Tax Account 06-0137-17

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Owners

VILLARREAL ELIAS G
PO BOX 1751
WINNEMUCCA, NV 89446

Account Summary

Account ID	06-0137-17
Account Type	Real Estate
Location	5340 DIMICK LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0137-17

Account Type

Real Estate

Location

5340 DIMICK LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.91
Total	$939.91
Paid	$939.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$939.91

Total

$939.91

Paid

$939.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$237.91	$0.00	$237.91	$237.91	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.68	$0.00	$915.68	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$892.17	$0.00	$892.17	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$869.33	$0.00	$869.33	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$874.37	$0.00	$874.37	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$852.05	$0.00	$852.05	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$830.38	$25.20	$855.58	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$919.04	$9.83	$928.87	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$947.34	$18.34	$965.68	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$918.53	$43.23	$961.76	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$919.88	$16.63	$936.51	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.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
2017-2018	S37	Paradise Groundwater	78.18	78.18	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S37	Paradise Groundwater	39.09	39.09	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	23.45	23.45	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S37	Paradise Groundwater	19.55	19.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VILLARREAL ELIAS G CHECK 237	$-939.91	$0.00
07/05/2024	BILL	VILLARREAL ELIAS G	$939.91	$939.91
08/25/2023	PAYMENT	VILLARREAL ELIAS G CHECK 172	$-915.68	$0.00
07/06/2023	BILL	VILLARREAL ELIAS G	$915.68	$915.68
08/01/2022	PAYMENT	VILLARREAL, ELIAS CHECK NUM: 105	$-892.17	$0.00
07/07/2022	BILL	VILLARREAL ELIAS G	$892.17	$892.17
08/13/2021	PAYMENT	VILLARREAL, EG CHECK NUM: 1889	$-869.33	$0.00
07/08/2021	BILL	VILLARREAL ELIAS G	$869.33	$869.33
08/14/2020	PAYMENT	VILLARREAL ELIAS G CHECK NUM: 1827	$-874.37	$0.00
07/10/2020	BILL	VILLARREAL ELIAS G	$874.37	$874.37
08/15/2019	PAYMENT	VILLARREAL, EG CHECK NUM: 1756	$-852.05	$0.00
07/08/2019	BILL	VILLARREAL ELIAS G	$852.05	$852.05
03/08/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 006134	$-646.20	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.00	$646.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.20	$628.20
08/08/2018	PAYMENT	EG VILLARREAL CHECK NUM: 1688	$-209.38	$621.00
07/05/2018	BILL	VILLARREAL ELIAS G	$830.38	$830.38
04/04/2018	PAYMENT	EG VILLARREAL CHECK NUM: 1667	$-9.83	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$9.83
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.26	$7.58
02/20/2018	PAYMENT	EG VILLARREAL CHECK NUM: 1658	$-420.00	$7.32
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.32	$427.32
10/12/2017	PAYMENT	VILLARREAL, EG CHECK NUM: 1637	$-210.00	$420.00
08/23/2017	PAYMENT	VLLARREAL, EG CHECK NUM: 1626	$-289.04	$630.00
07/11/2017	BILL	VILLARREAL ELIAS G	$919.04	$919.04
03/10/2017	PAYMENT	VILLARREAL, EG CHECK NUM: 1602	$-472.34	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.34	$472.34
10/18/2016	PAYMENT	VILLARREAL EG CHECK NUM: 1577	$-227.00	$462.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.00	$689.00
08/25/2016	PAYMENT	VILLARREAL EG CHECK NUM: 1566	$-266.34	$681.00
07/07/2016	BILL	VILLARREAL ELIAS G	$947.34	$947.34
03/31/2016	PAYMENT	VILLARREAL LORI CASH	$-266.23	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$266.23
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.05	$263.73
01/22/2016	PAYMENT	VILLARREAL EG CHECK NUM: 1531	$-223.00	$252.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.60	$475.68
10/28/2015	PAYMENT	VILLARREAL EG CHECK NUM: 1516	$-223.00	$465.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.18	$688.08
