Tax Account 10-0205-02
Owners
ARRIEN KENT & MARY LEGARZA TTE
PO BOX 1486
WINNEMUCCA, NV 89446
ARRIEN HENRY KENT II TRUSTEE
ARRIEN MARY LEGARZA TRUSTEE
Account Summary
| Account ID | 10-0205-02 |
|---|---|
| Account Type | Real Estate |
| Location | E NATIONAL AVE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12.11 |
| Total | $12.11 |
| Paid | $12.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12.11 | $0.00 | $12.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $12.11 | $0.00 | $12.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $12.11 | $0.00 | $12.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $12.11 | $0.00 | $12.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $12.11 | $0.00 | $12.11 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $12.11 | $0.00 | $12.11 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $11.53 | $0.00 | $11.53 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $10.81 | $0.00 | $10.81 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $10.16 | $0.00 | $10.16 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $9.42 | $0.00 | $9.42 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ARRIEN, MARY LEGARZA & ARRIEN, HENRY KENT II CHECK 2421 | $-12.11 | $0.00 |
| 07/05/2024 | BILL | ARRIEN KENT & MARY LEGARZA TTE | $12.11 | $12.11 |
| 08/16/2023 | PAYMENT | ARRIEN, MARY LEGARZA & HENRY KENT II CHECK 11352 | $-12.11 | $0.00 |
| 07/06/2023 | BILL | ARRIEN KENT & MARY LEGARZA TTE | $12.11 | $12.11 |
| 08/15/2022 | PAYMENT | ARRIEN KENT & MARY LEGARZA CHECK 2258 | $-12.11 | $0.00 |
| 07/07/2022 | BILL | ARRIEN KENT & MARY LEGARZA TRS | $12.11 | $12.11 |
| 08/04/2021 | PAYMENT | ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 2213 | $-12.11 | $0.00 |
| 07/08/2021 | BILL | ARRIEN KENT & MARY LEGARZA TRS | $12.11 | $12.11 |
| 07/27/2020 | PAYMENT | ARRIEN MARY & HENRY CHECK NUM: 2151 | $-12.11 | $0.00 |
| 07/10/2020 | BILL | ARRIEN KENT & MARY LEGARZA TRS | $12.11 | $12.11 |
| 07/22/2019 | PAYMENT | ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 2042 | $-12.11 | $0.00 |
| 07/08/2019 | BILL | ARRIEN KENT & MARY LEGARZA TR | $12.11 | $12.11 |
| 08/15/2018 | PAYMENT | ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1929 | $-12.11 | $0.00 |
| 07/05/2018 | BILL | ARRIEN KENT & MARY LEGARZA TR | $12.11 | $12.11 |
| 08/16/2017 | PAYMENT | ARRIEN, MARY LEGARZA & HENRY K CHECK NUM: 1779 | $-11.53 | $0.00 |
| 07/11/2017 | BILL | ARRIEN KENT & MARY LEGARZA TR | $11.53 | $11.53 |
| 08/17/2016 | PAYMENT | ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1694 | $-10.81 | $0.00 |
| 07/07/2016 | BILL | ARRIEN KENT & MARY LEGARZA TR | $10.81 | $10.81 |
| 07/29/2015 | PAYMENT | ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1590 | $-10.16 | $0.00 |
| 07/02/2015 | BILL | ARRIEN KENT & MARY LEGARZA TR | $10.16 | $10.16 |
| 08/18/2014 | PAYMENT | ARRIEN KENT & MARY LEGARZA TR CHECK NUM: 1479 | $-9.42 | $0.00 |
| 07/03/2014 | BILL | ARRIEN KENT & MARY LEGARZA TR | $9.42 | $9.42 |
| 08/05/2013 | PAYMENT | ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1337 | $-8.72 | $0.00 |
| 07/02/2013 | BILL | ARRIEN KENT & MARY LEGARZA TR | $8.72 | $8.72 |
| 07/24/2012 | PAYMENT | ARRIEN MARY LEGARZA & HENRY KE CHECK NUM: 1249 | $-8.07 | $0.00 |
| 07/10/2012 | BILL | ARRIEN KENT & MARY LEGARZA TR | $8.07 | $8.07 |
