Tax Account 13-0333-13

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Owners

GALARZA LINDSEY LARAE
4830 RAINBOW RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0333-13
Account Type	Real Estate
Location	4830 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0333-13

Account Type

Real Estate

Location

4830 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$398.81
Total	$398.81
Paid	$398.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	7% High 5.8%, 93% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$398.81

Total

$398.81

Paid

$398.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

7% High 5.8%, 93% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$101.81	$0.00	$101.81	$101.81	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/03/2025	03/13/2025	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.47	$0.00	$389.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$380.40	$0.00	$380.40	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$378.26	$0.00	$378.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$377.36	$0.00	$377.36	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$370.00	$2.98	$372.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$368.89	$0.00	$368.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$393.94	$0.00	$393.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$366.31	$0.00	$366.31	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$349.22	$2.75	$351.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$329.13	$0.00	$329.13	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S60	Returned Check Fees	25.00	25.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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
08/07/2024	PAYMENT	GALARZA LINDSEY LARAE CASH	$-398.81	$0.00
07/05/2024	BILL	GALARZA LINDSEY LARAE	$398.81	$398.81
09/12/2023	PAYMENT	GALARZA, LINDSEY LARAE SYS ORIG: CASH	$-389.47	$0.00
09/12/2023	ADJUSTMENT	GALARZA, LINDSEY LARAE CASH VOIDED PAYMENT: 340616. REASON: COLLECTION FEE FIX	$389.47	$389.47
08/07/2023	PAYMENT	GALARZA, LINDSEY LARAE CASH	$-389.47	$0.00
07/06/2023	BILL	GALARZA LINDSEY LARAE	$389.47	$389.47
09/07/2022	PAYMENT	LH RENTALS LLC CHECK 115	$-285.00	$0.00
08/19/2022	PAYMENT	LH RENTALS LLC CHECK 169	$-95.40	$285.00
07/07/2022	BILL	PARKS RAYMOND H	$380.40	$380.40
07/26/2021	PAYMENT	PARKS RAYMOND CHECK NUM: 339	$-378.26	$0.00
07/08/2021	BILL	PARKS RAYMOND H	$378.26	$378.26
07/27/2020	PAYMENT	PARKS RAYMOND CHECK NUM: 320	$-377.36	$0.00
07/10/2020	BILL	PARKS RAYMOND H	$377.36	$377.36
09/25/2019	PAYMENT	RAY PARKS CHECK NUM: 298	$-372.98	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.98	$372.98
07/08/2019	BILL	PARKS RAYMOND H	$370.00	$370.00
07/27/2018	PAYMENT	RAYMOND H PARKS CHECK NUM: 265	$-368.89	$0.00
07/05/2018	BILL	PARKS RAYMOND H	$368.89	$368.89
12/18/2017	PAYMENT	PARKS, RAYMOND H RENTAL ACCT CHECK NUM: 245	$-209.00	$0.00
12/12/2017	AMENDMENT	Returned Check Fee/Closed Acct	$25.00	$209.00
12/11/2017	ADJUSTMENT	returned by bank/acct closed NUM: 149	$184.00	$184.00
12/05/2017	VOID	RAYMOND PARKS CHECK NUM: 149	$-184.00	$0.00
10/02/2017	PAYMENT	PARKS, RAYMOND H RENTAL ACCT CHECK NUM: 243	$-92.00	$184.00
08/08/2017	PAYMENT	RAYMOND H PARKS CHECK NUM: 239	$-92.94	$276.00
07/11/2017	BILL	PARKS RAYMOND H	$368.94	$368.94
01/13/2017	PAYMENT	PARKS RAYMOND H CHECK NUM: 225	$-91.00	$0.00
12/22/2016	PAYMENT	PARKS RAYMOND H RENTAL ACCOUNT CHECK NUM: 223	$-91.00	$91.00
07/25/2016	PAYMENT	PARKS RAYMOND H RENTAL ACCOUNT CHECK NUM: 124	$-184.31	$182.00
07/07/2016	BILL	PARKS RAYMOND H	$366.31	$366.31
02/03/2016	PAYMENT	PARKS RAYMOND H RENTAL ACCOUNT CHECK NUM: 117	$-87.00	$0.00
12/10/2015	PAYMENT	PARKS RAYMOND H CHECK NUM: 114	$-87.00	$87.00
10/08/2015	PAYMENT	PARKS, RAYMOND H RENTAL ACCT CHECK NUM: 107	$-89.75	$174.00
09/21/2015	PAYMENT	PARKS RAYMOND H RENTAL ACCOUNT CHECK NUM: 104	$-88.22	$263.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.75	$351.97
