Tax Account 10-0693-07
Owners
LEYVA EFRAIN & ELIZABETH
4305 JONES LN
WINNEMUCCA, NV 89445
LEYVA EFRAIN
LEYVA ELIZABETH
Account Summary
| Account ID | 10-0693-07 |
|---|---|
| Account Type | Real Estate |
| Location | 4525 JONES LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $344.48 |
| Total | $356.82 |
| Paid | $356.82 |
| 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 | $318.96 | $6.44 | $325.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $299.40 | $2.96 | $302.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $293.15 | $2.92 | $296.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $292.84 | $2.92 | $295.76 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $282.66 | $0.00 | $282.66 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $282.64 | $0.00 | $282.64 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $283.01 | $0.00 | $283.01 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $292.95 | $0.00 | $292.95 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $277.38 | $0.00 | $277.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $256.82 | $0.00 | $256.82 | $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 | $-91.44 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $91.44 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.44 | $89.44 |
| 01/29/2025 | PAYMENT | LEYVA EFRAIN CASH | $-89.44 | $86.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.44 | $175.44 |
| 10/18/2024 | PAYMENT | LEYVA EFRAIN CASH | $-86.00 | $172.00 |
| 09/20/2024 | PAYMENT | LEYVA, EFRAIN CASH | $-89.94 | $258.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.46 | $347.94 |
| 07/05/2024 | BILL | LEYVA EFRAIN & ELIZABETH | $344.48 | $344.48 |
| 03/11/2024 | PAYMENT | LEYVA, ELIZABETH CASH | $-79.00 | $0.00 |
| 01/12/2024 | PAYMENT | LEYVA, EFRAIN CASH | $-82.16 | $79.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.16 | $161.16 |
| 09/27/2023 | PAYMENT | LEYVA EFRAIN & ELIZABETH CASH | $-79.00 | $158.00 |
| 09/11/2023 | PAYMENT | LEYVA ELIZABETH CREDIT CC 3899 | $-85.24 | $237.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.28 | $322.24 |
| 07/06/2023 | BILL | LEYVA EFRAIN & ELIZABETH | $318.96 | $318.96 |
| 11/08/2022 | PAYMENT | LEYVA, EFRAIN CASH | $-224.96 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.96 | $224.96 |
| 07/21/2022 | PAYMENT | LEYVA EFRAIN CASH | $-77.40 | $222.00 |
| 07/07/2022 | BILL | LEYVA EFRAIN & ELIZABETH | $299.40 | $299.40 |
| 01/14/2022 | PAYMENT | ELIZABETH LEYVA CASH | $-73.00 | $0.00 |
| 01/10/2022 | PAYMENT | LEYVA ELIZABETH CASH | $-73.00 | $73.00 |
| 10/26/2021 | PAYMENT | EFRAIN LEYVA CASH | $-75.92 | $146.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.92 | $221.92 |
| 08/16/2021 | PAYMENT | LEYVA EFRAIN CASH | $-74.15 | $219.00 |
| 07/08/2021 | BILL | LEYVA EFRAIN & ELIZABETH | $293.15 | $293.15 |
| 03/02/2021 | PAYMENT | LEYVA ELIZABETH CASH | $-73.00 | $0.00 |
| 01/11/2021 | PAYMENT | EFRAIN LEYVA CREDIT: D NUM: DEBIT 7713 | $-73.00 | $73.00 |
| 10/26/2020 | PAYMENT | LEYVA, EFRAIN CREDIT: D NUM: DEBIT 7713 | $-75.92 | $146.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.92 | $221.92 |
| 08/10/2020 | PAYMENT | LEYVA, EFRAIN CASH | $-73.84 | $219.00 |
| 07/10/2020 | BILL | LEYVA EFRAIN & ELIZABETH | $292.84 | $292.84 |
| 03/06/2020 | PAYMENT | EFRAIN LEYVA CASH | $-70.00 | $0.00 |
| 01/10/2020 | PAYMENT | LEYVA, ELIZABETH CASH | $-70.00 | $70.00 |
| 10/08/2019 | PAYMENT | LEYVA, EFRAIN CASH | $-70.00 | $140.00 |
| 08/13/2019 | PAYMENT | LEYVA, EFRAIN CASH | $-72.66 | $210.00 |
| 07/08/2019 | BILL | LEYVA EFRAIN & ELIZABETH | $282.66 | $282.66 |
| 03/07/2019 | PAYMENT | LEYVA, EFRAIN CASH | $-70.00 | $0.00 |
| 01/14/2019 | PAYMENT | EFRAIN LEYVA CASH | $-70.00 | $70.00 |
| 10/05/2018 | PAYMENT | LEYVA EFRAIN CASH | $-70.00 | $140.00 |
| 08/27/2018 | PAYMENT | LEYVA EFRAIN CASH | $-72.64 | $210.00 |
| 07/05/2018 | BILL | LEYVA EFRAIN & ELIZABETH | $282.64 | $282.64 |
| 03/09/2018 | PAYMENT | EFRAIN LEYVA CASH | $-70.00 | $0.00 |
| 01/03/2018 | PAYMENT | LEYVA, EFRAIN CASH | $-70.00 | $70.00 |
| 09/26/2017 | PAYMENT | LEYVA EFRAIN & ELIZABETH CASH | $-70.00 | $140.00 |
| 08/14/2017 | PAYMENT | EFRAIN LEYVA CASH | $-73.01 | $210.00 |
| 07/11/2017 | BILL | LEYVA EFRAIN & ELIZABETH | $283.01 | $283.01 |
| 10/07/2016 | PAYMENT | LEYVA, EFRAIN CASH | $-219.00 | $0.00 |
| 08/04/2016 | PAYMENT | LEYVA, EFRAIN CASH | $-73.95 | $219.00 |
| 07/07/2016 | BILL | LEYVA EFRAIN & ELIZABETH | $292.95 | $292.95 |
| 03/11/2016 | PAYMENT | LEYVA ELIZABETH CASH | $-69.00 | $0.00 |
| 01/04/2016 | PAYMENT | LEYVA EFRAIN CASH | $-69.00 | $69.00 |
| 10/12/2015 | PAYMENT | LEYVA EFRAIN CASH | $-69.00 | $138.00 |
| 08/10/2015 | PAYMENT | EFRAIN, LEYVA CASH | $-70.38 | $207.00 |
| 07/02/2015 | BILL | LEYVA EFRAIN & ELIZABETH | $277.38 | $277.38 |
| 02/26/2015 | PAYMENT | LEYVA EFRAIN CASH | $-64.00 | $0.00 |
| 12/23/2014 | PAYMENT | LEYVA, EFRAIN & ELIZABETH CASH | $-64.00 | $64.00 |
| 10/08/2014 | PAYMENT | LEYVA EFRAIN CREDIT: D NUM: VISA 7713 | $-64.00 | $128.00 |
| 08/11/2014 | PAYMENT | LEYVA EFRAIN CREDIT: D NUM: VISA 7501 | $-64.82 | $192.00 |
| 07/03/2014 | BILL | LEYVA EFRAIN & ELIZABETH | $256.82 | $256.82 |
| 08/08/2013 | PAYMENT | LEYVA, EFRAIN CASH | $-96.27 | $0.00 |
| 07/02/2013 | BILL | LEYVA EFRAIN & ELIZABETH | $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 |