Tax Account 10-0475-01

Owners

SONOMA RANCHOS INC
26 S HOWARD ST UNIT 1104
VIRGINIA CITY, NV 89440

Account Summary

Account ID 10-0475-01
Account Type Real Estate
Location CALLAHAN ST
WINNEMUCCA
Balance $61.58
Currently Due $61.58

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.36
Total $61.58
Paid $0.00
Balance $61.58
Due $61.58
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$40.36$1.61$40.36$0.00$41.97
210/07/202410/17/2024Past due$0.00$2.02$0.00$0.00$43.99
301/06/202501/16/2025Past due$0.00$2.42$0.00$0.00$46.41
403/03/202503/13/2025Past due$0.00$14.83$0.00$0.00$61.58

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$40.36$0.00$40.36$0.00$0.002.30633.0
2022/2023 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30633.0
2021/2022 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30633.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30633.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30633.0
2018/2019 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26583.0
2017/2018 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26583.0
2016/2017 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26583.0
2015/2016 SECURED TAXES$38.81$1.55$40.36$0.00$0.002.30633.0
2014/2015 SECURED TAXES$40.36$11.38$51.74$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
06/03/2025INTERESTINTEREST FOR 06/2025$0.34$61.58
05/08/2025AMENDMENTS92 PUBLICATION FEE*$10.00$61.24
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$51.24
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.83$49.24
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.42$46.41
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.02$43.99
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.61$41.97
07/05/2024BILLSONOMA RANCHOS INC$40.36$40.36
08/28/2023PAYMENTWELLS, R C & KAREN K CHECK 1052$-40.36$0.00
07/06/2023BILLSONOMA RANCHOS INC$40.36$40.36
08/10/2022PAYMENTWELLS KAREN & AGUIRRE DEBBIE CHECK 4378$-40.36$0.00
07/07/2022BILLSONOMA RANCHOS INC$40.36$40.36
08/20/2021PAYMENTWELLS KAREN KAY/AGUIRRE DEBBIE CHECK NUM: 4147$-40.36$0.00
07/08/2021BILLSONOMA RANCHOS INC$40.36$40.36
08/11/2020PAYMENTWELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 3882$-40.36$0.00
07/10/2020BILLSONOMA RANCHOS INC$40.36$40.36
08/21/2019PAYMENTKERN WEELS/DEBBIE AGUIRRE CHECK NUM: 3619$-40.36$0.00
07/08/2019BILLSONOMA RANCHOS INC$40.36$40.36
08/27/2018PAYMENTWELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 3342$-40.36$0.00
07/05/2018BILLSONOMA RANCHOS INC$40.36$40.36
08/01/2017PAYMENTWELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 3061$-40.36$0.00
07/11/2017BILLSONOMA RANCHOS INC$40.36$40.36
08/02/2016PAYMENTWELLS KAREN KAY/AGUIRRE DEBBIE CHECK NUM: 2796$-40.36$0.00
07/07/2016BILLSONOMA RANCHOS INC$40.36$40.36
10/27/2015AMENDMENTremove under $5 balance...pb$-1.69$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.08$1.69
08/31/2015PAYMENTWELLS KAREN KAY & AGUIRRE DEBB CHECK NUM: 2549$-40.36$1.61
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.61$41.97
07/02/2015BILLSONOMA RANCHOS INC$40.36$40.36
04/06/2015PAYMENTWELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 2434$-51.74$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$51.74
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.83$49.24
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$2.42$46.41
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$2.02$43.99
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.61$41.97
07/03/2014BILLSONOMA RANCHOS INC$40.36$40.36