Tax Account 10-0471-21
Owners
BAUTISTA MARIO A & ROSALINA
1600 YOUNGBERG RD
WINNEMUCCA, NV 89445
BAUTISTA GAMA MARIO ALBERTO
BAUTISTA ROSALINA
Account Summary
| Account ID | 10-0471-21 |
|---|---|
| Account Type | Real Estate |
| Location | 6270 N LORAIN CT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $126.33 |
| Total | $126.33 |
| Paid | $126.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $121.08 | $10.75 | $0.00 | $131.83 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $0.00 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | BAUTISTA ROSA & MARIO CREDIT CC 4092 | $-126.33 | $0.00 |
| 08/20/2025 | ADJUSTMENT | BAUTISTA MARIO A & ROSALINA CREDIT CC 4092 VOIDED PAYMENT: 419012. REASON: WRONG BATCH...PB | $126.33 | $126.33 |
| 08/20/2025 | PAYMENT | BAUTISTA MARIO A & ROSALINA CREDIT CC 4092 | $-126.33 | $0.00 |
| 07/03/2025 | BILL | BAUTISTA MARIO A & ROSALINA | $126.33 | $126.33 |
| 08/30/2024 | PAYMENT | BAUTISTA, ROSA CASH | $-121.08 | $0.00 |
| 07/05/2024 | BILL | BAUTISTA MARIO A & ROSALINA | $121.08 | $121.08 |
| 01/16/2024 | PAYMENT | BAUTISTA ROSALINA CREDIT CC 5770 | $-131.83 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $5.46 | $131.83 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $126.37 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.05 | $125.37 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.24 | $122.32 |
| 07/06/2023 | BILL | BAUTISTA MARIO A & ROSALINA | $121.08 | $121.08 |
| 08/03/2022 | PAYMENT | BAUTISTA, MARIO CREDIT: D NUM: CC 0769 | $-121.08 | $0.00 |
| 07/07/2022 | BILL | BAUTISTA MARIO A & ROSALINA | $121.08 | $121.08 |
| 07/26/2021 | PAYMENT | GARDNER ROBERT CHECK NUM: 1455 | $-121.08 | $0.00 |
| 07/08/2021 | BILL | GARDNER ROBERT S TR | $121.08 | $121.08 |
| 07/27/2020 | PAYMENT | GARDNER ROBERT CHECK NUM: 1389 | $-141.26 | $0.00 |
| 07/10/2020 | BILL | GARDNER ROBERT S TR | $141.26 | $141.26 |
| 08/07/2019 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 1028 | $-141.26 | $0.00 |
| 07/08/2019 | BILL | GARDNER FAMILY TRUST | $141.26 | $141.26 |
| 01/14/2019 | PAYMENT | ROBERT GARDNER CASH | $-35.00 | $0.00 |
| 12/19/2018 | PAYMENT | ROBERT GARDNER CHECK NUM: 1321 | $-35.00 | $35.00 |
| 10/02/2018 | PAYMENT | GARDNER, ROBERT CASH | $-35.00 | $70.00 |
| 08/20/2018 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1303 | $-36.26 | $105.00 |
| 07/05/2018 | BILL | GARDNER FAMILY TRUST | $141.26 | $141.26 |
| 02/28/2018 | PAYMENT | ROBERT S GARDNER CHECK NUM: 1271 | $-35.00 | $0.00 |
| 01/05/2018 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 973 | $-35.00 | $35.00 |
| 09/20/2017 | PAYMENT | ROBERT S GARDNER CHECK NUM: 1242 | $-35.00 | $70.00 |
| 07/25/2017 | PAYMENT | GARDNER, ROBERT S CHECK NUM: 1226 | $-36.26 | $105.00 |
| 07/11/2017 | BILL | GARDNER FAMILY TRUST | $141.26 | $141.26 |
| 02/22/2017 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1200 | $-35.00 | $0.00 |
| 01/03/2017 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1187 | $-35.00 | $35.00 |
| 09/23/2016 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1163 | $-35.00 | $70.00 |
| 08/08/2016 | PAYMENT | GARDNER FAMILY TRUST/ROBERT S CHECK NUM: 907 | $-36.26 | $105.00 |
| 07/07/2016 | BILL | GARDNER FAMILY TRUST | $141.26 | $141.26 |
| 02/12/2016 | PAYMENT | GARDNER FAMILY TRUST/ROBERT S CHECK NUM: 880 | $-35.00 | $0.00 |
| 12/18/2015 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 876 | $-35.00 | $35.00 |
| 09/29/2015 | PAYMENT | GARDNER ROBERT S CHECK | $-35.00 | $70.00 |
| 07/14/2015 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 845 | $-36.26 | $105.00 |
