Tax Account 13-0232-28

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Owners

GARCIA KIMBERLINE
7395 W ROSE CREEK RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0232-28
Account Type	Real Estate
Location	7395 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0232-28

Account Type

Real Estate

Location

7395 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.99
Total	$409.99
Paid	$409.99
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

$409.99

Total

$409.99

Paid

$409.99

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	$103.99	$0.00	$103.99	$103.99	$0.00
2	10/07/2024	10/17/2024	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
3	01/06/2025	01/16/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00
4	03/03/2025	03/13/2025	Paid	$102.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.62	$8.16	$395.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$366.91	$2.59	$369.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$362.82	$0.00	$362.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$351.82	$2.40	$354.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$344.63	$2.36	$346.99	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$345.87	$7.08	$352.95	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$348.85	$19.20	$368.05	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$355.54	$0.00	$355.54	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$351.29	$0.00	$351.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$448.99	$35.85	$484.84	$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
03/13/2025	PAYMENT	PNP PNP - 172547809	$-102.00	$0.00
01/09/2025	PAYMENT	PNP PNP - 168993659	$-102.00	$102.00
09/27/2024	PAYMENT	GARCIA KIMBERLINE JEAN CASH	$-102.00	$204.00
07/17/2024	PAYMENT	GARCIA KIMBERLINE CREDIT CC 1598	$-103.99	$306.00
07/05/2024	BILL	GARCIA KIMBERLINE	$409.99	$409.99
04/23/2024	PAYMENT	PNP PNP - 154924783	$-101.26	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$101.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.76	$98.76
11/09/2023	PAYMENT	ERIK GARCIA CREDIT CC 8640	$-94.52	$96.00
10/24/2023	ADJUSTMENT	PNP PNP - 142599231 VOIDED PAYMENT: 352730. REASON: TRNSFRD TO MH 2297	$50.00	$190.52
09/15/2023	PAYMENT	PNP PNP - 142599231	$-50.00	$140.52
09/15/2023	PAYMENT	PNP PNP - 142599115	$-200.00	$190.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$390.52
07/06/2023	BILL	GARCIA KIMBERLINE	$387.62	$387.62
01/03/2023	PAYMENT	GARCIA, KIMBERLINE CASH	$-182.00	$0.00
09/02/2022	PAYMENT	GARCIA KIMBERLINE JEAN CREDIT CC 1598	$-187.50	$182.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.59	$369.50
07/07/2022	BILL	GARCIA KIMBERLINE	$366.91	$366.91
02/28/2022	PAYMENT	GARCIA, KIMBERLINE CREDIT: D NUM: VISA	$-90.00	$0.00
01/03/2022	PAYMENT	GARCIA KIMBERLINE CASH	$-90.00	$90.00
08/16/2021	PAYMENT	GARCIA KIMBERLINE CREDIT: D NUM: DEBIT 1598	$-182.82	$180.00
07/08/2021	BILL	GARCIA KIMBERLINE	$362.82	$362.82
02/01/2021	PAYMENT	GARCIA KIMBERLINE CREDIT: D NUM: DEBIT 2012	$-176.40	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.40	$176.40
10/06/2020	PAYMENT	GARCIA KIMBERLINE CREDIT: D NUM: DEBIT 6397	$-87.00	$174.00
08/19/2020	PAYMENT	GARCIA, KIMBERLINE J CREDIT: D NUM: DEBIT 6397	$-90.82	$261.00
07/10/2020	BILL	GARCIA KIMBERLINE	$351.82	$351.82
03/10/2020	PAYMENT	GARCIA KIMBERLINE CREDIT: D NUM: DEBIT 6557	$-86.00	$0.00
01/16/2020	PAYMENT	GARCIA, KIMBERLINE J CREDIT: D NUM: DEBIT 6397	$-86.00	$86.00
