Tax Account 06-0622-02

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Owners

AGUILAR VALENTINO C
3305 WARNER DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0622-02
Account Type	Real Estate
Location	3305 WARNER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0622-02

Account Type

Real Estate

Location

3305 WARNER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.81
Total	$260.39
Paid	$260.39
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

$258.81

Total

$260.39

Paid

$260.39

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	$66.81	$1.58	$66.81	$68.39	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.86	$24.72	$272.58	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$237.50	$21.93	$259.43	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$235.84	$4.68	$240.52	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$234.18	$0.00	$234.18	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$229.80	$0.00	$229.80	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$231.50	$0.00	$231.50	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$232.19	$0.00	$232.19	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$238.33	$0.00	$238.33	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$234.82	$0.00	$234.82	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$235.10	$0.00	$235.10	$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
10/18/2024	PAYMENT	AGUILAR VALENTINO C CREDIT CC 0107	$-260.39	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.58	$260.39
07/05/2024	BILL	AGUILAR VALENTINO C	$258.81	$258.81
04/19/2024	PAYMENT	AGUILAR VALENTINO C CREDIT CC 0107	$-272.58	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$272.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.79	$270.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.35	$260.29
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$253.94
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$252.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$249.36
07/06/2023	BILL	AGUILAR VALENTINO C	$247.86	$247.86
05/04/2023	PAYMENT	AGUILAR, ERIC D CREDIT CC 0107	$-259.43	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$259.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.06	$256.93
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.83	$247.87
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.24	$242.04
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.30	$238.80
07/07/2022	BILL	AGUILAR VALENTINO C	$237.50	$237.50
12/23/2021	PAYMENT	AGUILAR VALENTINO C CHECK NUM: 151	$-240.52	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.29	$240.52
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.39	$237.23
07/08/2021	BILL	AGUILAR VALENTINO C	$235.84	$235.84
08/24/2020	PAYMENT	AGUILAR VALENTINO C CASH	$-234.18	$0.00
07/10/2020	BILL	AGUILAR VALENTINO C	$234.18	$234.18
07/18/2019	PAYMENT	AGUILAR VALENTINO C CHECK NUM: 653	$-229.80	$0.00
07/08/2019	BILL	AGUILAR VALENTINO C	$229.80	$229.80
07/18/2018	PAYMENT	AGUILAR VALENTINO C CHECK NUM: 633	$-231.50	$0.00
07/05/2018	BILL	AGUILAR VALENTINO C	$231.50	$231.50
07/19/2017	PAYMENT	AGUILAR VALENTINO CHECK NUM: 826	$-232.19	$0.00
07/11/2017	BILL	DELANEY SHIRLEY	$232.19	$232.19
07/22/2016	PAYMENT	AGUILAR, VALENTINO C CHECK NUM: 796	$-238.33	$0.00
07/07/2016	BILL	DELANEY SHIRLEY	$238.33	$238.33
08/21/2015	PAYMENT	AGUILAR VALENTINO C CHECK NUM: 617	$-116.00	$0.00
07/20/2015	PAYMENT	AGUILAR, VALENTINO CHECK NUM: 615	$-118.82	$116.00
07/02/2015	BILL	DELANEY SHIRLEY	$234.82	$234.82
07/16/2014	PAYMENT	AGUILAR VALENTINO C CHECK NUM: 577	$-235.10	$0.00
07/03/2014	BILL	DELANEY SHIRLEY	$235.10	$235.10
08/21/2013	PAYMENT	AGUILAR VALENTINO C CHECK NUM: 767	$-135.22	$0.00
07/26/2013	PAYMENT	AGUILAR VALENTINO C CHECK NUM: 764	$-100.00	$135.22
