Tax Account 13-0224-36

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Owners

DUARTE EMILIO JR
7500 DEER ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0224-36
Account Type	Real Estate
Location	7500 DEER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0224-36

Account Type

Real Estate

Location

7500 DEER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,258.88
Total	$1,258.88
Paid	$1,258.88
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,258.88

Total

$1,258.88

Paid

$1,258.88

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$316.88	$0.00	$316.88	$316.88	$0.00
2	10/07/2024	10/17/2024	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
3	01/06/2025	01/16/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00
4	03/03/2025	03/13/2025	Paid	$314.00	$0.00	$314.00	$314.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,173.62	$0.00	$1,173.62	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,142.58	$0.00	$1,142.58	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,143.99	$0.00	$1,143.99	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,165.47	$0.00	$1,165.47	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,134.67	$0.00	$1,134.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,118.04	$0.00	$1,118.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,120.95	$0.00	$1,120.95	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,148.14	$0.00	$1,148.14	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,139.99	$0.00	$1,139.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,109.93	$0.00	$1,109.93	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	SERVBANK ACH CORE -	$-314.00	$0.00
12/30/2024	PAYMENT	SERVBANK ACH CORE -	$-314.00	$314.00
10/04/2024	PAYMENT	SERVBANK ACH CORE -	$-314.00	$628.00
08/07/2024	PAYMENT	SERVBANK ACH CORE -	$-316.88	$942.00
07/05/2024	BILL	DUARTE EMILIO JR	$1,258.88	$1,258.88
02/28/2024	PAYMENT	SERVBANK ACH CORE -	$-293.00	$0.00
12/29/2023	PAYMENT	SERVBANK ACH CORE -	$-293.00	$293.00
09/25/2023	PAYMENT	SERVBANK CHECK 810191853	$-293.00	$586.00
07/27/2023	PAYMENT	PNP PNP - 139833357	$-294.62	$879.00
07/06/2023	BILL	DUARTE EMILIO JR	$1,173.62	$1,173.62
03/08/2023	PAYMENT	MCRAE, KARYL J CHECK 6876	$-285.00	$0.00
01/06/2023	PAYMENT	MCRAE KARYL J CHECK 6849	$-285.00	$285.00
10/05/2022	PAYMENT	MCRAE KARYL J CHECK 6801	$-285.00	$570.00
08/17/2022	PAYMENT	MCRAE KARYL J CHECK 6781	$-287.58	$855.00
07/07/2022	BILL	MCRAE DARRELL E & KARYL J	$1,142.58	$1,142.58
03/15/2022	PAYMENT	MCRAE KARYL J CHECK NUM: 6724	$-285.00	$0.00
01/10/2022	PAYMENT	MCRAE KARYL J CHECK NUM: 6705	$-285.00	$285.00
10/12/2021	PAYMENT	MCRAE KARYL J CHECK NUM: 6679	$-285.00	$570.00
08/10/2021	PAYMENT	MCRAE KARYL J CHECK NUM: 6654	$-288.99	$855.00
07/08/2021	BILL	MCRAE DARRELL E & KARYL J	$1,143.99	$1,143.99
03/03/2021	PAYMENT	MCRAE, KARYL J CHECK NUM: 6603	$-291.00	$0.00
01/04/2021	PAYMENT	MCRAE, KARYL J CHECK NUM: 6584	$-291.00	$291.00
10/05/2020	PAYMENT	MCRAE KARYL J CHECK NUM: 6548	$-291.00	$582.00