09/02/2015	PAYMENT	VILLARREAL EG CHECK NUM: 1507	$-249.53	$677.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.90	$927.43
07/02/2015	BILL	VILLARREAL ELIAS G	$918.53	$918.53
02/27/2015	PAYMENT	VILLARREAL, ELIAS CASH	$-457.92	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.92	$457.92
10/16/2014	PAYMENT	VILLARREAL EG CHECK NUM: 1450	$-225.00	$450.00
09/15/2014	PAYMENT	VILLARREAL LORI CASH	$-253.59	$675.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.71	$928.59
07/03/2014	BILL	VILLARREAL ELIAS G	$919.88	$919.88
03/10/2014	PAYMENT	VILLARREAL LORI E CHECK NUM: 547	$-224.00	$0.00
01/09/2014	PAYMENT	BENNETT, JESS R CREDIT: D NUM: DEBIT 5069	$-224.00	$224.00
10/30/2013	PAYMENT	VILLARREAL, EG CHECK NUM: 1411	$-231.89	$448.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.89	$679.89
08/22/2013	PAYMENT	VILLARREAL EG CHECK NUM: 1393	$-236.50	$672.00
07/02/2013	BILL	VILLARREAL ELIAS G	$908.50	$908.50
03/14/2013	PAYMENT	VILLARREAL ELIAS G CASH	$-227.00	$0.00
01/08/2013	PAYMENT	VILLARREAL EG CHECK NUM: 1354	$-227.00	$227.00
10/11/2012	PAYMENT	VILLARREAL EG CHECK NUM: 1337	$-227.00	$454.00
08/22/2012	PAYMENT	VILLARREAL EG CHECK NUM: 1324	$-235.43	$681.00
07/10/2012	BILL	VILLARREAL ELIAS G	$916.43	$916.43
03/05/2012	PAYMENT	VILLARREAL LORI E CHECK NUM: 385	$-229.36	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.28	$229.36
12/30/2011	PAYMENT	VILLARREAL, EG CHECK NUM: 1275	$-221.00	$229.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.27	$450.08
09/15/2011	PAYMENT	VILLARREAL EG CHECK NUM: 1254	$-443.29	$449.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.81	$893.10
07/11/2011	BILL	VILLARREAL ELIAS G	$885.29	$885.29
04/19/2011	PAYMENT	RHODES, LORI CASH	$-41.07	$0.00
03/29/2011	PAYMENT	VILLARREAL EG CHECK NUM: 1208	$-489.00	$41.07
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$530.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.99	$527.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.81	$498.83
11/15/2010	PAYMENT	VILLARREAL EG CHECK NUM: 1185	$-456.69	$486.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.83	$942.71
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.19	$919.88
07/09/2010	BILL	VILLARREAL ELIAS G	$910.69	$910.69
03/29/2010	PAYMENT	RHODES, LORI CASH	$-11.45	$0.00
03/23/2010	PAYMENT	VILLARREAL EG CHECK NUM: 1126	$-230.00	$11.45
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$241.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.20	$239.20
01/14/2010	PAYMENT	VILLARREAL ELIAS G CHECK NUM: 1113	$-230.00	$230.00
10/06/2009	PAYMENT	VILLARREAL EG CHECK NUM: 1088	$-230.00	$460.00
08/11/2009	PAYMENT	VILLARREAL, EG CHECK BANK: 94 7074 NUM: 1073	$-231.84	$690.00
07/10/2009	BILL	VILLARREAL ELIAS G	$921.84	$921.84
03/16/2009	PAYMENT	VILLARREAL ELIAS G CHECK BANK: 94*7074 NUM: 1040	$-271.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.85	$271.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.28	$258.30
01/15/2009	PAYMENT	VILLARREAL, EG CHECK BANK: 94 7074 NUM: 1035	$-225.00	$257.02
11/12/2008	PAYMENT	VILLARREAL ELIAS G CHECK BANK: 94*7074 NUM: 1021	$-455.83	$482.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.79	$937.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.23	$915.06
07/10/2008	BILL	VILLARREAL ELIAS G	$905.83	$905.83
03/04/2008	PAYMENT	VILLARREAL ELIAS G CHECK BANK: 90*7118 NUM: 2434	$-223.28	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.28	$223.28
01/08/2008	PAYMENT	VILLARREAL, E G CHECK BANK: 90 7118 NUM: 2425	$-209.00	$223.00
08/20/2007	PAYMENT	VILLARREAL ELIAS G CHECK BANK: 90F7118 NUM: 2377	$-435.33	$432.00
07/12/2007	BILL	VILLARREAL ELIAS G	$867.33	$867.33
03/22/2007	PAYMENT	RHODES, LORI E CHECK BANK: 94 7074 NUM: 238	$-463.74	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.61	$463.74
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.89	$438.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$427.24
09/14/2006	PAYMENT	VILLARREAL E G CHECK BANK: 907118 NUM: 2269	$-430.96	$426.88
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.88	$857.84
07/06/2006	BILL	VILLARREAL ELIAS G	$848.96	$848.96
03/14/2006	PAYMENT	VILLARREAL E G CHECK BANK: 907118 NUM: 2188	$-202.00	$0.00
