Tax Account 06-0623-02

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Owners

AVILA PEDRO/GARCIA YANIRA
3285 STAGECOACH CIR
WINNEMUCCA, NV 89445

AVILA PEDRO

GARCIA YANIRA

Account Summary

Account ID	06-0623-02
Account Type	Real Estate
Location	3340 WARNER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0623-02

Account Type

Real Estate

Location

3340 WARNER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.09
Total	$154.65
Paid	$154.65
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

$153.09

Total

$154.65

Paid

$154.65

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	$39.09	$1.56	$39.09	$40.65	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$142.00	$0.00	$142.00	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$131.48	$0.00	$131.48	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$126.45	$1.34	$127.79	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$124.94	$0.00	$124.94	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$120.60	$1.22	$121.82	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$122.28	$0.00	$122.28	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$122.99	$0.00	$122.99	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$128.97	$0.00	$128.97	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$233.48	$0.00	$233.48	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$233.90	$16.84	$250.74	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S18	Humboldt TV	29.99	29.99	.00	.00
2015-2016	S29	Landfill	77.97	77.97	.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
09/13/2024	PAYMENT	GARCIA YANIRA CASH	$-154.65	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$154.65
07/05/2024	BILL	AVILA PEDRO/GARCIA YANIRA	$153.09	$153.09
08/02/2023	PAYMENT	GARCIA YANIRA CASH	$-142.00	$0.00
07/06/2023	BILL	AVILA PEDRO/GARCIA YANIRA	$142.00	$142.00
08/15/2022	PAYMENT	GARCIA YANIRA CASH	$-131.48	$0.00
07/07/2022	BILL	AVILA PEDRO/GARCIA YANIRA	$131.48	$131.48
09/20/2021	PAYMENT	BARAJAS ANSELMO CASH	$-127.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.34	$127.79
07/08/2021	BILL	MERCADO ANSELMO BARRAJAS	$126.45	$126.45
07/20/2020	PAYMENT	MERCADO ANSELMO BARRAJAS CASH	$-124.94	$0.00
07/10/2020	BILL	MERCADO ANSELMO BARRAJAS	$124.94	$124.94
09/06/2019	PAYMENT	BARAJAS, HILARIA CASH	$-121.82	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$121.82
07/08/2019	BILL	MERCADO ANSELMO BARRAJAS	$120.60	$120.60
07/16/2018	PAYMENT	MARIA MEZA CASH	$-122.28	$0.00
07/05/2018	BILL	MERCADO ANSELMO BARRAJAS	$122.28	$122.28
08/18/2017	PAYMENT	BARAJAS TOMAS CASH	$-122.99	$0.00
07/11/2017	BILL	DELANEY SHIRLEY	$122.99	$122.99
07/26/2016	PAYMENT	DELANEY SHIRLEY M & MARK E CHECK NUM: 1939	$-128.97	$0.00
07/07/2016	BILL	DELANEY SHIRLEY	$128.97	$128.97
01/21/2016	AMENDMENT	remove under $5 balance...pb	$-0.10	$0.00
01/07/2016	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1820	$-116.00	$0.10
10/05/2015	PAYMENT	DELANEY SHIRLEY CHECK NUM: 1775	$-58.00	$116.10
07/20/2015	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1729	$-59.48	$174.10
07/02/2015	BILL	DELANEY SHIRLEY	$233.58	$233.58
05/26/2015	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1690	$-132.84	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$132.84
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$122.84
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.10	$120.34
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$117.24
10/07/2014	PAYMENT	FISHER, KRISTEN CASH	$-58.00	$116.00
07/31/2014	PAYMENT	DELANEY SHIRLEY M CHECK NUM: 1481	$-59.90	$174.00
07/03/2014	BILL	DELANEY SHIRLEY	$233.90	$233.90
07/15/2013	PAYMENT	DELANEY, SHIRLEY M CHECK NUM: 1199	$-234.04	$0.00
07/02/2013	BILL	DELANEY SHIRLEY	$234.04	$234.04
03/29/2013	PAYMENT	DELANEY, SHIRLEY M CHECK NUM: 1127	$-718.20	$0.00
03/22/2013	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$718.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.89	$710.20
03/01/2013	INTEREST	Monthly Interest	$1.78	$701.31
02/01/2013	INTEREST	Monthly Interest	$1.78	$699.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.76	$697.75
01/02/2013	INTEREST	Monthly Interest	$1.78	$691.99
12/03/2012	INTEREST	Monthly Interest	$1.78	$690.21
11/01/2012	INTEREST	Monthly Interest	$1.78	$688.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.25	$686.65