08/20/2020	PAYMENT	MCRAE KARYL J CHECK NUM: 6533	$-292.47	$873.00
07/10/2020	BILL	MCRAE DARRELL E & KARYL J	$1,165.47	$1,165.47
03/11/2020	PAYMENT	MCRAE DARRELL E & KARYL J CHECK NUM: 6472	$-283.00	$0.00
01/09/2020	PAYMENT	MCRAE, KARYL J CHECK NUM: 6450	$-283.00	$283.00
10/11/2019	PAYMENT	MCRAE, KARYL J CHECK NUM: 6414	$-283.00	$566.00
08/22/2019	PAYMENT	MCRAE, KRYL J CHECK NUM: 6397	$-285.67	$849.00
07/08/2019	BILL	MCRAE DARRELL E & KARYL J	$1,134.67	$1,134.67
03/11/2019	PAYMENT	MCRAE, KARYL J CHECK NUM: 6336	$-279.00	$0.00
01/15/2019	PAYMENT	KARYL MCRAE CHECK NUM: 6311	$-279.00	$279.00
10/09/2018	PAYMENT	MCRAE KARYL J CHECK NUM: 6271	$-279.00	$558.00
08/20/2018	PAYMENT	MCRAE, KARYL J CHECK NUM: 6257	$-281.04	$837.00
07/05/2018	BILL	MCRAE DARRELL E & KARYL J	$1,118.04	$1,118.04
03/14/2018	PAYMENT	KARYL MCRAE CHECK NUM: 6177	$-280.00	$0.00
01/05/2018	PAYMENT	MCRAE, KARYL J CHECK NUM: 6150	$-280.00	$280.00
10/11/2017	PAYMENT	KARYL J MCRAE CHECK NUM: 6107	$-280.00	$560.00
08/22/2017	PAYMENT	MCRAE, KARYL J CHECK NUM: 6076	$-280.95	$840.00
07/11/2017	BILL	MCRAE DARRELL E & KARYL J	$1,120.95	$1,120.95
03/14/2017	PAYMENT	MCRAE KARYL J CHECK NUM: 6026	$-287.00	$0.00
01/10/2017	PAYMENT	MCRAE KARYL J CHECK NUM: 5999	$-287.00	$287.00
10/06/2016	PAYMENT	MCRAE, KARYL J CHECK NUM: 5966	$-287.00	$574.00
08/15/2016	PAYMENT	MCRAE KARYL J CHECK NUM: 5941	$-287.14	$861.00
07/07/2016	BILL	MCRAE DARRELL E & KARYL J	$1,148.14	$1,148.14
03/11/2016	PAYMENT	MCRAE, KARYL J CHECK NUM: 5886	$-284.00	$0.00
01/12/2016	PAYMENT	MCRAE KARYL J CHECK NUM: 5865	$-284.00	$284.00
10/14/2015	PAYMENT	MCRAE KARYL J CHECK NUM: 5829	$-284.00	$568.00
08/17/2015	PAYMENT	MCRAE KARYL J CHECK NUM: 5812	$-287.99	$852.00
07/02/2015	BILL	MCRAE DARRELL E & KARYL J	$1,139.99	$1,139.99
03/11/2015	PAYMENT	MCRAE, KARYL J CHECK NUM: 5740	$-277.00	$0.00
01/14/2015	PAYMENT	MCRAE, KARYL J CHECK NUM: 5715	$-277.00	$277.00
10/10/2014	PAYMENT	MCRAE KARYL J CHECK NUM: 5669	$-277.00	$554.00
08/26/2014	PAYMENT	MCRAE KARYL J CHECK NUM: 5649	$-278.93	$831.00
07/03/2014	BILL	MCRAE DARRELL E & KARYL J	$1,109.93	$1,109.93
03/11/2014	PAYMENT	MCRAE KARYL J CHECK NUM: 5584	$-270.00	$0.00
01/14/2014	PAYMENT	MCRAE, KARYL J CHECK NUM: 5565	$-270.00	$270.00
10/16/2013	PAYMENT	MCRAE, KARYL J CHECK NUM: 5522	$-270.00	$540.00
08/28/2013	PAYMENT	MCRAE, KARYL J CHECK NUM: 5498	$-270.76	$810.00
07/02/2013	BILL	MCRAE DARRELL E & KARYL J	$1,080.76	$1,080.76
03/13/2013	PAYMENT	MCRAE KARYL J CHECK NUM: 5421	$-263.00	$0.00
01/17/2013	PAYMENT	MCRAE KARYL J CHECK NUM: 5389	$-263.00	$263.00
10/09/2012	PAYMENT	MCRAE, KARYL J CHECK NUM: 5349	$-263.00	$526.00
08/28/2012	PAYMENT	MCRAE KARYL J CHECK NUM: 5325	$-263.43	$789.00
07/10/2012	BILL	MCRAE DARRELL E & KARYL J	$1,052.43	$1,052.43
03/13/2012	PAYMENT	MCRAE, KARYL J CHECK NUM: 5234	$-256.00	$0.00
01/10/2012	PAYMENT	MCRAE KARYL J CHECK NUM: 5202	$-256.00	$256.00
10/10/2011	PAYMENT	MCRAE KARYL J CHECK NUM: 5160	$-256.00	$512.00
