Tax Account 06-0516-09

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Owners

PADILLA AL & JEANNINE M
6010 VICTORY WAY
WINNEMUCCA, NV 89445

PADILLA AL

PADILLA JEANNINE M

Account Summary

Account ID	06-0516-09
Account Type	Real Estate
Location	3235 SUMMERWIND CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0516-09

Account Type

Real Estate

Location

3235 SUMMERWIND CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$252.57
Total	$266.09
Paid	$266.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$252.57

Total

$266.09

Paid

$266.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$63.57	$0.00	$63.57	$63.57	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$1.44	$63.00	$64.44	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$3.60	$63.00	$66.60	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$8.48	$63.00	$71.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.36	$0.00	$248.36	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$237.97	$0.00	$237.97	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$234.18	$1.26	$235.44	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$232.87	$0.00	$232.87	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$228.53	$0.00	$228.53	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$230.19	$0.00	$230.19	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$230.93	$0.00	$230.93	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$236.78	$0.00	$236.78	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$233.44	$0.00	$233.44	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$233.79	$0.00	$233.79	$0.00	$0.00	2.3063	9.0

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
2016-2017	S18	Humboldt TV	30.00	30.00	.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
03/27/2025	PAYMENT	PADILLA AL & JEANNINE M CHECK 6048	$-202.52	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$202.52
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.48	$200.52
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$194.04
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.44	$190.44
07/12/2024	PAYMENT	PADILLA AL & JEANNINE M CHECK 5945	$-63.57	$189.00
07/05/2024	BILL	PADILLA AL & JEANNINE M	$252.57	$252.57
03/01/2024	PAYMENT	PADILLA, JEANNINE M CASH	$-62.00	$0.00
01/02/2024	PAYMENT	PADILLA JEANNINE M CREDIT CC 3610	$-62.00	$62.00
10/02/2023	PAYMENT	PADILLA AL & JEANNINE M CHECK 6063	$-62.00	$124.00
08/01/2023	PAYMENT	PADILLA, JEANNINE M & AL CHECK 5692	$-62.36	$186.00
07/06/2023	BILL	PADILLA AL & JEANNINE M	$248.36	$248.36
03/01/2023	PAYMENT	PADILLA ALBERT W & JEANNINE CHECK 5625	$-59.00	$0.00
01/03/2023	PAYMENT	PADILLA, JEANNINE M & AL CHECK 5696	$-59.00	$59.00
10/03/2022	PAYMENT	PADILLA, JEANNINE & AL CHECK 5657	$-59.00	$118.00
08/02/2022	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 5632	$-60.97	$177.00
07/07/2022	BILL	PADILLA AL & JEANNINE M	$237.97	$237.97
03/01/2022	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 5554	$-72.30	$0.00
01/26/2022	PAYMENT	PADILLA, JEANNINE & AL CHECK NUM: 5509	$-44.96	$72.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.26	$117.26
10/01/2021	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 5580	$-58.00	$116.00
08/02/2021	PAYMENT	PADILLA, JEANNINE & AL CHECK NUM: 5544	$-60.18	$174.00
07/08/2021	BILL	PADILLA AL & JEANNINE M	$234.18	$234.18
03/01/2021	PAYMENT	PADILLA JEANNINE & AL CHECK NUM: 5462	$-58.00	$0.00
01/04/2021	PAYMENT	PADILLA, JEANNINE & AL CHECK NUM: 5427	$-58.00	$58.00
10/01/2020	PAYMENT	PADILLA JEANNINE & AL CHECK NUM: 5381	$-58.00	$116.00
08/14/2020	PAYMENT	PADILLA JEANNINE & AL CHECK NUM: 5352	$-58.87	$174.00
07/10/2020	BILL	PADILLA AL & JEANNINE M	$232.87	$232.87
03/02/2020	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 5255	$-57.00	$0.00
