Tax Account 10-0473-37
Owners
ANDRADE LUIS H/CUEVAS DIANA V
6375 LORAIN CT
WINNEMUCCA, NV 89445
ANDRADE LUIS H
CUEVAS DIANA V
Account Summary
| Account ID | 10-0473-37 |
|---|---|
| Account Type | Real Estate |
| Location | 6370 S LORAIN CT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $125.12 |
| Total | $126.40 |
| Paid | $126.40 |
| 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 | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $125.12 | $0.00 | $125.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $22.56 | $155.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | PNP PNP - 163335745 | $-126.40 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $126.40 |
| 07/05/2024 | BILL | ANDRADE LUIS H/CUEVAS DIANA V | $125.12 | $125.12 |
| 08/04/2023 | PAYMENT | ANDRADE LUIS H CREDIT CC 5889 | $-125.12 | $0.00 |
| 07/06/2023 | BILL | ANDRADE LUIS H/CUEVAS DIANA V | $125.12 | $125.12 |
| 07/22/2022 | PAYMENT | CLYDE VONAL & MARGARITA CHECK NUM: 1713 | $-125.12 | $0.00 |
| 07/07/2022 | BILL | CLYDE VONAL & MILDRED | $125.12 | $125.12 |
| 07/27/2021 | PAYMENT | CLYDE VONAL & MARGARITA CHECK NUM: 1624 | $-125.12 | $0.00 |
| 07/08/2021 | BILL | CLYDE VONAL & MILDRED | $125.12 | $125.12 |
| 07/24/2020 | PAYMENT | CLYDE VONAL & MARGARITA CHECK NUM: 1546 | $-141.26 | $0.00 |
| 07/10/2020 | BILL | CLYDE VONAL & MILDRED | $141.26 | $141.26 |
| 07/22/2019 | PAYMENT | CLYDE VONAL & MARGARITA CHECK NUM: 1445 | $-141.26 | $0.00 |
| 07/08/2019 | BILL | CLYDE VONAL & MILDRED | $141.26 | $141.26 |
| 07/24/2018 | PAYMENT | CLYDE, VONAL J & MARGARITA CHECK NUM: 1327 | $-141.26 | $0.00 |
| 07/05/2018 | BILL | CLYDE VONAL & MILDRED | $141.26 | $141.26 |
| 07/24/2017 | PAYMENT | CLYDE VONAL & MARGARITA CHECK NUM: 1207 | $-141.26 | $0.00 |
| 07/11/2017 | BILL | CLYDE VONAL & MILDRED | $141.26 | $141.26 |
| 07/18/2016 | PAYMENT | CLYDE, VONAL J & MARGARITA CHECK NUM: 1080 | $-141.26 | $0.00 |
| 07/07/2016 | BILL | CLYDE VONAL & MILDRED | $141.26 | $141.26 |
| 07/20/2015 | PAYMENT | CLYDE VONAL CHECK NUM: 9935 | $-141.26 | $0.00 |
| 07/02/2015 | BILL | CLYDE VONAL & MILDRED | $141.26 | $141.26 |
| 04/10/2015 | PAYMENT | CLYDE VONAL J CHECK NUM: 9910 | $-155.75 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $155.75 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $9.32 | $153.25 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.01 | $143.93 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.36 | $137.92 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.37 | $134.56 |
| 07/03/2014 | BILL | CLYDE VONAL & MILDRED | $133.19 | $133.19 |
| 08/12/2013 | PAYMENT | CLYDE VONAL & MILDRED CHECK NUM: 1351 | $-133.19 | $0.00 |
| 07/02/2013 | BILL | CLYDE VONAL & MILDRED | $133.19 | $133.19 |
| 07/23/2012 | PAYMENT | CLYDE, VONAL J CHECK NUM: 1024 | $-133.19 | $0.00 |