08/25/2011	PAYMENT	MCRAE KARYL J CHECK NUM: 5137	$-256.92	$768.00
07/11/2011	BILL	MCRAE DARRELL E & KARYL J	$1,024.92	$1,024.92
03/16/2011	PAYMENT	MCRAE, KARYL J CHECK NUM: 5030	$-249.00	$0.00
01/13/2011	PAYMENT	MCRAE KARYL J CHECK NUM: 4963	$-249.00	$249.00
10/13/2010	PAYMENT	MCRAE, KARYL J CHECK NUM: 4937	$-249.00	$498.00
08/23/2010	PAYMENT	MCRAE KARYL J CHECK NUM: 4911	$-251.21	$747.00
07/09/2010	BILL	MCRAE DARRELL E & KARYL J	$998.21	$998.21
03/11/2010	PAYMENT	MCRAE KARYL J CHECK NUM: 4799	$-252.00	$0.00
01/12/2010	PAYMENT	MCRAE KARYL J CHECK NUM: 4764	$-252.00	$252.00
10/15/2009	PAYMENT	MCRAE DARRELL E & KARYL J CHECK NUM: 4702	$-252.00	$504.00
08/26/2009	PAYMENT	MCRAE KARYL J CHECK BANK: 94*7074 NUM: 4663	$-254.55	$756.00
07/10/2009	BILL	MCRAE DARRELL E & KARYL J	$1,010.55	$1,010.55
03/12/2009	PAYMENT	MCRAE, KARYL J CHECK BANK: 94 7074 NUM: 4514	$-246.00	$0.00
01/15/2009	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 94*7074 NUM: 4464	$-246.00	$246.00
10/16/2008	PAYMENT	MCRAE, KARYL J CHECK BANK: 94 7074 NUM: 4360	$-246.00	$492.00
08/28/2008	PAYMENT	MCRAE KARYL J CHECK BANK: 94 7074 NUM: 4323	$-249.04	$738.00
07/10/2008	BILL	MCRAE DARRELL E & KARYL J	$987.04	$987.04
03/12/2008	PAYMENT	MCRAE, KARYL J CHECK BANK: 94 7074 NUM: 4135	$-239.00	$0.00
01/16/2008	PAYMENT	MCRAE, KARYL J CHECK BANK: 94 7074 NUM: 4064	$-239.00	$239.00
10/09/2007	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 94*7074 NUM: 3970	$-239.00	$478.00
08/29/2007	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 94*7074 NUM: 3853	$-241.35	$717.00
07/12/2007	BILL	MCRAE DARRELL E & KARYL J	$958.35	$958.35
03/14/2007	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 94*7074 NUM: 3647	$-237.00	$0.00
01/12/2007	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 94*7074 NUM: 3571	$-237.00	$237.00
10/11/2006	PAYMENT	MCRAE, KARYL J & DARRELL CHECK BANK: 94 7074 NUM: 3444	$-237.00	$474.00
08/30/2006	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 94F7074 NUM: 3386	$-237.62	$711.00
07/06/2006	BILL	MCRAE DARRELL E & KARYL J	$948.62	$948.62
03/15/2006	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 947074 NUM: 3079	$-245.00	$0.00
01/12/2006	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 94 7074 NUM: 2958	$-245.00	$245.00
10/13/2005	PAYMENT	MCRAE, KARYL J & DARRELL CHECK BANK: 94 7074 NUM: 2776	$-245.00	$490.00
08/24/2005	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 94 7074 NUM: 2677	$-247.53	$735.00
07/18/2005	BILL	MCRAE DARRELL E & KARYL J	$982.53	$982.53
03/17/2005	PAYMENT	MCRAE KARYL J CHECK BANK: 94*7074 NUM: 2350	$-243.00	$0.00
01/14/2005	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 94*7074 NUM: 2252	$-243.00	$243.00
10/15/2004	PAYMENT	MCRAE KARYL J & DARRELL CHECK BANK: 94*7074 NUM: 2096	$-243.00	$486.00
08/23/2004	PAYMENT	MCRAE KARYL CHECK BANK: 94-7074 NUM: 2021	$-246.35	$729.00
07/06/2004	BILL	MCRAE DARRELL E & KARYL J	$975.35	$975.35
03/11/2004	PAYMENT	MCRAE KARYL J CHECK BANK: 94*7074 NUM: 1709	$-224.00	$0.00