01/03/2020	PAYMENT	PADILLA, JEANNINE & AL CHECK NUM: 5220	$-57.00	$57.00
10/04/2019	PAYMENT	JEANNINE PADILLA CHECK NUM: 5169	$-57.00	$114.00
08/14/2019	PAYMENT	JEANNINE & AL PADILLA CHECK NUM: 5140	$-57.53	$171.00
07/08/2019	BILL	PADILLA AL & JEANNINE M	$228.53	$228.53
03/01/2019	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 5048	$-57.00	$0.00
01/02/2019	PAYMENT	JEANNINE M PADILLA CHECK NUM: 5009	$-57.00	$57.00
08/13/2018	PAYMENT	PADILLA JEANNINE CHECK NUM: 4935	$-116.19	$114.00
07/05/2018	BILL	PADILLA AL & JEANNINE M	$230.19	$230.19
03/01/2018	PAYMENT	JEANNINE PADILLA CHECK NUM: 4845	$-57.00	$0.00
01/02/2018	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 4810	$-57.00	$57.00
08/17/2017	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 4738	$-116.93	$114.00
07/11/2017	BILL	PADILLA AL & JEANNINE M	$230.93	$230.93
01/03/2017	PAYMENT	PADILLA, JENINE M & AL CHECK NUM: 4615	$-118.00	$0.00
08/08/2016	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 4539	$-118.78	$118.00
07/07/2016	BILL	PADILLA AL & JEANNINE M	$236.78	$236.78
01/04/2016	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 4423	$-116.00	$0.00
08/03/2015	PAYMENT	PADILLA JANNINE M & AL CHECK NUM: 4328	$-117.44	$116.00
07/02/2015	BILL	PADILLA AL & JEANNINE M	$233.44	$233.44
07/16/2014	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 4115	$-233.79	$0.00
07/03/2014	BILL	PADILLA AL & JEANNINE M	$233.79	$233.79
08/06/2013	PAYMENT	PADILLA AL & JEANNINE M CHECK NUM: 3927	$-233.92	$0.00
07/02/2013	BILL	PADILLA AL & JEANNINE M	$233.92	$233.92
08/20/2012	PAYMENT	PADILLA AL & JEANNINE M CHECK NUM: 3737	$-234.92	$0.00
07/10/2012	BILL	PADILLA AL & JEANNINE M	$234.92	$234.92
08/15/2011	PAYMENT	PADILLA AL & JEANNINE M CHECK NUM: 3526	$-249.45	$0.00
07/11/2011	BILL	PADILLA AL & JEANNINE M	$249.45	$249.45
08/06/2010	PAYMENT	PADILLA AL & JEANNINE M CHECK NUM: 3299	$-144.37	$0.00
07/09/2010	BILL	PADILLA AL & JEANNINE M	$144.37	$144.37
08/03/2009	PAYMENT	PADILLA AL & JEANNINE M CHECK BANK: 94*169 NUM: 3062	$-145.67	$0.00
07/10/2009	BILL	PADILLA AL & JEANNINE M	$145.67	$145.67
03/30/2009	PAYMENT	PADILLA JEANNINE CHECK BANK: 94*169 NUM: 2974	$-160.35	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$160.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.62	$158.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.20	$148.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.47	$142.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$138.81
07/10/2008	BILL	GUILD ROBERT D & BELINDA K	$137.39	$137.39
01/04/2008	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 99*7011 NUM: 4553	$-26.00	$0.00
10/09/2007	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 99*7011 NUM: 4466	$-52.00	$26.00
08/13/2007	PAYMENT	GUILD, ROBERT D & BELINDA CHECK BANK: 99 7011 NUM: 4429	$-27.44	$78.00
07/12/2007	BILL	GUILD ROBERT D & BELINDA K	$105.44	$105.44
03/07/2007	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 99*7011 NUM: 4313	$-26.00	$0.00
01/04/2007	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 99 7011 NUM: 4262	$-26.00	$26.00
09/21/2006	PAYMENT	GUILD ROBERT D & BELINDA CHECK BANK: 997011 NUM: 4166	$-26.00	$52.00
08/11/2006	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 99*7011 NUM: 4140	$-27.34	$78.00
07/06/2006	BILL	GUILD ROBERT D & BELINDA K	$105.34	$105.34
01/26/2006	AMENDMENT	remove minimal amount -bb	$-1.00	$0.00
12/01/2005	PAYMENT	GUILD, ROBERT D & BELINDA CHECK BANK: 99 7011 NUM: 3968	$-75.00	$1.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.00	$76.00
08/17/2005	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 99 7011 NUM: 3875	$-26.10	$75.00
07/18/2005	BILL	GUILD ROBERT D & BELINDA K	$101.10	$101.10
