Tax Account 06-0146-09
Owners
QUIRARTE ADRIAN & LOZA KARLA
9700 SEA GLASS DR
RENO, NV 89506
QUIRARTE ADRIAN
LOZA KARLA
Account Summary
| Account ID | 06-0146-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.73 |
| Total | $35.73 |
| Paid | $35.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.08 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $29.46 | $1.18 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $27.28 | $1.10 | $28.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $0.00 | $27.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $25.14 | $1.01 | $26.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $49.90 | $0.00 | $49.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | QUIRARTE, KARLA F & ADRIAN CHECK 225 | $-35.73 | $0.00 |
| 07/05/2024 | BILL | QUIRARTE ADRIAN & LOZA KARLA | $35.73 | $35.73 |
| 08/21/2023 | PAYMENT | QUIRARTE ADRIAN & LOZA KARLA CHECK 223 | $-33.08 | $0.00 |
| 07/06/2023 | BILL | QUIRARTE ADRIAN & LOZA KARLA | $33.08 | $33.08 |
| 05/02/2023 | PAYMENT | QUIRARTE ADRIAN & LOZA KARLA SYS 208 ORIG: CHECK | $-30.64 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.44 | $30.64 |
| 05/02/2023 | ADJUSTMENT | QUIRARTE ADRIAN & LOZA KARLA CHECK 208 VOIDED PAYMENT: 277520. REASON: REMOVE UNDER $5 BALANCE...PB | $30.64 | $32.08 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.08 | $1.44 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.36 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.06 | $1.29 |
| 09/06/2022 | PAYMENT | QUIRARTE ADRIAN & LOZA KARLA CHECK 208 | $-30.64 | $1.23 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.23 | $31.87 |
| 07/07/2022 | BILL | QUIRARTE ADRIAN & LOZA KARLA | $30.64 | $30.64 |
| 09/07/2021 | AMENDMENT | remove under $5 balance...pb | $-1.14 | $0.00 |
| 09/01/2021 | PAYMENT | QUIRARTE ADRIAN & KARLA CHECK NUM: 108 | $-28.38 | $1.14 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.14 | $29.52 |
| 07/08/2021 | BILL | QUIRARTE ADRIAN & LOZA KARLA | $28.38 | $28.38 |
| 08/14/2020 | PAYMENT | QUIRARTE ADRIAN & LOZA KARLA CHECK NUM: 1169 | $-27.10 | $0.00 |
| 07/10/2020 | BILL | QUIRARTE ADRIAN & LOZA KARLA | $27.10 | $27.10 |
| 02/11/2020 | AMENDMENT | remove under $5 balance..pb | $-1.16 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.06 | $1.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.05 | $1.10 |
| 09/09/2019 | PAYMENT | QUIRARTE ADRIAN & KARLA CHECK NUM: 1065 | $-26.15 | $1.05 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.05 | $27.20 |
| 07/08/2019 | BILL | QUIRARTE ADRIAN & LOZA KARLA | $26.15 | $26.15 |
| 07/24/2018 | PAYMENT | KARLA F QUIRARTE CHECK NUM: 1044 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | QUIRARTE ADRIAN & LOZA KARLA | $24.95 | $24.95 |
| 08/14/2017 | PAYMENT | QUIRARTE, KARLA F & ADRIAN CHECK NUM: 1097 | $-24.95 | $0.00 |
| 07/11/2017 | BILL | QUIRARTE ADRIAN & LOZA KARLA | $24.95 | $24.95 |
| 08/17/2016 | PAYMENT | QUIRARTE KARLA F & ADRIAN V CHECK NUM: 995 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | QUIRARTE ADRIAN & LOZA KARLA | $24.95 | $24.95 |
| 08/17/2015 | PAYMENT | QUIRARTE, KARLA F & ADRIAN V CHECK NUM: 973 | $-49.90 | $0.00 |
| 07/02/2015 | BILL | QUIRARTE ADRIAN & LOZA KARLA | $49.90 | $49.90 |
| 09/03/2014 | PAYMENT | QUIRARTE, ADRIAN CREDIT: D BANK: OP INTERNET NUM: 473737 | $-49.90 | $0.00 |
| 09/02/2014 | AMENDMENT | remove penalty/paid timely..pb | $-2.00 | $49.90 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.00 | $51.90 |
