Tax Account 13-0321-02

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Owners

GARCIA JOE C & ARACELY
7410 CLOUDBURST
WINNEMUCCA, NV 89445

GARCIA JOE C

GARCIA ARACELY

Account Summary

Account ID	13-0321-02
Account Type	Real Estate
Location	7410 CLOUDBURST WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0321-02

Account Type

Real Estate

Location

7410 CLOUDBURST WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$993.15
Total	$1,024.23
Paid	$1,024.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$993.15

Total

$1,024.23

Paid

$1,024.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$249.15	$0.00	$249.15	$249.15	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$8.81	$248.00	$256.81	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$8.84	$248.00	$256.84	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$13.43	$248.00	$261.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.38	$0.00	$967.38	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$903.72	$0.00	$903.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$891.29	$21.01	$912.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$902.76	$65.86	$968.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$875.14	$36.88	$912.02	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$730.95	$12.40	$743.35	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$739.19	$14.81	$754.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$756.28	$6.48	$762.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$732.20	$6.24	$738.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$685.96	$0.00	$685.96	$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
03/28/2025	PAYMENT	GARCIA, ARACELY CASH	$-270.27	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$270.27
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.43	$268.27
02/10/2025	PAYMENT	GARCIA JOE C & ARACELY CHECK 2571	$-248.00	$256.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.84	$504.84
01/10/2025	PAYMENT	GARCIA JOE C & ARACELY CASH	$-255.96	$496.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.81	$751.96
08/29/2024	PAYMENT	GARCIA ARACELY CASH	$-250.00	$743.15
07/05/2024	BILL	GARCIA JOE C & ARACELY	$993.15	$993.15
03/12/2024	PAYMENT	GARCIA ARACELY CASH	$-241.00	$0.00
01/08/2024	PAYMENT	GARCIA ARACELY CASH	$-241.00	$241.00
10/06/2023	PAYMENT	GARCIA ARACELY CASH	$-241.00	$482.00
08/28/2023	PAYMENT	GARCIA, ARACELY CASH	$-244.38	$723.00
07/06/2023	BILL	GARCIA JOE C & ARACELY	$967.38	$967.38
03/10/2023	PAYMENT	GARCIA ARACELY CASH	$-225.00	$0.00
01/17/2023	PAYMENT	GARCIA, ARACELY & JOE C CHECK 2373	$-225.00	$225.00
01/17/2023	PAYMENT	GARCIA ARACELY SYS ORIG: CASH	$-225.00	$450.00
01/17/2023	PAYMENT	GARCIA JOE C & ARACELY SYS 2326 ORIG: CHECK	$-228.72	$675.00
01/17/2023	AMENDMENT	POSTMARKED...PB	$-7.92	$903.72
01/17/2023	ADJUSTMENT	GARCIA JOE C & ARACELY CHECK 2326 VOIDED PAYMENT: 275556. REASON: POSTMARKED...PB	$228.72	$911.64
01/17/2023	ADJUSTMENT	GARCIA ARACELY CASH VOIDED PAYMENT: 284452. REASON: POSTMARKED...PB	$225.00	$682.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.92	$457.92
10/04/2022	PAYMENT	GARCIA ARACELY CASH	$-225.00	$450.00
08/12/2022	PAYMENT	GARCIA JOE C & ARACELY CHECK 2326	$-228.72	$675.00
07/07/2022	BILL	GARCIA JOE C & ARACELY	$903.72	$903.72
04/28/2022	PAYMENT	GARCIA JOE C & ARACELY CHECK NUM: 2289	$-21.01	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$21.01
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.63	$18.51
03/09/2022	PAYMENT	GARCIA JOE C & ARACELY CHECK NUM: 2276	$-222.00	$17.88
01/31/2022	PAYMENT	GARCIA JOE C & ARACELY CHECK NUM: 2267	$-222.00	$239.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.08	$461.88
11/22/2021	PAYMENT	GARCIA JOE C & ARACELY CHECK NUM: 2246	$-222.00	$451.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.80	$673.80
08/13/2021	PAYMENT	GARCIA, ARACELY & JOE C CHECK NUM: 2219	$-225.29	$666.00
07/08/2021	BILL	GARCIA JOE C & ARACELY	$891.29	$891.29
04/20/2021	PAYMENT	GARCIA, ARACELY CHECK NUM: PNP 04.14.2021	$-740.86	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$740.86
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.64	$738.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$19.80	$702.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.92	$682.92