| 07/10/2012 | BILL | CLYDE VONAL & MILDRED | $133.19 | $133.19 |
| 08/08/2011 | PAYMENT | CLYDE, VONAL J CREDIT: D NUM: VISA 4620 | $-125.12 | $0.00 |
| 07/11/2011 | BILL | CLYDE VONAL & MILDRED | $125.12 | $125.12 |
| 08/03/2010 | PAYMENT | CLYDE VONAL & MILDRED CHECK NUM: 1104 | $-117.20 | $0.00 |
| 07/09/2010 | BILL | CLYDE VONAL & MILDRED | $117.20 | $117.20 |
| 09/09/2009 | PAYMENT | CLYDE MILDRED CREDIT: D BANK: CC NUM: VISA 3767 | $-111.53 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.17 | $111.53 |
| 07/10/2009 | BILL | CLYDE VONAL & MILDRED | $110.36 | $110.36 |
| 03/30/2009 | PAYMENT | CLYDE, MILDRED CREDIT: D BANK: CREDIT CARD NUM: MCARD4000 | $-120.27 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $120.27 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.17 | $118.02 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.65 | $110.85 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.62 | $106.20 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.10 | $103.58 |
| 07/10/2008 | BILL | CLYDE VONAL & MILDRED | $102.48 | $102.48 |
| 08/17/2007 | PAYMENT | CLYDE, VONAL OR MILDRED CHECK BANK: 16 66 NUM: 9005 | $-96.86 | $0.00 |
| 07/12/2007 | BILL | CLYDE VONAL & MILDRED | $96.86 | $96.86 |
| 08/02/2006 | PAYMENT | MILRED CLYDE CHECK BANK: 16*66 NUM: 8770 | $-95.32 | $0.00 |
| 07/06/2006 | BILL | CLYDE VONAL & MILDRED | $95.32 | $95.32 |
| 08/18/2005 | PAYMENT | MILDRED CLYDE CHECK BANK: 16*66 NUM: 8542 | $-89.25 | $0.00 |
| 07/18/2005 | BILL | LORAIN DAVE & BARBARA | $89.25 | $89.25 |
| 08/09/2004 | PAYMENT | DAVE'S TV CHECK BANK: 94-7074 NUM: 1462 | $-88.92 | $0.00 |
| 07/06/2004 | BILL | LORAIN DAVE & BARBARA | $88.92 | $88.92 |
| 08/12/2003 | PAYMENT | LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5714 | $-82.01 | $0.00 |
| 07/18/2003 | BILL | LORAIN DAVE & BARBARA | $82.01 | $82.01 |
| 08/19/2002 | PAYMENT | LORAIN BARBARA CHECK BANK: 94-7074 NUM: 5171 | $-77.49 | $0.00 |
| 07/08/2002 | BILL | LORAIN DAVE & BARBARA | $77.49 | $77.49 |
| 08/16/2001 | PAYMENT | LORAIN BARBARA CASH | $-79.05 | $0.00 |
| 07/11/2001 | BILL | LORAIN DAVE & BARBARA | $79.05 | $79.05 |
| 08/08/2000 | PAYMENT | LORAIN DAVID OR BARBARA CHECK BANK: 94-204 NUM: 3330 | $-35.57 | $0.00 |
| 07/06/2000 | BILL | LORAIN DAVE & BARBARA | $35.57 | $35.57 |
| 08/05/1999 | PAYMENT | DAVID & BARBARA LORAIN CHECK BANK: 91-119 NUM: 2518 | $-39.06 | $0.00 |
| 07/12/1999 | BILL | LORAIN DAVE & BARBARA | $39.06 | $39.06 |
| 08/19/1998 | PAYMENT | DAN LORAIN CASH | $-39.97 | $0.00 |
| 07/09/1998 | BILL | LORAIN DAVE & BARBARA | $39.97 | $39.97 |
| 07/24/1997 | PAYMENT | LORAIN DAVE & BARBARA | $-49.42 | $0.00 |
| 07/23/1997 | BILL | LORAIN DAVE & BARBARA | $49.42 | $49.42 |
| 07/24/1996 | PAYMENT | LORAIN DAVE & BARBARA | $-51.86 | $0.00 |
| 07/11/1996 | BILL | LORAIN DAVE & BARBARA | $51.86 | $51.86 |