10/28/2019	PAYMENT	GARCIA KIMBERLINE CREDIT: D NUM: DEBIT 6397	$-88.36	$172.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.36	$260.36
08/29/2019	PAYMENT	GARCIA, KIMBERLINE J CREDIT: D NUM: DEBIT 6397	$-86.63	$258.00
07/08/2019	BILL	GARCIA KIMBERLINE	$344.63	$344.63
03/22/2019	PAYMENT	GARCIA KIMBERLINE CASH	$-88.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.36	$88.36
02/15/2019	PAYMENT	KIMBERLINE GARCIA CREDIT: D NUM: VISA 6397	$-88.36	$86.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.36	$174.36
11/02/2018	PAYMENT	GARCIA, KIMBERLINE J CREDIT: D NUM: DEBIT 6397	$-88.36	$172.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.36	$260.36
08/27/2018	PAYMENT	GARCIA KIMBERLINE CREDIT: D NUM: VISA 6397	$-87.87	$258.00
07/05/2018	BILL	GARCIA KIMBERLINE	$345.87	$345.87
03/26/2018	PAYMENT	GARCIA KIMBERLINE CASH	$-280.20	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.80	$280.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.00	$269.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.40	$263.40
08/25/2017	PAYMENT	KIMBERLINE GARCIA CREDIT: D NUM: VISA 1134	$-87.85	$261.00
07/11/2017	BILL	GARCIA KIMBERLINE	$348.85	$348.85
03/10/2017	PAYMENT	GARCIA, KIMBERLINE CREDIT: D NUM: DEBIT 1134	$-88.00	$0.00
01/13/2017	PAYMENT	GARCIA, KIMBERLINE CREDIT: D NUM: DEBIT 1134	$-88.00	$88.00
09/08/2016	PAYMENT	GARCIA, KIMBERLINE CASH	$-88.00	$176.00
08/26/2016	PAYMENT	GARCIA KIMBERLINE CREDIT: D NUM: DEBIT 1360	$-91.54	$264.00
07/07/2016	BILL	GARCIA KIMBERLINE	$355.54	$355.54
03/11/2016	PAYMENT	GARCIA KIMBERLINE CREDIT: D NUM: VISA 8373	$-87.00	$0.00
01/05/2016	PAYMENT	GARCIA KIMBERLINE CREDIT: D NUM: VISA 8373	$-87.00	$87.00
10/09/2015	PAYMENT	GARCIA, KIMBERLINE CREDIT: D NUM: DEBIT 8373	$-87.00	$174.00
08/18/2015	PAYMENT	GARCIA KIMBERLINE CREDIT: D NUM: VISA 8373	$-90.29	$261.00
07/02/2015	BILL	JIMENEZ ANTONIO M	$351.29	$351.29
03/16/2015	PAYMENT	GARCIA KIMBERLINE CREDIT: D NUM: VISA 8373	$-247.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.50	$247.86
02/04/2015	PAYMENT	GARCIA, ERIK M CHECK NUM: 1780	$-236.98	$239.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.36	$476.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.55	$460.98
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$452.43
07/03/2014	BILL	JIMENEZ ANTONIO M	$448.99	$448.99
08/15/2013	PAYMENT	GARACIA OFELIA CREDIT: B NUM: VISA 1049	$-442.60	$0.00
07/02/2013	BILL	JIMENEZ ANTONIO M	$442.60	$442.60
08/02/2012	PAYMENT	JIMENEZ, OPHELIA CASH	$-438.31	$0.00
07/10/2012	BILL	JIMENEZ ANTONIO M	$438.31	$438.31
01/26/2012	PAYMENT	JIMENEZ OFELIA CASH	$-108.00	$0.00
09/16/2011	PAYMENT	GARCIA OFELIA M CREDIT: D NUM: VISA 6423	$-216.00	$108.00
08/03/2011	PAYMENT	JIMENEZ ANTONIO M CASH	$-110.09	$324.00
07/11/2011	BILL	JIMENEZ ANTONIO M	$434.09	$434.09
08/11/2010	PAYMENT	GARCIA, OFELIA CASH	$-192.00	$0.00
08/02/2010	PAYMENT	SOSA VICENTE CREDIT: D NUM: VISA 7791	$-195.87	$192.00
07/09/2010	BILL	GARCIA OFELIA M	$387.87	$387.87
07/29/2009	PAYMENT	SOSA, VICENTE/GARCIA,OFELIA M CHECK BANK: 94 7074 NUM: 1529	$-382.56	$0.00
07/10/2009	BILL	GARCIA OFELIA M	$382.56	$382.56
07/24/2008	PAYMENT	SOSA, VICENTE CHECK BANK: 94 7074 NUM: 1460	$-371.57	$0.00
07/10/2008	BILL	GARCIA OFELIA M	$371.57	$371.57
07/30/2007	PAYMENT	GARCIA OFELIA M CHECK BANK: 94*7074 NUM: 1377	$-360.80	$0.00
07/12/2007	BILL	GARCIA OFELIA M	$360.80	$360.80
07/20/2006	PAYMENT	GARCIA, OFELIA M /SOSA, VICENT CHECK BANK: 94 7074 NUM: 1252	$-323.23	$0.00
07/06/2006	BILL	GARCIA OFELIA M	$323.23	$323.23
