Tax Account 10-0365-03

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Owners

ARIAS JUAN
4165 COTTONWOOD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0365-03
Account Type	Real Estate
Location	4165 COTTONWOOD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0365-03

Account Type

Real Estate

Location

4165 COTTONWOOD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.49
Total	$525.49
Paid	$525.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$525.49

Total

$525.49

Paid

$525.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$132.49	$0.00	$132.49	$132.49	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$513.33	$0.00	$513.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$501.52	$0.00	$501.52	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$498.23	$0.00	$498.23	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$498.70	$0.00	$498.70	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$487.32	$0.00	$487.32	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$476.28	$0.00	$476.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$465.55	$0.00	$465.55	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$469.01	$0.00	$469.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$466.91	$0.00	$466.91	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$462.66	$0.00	$462.66	$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
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
08/09/2024	PAYMENT	ARIAS, JUAN CHECK 745	$-525.49	$0.00
07/05/2024	BILL	ARIAS JUAN	$525.49	$525.49
09/12/2023	PAYMENT	ARIAS JUAN SYS 744 ORIG: CHECK	$-513.33	$0.00
09/12/2023	ADJUSTMENT	ARIAS JUAN CHECK 744 VOIDED PAYMENT: 343969. REASON: COLLECTION FEE FIX	$513.33	$513.33
08/11/2023	PAYMENT	ARIAS JUAN CHECK 744	$-513.33	$0.00
07/06/2023	BILL	ARIAS JUAN	$513.33	$513.33
08/16/2022	PAYMENT	ARIAS, JUAN CHECK 743	$-501.52	$0.00
07/07/2022	BILL	ARIAS JUAN	$501.52	$501.52
08/17/2021	PAYMENT	ARIAS, JUAN CHECK NUM: 742	$-498.23	$0.00
07/08/2021	BILL	ARIAS JUAN	$498.23	$498.23
08/07/2020	PAYMENT	ARIAS JUAN CHECK NUM: 738	$-498.70	$0.00
07/10/2020	BILL	ARIAS JUAN	$498.70	$498.70
08/20/2019	PAYMENT	ARIAS, JUAN CHECK NUM: 734	$-487.32	$0.00
07/08/2019	BILL	ARIAS JUAN	$487.32	$487.32
08/21/2018	PAYMENT	ARIAS JUAN CHECK NUM: 728	$-476.28	$0.00
07/05/2018	BILL	ARIAS JUAN	$476.28	$476.28
08/28/2017	PAYMENT	JUAN ARIAS CHECK NUM: 726	$-465.55	$0.00
07/11/2017	BILL	ARIAS JUAN	$465.55	$465.55
08/08/2016	PAYMENT	ARIAS, JUAN CHECK NUM: 721	$-469.01	$0.00
07/07/2016	BILL	ARIAS JUAN	$469.01	$469.01
08/17/2015	PAYMENT	ARIAS LORENA CASH	$-466.91	$0.00
07/02/2015	BILL	ARIAS JUAN	$466.91	$466.91
07/25/2014	PAYMENT	ARIAS JUAN CHECK NUM: 590	$-462.66	$0.00
07/03/2014	BILL	ARIAS JUAN	$462.66	$462.66
08/02/2013	PAYMENT	ARIAS, JUAN CHECK NUM: 559	$-452.33	$0.00