08/26/2020	PAYMENT	GARCIA JOE C & ARACELY CHECK NUM: 2126	$-227.76	$675.00
07/10/2020	BILL	GARCIA JOE C & ARACELY	$902.76	$902.76
03/31/2020	PAYMENT	GARCIA JOE C & ARACELY CHECK NUM: 2088	$-465.24	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$465.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.10	$462.74
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.64	$443.64
10/30/2019	PAYMENT	GARCIA JOE CASH	$-225.64	$436.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.64	$661.64
08/21/2019	PAYMENT	GARCIA, ARACELY CASH	$-221.14	$654.00
07/08/2019	BILL	GARCIA JOE C & ARACELY	$875.14	$875.14
03/22/2019	PAYMENT	GARCIA JOE C & ARACELY CASH	$-188.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.20	$188.20
01/08/2019	PAYMENT	GARCIA JOE C CASH	$-182.00	$182.00
11/21/2018	PAYMENT	GARCIA ARACELY CREDIT: D NUM: VISA 9969	$-188.20	$364.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.20	$552.20
08/21/2018	PAYMENT	GARCIA, ARACELY CASH	$-184.95	$546.00
07/05/2018	BILL	GARCIA JOE C & ARACELY	$730.95	$730.95
03/28/2018	PAYMENT	ARACELY GARCIA CREDIT: D NUM: VISA 9969	$-192.53	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$192.53
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.28	$190.28
10/18/2017	PAYMENT	GARCIA, ARACELY CASH	$-374.28	$184.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.28	$558.28
08/28/2017	PAYMENT	ARACELY GARCIA CASH	$-187.19	$552.00
07/11/2017	BILL	GARCIA JOE C & ARACELY	$739.19	$739.19
03/10/2017	PAYMENT	GARCIA, JOE CASH	$-189.00	$0.00
01/17/2017	PAYMENT	GARCIA, ARACELY CASH	$-195.48	$189.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.48	$384.48
10/11/2016	PAYMENT	GARCIA ARACELY CASH	$-189.00	$378.00
08/10/2016	PAYMENT	GARCIA ARACELY CASH	$-189.28	$567.00
07/07/2016	BILL	GARCIA JOE C & ARACELY	$756.28	$756.28
03/09/2016	PAYMENT	GARCIA JOE C & ARACELY CASH	$-183.00	$0.00
01/13/2016	PAYMENT	GARCIA ARACELY CASH	$-183.00	$183.00
10/16/2015	PAYMENT	GARCIA ARACELY CASH	$-189.24	$366.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.24	$555.24
08/18/2015	PAYMENT	GARCIA, ARACELY CASH	$-183.20	$549.00
07/02/2015	BILL	GARCIA JOE C & ARACELY	$732.20	$732.20
03/09/2015	PAYMENT	GARCIA, ARACELY CASH	$-171.00	$0.00
01/08/2015	PAYMENT	GARCIA ARACELY CASH	$-171.00	$171.00
10/09/2014	PAYMENT	GARCIA, ARACELY & JOE CHECK NUM: 1450	$-171.00	$342.00
08/25/2014	PAYMENT	GRACIA, ARACELY & JOE CHECK NUM: 1439	$-172.96	$513.00
07/03/2014	BILL	GARCIA JOE C & ARACELY	$685.96	$685.96
03/05/2014	PAYMENT	GARCIA JOE C & ARACELY CASH	$-171.00	$0.00
01/13/2014	PAYMENT	GARCIA, ARACELY CASH	$-171.00	$171.00
10/07/2013	PAYMENT	GARCIA ARACELY CASH	$-171.00	$342.00
08/22/2013	PAYMENT	GARCIA, ARACELY CASH	$-172.98	$513.00
07/02/2013	BILL	GARCIA JOE C & ARACELY	$685.98	$685.98
03/25/2013	PAYMENT	GARCIA, ARACELY CASH	$-176.80	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.80	$176.80
01/09/2013	PAYMENT	GARCIA, ARACELY CASH	$-171.00	$171.00
10/05/2012	PAYMENT	GARCIA, ARACELY CASH	$-171.00	$342.00
08/24/2012	PAYMENT	GARCIA JOE CASH	$-174.94	$513.00
07/10/2012	BILL	GARCIA JOE C & ARACELY	$687.94	$687.94
03/06/2012	PAYMENT	GARCIA ARACELY CASH	$-167.00	$0.00
01/06/2012	PAYMENT	GARCIA, ARARCELY CASH	$-167.00	$167.00
10/04/2011	PAYMENT	GARCIA, ARACELY CASH	$-167.00	$334.00
08/17/2011	PAYMENT	GARCIA ARACELY CASH	$-170.73	$501.00
07/11/2011	BILL	GARCIA JOE C & ARACELY	$671.73	$671.73
04/05/2011	PAYMENT	GARCIA ARACELY CHECK NUM: 1184	$-185.29	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$185.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.04	$183.04
01/03/2011	PAYMENT	GARCIA ARACELY CASH	$-176.00	$176.00
10/08/2010	PAYMENT	GARCIA ARACELY CASH	$-176.00	$352.00
08/16/2010	PAYMENT	GARCIA ARACELY CASH	$-177.26	$528.00
07/09/2010	BILL	GARCIA JOE C & ARACELY	$705.26	$705.26
03/03/2010	PAYMENT	GARCIA ARACELY CASH	$-178.00	$0.00
01/08/2010	PAYMENT	GARCIA, ARACELY CASH	$-178.00	$178.00
09/28/2009	PAYMENT	GARCIA, ARACELY CASH	$-178.00	$356.00
08/17/2009	PAYMENT	GARCIA JOE C & ARACELY CASH	$-178.39	$534.00
07/10/2009	BILL	GARCIA JOE C & ARACELY	$712.39	$712.39
04/06/2009	PAYMENT	GARCIA JOE C & ARACELY CHECK BANK: 94*169 NUM: 985	$-183.21	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$183.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.96	$180.96
