Tax Account 05-0624-26

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Owners

OLIVARES ROBERTO
17655 SIERRA PASS RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0624-26
Account Type	Real Estate
Location	17655 SIERRA PASS RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0624-26

Account Type

Real Estate

Location

17655 SIERRA PASS RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$278.90
Total	$280.99
Paid	$280.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% Low 3.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$278.90

Total

$280.99

Paid

$280.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% Low 3.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$71.90	$2.09	$0.00	$71.90	$73.99	$0.00
2	10/06/2025	10/16/2025	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00
3	01/05/2026	01/15/2026	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00
4	03/02/2026	03/12/2026	Paid	$69.00	$0.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$268.97	$0.00	$0.00	$268.97	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$203.87	$0.00	$0.00	$203.87	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$194.55	$0.00	$0.00	$194.55	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$192.64	$0.00	$0.00	$192.64	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$188.97	$0.00	$0.00	$188.97	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$185.11	$3.18	$0.00	$188.29	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$182.90	$3.57	$0.00	$186.47	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$132.50	$0.00	$0.00	$132.50	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$102.44	$0.88	$0.00	$103.32	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$134.25	$17.56	$0.00	$151.81	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$132.31	$1.97	$0.00	$134.28	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$18.05	$17.81	$0.00	$35.86	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	OLIVARES ROBERTO CASH	$-280.99	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.09	$280.99
07/03/2025	BILL	OLIVARES ROBERTO	$278.90	$278.90
07/15/2024	PAYMENT	OLIVARES ROBERTO CASH	$-268.97	$0.00
07/05/2024	BILL	OLIVARES ROBERTO	$268.97	$268.97
07/13/2023	PAYMENT	PNP PNP - 138940734	$-203.87	$0.00
07/06/2023	BILL	MCNERNEY JAMES P	$203.87	$203.87
08/02/2022	PAYMENT	TAMS, DANIEL F CHECK NUM: 1751	$-194.55	$0.00
08/02/2022	ADJUSTMENT	posted wrong amount...pb NUM: 1751	$194.55	$194.55
08/02/2022	VOID	TAMS, DANIEL F CHECK NUM: 1751	$-194.55	$0.00
07/07/2022	BILL	MCNERNEY JAMES P	$194.55	$194.55
07/20/2021	PAYMENT	JOSHUA BURCHETTE CREDIT: D NUM: VISA 2482	$-192.64	$0.00
07/08/2021	BILL	MCNERNEY JAMES P	$192.64	$192.64
07/21/2020	PAYMENT	BURCHETTE KRISTINA CREDIT: D NUM: DEBIT 0079	$-188.97	$0.00
07/10/2020	BILL	MCNERNEY JAMES P	$188.97	$188.97
03/17/2020	PAYMENT	BURCHETTE JOSHUA CREDIT: D NUM: DEBIT 2482	$-47.06	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.06	$47.06
01/23/2020	PAYMENT	KRISTINA BURCHETTE CREDIT: D NUM: DEBIT 0079	$-47.06	$46.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.06	$93.06
10/29/2019	PAYMENT	KRISTINA BURCHETTE CREDIT: D NUM: DEBIT 2482	$-47.06	$92.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.06	$139.06
08/15/2019	PAYMENT	KRISTINA BURCHETTE CREDIT: D NUM: DEBIT 0079	$-47.11	$138.00
07/08/2019	BILL	MCNERNEY JAMES P	$185.11	$185.11
02/28/2019	PAYMENT	DANIEL F TAMS CHECK	$-45.00	$0.00
02/15/2019	PAYMENT	JOSHUA K BURCHETTE CREDIT: D NUM: VISA 2482	$-47.55	$45.00
01/29/2019	PAYMENT	KRISTINA BURCHETTE CREDIT: D NUM: VISA 0079	$-46.02	$92.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.55	$138.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$136.02
08/10/2018	PAYMENT	KRISTINA BURCHETTE CREDIT: D NUM: VISA 0079	$-47.90	$135.00