07/02/2013	BILL	ARIAS JUAN	$452.33	$452.33
02/19/2013	PAYMENT	ARIAS JUAN CHECK NUM: 545	$-110.00	$0.00
01/22/2013	PAYMENT	ARIAS, JUAN CREDIT: B NUM: 539	$-113.32	$110.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.32	$223.32
10/01/2012	PAYMENT	ARIAS JUAN CHECK NUM: 529	$-110.00	$220.00
08/24/2012	PAYMENT	ARIAS, JUAN CHECK NUM: 523	$-112.30	$330.00
07/10/2012	BILL	ARIAS JUAN	$442.30	$442.30
02/22/2012	PAYMENT	ARIAS JUAN CHECK NUM: 497	$-108.00	$0.00
01/10/2012	PAYMENT	ARIAS JUAN CHECK NUM: 479	$-108.00	$108.00
10/05/2011	PAYMENT	ARIAS JUAN CHECK NUM: 444	$-108.00	$216.00
08/10/2011	PAYMENT	ARIAS JUAN CHECK NUM: 429	$-110.39	$324.00
07/11/2011	BILL	ARIAS JUAN	$434.39	$434.39
03/02/2011	PAYMENT	ARIAS, JUAN CHECK NUM: 362	$-106.00	$0.00
12/27/2010	PAYMENT	ARIAS, JUAN CHECK NUM: 331	$-106.00	$106.00
10/05/2010	PAYMENT	ARIAS, JUAN CHECK NUM: 297	$-106.00	$212.00
08/12/2010	PAYMENT	ARIAS JUAN CHECK NUM: 269	$-108.75	$318.00
07/09/2010	BILL	ARIAS JUAN	$426.75	$426.75
03/01/2010	PAYMENT	ARIAS JUAN CHECK NUM: 189	$-104.00	$0.00
01/04/2010	PAYMENT	ARIAS, JUAN CHECK NUM: 158	$-104.00	$104.00
10/01/2009	PAYMENT	ARIAS, JUAN CHECK NUM: 123	$-104.00	$208.00
08/17/2009	PAYMENT	ARIAS JUAN CHECK BANK: 94*7074 NUM: 96	$-106.73	$312.00
07/10/2009	BILL	ARIAS JUAN	$418.73	$418.73
03/02/2009	PAYMENT	ARIAS, JUAN & ERNESTINA M CHECK BANK: 94 7074 NUM: 1987	$-106.00	$0.00
01/09/2009	PAYMENT	ARIAS JUAN CHECK BANK: 94*7074 NUM: 1966	$-106.00	$106.00
10/02/2008	PAYMENT	ARIAS JUAN CHECK BANK: 94*7074 NUM: 1935	$-106.00	$212.00
08/05/2008	PAYMENT	ARIAS, JUAN & ERNESTINA M CHECK BANK: 94 7074 NUM: 1911	$-108.89	$318.00
07/10/2008	BILL	ARIAS JUAN	$426.89	$426.89
02/28/2008	PAYMENT	ARIAS JUAN CHECK BANK: 94*7074 NUM: 1857	$-105.00	$0.00
01/04/2008	PAYMENT	ARIAS, JUAN & ERNESTINA M CHECK BANK: 94 7074 NUM: 1832	$-105.00	$105.00
09/27/2007	PAYMENT	ARIAS JUAN CHECK BANK: 94*7074 NUM: 1794	$-105.00	$210.00
08/14/2007	PAYMENT	ARIAS JUAN CHECK BANK: 94*7074 NUM: 1773	$-106.35	$315.00
07/12/2007	BILL	ARIAS JUAN	$421.35	$421.35
03/06/2007	PAYMENT	ARIAS, JUAN CHECK BANK: 94 7074 NUM: 1698	$-102.00	$0.00
03/06/2007	ADJUSTMENT	not on deposit slip pb BANK: 94F7074 NUM: 1698	$102.00	$102.00
03/05/2007	VOID	ARIAS JUAN CHECK BANK: 94F7074 NUM: 1698	$-102.00	$0.00
01/24/2007	PAYMENT	ARIAS JUAN CHECK BANK: 94*7074 NUM: 1682	$-106.08	$102.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.08	$208.08
09/28/2006	PAYMENT	ARIAS JUAN CHECK BANK: 94*7074 NUM: 1620	$-102.00	$204.00
08/21/2006	PAYMENT	ARIAS JUAN CHECK BANK: 947074 NUM: 1602	$-103.30	$306.00
07/06/2006	BILL	ARIAS JUAN	$409.30	$409.30
09/23/2005	PAYMENT	ARIAS JUAN CHECK BANK: 94169 NUM: 1121	$-204.45	$0.00
09/23/2005	PAYMENT	ARIAS TINA CASH	$-183.00	$204.45
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.94	$387.45
