Tax Account 10-0472-10
Owners
QUIRARTE AMBROSIO & ANGELA
4700 CALLAHAN ST
WINNEMUCCA, NV 89445
QUIRARTE-MUNOZ AMBROSIO
QUIRARTE ANGELA ROSA
Account Summary
| Account ID | 10-0472-10 |
|---|---|
| Account Type | Real Estate |
| Location | CALLAHAN ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $145.30 |
| Total | $145.30 |
| Paid | $145.30 |
| 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 | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $147.80 | $1.53 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $149.33 | $5.30 | $154.63 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $149.33 | $24.74 | $174.07 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $149.33 | $0.00 | $149.33 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | QUIRARTE AMBROSIO & ANGELA CHECK 1585 | $-36.00 | $0.00 |
| 01/06/2025 | PAYMENT | QUIRARTE AMBROSIO & ANGELA CHECK 1603 | $-36.00 | $36.00 |
| 10/07/2024 | PAYMENT | QUIRARTE ANGELA & AMBROSIO CHECK 1601 | $-36.00 | $72.00 |
| 08/15/2024 | PAYMENT | QUIRARTE AMBROSIO & ANGELA CHECK 1600 | $-37.30 | $108.00 |
| 07/05/2024 | BILL | QUIRARTE AMBROSIO & ANGELA | $145.30 | $145.30 |
| 12/28/2023 | PAYMENT | QUIRARTE, ANGELA CREDIT CC 8153 | $-72.00 | $0.00 |
| 09/29/2023 | PAYMENT | QUIRARTE AMBROSIO & ANGELA CHECK 1733 | $-36.00 | $72.00 |
| 08/23/2023 | PAYMENT | QUIRARTE AMBROSIO & ANGELA CHECK 1732 | $-37.30 | $108.00 |
| 07/06/2023 | BILL | QUIRARTE AMBROSIO & ANGELA | $145.30 | $145.30 |
| 03/06/2023 | PAYMENT | QUIRARTE, ANGELA & AMBROSIO CHECK 1724 | $-36.00 | $0.00 |
| 01/04/2023 | PAYMENT | QUIRARTE, ANGELA CREDIT CC 8153 | $-36.00 | $36.00 |
| 10/04/2022 | PAYMENT | QUIRATE, ANGELA CREDIT CC 8153 | $-36.00 | $72.00 |
| 08/11/2022 | PAYMENT | QUIRARTE, ANGELA CREDIT CC 8153 | $-37.30 | $108.00 |
| 07/07/2022 | BILL | QUIRARTE AMBROSIO & ANGELA | $145.30 | $145.30 |
| 08/03/2021 | PAYMENT | TUTTLE, WILLIAM CREDIT: D BANK: PNP INTERNET NUM: 98144794 | $-36.00 | $0.00 |
| 08/03/2021 | PAYMENT | TUTTLE, WILLIAM CREDIT: D BANK: PNP INTERNET NUM: 98145599 | $-109.30 | $36.00 |
| 07/08/2021 | BILL | TUTTLE WILLIAM K III TR | $145.30 | $145.30 |
| 11/04/2020 | AMENDMENT | remove under $5 balance...pb | $-1.53 | $0.00 |
| 10/09/2020 | PAYMENT | MCCRATH TRUST/TUTTLE WILLIAM CHECK NUM: 139 | $-149.33 | $1.53 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.53 | $150.86 |
| 07/10/2020 | BILL | MCCRATH CHARLES EWING JR | $149.33 | $149.33 |
| 08/12/2019 | PAYMENT | MCCRATH TRUST CHECK NUM: 132 | $-149.33 | $0.00 |
| 07/08/2019 | BILL | MCCRATH CHARLES EWING JR | $149.33 | $149.33 |
| 12/17/2018 | PAYMENT | WILLIAM K TUTTLE III TRUSTEE CHECK NUM: 115 | $-154.63 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.77 | $154.63 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.53 | $150.86 |
| 07/05/2018 | BILL | MCCRATH CHARLES EWING JR | $149.33 | $149.33 |
| 08/28/2017 | PAYMENT | MC CRATH, DOROTHY J CHECK NUM: 516 | $-149.33 | $0.00 |
| 07/11/2017 | BILL | MCCRATH CHARLES EWING JR | $149.33 | $149.33 |
| 04/24/2017 | PAYMENT | MC CRATH, DOROTHY J CHECK NUM: 468 | $-174.07 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $174.07 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $10.45 | $171.82 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.74 | $161.37 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.77 | $154.63 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.53 | $150.86 |
| 07/07/2016 | BILL | MCCRATH CHARLES EWING JR | $149.33 | $149.33 |