| 08/02/2011 | PAYMENT | ARRIEN MARY LEGARZA & HENRY K CHECK NUM: 1181 | $-8.07 | $0.00 |
| 07/11/2011 | BILL | ARRIEN KENT & MARY LEGARZA TR | $8.07 | $8.07 |
| 08/24/2010 | PAYMENT | ARRIEN MARY CHECK NUM: 1115 | $-8.07 | $0.00 |
| 07/09/2010 | BILL | ARRIEN KENT & MARY LEGARZA TR | $8.07 | $8.07 |
| 09/08/2009 | PAYMENT | ARRIEN MARY CHECK BANK: 94*169 NUM: 1031 | $-11.75 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.45 | $11.75 |
| 07/10/2009 | BILL | ARRIEN KENT & MARY LEGARZA TR | $11.30 | $11.30 |
| 08/26/2008 | PAYMENT | ARRIEN HENRY CHECK BANK: 94*72 NUM: 5398 | $-11.30 | $0.00 |
| 07/10/2008 | BILL | ARRIEN KENT & MARY LEGARZA TR | $11.30 | $11.30 |
| 07/24/2007 | PAYMENT | ARRIEN, HENRY KENT II & MARY CHECK BANK: 94 72 NUM: 5273 | $-11.30 | $0.00 |
| 07/12/2007 | BILL | ARRIEN KENT & MARY LEGARZA TR | $11.30 | $11.30 |
| 08/16/2006 | PAYMENT | HENRY KENT ARRIEN II/MARY LEGA CHECK BANK: 9472 NUM: 5122 | $-11.36 | $0.00 |
| 07/06/2006 | BILL | ARRIEN KENT & MARY LEGARZA TR | $11.36 | $11.36 |
| 08/10/2005 | PAYMENT | ARRIEN KENT & MARY CHECK BANK: 9472 NUM: 5021 | $-11.36 | $0.00 |
| 07/18/2005 | BILL | ARRIEN KENT & MARY LEGARZA TR | $11.36 | $11.36 |
| 10/14/2004 | PAYMENT | ARRIEN MARY LEGARZA & HENRY KE CHECK BANK: 94*7074 NUM: 7320 | $-11.77 | $0.00 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.45 | $11.77 |
| 07/06/2004 | BILL | ARRIEN KENT & MARY LEGARZA TR | $11.32 | $11.32 |
| 08/12/2003 | PAYMENT | ARRIEN KENT II & MARY LEGARZA CHECK BANK: 94F169 NUM: 1938 | $-10.44 | $0.00 |
| 07/18/2003 | BILL | ARRIEN KENT & MARY LEGARZA TR | $10.44 | $10.44 |
| 11/05/2002 | PAYMENT | ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1835 | $-10.74 | $0.00 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.49 | $10.74 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.39 | $10.25 |
| 07/08/2002 | BILL | ARRIEN KENT & MARY LEGARZA TR | $9.86 | $9.86 |
| 02/01/2002 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 1647 | $-10.07 | $0.00 |
| 02/01/2002 | AMENDMENT | remove penalties - BB | $-0.44 | $10.07 |
| 02/01/2002 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-169 NUM: 1647 | $10.07 | $10.51 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $0.02 | $0.44 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.02 | $0.42 |
| 09/04/2001 | VOID | ARRIEN MARY LEGARZA CHECK BANK: 94-169 NUM: 1647 | $-10.07 | $0.40 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $0.40 | $10.47 |
| 07/11/2001 | BILL | ARRIEN KENT & MARY LEGARZA TR | $10.07 | $10.07 |
| 09/15/2000 | PAYMENT | ARRIEN HENRY KENT & MARY LEGAR CHECK BANK: 94-169 NUM: 1493 | $-10.37 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $0.40 | $10.37 |
| 07/06/2000 | BILL | ARRIEN KENT & MARY LEGARZA TR | $9.97 | $9.97 |
| 08/09/1999 | PAYMENT | ARRIEN HENRY & MARY CHECK BANK: 94-169 NUM: 1310 | $-10.51 | $0.00 |
| 07/12/1999 | BILL | ARRIEN KENT & MARY LEGARZA TR | $10.51 | $10.51 |
| 08/26/1998 | PAYMENT | ARRIEN KENT & MARY LEGARZA TR CHECK | $-10.76 | $0.00 |
| 07/09/1998 | BILL | ARRIEN KENT & MARY LEGARZA TR | $10.76 | $10.76 |
| 08/28/1997 | PAYMENT | ARRIEN KENT & MARY LEGARZA TR | $-11.09 | $0.00 |
| 07/23/1997 | BILL | ARRIEN KENT & MARY LEGARZA TR | $11.09 | $11.09 |
| 08/23/1996 | PAYMENT | ARRIEN KENT & MARY LEGARZA TR | $-6.18 | $0.00 |
| 07/11/1996 | BILL | ARRIEN KENT & MARY LEGARZA TR | $6.18 | $6.18 |