| 07/02/2015 | BILL | GARDNER FAMILY TRUST | $141.26 | $141.26 |
| 02/09/2015 | PAYMENT | GARDNER FAMILY TRUST CHECK NUM: 807 | $-33.00 | $0.00 |
| 11/24/2014 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1045 | $-33.00 | $33.00 |
| 09/22/2014 | PAYMENT | GARDNER ROBERT S CHECK NUM: 1031 | $-33.00 | $66.00 |
| 07/18/2014 | PAYMENT | GARDNER, ROBERT S CHECK NUM: 1022 | $-34.19 | $99.00 |
| 07/03/2014 | BILL | GARDNER FAMILY TRUST | $133.19 | $133.19 |
| 09/16/2013 | PAYMENT | GARDNER ROBERT S CHECK NUM: 2346 | $-93.00 | $0.00 |
| 08/27/2013 | PAYMENT | GARDNER, ROBERT S CHECK NUM: 2331 | $-32.22 | $93.00 |
| 07/02/2013 | BILL | GARDNER FAMILY TRUST | $125.22 | $125.22 |
| 07/23/2012 | PAYMENT | GARDNER ROBERT S CHECK NUM: 2231 | $-115.93 | $0.00 |
| 07/10/2012 | BILL | GARDNER FAMILY TRUST | $115.93 | $115.93 |
| 08/18/2011 | PAYMENT | ROBERT S GARDNER CHECK NUM: 2151 | $-107.34 | $0.00 |
| 07/11/2011 | BILL | GARDNER FAMILY TRUST | $107.34 | $107.34 |
| 08/20/2010 | PAYMENT | GARDNER ROBERT CASH | $-100.33 | $0.00 |
| 07/09/2010 | BILL | GARDNER FAMILY TRUST | $100.33 | $100.33 |
| 09/01/2009 | PAYMENT | GARDNER ROBERT CHECK BANK: 94*72 NUM: 1939 | $-98.24 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.78 | $98.24 |
| 07/10/2009 | BILL | GARDNER FAMILY TRUST | $94.46 | $94.46 |
| 04/13/2009 | PAYMENT | GARDNER FAMILY TRUST/ROBERT S CHECK BANK: 94 169 NUM: 643 | $-109.27 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $109.27 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $6.14 | $107.02 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.26 | $100.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.39 | $95.62 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.51 | $91.23 |
| 07/10/2008 | BILL | GARDNER FAMILY TRUST | $87.72 | $87.72 |
| 08/27/2007 | PAYMENT | GARDNER ROBERT CHECK BANK: 94*72 NUM: 1713 | $-82.91 | $0.00 |
| 07/12/2007 | BILL | GARDNER ROBERT S | $82.91 | $82.91 |
| 08/14/2006 | PAYMENT | GARDNER ROBERT S CHECK BANK: 9472 NUM: 1569 | $-78.01 | $0.00 |
| 07/06/2006 | BILL | GARDNER ROBERT S | $78.01 | $78.01 |
| 08/15/2005 | PAYMENT | GARDNER ROBERT S CHECK BANK: 9472 NUM: 1473 | $-73.02 | $0.00 |
| 07/18/2005 | BILL | GARDNER ROBERT S | $73.02 | $73.02 |
| 08/12/2004 | PAYMENT | GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1325 | $-72.75 | $0.00 |
| 07/06/2004 | BILL | GARDNER ROBERT S | $72.75 | $72.75 |
| 09/04/2003 | PAYMENT | GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1169 | $-69.78 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.68 | $69.78 |
| 07/18/2003 | BILL | GARDNER ROBERT S | $67.10 | $67.10 |
| 08/29/2002 | PAYMENT | GARDNER ROBERT S. CHECK BANK: 94-72 NUM: 1032 | $-63.40 | $0.00 |
| 07/08/2002 | BILL | GARDNER ROBERT S | $63.40 | $63.40 |
| 08/14/2001 | PAYMENT | GAARDNER ROBERT S. CHECK BANK: 94-72 NUM: 935 | $-64.66 | $0.00 |
| 07/11/2001 | BILL | GARDNER ROBERT S | $64.66 | $64.66 |
| 08/29/2000 | PAYMENT | GARDNER, ROBERT CHECK BANK: 94-72 NUM: 746 | $-35.57 | $0.00 |
| 07/06/2000 | BILL | GARDNER ROBERT S | $35.57 | $35.57 |
| 08/23/1999 | PAYMENT | ROBERT GARDNER CHECK BANK: 94-72 NUM: 544 | $-39.06 | $0.00 |
| 07/12/1999 | BILL | GARDNER ROBERT S | $39.06 | $39.06 |
| 07/28/1998 | PAYMENT | ROBERT GARDNER CHECK | $-39.97 | $0.00 |
| 07/09/1998 | BILL | GARDNER ROBERT S | $39.97 | $39.97 |
| 09/12/1997 | PAYMENT | GARDNER ROBERT S | $-51.40 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.98 | $51.40 |
| 07/23/1997 | BILL | GARDNER ROBERT S | $49.42 | $49.42 |
| 08/05/1996 | PAYMENT | GARDNER ROBERT S | $-51.86 | $0.00 |
| 07/11/1996 | BILL | GARDNER ROBERT S | $51.86 | $51.86 |