07/18/2005	BILL	ARIAS JUAN	$383.51	$383.51
03/07/2005	PAYMENT	ARIAS JUAN CHECK BANK: 947074 NUM: 1242	$-97.00	$0.00
01/05/2005	PAYMENT	ARIAS JUAN CHECK BANK: 94*7074 NUM: 1217	$-97.00	$97.00
09/27/2004	PAYMENT	ARIAS JUAN CHECK BANK: 94-169 NUM: 193	$-97.00	$194.00
07/30/2004	PAYMENT	ARIAS, JUAN & ERNESTINA M CHECK BANK: 94*169 NUM: 157	$-99.28	$291.00
07/06/2004	BILL	ARIAS JUAN	$390.28	$390.28
02/25/2004	PAYMENT	ARIAS JUAN CHECK BANK: 94-7074 NUM: 1360	$-90.00	$0.00
12/30/2003	PAYMENT	ARIAS JUAN CHECK BANK: 94F7074 NUM: 1315	$-90.00	$90.00
10/01/2003	PAYMENT	ARIAS JUAN CHECK BANK: 94-7074 NUM: 1094	$-90.00	$180.00
08/19/2003	PAYMENT	ARIAS JUAN & ERNESTINA M CHECK BANK: 94F7074 NUM: 1060	$-91.34	$270.00
07/18/2003	BILL	ARIAS JUAN	$361.34	$361.34
02/26/2003	PAYMENT	ARIAS JUAN CHECK BANK: 94-169 NUM: 1818	$-80.00	$0.00
01/03/2003	PAYMENT	ARIAS JUAN CASH	$-80.00	$80.00
10/15/2002	PAYMENT	ARIAS TINA CASH	$-80.00	$160.00
08/16/2002	PAYMENT	ARIAS JUAN CASH	$-113.74	$240.00
07/08/2002	BILL	ARIAS JUAN	$353.74	$353.74
03/01/2002	PAYMENT	ARIAS JUAN CASH	$-74.00	$0.00
01/03/2002	PAYMENT	ARIAS JUAN CHECK BANK: 94-169 NUM: 1539	$-74.00	$74.00
08/06/2001	PAYMENT	ARIAS JUAN CHECK BANK: 94-169 NUM: 1455	$-104.23	$148.00
08/06/2001	PAYMENT	ARIAS JUAN CHECK BANK: 94-169 NUM: 1454	$-74.00	$252.23
07/11/2001	BILL	ARIAS JUAN	$326.23	$326.23
03/01/2001	PAYMENT	ARIAS JUAN CHECK BANK: 94-169 NUM: 1360	$-71.16	$0.00
01/03/2001	PAYMENT	ARIAS JUAN CASH	$-71.16	$71.16
09/29/2000	PAYMENT	ARIAS TINA CASH	$-71.16	$142.32
08/22/2000	PAYMENT	ARIAS JUAN CHECK BANK: 94-169 NUM: 1250	$-101.49	$213.48
07/06/2000	BILL	ARIAS JUAN	$314.97	$314.97
03/08/2000	PAYMENT	ARIAS JUAN & MARTINEZ ERNESTIN CHECK BANK: 94-169 NUM: 1090	$-77.97	$0.00
01/04/2000	PAYMENT	TINA MARTINEZ CASH	$-77.97	$77.97
10/06/1999	PAYMENT	ARIAS JUAN CASH	$-77.97	$155.94
08/16/1999	PAYMENT	ARIAS JUAN CASH	$-108.29	$233.91
07/12/1999	BILL	ARIAS JUAN	$342.20	$342.20
09/25/1998	PAYMENT	ARIAS JUAN CASH	$-124.83	$0.00
08/18/1998	PAYMENT	ARIAS JUAN CASH	$-77.17	$124.83
07/09/1998	BILL	ARIAS JUAN	$202.00	$202.00
03/10/1998	PAYMENT	ARIAS JUAN	$-42.44	$0.00
01/05/1998	PAYMENT	ARIAS JUAN	$-42.44	$42.44
10/06/1997	PAYMENT	ARIAS JUAN	$-42.44	$84.88
08/13/1997	PAYMENT	ARIAS JUAN	$-77.82	$127.32
07/23/1997	BILL	ARIAS JUAN	$205.14	$205.14
03/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$0.00
01/08/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$25.81
10/09/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$51.62
08/30/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-30.60	$77.43
07/11/1996	BILL	MITCHELL CHRIS J & SONYA C	$108.03	$108.03

Tax Account 10-0365-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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