Tax Account 10-0691-14
Owners
GARCIA PEDRO & ADRIANA
3335 BRONCO DR
WINNEMUCCA, NV 89445
GARCIA PEDRO
GARCIA ADRIANA
Account Summary
| Account ID | 10-0691-14 |
|---|---|
| Account Type | Real Estate |
| Location | 6905 COUNTRY RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $133.19 |
| Total | $134.56 |
| Paid | $134.56 |
| 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 | $133.19 | $28.56 | $166.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $133.19 | $22.56 | $155.75 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $133.19 | $1.37 | $134.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $133.19 | $1.37 | $134.56 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $133.19 | $32.31 | $165.50 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $125.86 | $1.37 | $127.23 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $119.36 | $0.00 | $119.36 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $112.29 | $1.12 | $113.41 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $103.96 | $5.50 | $109.46 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/10/2024 | PAYMENT | GARCIA PEDRO CASH | $-300.75 | $0.00 |
| 09/04/2024 | INTEREST | INTEREST FOR 09/2024 | $1.11 | $300.75 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.37 | $299.64 |
| 08/01/2024 | INTEREST | INTEREST FOR 08/2024 | $1.11 | $298.27 |
| 07/05/2024 | BILL | GARCIA PEDRO & ADRIANA | $133.19 | $297.16 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $1.11 | $163.97 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $1.11 | $162.86 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $161.75 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $166.75 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $156.75 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.32 | $154.25 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.01 | $144.93 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $138.92 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.36 | $137.92 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.37 | $134.56 |
| 07/06/2023 | BILL | GARCIA PEDRO & ADRIANA | $133.19 | $133.19 |
| 04/21/2023 | PAYMENT | GARCIA PEDRO CREDIT CC 8837 | $-155.75 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $155.75 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.32 | $153.25 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $6.01 | $143.93 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.36 | $137.92 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.37 | $134.56 |
| 07/07/2022 | BILL | GARCIA PEDRO & ADRIANA | $133.19 | $133.19 |
| 09/24/2021 | PAYMENT | GARCIA PEDRO & ADRIANA CREDIT: D NUM: DEBIT 8837 | $-134.56 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.37 | $134.56 |
| 07/08/2021 | BILL | GARCIA PEDRO & ADRIANA | $133.19 | $133.19 |
| 09/25/2020 | PAYMENT | GARCIA PEDRO CREDIT: D NUM: DEBIT 8837 | $-134.56 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.37 | $134.56 |
| 07/10/2020 | BILL | GARCIA PEDRO & ADRIANA | $133.19 | $133.19 |
| 08/09/2019 | PAYMENT | GARCIA ADRIANA CREDIT: D NUM: DEBIT 5184 | $-133.19 | $0.00 |
| 07/08/2019 | BILL | GARCIA PEDRO & ADRIANA | $133.19 | $133.19 |
| 05/03/2019 | PAYMENT | GARCIA, ADRIANA CASH | $-165.50 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $165.50 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $155.50 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $9.32 | $153.25 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.01 | $143.93 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.36 | $137.92 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.37 | $134.56 |
| 07/05/2018 | BILL | GARCIA PEDRO & ADRIANA | $133.19 | $133.19 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.37 | $0.00 |
| 09/29/2017 | PAYMENT | GARCIA, ADRIANA CHECK BANK: WF INTERNET NUM: 017092923031689 | $-127.23 | $1.37 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.37 | $128.60 |
| 07/11/2017 | BILL | GARCIA PEDRO & ADRIANA | $127.23 | $127.23 |
| 08/24/2016 | PAYMENT | GARCIA, PEDRO CREDIT: D BANK: OP INTERNET NUM: 439305 | $-119.36 | $0.00 |
| 07/07/2016 | BILL | GARCIA PEDRO & ADRIANA | $119.36 | $119.36 |
| 01/19/2016 | PAYMENT | GARCIA ADRIANA CHECK NUM: 2212903 | $-85.12 | $0.00 |
| 01/19/2016 | AMENDMENT | Penalty reversed postmarked rn | $-2.80 | $85.12 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.80 | $87.92 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.12 | $85.12 |
| 08/18/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1231 | $-28.29 | $84.00 |
| 07/02/2015 | BILL | KELLY L&K / GRANTHAM DAVID | $112.29 | $112.29 |
| 04/03/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1221 | $-28.50 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $28.50 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.00 | $26.00 |
| 01/16/2015 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1215 | $-26.00 | $25.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.00 | $51.00 |
| 11/20/2014 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1212 | $-26.00 | $50.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.00 | $76.00 |
| 08/14/2014 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1197 | $-28.96 | $75.00 |
| 07/03/2014 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $103.96 | $103.96 |
| 08/16/2013 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1160 | $-96.27 | $0.00 |
| 07/02/2013 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $96.27 | $96.27 |
| 08/17/2012 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1091 | $-89.14 | $0.00 |
| 07/10/2012 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $89.14 | $89.14 |
| 07/25/2011 | PAYMENT | COUNTRY ESTATES LTD CHECK | $-82.55 | $0.00 |
| 07/11/2011 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $82.55 | $82.55 |
| 08/20/2010 | PAYMENT | COUNTRY ESTATES CHECK NUM: 1017 | $-77.15 | $0.00 |
| 07/09/2010 | BILL | KELLY L&K/GRANTHAM DAVID-GUARD | $77.15 | $77.15 |
| 08/17/2009 | PAYMENT | KELLY LOUIS CREDIT: D BANK: CC NUM: MC 8803 | $-72.65 | $0.00 |
| 07/10/2009 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |
| 08/08/2008 | PAYMENT | KELLY, LOUIS CREDIT: D BANK: CREDIT CARD NUM: VISA 2031 | $-72.65 | $0.00 |
| 07/10/2008 | BILL | KELLY L&K / D&K GRANTHAM | $72.65 | $72.65 |