| 08/14/2015 | PAYMENT | MC CRATH, DOROTHY J CHECK NUM: 132 | $-37.00 | $0.00 |
| 08/14/2015 | PAYMENT | MC CRATH, DOROTHY J CHECK NUM: 131 | $-37.00 | $37.00 |
| 08/14/2015 | PAYMENT | MC CRATH, DOROTHY J CHECK NUM: 130 | $-37.00 | $74.00 |
| 08/14/2015 | PAYMENT | MC CRATH, DOROTHY J CHECK NUM: 133 | $-38.33 | $111.00 |
| 07/02/2015 | BILL | MCCRATH CHARLES EWING JR | $149.33 | $149.33 |
| 08/15/2014 | PAYMENT | MCGRATH DOROTHY J CHECK NUM: 997 | $-161.44 | $0.00 |
| 07/03/2014 | BILL | MCGRATH CHARLES EWING JR | $161.44 | $161.44 |
| 09/19/2013 | PAYMENT | MCGRATH DOROTHY J CHECK NUM: 741 | $-160.13 | $0.00 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.66 | $160.13 |
| 07/02/2013 | BILL | MCGRATH CHARLES EWING JR | $158.47 | $158.47 |
| 11/29/2012 | PAYMENT | MCCRATH DOROTHY J CHECK NUM: 588 | $-152.02 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.74 | $152.02 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.55 | $148.28 |
| 07/10/2012 | BILL | MCGRATH CHARLES EWING JR | $146.73 | $146.73 |
| 07/29/2011 | PAYMENT | MC CRATH, DOROTHY J CHECK NUM: 353 | $-135.87 | $0.00 |
| 07/11/2011 | BILL | MCGRATH CHARLES EWING JR | $135.87 | $135.87 |
| 07/29/2010 | PAYMENT | MCGRATH DOROTHY CHECK NUM: 102 | $-126.99 | $0.00 |
| 07/09/2010 | BILL | MCGRATH CHARLES EWING JR | $126.99 | $126.99 |
| 07/31/2009 | PAYMENT | MCGRATH DOROTHY CHECK BANK: 90*7172 NUM: 606 | $-119.58 | $0.00 |
| 07/10/2009 | BILL | MCGRATH CHARLES EWING JR | $119.58 | $119.58 |
| 07/28/2008 | PAYMENT | MCGRATH DOROTHY CHECK BANK: 90 7172 NUM: 391 | $-111.03 | $0.00 |
| 07/10/2008 | BILL | MCGRATH CHARLES EWING JR | $111.03 | $111.03 |
| 07/26/2007 | PAYMENT | MCGRATH DOROTHY CHECK BANK: 90*7172 NUM: 188 | $-104.94 | $0.00 |
| 07/12/2007 | BILL | MCGRATH CHARLES EWING JR | $104.94 | $104.94 |
| 07/24/2006 | PAYMENT | MCGRATH DOROTHY J CHECK BANK: 907172 NUM: 477 | $-105.48 | $0.00 |
| 07/06/2006 | BILL | MCGRATH CHARLES EWING JR | $105.48 | $105.48 |
| 08/10/2005 | PAYMENT | DOROTHY MCCRATH CHECK BANK: 90*7172 NUM: 200 | $-105.48 | $0.00 |
| 07/18/2005 | BILL | MCGRATH CHARLES EWING JR | $105.48 | $105.48 |
| 07/22/2004 | PAYMENT | MCGRATH DOROTHY CHECK BANK: 90-7172 NUM: 342 | $-105.08 | $0.00 |
| 07/06/2004 | BILL | MCGRATH CHARLES EWING JR | $105.08 | $105.08 |
| 08/05/2003 | PAYMENT | MCGRATH DOROTHY CHECK BANK: 90-7177 NUM: 297 | $-96.92 | $0.00 |
| 07/18/2003 | BILL | MCGRATH CHARLES EWING JR | $96.92 | $96.92 |
| 07/24/2002 | PAYMENT | MCGRATH CHARLES EWING JR CHECK BANK: 90-7177 NUM: 623 | $-91.58 | $0.00 |
| 07/08/2002 | BILL | MCGRATH CHARLES EWING JR | $91.58 | $91.58 |
| 08/07/2001 | PAYMENT | MCGRATH DOROTHY J. CHECK BANK: 90-7177 NUM: 0405 | $-93.39 | $0.00 |
| 07/11/2001 | BILL | MCGRATH CHARLES EWING JR | $93.39 | $93.39 |
| 08/01/2000 | PAYMENT | MCGRATH DOROTHY J CHECK BANK: 90-7177 NUM: 195 | $-42.69 | $0.00 |
| 07/06/2000 | BILL | MCGRATH CHARLES EWING JR | $42.69 | $42.69 |
| 07/29/1999 | PAYMENT | MCCRATH DOROTHY CHECK BANK: 90-7177 NUM: 1132 | $-46.87 | $0.00 |
| 07/12/1999 | BILL | MCGRATH CHARLES EWING JR | $46.87 | $46.87 |
| 08/14/1998 | PAYMENT | MCGRATH DOROTHY CHECK | $-47.94 | $0.00 |
| 07/09/1998 | BILL | MCGRATH CHARLES EWING JR | $47.94 | $47.94 |
| 07/30/1997 | PAYMENT | MCGRATH CHARLES EWING JR | $-49.42 | $0.00 |
| 07/23/1997 | BILL | MCGRATH CHARLES EWING JR | $49.42 | $49.42 |
| 07/29/1996 | PAYMENT | MCGRATH CHARLES EWING JR | $-51.86 | $0.00 |
| 07/11/1996 | BILL | MCGRATH CHARLES EWING JR | $51.86 | $51.86 |