01/16/2004	PAYMENT	MCRAE KARYL J CHECK BANK: 94*7074 NUM: 1609	$-224.00	$224.00
10/15/2003	PAYMENT	MCRAE KARYL J CHECK BANK: 94*7074 NUM: 1468	$-224.00	$448.00
08/26/2003	PAYMENT	MCRAE KARYL J CHECK BANK: 94-7074 NUM: 1388	$-227.38	$672.00
07/18/2003	BILL	MCRAE DARRELL E & KARYL J	$899.38	$899.38
03/14/2003	PAYMENT	MCRAE DARRELL E CHECK BANK: 94-7074 NUM: 1062	$-210.00	$0.00
01/17/2003	PAYMENT	MCRAE KARYL J CHECK BANK: 11-7000 NUM: 3406	$-210.00	$210.00
10/17/2002	PAYMENT	MCRAE KARYL J CHECK BANK: 11-7000 NUM: 3197	$-210.00	$420.00
08/30/2002	PAYMENT	MCRAE KARYL J CHECK BANK: 11-7000 NUM: 3137	$-242.88	$630.00
07/08/2002	BILL	MCRAE DARRELL E & KARYL J	$872.88	$872.88
03/12/2002	PAYMENT	MCRAE KARYL J CHECK BANK: 11-7000 NUM: 2806	$-212.73	$0.00
01/14/2002	PAYMENT	MCRAE KARYL J CHECK BANK: 11-7000 NUM: 2634	$-212.73	$212.73
10/10/2001	PAYMENT	MCRAE DARRELL E CHECK BANK: 11-7000 NUM: 2479	$-212.73	$425.46
08/31/2001	PAYMENT	MCRAE KARYL J CHECK BANK: 11-7000 NUM: 2402	$-243.02	$638.19
07/11/2001	BILL	MCRAE DARRELL E & KARYL J	$881.21	$881.21
03/15/2001	PAYMENT	MCRAE KARYL J CHECK BANK: 11-7000 NUM: 2109	$-198.61	$0.00
01/16/2001	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 11-7000 NUM: 2003	$-198.61	$198.61
10/13/2000	PAYMENT	MCRAE KARYL J CHECK BANK: 11-7000 NUM: 1833	$-198.61	$397.22
09/01/2000	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 11-7000 NUM: 1768	$-228.94	$595.83
07/06/2000	BILL	MCRAE DARRELL E & KARYL J	$824.77	$824.77
03/16/2000	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 11-7000 NUM: 1477	$-216.63	$0.00
01/13/2000	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 11-7000 NUM: 1386	$-216.63	$216.63
10/14/1999	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 11-7000 NUM: 1229	$-216.63	$433.26
08/26/1999	PAYMENT	MCRAE DARRELL E & KARYL J CHECK BANK: 11-7000 NUM: 1167	$-246.98	$649.89
07/12/1999	BILL	MCRAE DARRELL E & KARYL J	$896.87	$896.87
03/11/1999	PAYMENT	MCRAE DARRELL E & KARYL J CHECK	$-208.95	$0.00
01/15/1999	PAYMENT	MCRAE DARRELL E & KARYL J CHECK	$-208.95	$208.95
10/16/1998	PAYMENT	MCRAE DARRELL E & KARYL J CHECK	$-208.95	$417.90
08/26/1998	PAYMENT	MCRAE DARRELL E & KARYL J CHECK	$-277.61	$626.85
07/09/1998	BILL	MCRAE DARRELL E & KARYL J	$904.46	$904.46
03/13/1998	PAYMENT	MCRAE DARRELL E & KARYL J	$-212.30	$0.00
01/16/1998	PAYMENT	MCRAE DARRELL E & KARYL J	$-212.30	$212.30
10/17/1997	PAYMENT	MCRAE DARRELL E & KARYL J	$-212.30	$424.60
08/28/1997	PAYMENT	MCRAE DARRELL E & KARYL J	$-279.43	$636.90
07/23/1997	BILL	MCRAE DARRELL E & KARYL J	$916.33	$916.33
03/14/1997	PAYMENT	MCRAE DARRELL E & KARYL J	$-50.23	$0.00
01/17/1997	PAYMENT	MCRAE DARRELL E & KARYL J	$-50.23	$50.23
10/11/1996	PAYMENT	MCRAE DARRELL E & KARYL J	$-50.23	$100.46
08/30/1996	PAYMENT	MCRAE DARRELL E & KARYL J	$-86.78	$150.69
07/11/1996	BILL	MCRAE DARRELL E & KARYL J	$237.47	$237.47

Tax Account 13-0224-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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