08/05/2005	PAYMENT	GARCIA OFELIA M CHECK BANK: 947074 NUM: 1190	$-307.68	$0.00
07/18/2005	BILL	GARCIA OFELIA M	$307.68	$307.68
08/05/2004	PAYMENT	GARCIA OFELIA M CASH	$-324.07	$0.00
07/06/2004	BILL	GARCIA OFELIA M	$324.07	$324.07
08/07/2003	PAYMENT	GARCIA OFELIA M CASH	$-303.68	$0.00
07/18/2003	BILL	GARCIA OFELIA M	$303.68	$303.68
07/23/2002	PAYMENT	GARCIA OFELIA M CASH	$-304.65	$0.00
07/08/2002	BILL	GARCIA OFELIA M	$304.65	$304.65
04/16/2002	PAYMENT	GARCIA OFELIA CASH	$-259.20	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$259.20
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.00	$258.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.78	$244.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.11	$236.42
09/27/2001	PAYMENT	GARCIA SALVADORE CASH	$-112.33	$233.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.32	$345.64
07/11/2001	BILL	GARCIA SALVADORE	$341.32	$341.32
03/23/2001	PAYMENT	GARCIA SALVADORE CASH	$-158.79	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.25	$158.79
02/23/2001	PAYMENT	GARCIA SALVADORE CASH	$-100.00	$151.54
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.01	$251.54
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.20	$243.53
08/18/2000	PAYMENT	GARCIA SALVADORE CASH	$-110.38	$240.33
07/06/2000	BILL	GARCIA SALVADORE	$350.71	$350.71
05/23/2000	PAYMENT	GARCIA SALVADORE & OFELIA CASH	$-96.41	$0.00
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$96.41
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$93.91
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.57	$92.91
02/18/2000	PAYMENT	GARCIA SALVADORE CASH	$-92.91	$89.34
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.57	$182.25
11/05/1999	PAYMENT	GARCIA SALVADORE CASH	$-224.11	$178.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.44	$402.79
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.78	$392.35
07/12/1999	BILL	GARCIA SALVADORE	$387.57	$387.57
04/16/1999	PAYMENT	GARCIA SALVADORE CASH	$-191.83	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.96	$191.83
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.59	$182.87
11/20/1998	PAYMENT	GARCIA SALVADORE CASH	$-93.23	$179.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.59	$272.51
08/21/1998	PAYMENT	GARCIA SALVADORE CASH	$-134.70	$268.92
07/09/1998	BILL	GARCIA SALVADORE	$403.62	$403.62
04/10/1998	PAYMENT	GARCIA SALVADORE CASH	$-100.39	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$100.39
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.78	$98.39
01/27/1998	PAYMENT	GARCIA SALVADORE CASH	$-98.39	$94.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.78	$193.00
12/08/1997	PAYMENT	GARCIA SALVADORE CASH	$-98.39	$189.22
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.78	$287.61
09/09/1997	PAYMENT	GARCIA SALVADORE CASH	$-145.33	$283.83
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.59	$429.16
07/23/1997	BILL	GARCIA SALVADORE	$423.57	$423.57
04/01/1997	PAYMENT	GARCIA SALVADORE CASH	$-108.85	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$108.85
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.11	$106.85
01/06/1997	PAYMENT	GARCIA SALVADORE CASH	$-102.74	$102.74
11/19/1996	PAYMENT	GARCIA SALVADORE CASH	$-106.85	$205.48
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.11	$312.33
08/26/1996	PAYMENT	GARCIA SALVADORE CASH	$-118.62	$308.22
07/11/1996	BILL	GARCIA SALVADORE	$426.84	$426.84

Tax Account 13-0232-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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