHECK BANK: 90-8161 NUM: 1778 | $-33.15 | $0.00 |
| 07/12/1999 | BILL | HARRINGTON THOMAS G & JOHN M | $33.15 | $33.15 |
| 04/09/1999 | PAYMENT | HARRINGTON THOMAS G & JOHN M CHECK BANK: 90-8161 NUM: 1671 | $-41.41 | $0.00 |
| 03/15/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $2.38 | $41.41 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.04 | $39.03 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $1.70 | $36.99 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.36 | $35.29 |
| 07/09/1998 | BILL | HARRINGTON THOMAS G & JOHN M | $33.93 | $33.93 |
| 08/07/1997 | PAYMENT | HARRINGTON THOMAS G & JOHN M | $-34.76 | $0.00 |
| 07/23/1997 | BILL | HARRINGTON THOMAS G & JOHN M | $34.76 | $34.76 |
| 08/22/1996 | PAYMENT | HARRINGTON THOMAS G & JOHN M | $-36.47 | $0.00 |
| 07/11/1996 | BILL | HARRINGTON THOMAS G & JOHN M | $36.47 | $36.47 |