Tax Account 10-0272-18

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Owners

GARIJO JEFF J & JACI L TTE
5225 SANT LN
WINNEMUCCA, NV 89445

GARIJO JEFF J TRUSTEE

GARIJO JACI L TRUSTEE

Account Summary

Account ID	10-0272-18
Account Type	Real Estate
Location	5140 SANT LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0272-18

Account Type

Real Estate

Location

5140 SANT LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,432.88
Total	$1,446.12
Paid	$1,446.12
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,432.88

Total

$1,446.12

Paid

$1,446.12

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$358.88	$0.00	$358.88	$358.88	$0.00
2	10/07/2024	10/17/2024	Paid	$358.00	$13.24	$358.00	$371.24	$0.00
3	01/06/2025	01/16/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00
4	03/03/2025	03/13/2025	Paid	$358.00	$0.00	$358.00	$358.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.75	$12.34	$1,347.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,243.88	$35.16	$1,279.04	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,213.25	$0.00	$1,213.25	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,248.52	$13.82	$1,262.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,209.82	$0.00	$1,209.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,193.23	$0.00	$1,193.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,201.44	$0.00	$1,201.44	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,220.84	$0.00	$1,220.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,223.17	$11.12	$1,234.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,207.84	$0.00	$1,207.84	$0.00	$0.00	2.3063	3.0