| 07/03/2014 | BILL | QUIRARTE ADRIAN & LOZA KARLA | $49.90 | $49.90 |
| 08/20/2013 | PAYMENT | QUIRARTE ADRIAN CHECK NUM: 880 | $-47.48 | $0.00 |
| 07/02/2013 | BILL | QUIRARTE ADRIAN & LOZA KARLA | $47.48 | $47.48 |
| 08/22/2012 | PAYMENT | QUIRARTE, KARLA F & ADRIAN V CHECK NUM: 831 | $-43.96 | $0.00 |
| 07/10/2012 | BILL | QUIRARTE ADRIAN & LOZA KARLA | $43.96 | $43.96 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-1.71 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.08 | $1.71 |
| 09/15/2011 | PAYMENT | QUIRARTE ADRIAN & LOZA KARLA CHECK NUM: 781 | $-40.70 | $1.63 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.63 | $42.33 |
| 07/11/2011 | BILL | QUIRARTE ADRIAN & LOZA KARLA | $40.70 | $40.70 |
| 08/10/2010 | PAYMENT | QUIRARTE KARLA CHECK NUM: 720 | $-38.05 | $0.00 |
| 07/09/2010 | BILL | QUIRARTE ADRIAN & LOZA KARLA | $38.05 | $38.05 |
| 08/10/2009 | PAYMENT | QUIRARTE ADRIAN & KARLA LOZA CHECK BANK: 94*7074 NUM: 658 | $-35.83 | $0.00 |
| 07/10/2009 | BILL | QUIRARTE ADRIAN & KARLA LOZA | $35.83 | $35.83 |
| 08/11/2008 | PAYMENT | QUIRARTE, KARLA F & ADRIAN V CHECK BANK: 94 7074 NUM: 553 | $-33.99 | $0.00 |
| 07/10/2008 | BILL | QUIRARTE ADRIAN & KARLA LOZA | $33.99 | $33.99 |
| 08/21/2007 | PAYMENT | ADREIAN QUIRARTE CHECK BANK: 94*169 NUM: 1031 | $-33.99 | $0.00 |
| 07/12/2007 | BILL | QUIRARTE ADRIAN & KARLA LOZA | $33.99 | $33.99 |
| 08/04/2006 | PAYMENT | THE RIVER LINES, LLC CHECK BANK: 94 7074 NUM: 1461 | $-61.51 | $0.00 |
| 07/06/2006 | BILL | RIVER LINES LLC | $61.51 | $61.51 |
| 08/11/2005 | PAYMENT | KROFT EILEEN CHECK BANK: 9472 NUM: 5521 | $-61.51 | $0.00 |
| 07/18/2005 | BILL | KROFT LEW A & EILEEN I | $61.51 | $61.51 |
| 04/05/2005 | PAYMENT | KROFT EILEEN CHECK BANK: 94*72 NUM: 5480 | $-76.03 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $76.03 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.28 | $74.53 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.67 | $70.25 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.05 | $66.58 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.44 | $63.53 |
| 07/06/2004 | BILL | KROFT LEW A & EILEEN I | $61.09 | $61.09 |
| 08/12/2003 | PAYMENT | KROFT EILEEN I CHECK BANK: 94-72 NUM: 5201 | $-56.27 | $0.00 |
| 07/18/2003 | BILL | KROFT LEW A & EILEEN I | $56.27 | $56.27 |
| 08/08/2002 | PAYMENT | KROFT EILEEN I CHECK BANK: 94-72 NUM: 5058 | $-82.20 | $0.00 |
| 07/08/2002 | BILL | KROFT LEW A & EILEEN I | $82.20 | $82.20 |
| 07/23/2001 | PAYMENT | KROFT EILEEN I CHECK BANK: 94-72 NUM: 1282 | $-83.10 | $0.00 |
| 07/11/2001 | BILL | KROFT LEW A & EILEEN I | $83.10 | $83.10 |
| 08/08/2000 | PAYMENT | KROFT LEW A & EILEEN I CHECK BANK: 94-72 NUM: 1116 | $-81.84 | $0.00 |
| 07/06/2000 | BILL | KROFT LEW A & EILEEN I | $81.84 | $81.84 |
| 08/04/1999 | PAYMENT | KROFT LEW A & EILEEN I CHECK BANK: 94-72 NUM: 1338 | $-89.37 | $0.00 |
| 07/12/1999 | BILL | KROFT LEW A & EILEEN I | $89.37 | $89.37 |
| 07/30/1998 | PAYMENT | KROFT LEW A & EILEEN I CHECK | $-91.44 | $0.00 |
| 07/09/1998 | BILL | KROFT LEW A & EILEEN I | $91.44 | $91.44 |
| 07/24/1997 | PAYMENT | KROFT LEW A & EILEEN I | $-90.63 | $0.00 |
| 07/23/1997 | BILL | KROFT LEW A & EILEEN I | $90.63 | $90.63 |
| 07/30/1996 | PAYMENT | KROFT LEW A & EILEEN I | $-94.70 | $0.00 |
| 07/11/1996 | BILL | KROFT LEW A & EILEEN I | $94.70 | $94.70 |