07/02/2013	BILL	DELANEY SHIRLEY	$235.22	$235.22
10/19/2012	PAYMENT	AGUILAR VALENTINO C CHECK NUM: 740	$-59.00	$0.00
09/20/2012	PAYMENT	AGUILAR VALENTINO C CHECK NUM: 737	$-59.00	$59.00
08/22/2012	PAYMENT	AGUILAR, VALENTINO C CHECK NUM: 734	$-59.00	$118.00
08/22/2012	PAYMENT	AGUILAR, VALENTINO C CHECK NUM: 733	$-59.11	$177.00
07/10/2012	BILL	DELANEY SHIRLEY	$236.11	$236.11
05/31/2012	PAYMENT	AGUILAR, VALENTINO C CHECK NUM: 726	$-34.01	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$34.01
04/25/2012	PAYMENT	AGUILAR VALENTINO C CHECK NUM: 720	$-250.32	$24.01
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$274.33
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.96	$271.83
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.44	$261.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.62	$255.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.49	$251.81
07/11/2011	BILL	DELANEY SHIRLEY	$250.32	$250.32
04/26/2011	PAYMENT	VAL AGUILAR CASH	$-11.55	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$11.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.36	$9.30
10/22/2010	PAYMENT	AGUILAR VALENTINO CHECK NUM: 515	$-253.30	$8.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.37	$262.24
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$255.87
07/09/2010	BILL	DELANEY SHIRLEY	$253.30	$253.30
02/19/2010	PAYMENT	AGUILAR, VALENTINO C CHECK NUM: 485	$-266.37	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.13	$266.37
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.22	$255.24
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.54	$249.02
07/10/2009	BILL	DELANEY SHIRLEY	$246.48	$246.48
02/19/2009	PAYMENT	VALENTINO AGUILAR CHECK BANK: 94*7074 NUM: 401	$-58.00	$0.00
01/07/2009	PAYMENT	AGUILAR, VALENTINO C CHECK BANK: 94 7074 NUM: 390	$-58.00	$58.00
08/26/2008	PAYMENT	AGUILAR VALENTINO CHECK BANK: 94*7074 NUM: 352	$-117.57	$116.00
07/10/2008	BILL	DELANEY SHIRLEY	$233.57	$233.57
02/28/2008	PAYMENT	VALENTINO C AGUILAR CHECK BANK: 94*7074 NUM: 288	$-55.00	$0.00
10/11/2007	PAYMENT	VALENTINO AGUILAR CHECK BANK: 94*7074 NUM: 241	$-110.00	$55.00
08/22/2007	PAYMENT	AGUILAR, VALENTINO C CHECK BANK: 94 7074 NUM: 227	$-56.84	$165.00
07/12/2007	BILL	DELANEY SHIRLEY	$221.84	$221.84
04/06/2007	PAYMENT	VALENTINO AGUILAR CHECK BANK: 94*7074 NUM: 197	$-9.90	$0.00
03/26/2007	PAYMENT	AGUILAR, VALENTINO C CHECK BANK: 94 7074 NUM: 194	$-54.00	$9.90
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$63.90
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.94	$61.90
03/07/2007	PAYMENT	AGUILAR, VALENTINO C CHECK BANK: 94 7074 NUM: 190	$-54.00	$58.96
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$112.96
10/23/2006	PAYMENT	VALENTINO AGUILAR CHECK BANK: 15*800 NUM: 721404	$-54.00	$110.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$164.16
08/25/2006	PAYMENT	VALENTINO AGUILAR CHECK BANK: 94*7074 NUM: 144	$-56.60	$162.00
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY	$218.60	$218.60
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-2.12	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$2.12
09/02/2005	PAYMENT	BILL HAMLYN CHECK BANK: 75*53 NUM: 680974565	$-204.03	$2.04
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.04	$206.07
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY	$204.03	$204.03
07/27/2004	PAYMENT	GREAT BASIN FEDERAL CREDIT UNI CHECK BANK: 16F3776 NUM: 432965293	$-210.67	$0.00
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY	$210.67	$210.67
03/01/2004	PAYMENT	SHIRLEY DELANEY CHECK BANK: 11*7000 NUM: 3551	$-47.00	$0.00
01/06/2004	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 1049	$-47.00	$47.00
10/08/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94-176 NUM: 934	$-47.00	$94.00
