Tax Account 10-0693-06
Owners
LEYVA EFRAIN & ELIZABETH
4305 JONES LN
WINNEMUCCA, NV 89445
LEYVA EFRAIN
LEYVA ELIZABETH
Account Summary
| Account ID | 10-0693-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $133.19 |
| Total | $139.20 |
| Paid | $139.20 |
| 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 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $133.19 | $1.32 | $134.51 | $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 | $0.00 | $133.19 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $127.23 | $0.00 | $127.23 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $119.36 | $1.16 | $120.52 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $112.29 | $3.92 | $116.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $103.96 | $1.16 | $105.12 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2025 | PAYMENT | LEYVA EFRAIN CREDIT CC 3043 | $-36.32 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $36.32 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.32 | $34.32 |
| 01/29/2025 | PAYMENT | LEYVA EFRAIN CASH | $-34.32 | $33.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.32 | $67.32 |
| 10/18/2024 | PAYMENT | LEYVA EFRAIN CASH | $-33.00 | $66.00 |
| 09/20/2024 | PAYMENT | LEYVA, EFRAIN CASH | $-35.56 | $99.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.37 | $134.56 |
| 07/05/2024 | BILL | LEYVA EFRAIN & ELIZABETH | $133.19 | $133.19 |
| 07/24/2023 | PAYMENT | LEYVA, EFRAIN CASH | $-133.19 | $0.00 |
| 07/06/2023 | BILL | LEYVA EFRAIN & ELIZABETH | $133.19 | $133.19 |
| 11/08/2022 | PAYMENT | LEYVA, EFRAIN CASH | $-33.00 | $0.00 |
| 07/21/2022 | PAYMENT | LEYVA EFRAIN CASH | $-100.19 | $33.00 |
| 07/07/2022 | BILL | LEYVA EFRAIN & ELIZABETH | $133.19 | $133.19 |
| 07/23/2021 | PAYMENT | LEYVA, ELIZABETH CASH | $-133.19 | $0.00 |
| 07/08/2021 | BILL | LEYVA EFRAIN & ELIZABETH | $133.19 | $133.19 |
| 03/02/2021 | PAYMENT | LEYVA ELIZABETH CASH | $-33.00 | $0.00 |
| 01/11/2021 | PAYMENT | EFRAIN LEYVA CREDIT: D NUM: DEBIT 7713 | $-33.00 | $33.00 |
| 10/26/2020 | PAYMENT | LEYVA, EFRAIN CREDIT: D NUM: DEBIT 7713 | $-34.32 | $66.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.32 | $100.32 |
| 07/24/2020 | PAYMENT | LEYVA ELIZABETH CASH | $-34.19 | $99.00 |
| 07/10/2020 | BILL | LEYVA EFRAIN & ELIZABETH | $133.19 | $133.19 |
| 03/06/2020 | PAYMENT | EFRAIN LEYVA CASH | $-33.00 | $0.00 |
| 01/10/2020 | PAYMENT | LEYVA, ELIZABETH CASH | $-33.00 | $33.00 |
| 10/08/2019 | PAYMENT | LEYVA, EFRAIN CASH | $-33.00 | $66.00 |
| 08/13/2019 | PAYMENT | LEYVA, EFRAIN CASH | $-34.19 | $99.00 |
| 07/08/2019 | BILL | LEYVA EFRAIN & ELIZABETH | $133.19 | $133.19 |
| 07/16/2018 | PAYMENT | EFRAIN LEYVA CASH | $-133.19 | $0.00 |
| 07/05/2018 | BILL | LEYVA EFRAIN & ELIZABETH | $133.19 | $133.19 |
| 10/25/2017 | PAYMENT | LEYVA EFRAIN & ELIZABETH CASH | $-62.00 | $0.00 |
| 08/31/2017 | PAYMENT | LEYVA, EFRAIN CASH | $-31.00 | $62.00 |
| 08/02/2017 | PAYMENT | LEYVA, EFRAIN CASH | $-34.23 | $93.00 |
| 07/11/2017 | BILL | LEYVA EFRAIN & ELIZABETH | $127.23 | $127.23 |
| 02/24/2017 | PAYMENT | LEYVA, EFRAIN CASH | $-29.00 | $0.00 |
| 01/17/2017 | PAYMENT | LEYVA EFRAIN & ELIZABETH CASH | $-30.16 | $29.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.16 | $59.16 |
| 10/10/2016 | PAYMENT | LEYVA EFRAIN CASH | $-29.00 | $58.00 |
| 08/04/2016 | PAYMENT | LEYVA, EFRAIN CASH | $-32.36 | $87.00 |
| 07/07/2016 | BILL | LEYVA EFRAIN & ELIZABETH | $119.36 | $119.36 |
| 03/11/2016 | PAYMENT | LEYVA ELIZABETH CASH | $-87.92 | $0.00 |
| 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 E | $112.29 | $112.29 |
| 09/26/2014 | PAYMENT | COUNTRY ESTATES LTD CHECK NUM: 1202 | $-105.12 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.16 | $105.12 |
| 07/03/2014 | BILL | RUIZ MIGUEL A & C ALMANZA | $103.96 | $103.96 |
| 03/31/2014 | PAYMENT | RUIZ, MIGUEL ALMANZA & CONSUEL CHECK NUM: 118 | $-119.95 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $119.95 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $6.74 | $117.45 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $5.78 | $110.71 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.81 | $104.93 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.85 | $100.12 |
| 07/02/2013 | BILL | RUIZ MIGUEL A & C ALMANZA | $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 |