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Tax Account 06-0501-02

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Owners

ARRUZA DANIEL V
2831 TAMARA CT
MINDEN, NV 89423

Account Summary

Account ID 06-0501-02
Account Type Real Estate
Location 6540 DUTCH FLAT RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $69.35
Total $69.35
Paid $69.35
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$69.35$0.00$69.35$69.35$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$67.55$0.00$67.55$0.00$0.002.20162.0
2022/2023 SECURED TAXES$62.55$0.00$62.55$0.00$0.002.20162.0
2021/2022 SECURED TAXES$57.93$0.00$57.93$0.00$0.002.20162.0
2020/2021 SECURED TAXES$55.33$0.00$55.33$0.00$0.002.20162.0
2019/2020 SECURED TAXES$53.40$0.00$53.40$0.00$0.002.20162.0
2018/2019 SECURED TAXES$50.95$0.00$50.95$0.00$0.002.16112.0
2017/2018 SECURED TAXES$48.01$0.00$48.01$0.00$0.002.16112.0
2016/2017 SECURED TAXES$45.05$0.00$45.05$0.00$0.002.16112.0
2015/2016 SECURED TAXES$42.38$0.00$42.38$0.00$0.002.20162.0
2014/2015 SECURED TAXES$42.38$0.00$42.38$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTARRUZA, TAMARA K & DANIEL V CHECK 349$-69.35$0.00
07/05/2024BILLARRUZA DANIEL V$69.35$69.35
07/19/2023PAYMENTARRUZA DANIEL V & TAMARA CHECK 249$-67.55$0.00
07/06/2023BILLARRUZA DANIEL V$67.55$67.55
07/20/2022PAYMENTARRUZA, TAMARA CHECK NUM: 4505$-62.55$0.00
07/07/2022BILLARRUZA DANIEL V$62.55$62.55
07/26/2021PAYMENTARRUZA TAMARA CHECK NUM: 192$-57.93$0.00
07/08/2021BILLARRUZA DANIEL V$57.93$57.93
07/23/2020PAYMENTARRUZA TAMARA K CHECK NUM: 132$-55.33$0.00
07/10/2020BILLARRUZA DANIEL V$55.33$55.33
07/19/2019PAYMENTTAMARA ARRUZA CHECK NUM: 4487$-53.40$0.00
07/08/2019BILLARRUZA DANIEL V$53.40$53.40
07/24/2018PAYMENTARRUZA, TAMARA & DAMASO J CHECK NUM: 1032$-50.95$0.00
07/05/2018BILLARRUZA DANIEL V$50.95$50.95
07/21/2017PAYMENTARRUZA TAMARA & DAMASO J CHECK NUM: 0941$-48.01$0.00
07/11/2017BILLARRUZA DANIEL V$48.01$48.01
07/25/2016PAYMENTDANIEL ARRUZA CHECK BANK: WF INTERNET NUM: 016072523031562$-45.05$0.00
07/07/2016BILLARRUZA DANIEL V$45.05$45.05
08/03/2015PAYMENTDANIEL ARRUZA CHECK BANK: WF INTERNET NUM: 015080323044285$-42.38$0.00
07/02/2015BILLARRUZA DANIEL V$42.38$42.38
08/05/2014PAYMENTDANIEL ARRUZA CHECK BANK: WF INTERNET NUM: 014080523071219$-42.38$0.00
07/03/2014BILLARRUZA DANIEL V$42.38$42.38
07/15/2013PAYMENTARRUZA DANIEL V CHECK NUM: 4067$-42.38$0.00
07/02/2013BILLARRUZA DANIEL V$42.38$42.38
07/25/2012PAYMENTARRUZA, DANIEL CHECK NUM: 4025$-42.38$0.00
07/10/2012BILLARRUZA DANIEL V$42.38$42.38
07/28/2011PAYMENTARRUZA, DANIEL CHECK NUM: 3997$-42.38$0.00
07/11/2011BILLARRUZA DANIEL V$42.38$42.38
07/30/2010PAYMENTARRUZA, DANIEL CHECK NUM: 3960$-42.38$0.00
07/09/2010BILLARRUZA DANIEL V$42.38$42.38
08/05/2009PAYMENTARRUZA DANIEL V CHECK BANK: 11*4288 NUM: 3942$-42.38$0.00
07/10/2009BILLARRUZA DANIEL V$42.38$42.38
08/04/2008PAYMENTARRUZA DANIEL V CHECK BANK: 11 4288 NUM: 3899$-42.38$0.00
07/10/2008BILLARRUZA DANIEL V$42.38$42.38
07/30/2007PAYMENTARRUZA, DANIEL CHECK BANK: 11 4288 NUM: 3869$-42.38$0.00
07/12/2007BILLARRUZA DANIEL V$42.38$42.38
07/27/2006PAYMENTARRUZA DANIEL V CHECK BANK: 114288 NUM: 3781$-42.61$0.00
07/06/2006BILLARRUZA DANIEL V$42.61$42.61
08/05/2005PAYMENTARRUZA DANIEL V CHECK BANK: 114288 NUM: 3681$-42.61$0.00
07/18/2005BILLARRUZA DANIEL V$42.61$42.61
07/20/2004PAYMENTARRUZA DANIEL V CHECK BANK: 11-4288 NUM: 3628$-42.29$0.00
07/06/2004BILLARRUZA DANIEL V$42.29$42.29
08/05/2003PAYMENTARRUZA DANIEL V CHECK BANK: 11-4288 NUM: 3552$-38.50$0.00
07/18/2003BILLARRUZA DANIEL V$38.50$38.50
07/24/2002PAYMENTARRUZA DANIEL V CHECK BANK: 11-4288 NUM: 3448$-36.24$0.00
07/08/2002BILLARRUZA DANIEL V$36.24$36.24
08/14/2001PAYMENTARRUZA DANIEL V CHECK BANK: 11-4288 NUM: 780$-36.76$0.00
07/11/2001BILLARRUZA DANIEL V$36.76$36.76
07/27/2000PAYMENTARRUZA DANIEL V & MERRILL KRIS CHECK BANK: 11-4288 NUM: 637$-36.41$0.00
07/06/2000BILLARRUZA DANIEL V$36.41$36.41
08/09/1999PAYMENTARRUZA DANIEL V CHECK BANK: 91-119 NUM: 2916$-40.27$0.00
07/12/1999BILLARRUZA DANIEL V$40.27$40.27
08/10/1998PAYMENTARRUZA DANIEL V CHECK$-41.89$0.00
07/09/1998BILLARRUZA DANIEL V$41.89$41.89
08/05/1997PAYMENTARRUZA DANIEL V$-32.19$0.00
07/23/1997BILLARRUZA DANIEL V$32.19$32.19
07/25/1996PAYMENTARRUZA DANIEL V$-33.86$0.00
07/11/1996BILLARRUZA DANIEL V$33.86$33.86