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
2021-2022	S43	Wmca Segment Grndwtr	7.80	7.80	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	7.80	7.80	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	6.00	6.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	6.00	6.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	6.00	6.00	.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
02/28/2025	PAYMENT	GARIJO JEFF & JACI TTE CHECK 1671	$-358.00	$0.00
11/14/2024	PAYMENT	GARIJO, JACI CREDIT CC 9852	$-729.24	$358.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.24	$1,087.24
08/19/2024	PAYMENT	GARIJO JEFFREY J & JACI L TTE CHECK GARIJO, JEFF & JACI	$-358.88	$1,074.00
07/05/2024	BILL	GARIJO JEFF J & JACI L TTE	$1,432.88	$1,432.88
01/08/2024	PAYMENT	GARIJO JEFF J & JACI L TTE CHECK 1478	$-333.00	$0.00
12/12/2023	PAYMENT	GARIJO JEFF J & JACI L TTE CHECK 67313779	$-333.00	$333.00
10/03/2023	PAYMENT	GARIJO JEFF & JACI CHECK 60984415	$-333.00	$666.00
09/25/2023	PAYMENT	GARIJO JEFF J & JACI CHECK 1465	$-348.09	$999.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.34	$1,347.09
07/06/2023	BILL	GARIJO JEFF J & JACI L TTE	$1,334.75	$1,334.75
04/11/2023	PAYMENT	GARIJO, JEFF &JACI CHECK 0045314539	$-63.97	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$63.97
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.17	$61.47
03/03/2023	PAYMENT	GARIJO JEFF & JACI TRS CHECK 41516162	$-310.00	$59.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.08	$369.30
01/03/2023	PAYMENT	GARIJO JEFF J & JACI L TRS CHECK 35706388	$-310.00	$367.22
12/05/2022	PAYMENT	GARIJO JEFFREY J & JACI CHECK 33372510	$-310.00	$677.22
11/09/2022	AMENDMENT	S91 POSTAGE FEE*	$1.00	$987.22
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.93	$986.22
09/13/2022	PAYMENT	GARIJO JEFFREY J & JACI L TRS CHECK 25377065	$-285.07	$970.29
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.48	$1,255.36
07/07/2022	BILL	GARIJO JEFF J & JACI L TRS	$1,243.88	$1,243.88
03/07/2022	PAYMENT	GARIJO JAFF & JACI CHECK NUM: 1516	$-301.00	$0.00
01/04/2022	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 40352505	$-301.00	$301.00
10/07/2021	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1497	$-301.00	$602.00
08/17/2021	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 25488268	$-310.25	$903.00
07/08/2021	BILL	GARIJO JEFF J & JACI L TRS	$1,213.25	$1,213.25
04/19/2021	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 11863258	$-323.82	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$323.82
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.32	$321.32
01/12/2021	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1009780	$-310.00	$310.00
10/12/2020	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1367	$-310.00	$620.00
08/26/2020	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1363	$-318.52	$930.00
07/10/2020	BILL	GARIJO JEFF J & JACI L TRS	$1,248.52	$1,248.52
03/11/2020	PAYMENT	JEFF & JACI GARIJO CHECK NUM: 1350	$-300.00	$0.00
01/07/2020	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1346	$-300.00	$300.00
10/08/2019	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1340	$-300.00	$600.00
08/20/2019	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1283	$-309.82	$900.00
07/08/2019	BILL	GARIJO FAMILY TRUST	$1,209.82	$1,209.82
01/07/2019	PAYMENT	JACI GARIJO CREDIT: D NUM: VISA 2627	$-592.00	$0.00
10/01/2018	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1294	$-296.00	$592.00
08/20/2018	PAYMENT	GARIJO JACI CHECK NUM: 1289	$-305.23	$888.00
07/05/2018	BILL	GARIJO FAMILY TRUST	$1,193.23	$1,193.23
03/07/2018	PAYMENT	JACI GARIJO CHECK NUM: 1223	$-298.00	$0.00
01/05/2018	PAYMENT	JACI GARIJO CHECK NUM: 1210	$-298.00	$298.00
10/05/2017	PAYMENT	JACI GARIJO CHECK NUM: 1194	$-298.00	$596.00
08/21/2017	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1181	$-307.44	$894.00
07/11/2017	BILL	GARIJO FAMILY TRUST	$1,201.44	$1,201.44
03/06/2017	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1130	$-305.00	$0.00
12/23/2016	PAYMENT	GARIJO, JEFF J/JEFFREY J TRST CHECK NUM: 1010	$-305.00	$305.00
10/12/2016	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1094	$-305.00	$610.00
08/17/2016	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1070	$-305.84	$915.00
07/07/2016	BILL	GARIJO FAMILY TRUST	$1,220.84	$1,220.84
03/17/2016	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1009	$-305.00	$0.00
01/05/2016	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1641	$-305.00	$305.00
10/16/2015	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1603	$-316.12	$610.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.12	$926.12
08/17/2015	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1563	$-308.17	$915.00
07/02/2015	BILL	GARIJO FAMILY TRUST	$1,223.17	$1,223.17
03/04/2015	PAYMENT	GARIJO, JEFF & JACI CHECK NUM: 1483	$-301.00	$0.00
12/31/2014	PAYMENT	JEFF AND JACI G CHECK BANK: WF INTERNET NUM: 014123103109670	$-301.00	$301.00
10/13/2014	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1423	$-301.00	$602.00
08/21/2014	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 1407	$-304.84	$903.00
07/03/2014	BILL	GARIJO FAMILY TRUST	$1,207.84	$1,207.84
03/04/2014	PAYMENT	GARIJO, JEFF, JACIE FAMILY TRS CHECK NUM: 1310	$-281.00	$0.00