10/01/2012	INTEREST	Monthly Interest	$1.78	$683.40
09/04/2012	INTEREST	Monthly Interest	$1.78	$681.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$679.84
08/01/2012	INTEREST	Monthly Interest	$1.78	$678.48
07/10/2012	BILL	DELANEY SHIRLEY	$234.98	$676.70
07/02/2012	INTEREST	Monthly Interest	$1.78	$441.72
06/01/2012	INTEREST	Monthly Interest	$1.78	$439.94
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$438.16
05/01/2012	INTEREST	Monthly Interest	$0.60	$428.16
04/02/2012	PENALTY	2nd Year Delinq. Letter...pb	$2.50	$427.56
04/02/2012	INTEREST	Monthly Interest	$0.60	$425.06
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.89	$424.46
03/01/2012	INTEREST	Monthly Interest	$0.60	$414.57
02/06/2012	INTEREST	Monthly Interest	$0.60	$413.97
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.38	$413.37
01/03/2012	INTEREST	Monthly Interest	$0.60	$406.99
12/01/2011	INTEREST	Monthly Interest	$0.60	$406.39
11/01/2011	INTEREST	Monthly Interest	$0.60	$405.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.57	$405.19
10/03/2011	INTEREST	Monthly Interest	$0.60	$401.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.45	$401.02
08/01/2011	INTEREST	Monthly Interest	$1.05	$399.57
07/11/2011	BILL	DELANEY SHIRLEY	$249.35	$398.52
07/01/2011	INTEREST	Monthly Interest	$1.05	$149.17
06/01/2011	INTEREST	Monthly Interest	$1.05	$148.12
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$147.07
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$137.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.30	$134.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.52	$128.52
10/12/2010	PAYMENT	DELANEY SHIRLEY CHECK NUM: 423	$-63.00	$126.00
08/12/2010	PAYMENT	DELANEY SHIRLEY CHECK NUM: 378	$-63.28	$189.00
07/09/2010	BILL	DELANEY SHIRLEY	$252.28	$252.28
01/06/2010	PAYMENT	DELANEY SHIRLEY CHECK NUM: 199	$-124.00	$0.00
10/09/2009	PAYMENT	DELANEY SHIRLEY CHECK NUM: 126	$-62.00	$124.00
08/24/2009	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 3223	$-62.21	$186.00
07/10/2009	BILL	DELANEY SHIRLEY	$248.21	$248.21
06/01/2009	PAYMENT	DELANEY, SHIRLEY CHECK BANK: 94 176 NUM: 3148	$-377.50	$0.00
06/01/2009	INTEREST	Monthly Interest	$2.37	$377.50
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$375.13
05/01/2009	INTEREST	Monthly Interest	$0.41	$365.13
04/14/2009	PAYMENT	DELANEY SHIRLEY CASH	$-200.00	$364.72
04/01/2009	INTEREST	Monthly Interest	$1.88	$564.72
03/19/2009	PENALTY	2nd Year Delq Letters...pb	$2.25	$562.84
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.46	$560.59
03/02/2009	INTEREST	Monthly Interest	$1.88	$544.13
02/02/2009	INTEREST	Monthly Interest	$1.88	$542.25
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.63	$540.37
01/02/2009	INTEREST	Monthly Interest	$1.88	$529.74
12/01/2008	INTEREST	Monthly Interest	$1.88	$527.86
10/30/2008	INTEREST	Monthly Interest	$1.88	$525.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.96	$524.10
10/01/2008	INTEREST	Monthly Interest	$1.88	$518.14
09/02/2008	INTEREST	Monthly Interest	$1.88	$516.26
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$514.38
08/01/2008	INTEREST	Monthly Interest	$1.88	$511.93
07/11/2008	INTEREST	Monthly Interest	$1.88	$510.05
07/10/2008	BILL	DELANEY SHIRLEY	$235.18	$508.17
06/02/2008	INTEREST	Monthly Interest	$1.88	$272.99
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$271.11
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$261.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.75	$258.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.14	$243.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.65	$232.97
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.28	$227.32
07/12/2007	BILL	DELANEY SHIRLEY	$225.04	$225.04
05/31/2007	PAYMENT	DELANY SHIRLEY CASH	$-267.16	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$267.16
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$257.16
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.52	$255.16
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.01	$239.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.59	$229.63
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$224.04
07/06/2006	BILL	DELANEY JAMES L & SHIRLEY	$221.77	$221.77
05/02/2006	PAYMENT	DELANEY SHRILEY CASH	$-482.33	$0.00
04/28/2006	INTEREST	Monthly Interest	$1.38	$482.33