01/05/2009	PAYMENT	GARCIA, ARACELY CASH	$-174.00	$174.00
10/07/2008	PAYMENT	GARCIA JOE C & ARACELY CASH	$-174.00	$348.00
08/25/2008	PAYMENT	GARCIA JOE C & ARACELY CASH	$-176.07	$522.00
07/10/2008	BILL	GARCIA JOE C & ARACELY	$698.07	$698.07
03/03/2008	PAYMENT	GARCIA ARACELY CASH	$-169.00	$0.00
01/07/2008	PAYMENT	GARCIA, ARACELY CASH	$-169.00	$169.00
10/02/2007	PAYMENT	GARCIA ARACELY CASH	$-169.00	$338.00
09/04/2007	PAYMENT	GARCIA, ARACELY CASH	$-179.59	$507.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.91	$686.59
07/12/2007	BILL	GARCIA JOE C & ARACELY	$679.68	$679.68
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-168.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-168.00	$168.00
10/05/2006	PAYMENT	US BANCORP/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-168.00	$336.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-169.22	$504.00
07/06/2006	BILL	GARCIA JOE C & ARACELY	$673.22	$673.22
03/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2824942	$-149.00	$0.00
01/09/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK BANK: 73*01 NUM: 2816203	$-149.00	$149.00
10/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2781597	$-149.00	$298.00
08/12/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73017 NUM: 2775374	$-149.36	$447.00
07/18/2005	BILL	GARCIA JOE C & ARACELY	$596.36	$596.36
03/04/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73*017 NUM: 2760005	$-148.00	$0.00
01/03/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2750552	$-148.00	$148.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error BANK: 73-017 NUM: 2712137	$148.00	$296.00
10/07/2004	VOID	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-148.00	$148.00
10/06/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2712137	$-148.00	$296.00
08/24/2004	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK BANK: 73-017 NUM: 2703818	$-148.64	$444.00
07/06/2004	BILL	GARCIA JOE C & ARACELY	$592.64	$592.64
02/25/2004	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-128.00	$0.00
12/29/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73*017 NUM: 2676108	$-128.00	$128.00
10/16/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-128.00	$256.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 73-017 NUM: 2640122	$-130.59	$384.00
07/18/2003	BILL	GARCIA JOE C & ARACELY	$514.59	$514.59
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-111.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-111.00	$111.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-111.00	$222.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-141.83	$333.00
07/08/2002	BILL	GARCIA JOE C & ARACELY	$474.83	$474.83
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-127.16	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-127.16	$127.16
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-127.16	$254.32
08/17/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS, LLC CHECK BANK: 73-017 NUM: 2541969	$-157.35	$381.48
07/11/2001	BILL	GARCIA JOE C & ARACELY	$538.83	$538.83
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-120.20	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452733	$-120.20	$120.20
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-120.20	$240.40
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-150.59	$360.60
07/06/2000	BILL	GARCIA JOE C & ARACELY	$511.19	$511.19
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-79.59	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-79.59	$79.59
09/29/1999	PAYMENT	MORTGAGE SERCICE CENTER CHECK BANK: 0024*1210 NUM: 896419	$-79.59	$159.18
08/12/1999	PAYMENT	WESTERN TITLE / GARCIA CHECK BANK: 94-169 NUM: 2227	$-109.86	$238.77
07/12/1999	BILL	PARDICK JOHN W & SUSAN J	$348.63	$348.63
08/18/1998	PAYMENT	PARDICK JOHN W & SUSAN J CHECK	$-326.04	$0.00
07/09/1998	BILL	PARDICK JOHN W & SUSAN J	$326.04	$326.04
07/25/1997	PAYMENT	PARDICK JOHN W & SUSAN J	$-328.99	$0.00
07/23/1997	BILL	PARDICK JOHN W & SUSAN J	$328.99	$328.99
07/23/1996	PAYMENT	PARDICK JOHN W & SUSAN J	$-340.81	$0.00
07/11/1996	BILL	PARDICK JOHN W & SUSAN J	$340.81	$340.81

Tax Account 13-0321-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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