12/20/2005	PAYMENT	VILLARREAL ELIAS G CHECK BANK: 907118 NUM: 2140	$-645.56	$202.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.72	$847.56
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.49	$826.84
07/18/2005	BILL	VILLARREAL ELIAS G	$818.35	$818.35
03/21/2005	PAYMENT	RHODES LORI E CHECK BANK: 94*7074 NUM: 1095	$-428.00	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.00	$428.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.00	$408.00
11/09/2004	PAYMENT	LORI RHODES CHECK BANK: 94*7074 NUM: 1082	$-208.00	$400.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.00	$608.00
08/27/2004	PAYMENT	VILLARREAL E G CHECK BANK: 90-7118 NUM: 1893	$-210.35	$600.00
07/06/2004	BILL	VILLARREAL ELIAS G	$810.35	$810.35
03/30/2004	PAYMENT	VILLARREAL E G CHECK BANK: 90-71 NUM: 1836	$-196.36	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$196.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.36	$191.36
12/26/2003	PAYMENT	VILLARREAL E G CHECK BANK: 90F7118 NUM: 1800	$-588.54	$184.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.89	$772.54
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.76	$753.65
07/18/2003	BILL	VILLARREAL ELIAS G	$745.89	$745.89
03/07/2003	PAYMENT	VILLARREAL ELIAS G CASH	$-177.00	$0.00
01/17/2003	PAYMENT	VILLARREAL ELIAS G CHECK BANK: 11-7000 NUM: 1697	$-372.02	$177.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.27	$549.02
09/06/2002	PAYMENT	VILLARREAL ELIAS G CHECK BANK: 11-7000 NUM: 1637	$-218.85	$539.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.75	$758.60
07/08/2002	BILL	VILLARREAL ELIAS G	$749.85	$749.85
02/06/2002	PAYMENT	VILLARREAL ELIAS G CHECK BANK: 11-7000 NUM: 1489	$-363.10	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.12	$363.10
11/21/2001	PAYMENT	VILLARREAL E G CHECK BANK: 11-7000 NUM: 1403	$-185.11	$355.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.12	$541.09
08/21/2001	PAYMENT	E G VILLARREAL CHECK BANK: 11-7000 NUM: 1430	$-215.93	$533.97
07/11/2001	BILL	VILLARREAL ELIAS G	$749.90	$749.90
03/13/2001	PAYMENT	VILLARREAL E G CHECK BANK: 11-7000 NUM: 1295	$-175.43	$0.00
01/11/2001	PAYMENT	VILLARREAL ELIAS G CASH	$-184.11	$175.43
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.33	$359.54
09/28/2000	PAYMENT	VILLAREAL E G CHECK BANK: 11-7000 NUM: 1204	$-384.23	$359.21
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.35	$743.44
07/06/2000	BILL	VILLARREAL ELIAS G	$735.09	$735.09
03/07/2000	PAYMENT	VILLARREAL E G CHECK BANK: 11-7000 NUM: 1120	$-190.83	$0.00
12/21/1999	PAYMENT	VILLARREAL ELIAS G CHECK BANK: 11-7000 NUM: 1086	$-400.73	$190.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.98	$591.56
09/10/1999	PAYMENT	E VILLARREAL CHECK BANK: 11-7000 NUM: 1049	$-227.24	$581.58
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.09	$808.82
07/12/1999	BILL	VILLARREAL ELIAS G	$799.73	$799.73
03/11/1999	PAYMENT	VILLARREAL ELIAS G CHECK	$-190.91	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.29	$190.91
01/07/1999	PAYMENT	VILLARREAL ELIAS G CHECK	$-366.58	$190.62
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.33	$557.20
08/26/1998	PAYMENT	E G VILLARREAL CHECK	$-257.32	$549.87
07/09/1998	BILL	VILLARREAL ELIAS G	$807.19	$807.19
09/05/1997	PAYMENT	VILLARREAL ELIAS G	$-766.25	$0.00
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.45	$766.25
07/23/1997	BILL	VILLARREAL ELIAS G	$756.80	$756.80
05/02/1997	PAYMENT	VILLARREAL ELIAS G	$-190.99	$0.00
05/01/1997	AMENDMENT	paid before publication ss	$-1.00	$190.99
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$191.99
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$190.99
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.27	$188.99
01/17/1997	PAYMENT	VILLARREAL ELIAS G	$-220.68	$181.72
10/25/1996	PAYMENT	VILLARREAL ELIAS G	$-412.28	$402.40
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.03	$814.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.56	$793.65
07/11/1996	BILL	VILLARREAL ELIAS G	$784.09	$784.09

Tax Account 06-0137-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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