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Tax Account 06-0278-22

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Owners

GARCIA NIKOLAI TIMOTHY Y
115 STUGES ST
JAMESTOWN, NY 14701

Account Summary

Account ID 06-0278-22
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $53.56
Total $53.56
Paid $53.56
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$53.56$0.00$53.56$53.56$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$49.60$0.00$49.60$0.00$0.002.37615.0
2022/2023 SECURED TAXES$45.93$0.00$45.93$0.00$0.002.37615.0
2021/2022 SECURED TAXES$42.54$0.00$42.54$0.00$0.002.37615.0
2020/2021 SECURED TAXES$40.64$0.00$40.64$0.00$0.002.37615.0
2019/2020 SECURED TAXES$39.22$0.00$39.22$0.00$0.002.37615.0
2018/2019 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2017/2018 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2016/2017 SECURED TAXES$37.42$0.00$37.42$0.00$0.002.33565.0
2015/2016 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0
2014/2015 SECURED TAXES$49.90$0.00$49.90$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTPNP PNP - 159176134$-53.56$0.00
07/05/2024BILLGARCIA NIKOLAI TIMOTHY Y$53.56$53.56
08/14/2023PAYMENTTRINIDAD NERISSA JOYCE CHECK 162$-49.60$0.00
07/06/2023BILLGARCIA NIKOLAI TIMOTHY Y$49.60$49.60
08/16/2022PAYMENTPNP PNP - 119449844$-45.93$0.00
07/07/2022BILLGARCIA NIKOLAI TIMOTHY Y$45.93$45.93
08/10/2021PAYMENTGARCIA, NIKOLAI CREDIT: D BANK: PNP INTERNET NUM: 98552952$-42.54$0.00
07/08/2021BILLGARCIA NIKOLAI TIMOTHY Y$42.54$42.54
08/05/2020PAYMENT CREDIT: D BANK: OP INTERNET NUM: 090480$-40.64$0.00
07/10/2020BILLGARCIA NIKOLAI TIMOTHY Y$40.64$40.64
08/22/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 04478C$-39.22$0.00
07/08/2019BILLGARCIA NIKOLAI TIMOTHY Y$39.22$39.22
07/25/2018PAYMENTGARCIA, NIKOLAI T CREDIT: D BANK: OP INTERNET NUM: 09283C$-37.42$0.00
07/05/2018BILLGARCIA NIKOLAI TIMOTHY Y$37.42$37.42
07/26/2017PAYMENTKINT ETIENNE J & INGRID B CHECK NUM: 3534$-37.42$0.00
07/11/2017BILLKINT TRUST$37.42$37.42
07/27/2016PAYMENTKINT ETIENNE J & INGRID B CHECK NUM: 3339$-37.42$0.00
07/07/2016BILLKINT TRUST$37.42$37.42
07/16/2015PAYMENTKINT ETIENNE J & INGRID B CHECK NUM: 3178$-49.90$0.00
07/02/2015BILLKINT TRUST$49.90$49.90
07/14/2014PAYMENTKINT, ETIENNE J & INGRID B CHECK NUM: 2998$-49.90$0.00
07/03/2014BILLKINT TRUST$49.90$49.90
07/15/2013PAYMENTKINT, ETIENNE & INGRID CHECK NUM: 2837$-49.90$0.00
07/02/2013BILLKINT TRUST$49.90$49.90
07/23/2012PAYMENTKINT, ETIENNE & INGRID CHECK NUM: 2666$-49.90$0.00
07/10/2012BILLKINT TRUST$49.90$49.90
08/04/2011PAYMENTKINT, ETIENNE & INGRID CHECK NUM: 2469$-49.90$0.00
07/11/2011BILLKINT TRUST$49.90$49.90
07/28/2010PAYMENTKINT, ETIENNE & INGRID CHECK NUM: 2244$-49.90$0.00
07/09/2010BILLKINT TRUST$49.90$49.90
07/23/2009PAYMENTKINT, ETIENNE & INGRID CHECK BANK: 11 35 NUM: 2049$-47.37$0.00
07/10/2009BILLKINT TRUST$47.37$47.37
07/28/2008PAYMENTKINT, ETIENNE & INGRID CHECK BANK: 11 13 NUM: 1818$-45.49$0.00
07/10/2008BILLKINT TRUST$45.49$45.49
07/25/2007PAYMENTKINT, ETIENNE & INGRID CHECK BANK: 11 35 NUM: 1611$-43.08$0.00
07/12/2007BILLKINT TRUST$43.08$43.08
07/27/2006PAYMENTKINT ENTIENNE & INGRID CHECK BANK: 1135 NUM: 1392$-43.29$0.00
07/06/2006BILLKINT TRUST$43.29$43.29
08/17/2005PAYMENTKINT ETIENNE & INGRID CHECK BANK: 1135 NUM: 1173$-43.29$0.00
07/18/2005BILLKINT TRUST$43.29$43.29
07/22/2004PAYMENTKINT ETIENNE J CHECK BANK: 11-35 NUM: 935$-43.00$0.00
07/06/2004BILLKINT ETIENNE J & INGRID B$43.00$43.00
08/06/2003PAYMENTKINT ETIENNE J & INGRID B CHECK BANK: 11F35 NUM: 713$-39.55$0.00
07/18/2003BILLKINT ETIENNE J & INGRID B$39.55$39.55
08/06/2002PAYMENTKINT ETIENNE J CHECK BANK: 11-35 NUM: 2163$-41.10$0.00
07/08/2002BILLKINT ETIENNE J & INGRID B$41.10$41.10
07/26/2001PAYMENTKINT ETIENNE J & INGRID B CHECK BANK: 11-35 NUM: 1914$-41.54$0.00
07/11/2001BILLKINT ETIENNE J & INGRID B$41.54$41.54
07/25/2000PAYMENTKINT ETIENNE J & INGRID B CHECK BANK: 11-35 NUM: 1653$-40.93$0.00
07/06/2000BILLKINT ETIENNE J & INGRID B$40.93$40.93
08/04/1999PAYMENTKINT ETIENNE J & INGRID B CHECK BANK: 11-35 NUM: 1411$-44.72$0.00
07/12/1999BILLKINT ETIENNE J & INGRID B$44.72$44.72
07/24/1998PAYMENTKINT ETIENNE J & INGRID B CHECK$-45.73$0.00
07/09/1998BILLKINT ETIENNE J & INGRID B$45.73$45.73
07/24/1997PAYMENTKINT ETIENNE J & INGRID B$-43.25$0.00
07/23/1997BILLKINT ETIENNE J & INGRID B$43.25$43.25
07/25/1996PAYMENTKINT ETIENNE J & INGRID B$-45.19$0.00
07/11/1996BILLKINT ETIENNE J & INGRID B$45.19$45.19