04/11/2005	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 90*7011 NUM: 3779	$-2.62	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$2.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.04	$1.12
03/15/2005	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 99*7011 NUM: 3753	$-26.00	$1.08
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.04	$27.08
01/11/2005	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 99*7011 NUM: 3699	$-26.00	$27.04
10/19/2004	PAYMENT	GUILD BELINDA K CHECK BANK: 90-7011 NUM: 3610	$-26.00	$53.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.04	$79.04
08/10/2004	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 99*7011 NUM: 3535	$-28.79	$78.00
07/06/2004	BILL	GUILD ROBERT D & BELINDA K	$106.79	$106.79
08/15/2003	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 43-7011 NUM: 3161	$-98.09	$0.00
07/18/2003	BILL	GUILD ROBERT D & BELINDA K	$98.09	$98.09
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 43-7011 NUM: 2731	$-72.83	$0.00
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 43-7011 NUM: 2954	$-72.00	$72.83
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-3.54	$144.83
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 43-7011 NUM: 2731	$72.83	$148.37
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 43-7011 NUM: 2954	$72.00	$75.54
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.14	$3.54
02/28/2003	VOID	GUILD BELINDA K CHECK BANK: 43-7011 NUM: 2954	$-72.00	$3.40
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.87	$75.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.06	$73.53
09/23/2002	VOID	GUILD BELINDA K CHECK BANK: 43-7011 NUM: 2731	$-72.83	$73.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.47	$146.30
07/08/2002	BILL	GUILD ROBERT D & BELINDA K	$144.83	$144.83
02/14/2002	PAYMENT	GUILD BELINDA K CHECK BANK: 43-7011 NUM: 2447	$-36.64	$0.00
01/07/2002	PAYMENT	GUILD BELINDA K CHECK BANK: 43-7011 NUM: 2386	$-36.64	$36.64
09/26/2001	PAYMENT	GUILD BELINDA CHECK BANK: 43-7011 NUM: 2234	$-36.64	$73.28
08/03/2001	PAYMENT	GUILD BELINDA K CHECK BANK: 43-7011 NUM: 2152	$-36.92	$109.92
07/11/2001	BILL	GUILD ROBERT D & BELINDA K	$146.84	$146.84
02/16/2001	PAYMENT	GUILD BELINDA K CHECK BANK: 43-7011 NUM: 1838	$-51.27	$0.00
01/02/2001	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 43-7011 NUM: 1759	$-51.27	$51.27
10/10/2000	PAYMENT	GUILD BELINDA K CHECK BANK: 43-7011 NUM: 1587	$-51.27	$102.54
08/17/2000	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 43-7011 NUM: 1527	$-81.54	$153.81
07/06/2000	BILL	GUILD ROBERT D & BELINDA K	$235.35	$235.35
01/10/2000	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 99-7011 NUM: 1186	$-100.00	$0.00
01/03/2000	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 99*7011 NUM: 1175	$-114.42	$100.00
10/01/1999	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 99-7011 NUM: 1018	$-107.21	$214.42
08/16/1999	PAYMENT	GUILD ROBERT D & BELINDA K CHECK BANK: 99-105 NUM: 1027	$-137.46	$321.63
07/12/1999	BILL	GUILD ROBERT D & BELINDA K	$459.09	$459.09
02/23/1999	PAYMENT	GUILD ROBERT D & BELINDA K CHECK	$-53.48	$0.00
01/06/1999	PAYMENT	GUILD ROBERT D & BELINDA K CHECK	$-53.48	$53.48
10/07/1998	PAYMENT	GUILD ROBERT D & BELINDA K CHECK	$-53.48	$106.96
08/18/1998	PAYMENT	GUILD ROBERT D & BELINDA K CHECK	$-61.41	$160.44
07/09/1998	BILL	GUILD ROBERT D & BELINDA K	$221.85	$221.85
08/22/1997	PAYMENT	GUILD BELINDA	$-66.33	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY M	$66.33	$66.33
08/20/1996	PAYMENT	DELANEY JAMES L & SHIRLEY M	$-69.63	$0.00
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY M	$69.63	$69.63

Tax Account 06-0516-09

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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