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$480.95
03/28/2006	INTEREST	Monthly Interest	$1.38	$475.95
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.48	$474.57
03/07/2006	INTEREST	Monthly Interest	$1.38	$460.09
01/31/2006	INTEREST	Monthly Interest	$1.38	$458.71
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.35	$457.33
01/04/2006	INTEREST	Monthly Interest	$1.38	$447.98
12/01/2005	INTEREST	Monthly Interest	$1.38	$446.60
11/01/2005	INTEREST	Monthly Interest	$1.38	$445.22
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.25	$443.84
10/04/2005	INTEREST	Monthly Interest	$1.38	$438.59
09/09/2005	INTEREST	Monthly Interest	$1.38	$437.21
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$435.83
08/01/2005	INTEREST	Monthly Interest	$1.38	$433.67
07/18/2005	BILL	DELANEY JAMES L & SHIRLEY	$206.91	$432.29
06/30/2005	INTEREST	Monthly Interest	$1.38	$225.38
06/01/2005	INTEREST	Monthly Interest	$1.38	$224.00
05/13/2005	PAYMENT	GUYNN MIKE CASH	$-50.00	$222.62
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$272.62
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$247.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.97	$246.12
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.65	$231.15
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.40	$221.50
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.20	$216.10
07/06/2004	BILL	DELANEY JAMES L & SHIRLEY	$213.90	$213.90
03/01/2004	PAYMENT	SHIRLEY DELANEY CHECK BANK: 11*7000 NUM: 3551	$-50.00	$0.00
01/06/2004	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94*176 NUM: 1049	$-50.00	$50.00
10/08/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94-176 NUM: 934	$-50.00	$100.00
08/18/2003	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 847	$-53.72	$150.00
07/18/2003	BILL	DELANEY JAMES L & SHIRLEY	$203.72	$203.72
03/11/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94F176 NUM: 621	$-46.00	$0.00
01/10/2003	PAYMENT	DELANEYLIVING TRUST CHECK BANK: 11F7000 NUM: 3490	$-46.00	$46.00
10/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3468	$-46.00	$92.00
08/08/2002	PAYMENT	SNYDER RICHARD A. CHECK BANK: 94-72 NUM: 413	$-77.25	$138.00
07/08/2002	BILL	DELANEY JAMES L & SHIRLEY	$215.25	$215.25
04/04/2002	PAYMENT	SNYDER RICHARD A. CHECK BANK: 94-72 NUM: 377	$-100.94	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$100.94
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.67	$99.94
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.87	$95.27
10/05/2001	PAYMENT	SNYDER RICHARD A. CHECK BANK: 94-72 NUM: 345	$-46.70	$93.40
08/20/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2968	$-76.92	$140.10
07/11/2001	BILL	DELANEY JAMES L & SHIRLEY	$217.02	$217.02
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-48.22	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.85	$48.22
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-46.37	$46.37
10/02/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2257	$-46.37	$92.74
08/11/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2171	$-76.62	$139.11
07/06/2000	BILL	DELANEY JAMES L & SHIRLEY	$215.73	$215.73
03/01/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1879	$-48.85	$0.00
01/10/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11*7000 NUM: 1774	$-48.85	$48.85
10/05/1999	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1578	$-48.85	$97.70
08/12/1999	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1461	$-79.19	$146.55
07/12/1999	BILL	DELANEY JAMES L & SHIRLEY	$225.74	$225.74
01/04/1999	PAYMENT	NICHOLSON YANEW CHECK	$-237.77	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.61	$237.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.38	$231.16
07/09/1998	BILL	NICHOLSON YANEW	$227.78	$227.78
03/24/1998	PAYMENT	NICHALSON YANEW	$-43.14	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$43.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.58	$41.14
01/13/1998	PAYMENT	NICHALSON YANEW	$-39.56	$39.56
10/08/1997	PAYMENT	YANEW NICHALSON	$-39.56	$79.12
08/22/1997	PAYMENT	NICHOLSEN YAN	$-73.73	$118.68
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY	$192.41	$192.41

Tax Account 06-0623-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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