08/18/2003	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847	$-47.09	$141.00
07/18/2003	BILL	DONAHUE CHRISTOPHER & MEREDITH	$188.09	$188.09
04/21/2003	PAYMENT	DELANEY JAMES CREDIT: D BANK: CREDIT CARD NUM: VISA	$-609.11	$0.00
04/01/2003	PENALTY	3rd Year Mailing Costs	$8.50	$609.11
04/01/2003	INTEREST	Monthly Interest	$2.82	$600.61
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.62	$597.79
03/03/2003	INTEREST	Monthly Interest	$2.82	$589.17
02/04/2003	INTEREST	Monthly Interest	$2.82	$586.35
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.59	$583.53
01/02/2003	INTEREST	Monthly Interest	$2.82	$577.94
12/03/2002	INTEREST	Monthly Interest	$2.82	$575.12
11/01/2002	INTEREST	Monthly Interest	$2.82	$572.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$569.48
10/02/2002	INTEREST	Monthly Interest	$2.82	$566.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.33	$563.50
09/03/2002	INTEREST	Monthly Interest	$2.82	$562.17
07/31/2002	INTEREST	Monthly Interest	$2.82	$559.35
07/08/2002	BILL	DONAHUE CHRISTOPHER & MEREDITH	$123.14	$556.53
07/01/2002	INTEREST	Monthly Interest	$2.82	$433.39
06/03/2002	INTEREST	Monthly Interest	$2.82	$430.57
05/02/2002	INTEREST	Monthly Interest	$1.78	$427.75
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$425.97
04/01/2002	INTEREST	Monthly Interest	$1.78	$415.97
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.74	$414.19
03/06/2002	INTEREST	Monthly Interest	$1.78	$405.45
02/01/2002	INTEREST	Monthly Interest	$1.78	$403.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.62	$401.89
01/03/2002	INTEREST	Monthly Interest	$1.78	$396.27
11/30/2001	INTEREST	Monthly Interest	$1.78	$394.49
11/01/2001	INTEREST	Monthly Interest	$1.78	$392.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.13	$390.93
10/01/2001	INTEREST	Monthly Interest	$1.78	$387.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.26	$386.02
08/31/2001	INTEREST	Monthly Interest	$1.78	$384.76
08/01/2001	INTEREST	Monthly Interest	$1.78	$382.98
07/11/2001	BILL	DONAHUE CHRISTOPHER & MEREDITH	$124.87	$381.20
06/29/2001	INTEREST	Monthly Interest	$1.78	$256.33
06/01/2001	INTEREST	Monthly Interest	$1.78	$254.55
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$252.77
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.95	$247.77
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.07	$232.82
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.10	$222.75
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.04	$216.65
07/06/2000	BILL	DONAHUE CHRISTOPHER & MEREDITH	$213.61	$213.61
10/21/1999	PAYMENT	DONAHUE CHRISTOPHER & MEREDITH CHECK BANK: 94-72 NUM: 2462	$-148.50	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.95	$148.50
09/21/1999	PAYMENT	DONAHUE CHRISTOPHER & MEREDITH CHECK BANK: 94-72 NUM: 2396	$-82.36	$146.55
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.17	$228.91
07/12/1999	BILL	DONAHUE CHRISTOPHER & MEREDITH	$225.74	$225.74
04/16/1999	PAYMENT	DONAHUE CHRISTOPHER & MEREDITH CHECK BANK: 94-72 NUM: 2188	$-49.67	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.91	$49.67
01/12/1999	PAYMENT	DONAHUE CHRISTOPHER & MEREDITH CHECK BANK: 94-72 NUM: 2068	$-47.76	$47.76
10/08/1998	PAYMENT	DONAHUE CHRISTOPHER & MEREDITH CHECK BANK: 94-72 NUM: 1941	$-47.76	$95.52
08/26/1998	PAYMENT	DONAHUE CHRISTOPHER & MEREDITH CHECK BANK: 94-72 NUM: 1888	$-84.50	$143.28
07/09/1998	BILL	DONAHUE CHRISTOPHER & MEREDITH	$227.78	$227.78
03/12/1998	PAYMENT	DONAHUE CHRIS	$-38.46	$0.00
01/16/1998	PAYMENT	DONAHUE CHRIS	$-38.46	$38.46
10/09/1997	PAYMENT	DONAHUE CHRISTOPHER	$-38.46	$76.92
08/19/1997	PAYMENT	CHRISTOPHER DONAHUE	$-72.63	$115.38
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$188.01	$188.01

Tax Account 06-0622-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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