Tax Account 10-0552-01

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Owners

COVARRUBIAS PABLO/ZAVALA DARITZA
7895 GERMAIN DR
WINNEMUCCA, NV 89445

COVARRUBIAS PABLO E ZAVALA

ZAVALA DARITZA ESQUIVEL

Account Summary

Account ID	10-0552-01
Account Type	Real Estate
Location	7895 GERMAIN DR WINNEMUCCA
Balance	$1,608.00
Currently Due	$0.00

Account ID

10-0552-01

Account Type

Real Estate

Location

7895 GERMAIN DR
WINNEMUCCA

Balance

$1,608.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,147.25
Total	$2,147.25
Paid	$539.25
Balance	$1,608.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 8%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,147.25

Total

$2,147.25

Paid

$539.25

Balance

$1,608.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$539.25	$0.00	$0.00	$539.25	$539.25	$0.00
2	10/05/2026	10/15/2026	Due	$536.00	$0.00	$0.00	$536.00	$0.00	$536.00
3	01/04/2027	01/14/2027	Due	$536.00	$0.00	$0.00	$536.00	$0.00	$1,072.00
4	03/01/2027	03/11/2027	Due	$536.00	$0.00	$0.00	$536.00	$0.00	$1,608.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$136.64	$0.00	$0.00	$136.64	$0.00	$0.00	2.4063	3.0
2024/2025 REAL ESTATE TAXES	$129.15	$0.00	$0.00	$129.15	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$129.15	$0.00	$0.00	$129.15	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$129.15	$0.00	$0.00	$129.15	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$63.39	$0.00	$0.00	$63.39	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$60.54	$9.08	$0.00	$69.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$60.54	$9.08	$0.00	$69.62	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$60.54	$0.00	$0.00	$60.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$60.54	$0.00	$0.00	$60.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$60.54	$0.00	$0.00	$60.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$60.54	$0.00	$0.00	$60.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$58.53	$0.00	$0.00	$58.53	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S18	Humboldt TV	30.00	7.62	22.38	.00
2026-2027	S29	Landfill	78.00	19.62	58.38	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/20/2026	PAYMENT	AMERICAN PACIFIC MORTGAGE CHECK 753368	$-539.25	$1,608.00
07/09/2026	BILL	COVARRUBIAS PABLO/ZAVALA DARITZA	$2,147.25	$2,147.25
07/25/2025	PAYMENT	ZAVALA PABLO E CREDIT CC 6339	$-136.64	$0.00
07/03/2025	BILL	ZAVALA PABLO E & DARITZA E	$136.64	$136.64
07/18/2024	PAYMENT	ZAVALA PABLO E CREDIT CC 2853	$-129.15	$0.00
07/05/2024	BILL	ZAVALA PABLO E & DARITZA E	$129.15	$129.15
08/10/2023	PAYMENT	ZAVALA PABLO E CREDIT CC 6339	$-129.15	$0.00
07/06/2023	BILL	ZAVALA PABLO E & DARITZA E	$129.15	$129.15
08/03/2022	PAYMENT	ZAVALA, PABLO E CREDIT: D NUM: CC 6339	$-129.15	$0.00
07/07/2022	BILL	ZAVALA PABLO E & DARITZA E	$129.15	$129.15
08/23/2021	PAYMENT	CANYON RUN LLC CHECK NUM: 1008	$-63.39	$0.00
07/08/2021	BILL	CANYON RUN LLC	$63.39	$63.39
02/04/2021	PAYMENT	ROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346	$-69.62	$0.00
01/27/2021	ADJUSTMENT	Posted in Error	$69.62	$69.62
01/27/2021	VOID	CHECK	$-69.62	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.63	$69.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.03	$65.99
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.42	$62.96
07/10/2020	BILL	CANYON RUN LLC	$60.54	$60.54
01/29/2020	PAYMENT	ROBERT A ZARING SEPARATE PROP CHECK NUM: 3332	$-69.62	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.63	$69.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.03	$65.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.42	$62.96
07/08/2019	BILL	CANYON RUN LLC	$60.54	$60.54
08/29/2018	PAYMENT	CANYON RUN, LLC CHECK NUM: 1188	$-60.54	$0.00
07/05/2018	BILL	CANYON RUN LLC	$60.54	$60.54
08/17/2017	PAYMENT	CANYON RUN LLC CHECK NUM: 1177	$-60.54	$0.00
07/11/2017	BILL	CANYON RUN LLC	$60.54	$60.54
08/10/2016	PAYMENT	CANYON RUN LLC CHECK NUM: 1163	$-60.54	$0.00
07/07/2016	BILL	CANYON RUN LLC	$60.54	$60.54
07/31/2015	PAYMENT	CANYON RUN, LLC CHECK NUM: 1149	$-60.54	$0.00
07/31/2015	ADJUSTMENT	posted wrong amount...pb NUM: 1149	$60.54	$60.54
07/31/2015	VOID	CANYON RUN LLC CHECK NUM: 1149	$-60.54	$0.00
07/02/2015	BILL	CANYON RUN LLC	$60.54	$60.54
08/01/2014	PAYMENT	CANYON RUN, LLC CHECK NUM: 1008	$-58.53	$0.00
07/03/2014	BILL	CANYON RUN LLC	$58.53	$58.53
07/19/2013	PAYMENT	CANYON RUN, LLC CHECK NUM: 1129	$-100.90	$0.00
07/02/2013	BILL	CANYON RUN LLC	$100.90	$100.90
08/17/2012	PAYMENT	CANYON RUN, LLC CHECK NUM: 1117	$-100.90	$0.00
07/10/2012	BILL	CANYON RUN LLC	$100.90	$100.90
08/04/2011	PAYMENT	CANYON RUN LLC CHECK NUM: 1106	$-100.90	$0.00
07/11/2011	BILL	CANYON RUN LLC	$100.90	$100.90
08/06/2010	PAYMENT	CANYON RUN CHECK NUM: 1091	$-141.62	$0.00
07/09/2010	BILL	CANYON RUN LLC	$141.62	$141.62
08/12/2009	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1083	$-133.36	$0.00
07/10/2009	BILL	CANYON RUN LLC	$133.36	$133.36
08/11/2008	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1065	$-123.83	$0.00
07/10/2008	BILL	CANYON RUN LLC	$123.83	$123.83
08/03/2007	PAYMENT	CANYON RUN CHECK BANK: 94*169 NUM: 1039	$-117.04	$0.00
07/12/2007	BILL	CANYON RUN LLC	$117.04	$117.04
07/27/2006	PAYMENT	CANYON RUN LLC CHECK BANK: 94169 NUM: 1009	$-117.65	$0.00
07/06/2006	BILL	CANYON RUN LLC	$117.65	$117.65