Tax Account 10-0486-01

Owners

SONOMA RANCHOS INC
PO BOX 1104
VIRGINIA CITY, NV 89440

Account Summary

Account ID 10-0486-01
Account Type Real Estate
Location
WINNEMUCCA
Balance $13.52
Currently Due $13.52

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $9.44
Total $13.52
Paid $0.00
Balance $13.52
Due $13.52
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$9.44$0.38$9.44$0.00$9.82
210/07/202410/17/2024Past due$0.00$0.47$0.00$0.00$10.29
301/06/202501/16/2025Past due$0.00$0.57$0.00$0.00$10.86
403/03/202503/13/2025Past due$0.00$2.66$0.00$0.00$13.52

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$8.75$0.00$8.75$0.00$0.002.30633.0
2022/2023 SECURED TAXES$8.10$0.00$8.10$0.00$0.002.30633.0
2021/2022 SECURED TAXES$7.49$0.00$7.49$0.00$0.002.30633.0
2020/2021 SECURED TAXES$7.15$0.00$7.15$0.00$0.002.30633.0
2019/2020 SECURED TAXES$6.89$0.00$6.89$0.00$0.002.30633.0
2018/2019 SECURED TAXES$6.58$0.00$6.58$0.00$0.002.26583.0
2017/2018 SECURED TAXES$6.21$0.00$6.21$0.00$0.002.26583.0
2016/2017 SECURED TAXES$5.84$0.00$5.84$0.00$0.002.26583.0
2015/2016 SECURED TAXES$5.26$0.22$5.48$0.00$0.002.30633.0
2014/2015 SECURED TAXES$5.08$3.61$8.69$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$13.52
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.66$11.52
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.57$10.86
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.47$10.29
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.38$9.82
07/05/2024BILLSONOMA RANCHOS INC$9.44$9.44
08/28/2023PAYMENTWELLS, R C & KAREN K CHECK 1053$-8.75$0.00
07/06/2023BILLSONOMA RANCHOS INC$8.75$8.75
08/10/2022PAYMENTWELLS KAREN & AGUIRRE DEBBIE CHECK 4378$-8.10$0.00
07/07/2022BILLSONOMA RANCHOS INC$8.10$8.10
08/20/2021PAYMENTWELLS KAREN KAY/AGUIRRE DEBBIE CHECK NUM: 4147$-7.49$0.00
07/08/2021BILLSONOMA RANCHOS INC$7.49$7.49
08/11/2020PAYMENTWELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 3882$-7.15$0.00
07/10/2020BILLSONOMA RANCHOS INC$7.15$7.15
08/21/2019PAYMENTKERN WEELS/DEBBIE AGUIRRE CHECK NUM: 3619$-6.89$0.00
07/08/2019BILLSONOMA RANCHOS INC$6.89$6.89
08/27/2018PAYMENTWELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 3342$-6.58$0.00
07/05/2018BILLSONOMA RANCHOS INC$6.58$6.58
08/01/2017PAYMENTWELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 3061$-6.21$0.00
07/11/2017BILLSONOMA RANCHOS INC$6.21$6.21
08/02/2016PAYMENTWELLS KAREN KAY/AGUIRRE DEBBIE CHECK NUM: 2796$-5.84$0.00
07/07/2016BILLSONOMA RANCHOS INC$5.84$5.84
10/27/2015AMENDMENTremove under $5 balance...pb$-0.23$0.00
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.01$0.23
08/31/2015PAYMENTWELLS KAREN KAY & AGUIRRE DEBB CHECK NUM: 2549$-5.48$0.22
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.22$5.70
07/02/2015BILLSONOMA RANCHOS INC$5.48$5.48
04/06/2015PAYMENTWELLS, KAREN KAY/AGUIRRE, DEBB CHECK NUM: 2434$-8.69$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$8.69
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.36$6.19
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.30$5.83
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.25$5.53
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.20$5.28
07/03/2014BILLSONOMA RANCHOS INC$5.08$5.08