07/05/2018	BILL	MCNERNEY JAMES P	$182.90	$182.90
02/26/2018	PAYMENT	JOSHUA BURCHET CREDIT: D NUM: VISA 9752	$-33.00	$0.00
12/28/2017	PAYMENT	BURCHETTE JOSHUA CASH	$-33.00	$33.00
09/25/2017	PAYMENT	JOSHUA BURCHET CREDIT: D NUM: VISA 9752	$-33.00	$66.00
07/17/2017	PAYMENT	BURCHE JOSHUA & KRISTINA CASH	$-33.50	$99.00
07/11/2017	BILL	MCNERNEY JAMES P	$132.50	$132.50
01/17/2017	PAYMENT	TAMS, DANIEL F CHECK NUM: 1133	$-120.88	$0.00
01/17/2017	AMENDMENT	remove penalty/paid timely..pb	$-1.11	$120.88
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.11	$121.99
01/03/2017	INTEREST	Monthly Interest	$0.02	$120.88
12/01/2016	INTEREST	Monthly Interest	$0.02	$120.86
11/07/2016	AMENDMENT	REMOVE TV, NO SVC....GSR	$-30.00	$120.84
11/01/2016	INTEREST	Monthly Interest	$0.02	$150.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.62	$150.82
10/03/2016	INTEREST	Monthly Interest	$0.02	$150.20
09/29/2016	PAYMENT	BURCHETTE JOSHUA & KRISTINA CASH	$-134.25	$150.18
09/01/2016	INTEREST	Monthly Interest	$0.22	$284.43
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.26	$284.21
08/01/2016	INTEREST	Monthly Interest	$0.22	$283.95
07/07/2016	BILL	MCNERNEY JAMES P	$132.44	$283.73
07/01/2016	INTEREST	Monthly Interest	$0.22	$151.29
06/01/2016	INTEREST	Monthly Interest	$0.22	$151.07
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$150.85
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$140.85
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.84	$138.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.22	$136.51
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.71	$135.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.33	$134.58
07/02/2015	BILL	MCNERNEY JAMES P	$134.25	$134.25
03/03/2015	PAYMENT	TAMS DANIEL CHECK NUM: 5096505307	$-170.14	$0.00
03/03/2015	AMENDMENT	reversed interest pd timely rn	$-0.15	$170.14
03/02/2015	INTEREST	Monthly Interest	$0.15	$170.29
02/02/2015	INTEREST	Monthly Interest	$0.15	$170.14
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.10	$169.99
01/02/2015	INTEREST	Monthly Interest	$0.15	$168.89
12/01/2014	INTEREST	Monthly Interest	$0.15	$168.74
11/05/2014	INTEREST	Monthly Interest	$0.15	$168.59
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$168.44
10/02/2014	INTEREST	Monthly Interest	$0.15	$167.82
09/02/2014	INTEREST	Monthly Interest	$0.15	$167.67
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.25	$167.52
08/01/2014	INTEREST	Monthly Interest	$0.15	$167.27
07/03/2014	BILL	MCNERNEY JAMES P	$132.31	$167.12
07/01/2014	INTEREST	Monthly Interest	$0.15	$34.81
06/02/2014	INTEREST	Monthly Interest	$0.15	$34.66
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$34.51
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$24.51
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.26	$22.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.08	$20.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.77
07/02/2013	BILL	MCNERNEY JAMES P	$18.05	$18.05
09/21/2012	PAYMENT	TAMS, DANIEL F CHECK NUM: 1293	$-17.37	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.67	$17.37
07/10/2012	BILL	TAMS DANIEL	$16.70	$16.70
06/29/2012	PAYMENT	TAMS, DAN CHECK NUM: 3890503719	$-31.48	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.13	$31.48
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$31.35
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$21.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.08	$18.85
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.93	$17.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.77	$16.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.62	$16.07
07/11/2011	BILL	TAMS DANIEL	$15.45	$15.45

Tax Account 05-0624-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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