01/06/2014	PAYMENT	GARIJO, JEFF CHECK NUM: 1179	$-281.00	$281.00
10/08/2013	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 3693	$-281.00	$562.00
08/15/2013	PAYMENT	GARIJO JEFF CHECK NUM: 1150	$-283.36	$843.00
07/02/2013	BILL	GARIJO JEFF & JACI FAMILY TRUS	$1,126.36	$1,126.36
03/19/2013	PAYMENT	GARIJO JEFF & JACI L CHECK NUM: 3633	$-9.40	$0.00
03/19/2013	PAYMENT	GARIJO JEFF CHECK NUM: 1119	$-262.00	$9.40
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.40	$271.40
01/10/2013	PAYMENT	GARIJO JEFF & JACI CHECK NUM: 3607	$-262.00	$262.00
10/02/2012	PAYMENT	GARIJO, JEFF CHECK NUM: 1087	$-262.00	$524.00
08/21/2012	PAYMENT	GARIJO JEFF CHECK NUM: 1073	$-264.92	$786.00
07/10/2012	BILL	GARIJO JEFF & JACI FAMILY TRUS	$1,050.92	$1,050.92
07/26/2011	PAYMENT	BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 6360	$-1,023.46	$0.00
07/11/2011	BILL	CLARNO HERBERT S & LILA J	$1,023.46	$1,023.46
07/28/2010	PAYMENT	BOTTLE CREEK RANCH/CLARNO, HER CHECK NUM: 5770	$-1,052.75	$0.00
07/09/2010	BILL	CLARNO HERBERT S & LILA J	$1,052.75	$1,052.75
07/27/2009	PAYMENT	BOTTLE CREEK RANCH/CLARNO, HER CHECK BANK: 94 176 NUM: 5169	$-1,091.13	$0.00
07/10/2009	BILL	CLARNO HERBERT S & LILA J	$1,091.13	$1,091.13
09/03/2008	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4573	$-266.00	$0.00
08/20/2008	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4541	$-266.00	$266.00
08/20/2008	ADJUSTMENT	posted wrong amount...pb BANK: 94*176 NUM: 4541	$266.00	$532.00
08/20/2008	VOID	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4541	$-266.00	$266.00
08/01/2008	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94 176 NUM: 4507	$-266.00	$532.00
07/25/2008	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 4496	$-269.12	$798.00
07/10/2008	BILL	CLARNO HERBERT S & LILA J	$1,067.12	$1,067.12
07/24/2007	PAYMENT	BOTTLE CREEK RANCH/CLARNO, HER CHECK BANK: 94 176 NUM: 3773	$-1,035.57	$0.00
07/12/2007	BILL	CLARNO HERBERT S & LILA J	$1,035.57	$1,035.57
10/10/2006	PAYMENT	BOTTLE CREEK RANCH/CLARNO CHECK BANK: 94176 NUM: 3267	$-251.00	$0.00
09/07/2006	PAYMENT	BOTTLE CREEK RANCH/CLARNO CHECK BANK: 94176 NUM: 3223	$-251.00	$251.00
08/07/2006	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94176 NUM: 3156	$-251.00	$502.00
07/24/2006	PAYMENT	BOTTLE CREEK RANCH/CLARNO CHECK BANK: 94176 NUM: 3130	$-253.01	$753.00
07/06/2006	BILL	CLARNO HERBERT S & LILA J	$1,006.01	$1,006.01
08/03/2005	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 2523	$-939.25	$0.00
07/18/2005	BILL	CLARNO HERBERT S & LILA J	$939.25	$939.25
10/05/2004	PAYMENT	BOTTLE CREEK RANCH/CLARNO HERB CHECK BANK: 94*176 NUM: 2077	$-233.00	$0.00
09/09/2004	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 10-02 NUM: 2034	$-233.00	$233.00
08/10/2004	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 1999	$-233.00	$466.00
07/20/2004	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94-176 NUM: 1963	$-234.82	$699.00
07/06/2004	BILL	CLARNO HERBERT S & LILA J	$933.82	$933.82
03/03/2004	PAYMENT	LILA CLARNO CHECK BANK: 94*176 NUM: 1742	$-197.00	$0.00
01/06/2004	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 1675	$-197.00	$197.00
10/02/2003	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94*176 NUM: 1526	$-197.00	$394.00
07/28/2003	PAYMENT	BOTTLE CREEK RANCH CHECK BANK: 94-176 NUM: 1426	$-199.64	$591.00
07/18/2003	BILL	CLARNO HERBERT S & LILA J	$790.64	$790.64
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-111.43	$0.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 069064	$-172.57	$111.43
08/16/2002	PAYMENT	BOTTLE CREED RANCH CO. CHECK BANK: 11-7000 NUM: 2519	$-142.00	$284.00
07/25/2002	PAYMENT	BOTTLE CREEK RANCH CO. CHECK BANK: 11-7000 NUM: 2474	$-172.57	$426.00
07/08/2002	BILL	CLARNO HERBERT S & LILA J	$598.57	$598.57
07/25/2001	PAYMENT	BOTTLE CREEK RANCH CO. CHECK BANK: 11-7000 NUM: 2103	$-697.05	$0.00
07/11/2001	BILL	CLARNO HERBERT S & LILA J	$697.05	$697.05
08/03/2000	PAYMENT	BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 1586	$-690.89	$0.00
07/06/2000	BILL	CLARNO HERBERT S & LILA J	$690.89	$690.89
07/29/1999	PAYMENT	BOTTLE CREEK RANCH CO CHECK BANK: 11-7000 NUM: 1099	$-669.29	$0.00
07/12/1999	BILL	CLARNO HERBERT S & LILA J	$669.29	$669.29
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-154.29	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-154.29	$154.29
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-154.29	$308.58
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-212.11	$462.87
07/09/1998	BILL	CLARNO HERBERT S & LILA J	$674.98	$674.98
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-157.02	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-157.02	$157.02
09/24/1997	PAYMENT	NORWEST MTG	$-157.02	$314.04
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-213.77	$471.06
07/23/1997	BILL	CLARNO HERBERT S & LILA J	$684.83	$684.83
02/25/1997	PAYMENT	NORWEST MTG	$-164.35	$0.00
01/08/1997	PAYMENT	NORWEST MORTGAGE	$-107.53	$164.35
08/13/1996	PAYMENT	NORWEST MTG	$-221.17	$271.88
08/06/1996	PAYMENT	CLARNO HERBERT S & LILA J	$-221.17	$493.05
07/11/1996	BILL	CLARNO HERBERT S & LILA J	$714.22	$714.22

Tax Account 10-0272-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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