07/02/2015	BILL	PARKS RAYMOND H	$349.22	$349.22
11/25/2014	PAYMENT	PARKS RAYMOND H RENTAL ACCOUNT CHECK NUM: 1136	$-82.00	$0.00
11/05/2014	PAYMENT	PARKS RAYMOND H RENTAL ACCOUNT CHECK NUM: 1134	$-82.00	$82.00
08/15/2014	PAYMENT	PARKS, RAYMOND H RENTAL ACCT CHECK NUM: 1128	$-165.13	$164.00
07/03/2014	BILL	PARKS RAYMOND H	$329.13	$329.13
07/23/2013	PAYMENT	PARKS RAYMOND H CHECK NUM: 1099	$-327.70	$0.00
07/02/2013	BILL	PARKS RAYMOND H	$327.70	$327.70
01/28/2013	PAYMENT	PARKS RAYMOND H CHECK NUM: 1091	$-81.00	$0.00
12/11/2012	PAYMENT	PARKS RAYMOND H CHECK NUM: 1089	$-81.00	$81.00
09/05/2012	PAYMENT	PARKS RAYMOND H CHECK NUM: 1083	$-81.00	$162.00
07/20/2012	PAYMENT	PARKS RAYMOND H RENTAL ACCOUNT CHECK NUM: 1079	$-84.33	$243.00
07/10/2012	BILL	PARKS RAYMOND H	$327.33	$327.33
04/02/2012	PAYMENT	PARKS RAYMOND H CHECK NUM: 1067	$-8.45	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$8.45
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.18	$5.95
02/01/2012	PAYMENT	PARKS RAYMOND H CHECK NUM: 1063	$-81.00	$5.77
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.17	$86.77
12/05/2011	PAYMENT	PARKS, RAYMOND H RENTAL ACCOUN CHECK NUM: 1059	$-81.00	$86.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.17	$167.60
10/03/2011	PAYMENT	PARKS, RAYMOND H RENTAL ACCT CHECK NUM: 1055	$-78.04	$167.43
09/12/2011	PAYMENT	RAYMOND H PARKS RENTAL ACCOUNT CHECK NUM: 1053	$-81.87	$245.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$327.34
07/11/2011	BILL	PARKS RAYMOND H	$324.87	$324.87
02/22/2011	PAYMENT	PARKS, RAYMOND H RENTAL ACCOUN CHECK NUM: 1036	$-77.00	$0.00
12/14/2010	PAYMENT	PARKS RAYMOND CHECK NUM: 1032	$-77.00	$77.00
10/01/2010	PAYMENT	PARKS, RAYMOND H RENTAL ACCOUN CHECK NUM: 1028	$-77.00	$154.00
07/26/2010	PAYMENT	PARKS, RAYMOND H RENTAL ACCOUN CHECK NUM: 1023	$-79.84	$231.00
07/09/2010	BILL	PARKS RAYMOND H	$310.84	$310.84
08/21/2009	PAYMENT	PARKS, RAYMOND H & KIMBERLY D CHECK BANK: 94 7074 NUM: 1126	$-311.24	$0.00
07/10/2009	BILL	PARKS R H & K D & AVERY M D &	$311.24	$311.24
08/01/2008	PAYMENT	PARKS, RAYMOND H & KIMBERLY D CHECK BANK: 94 7074 NUM: 1082	$-307.27	$0.00
07/10/2008	BILL	PARKS R H & K D & AVERY M D &	$307.27	$307.27
07/24/2007	PAYMENT	PARKS RAYMOND CHECK BANK: 94*7074 NUM: 1029	$-298.69	$0.00
07/12/2007	BILL	PARKS R H & K D & AVERY M D &	$298.69	$298.69
11/30/2006	PAYMENT	RAY PARKS CHECK BANK: 94*7074 NUM: 1007	$-218.88	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.88	$218.88
08/21/2006	PAYMENT	RAYMOND PARKS CHECK BANK: 94F8022 NUM: 4284	$-75.20	$216.00
07/06/2006	BILL	PARKS R H & K D & AVERY M D &	$291.20	$291.20
03/03/2006	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1210	$-68.00	$0.00
12/22/2005	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1196	$-68.00	$68.00
10/05/2005	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1183	$-68.00	$136.00
08/10/2005	PAYMENT	AVERY MARTIN & HELEN CHECK BANK: 94176 NUM: 1175	$-71.73	$204.00
07/18/2005	BILL	PARKS R H & K D & AVERY M D &	$275.73	$275.73
12/27/2004	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1133	$-136.00	$0.00
10/01/2004	PAYMENT	AVERY HELEN CHECK BANK: 94-176 NUM: 1120	$-68.00	$136.00
08/10/2004	PAYMENT	AVERY MARTIN/HELEN CHECK BANK: 94*176 NUM: 1113	$-70.04	$204.00
07/06/2004	BILL	PARKS R H & K D & AVERY M D &	$274.04	$274.04
02/20/2004	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1074	$-61.00	$0.00
12/30/2003	PAYMENT	AVERY MARTIN/HELEN CHECK BANK: 94-176 NUM: 1066	$-61.00	$61.00
10/06/2003	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-176 NUM: 1050	$-61.00	$122.00
08/14/2003	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-176 NUM: 1042	$-61.48	$183.00
07/18/2003	BILL	PARKS R H & K D & AVERY M D &	$244.48	$244.48
02/26/2003	PAYMENT	AVERY HELEN CHECK BANK: 94-176 NUM: 1008	$-59.00	$0.00
01/06/2003	PAYMENT	AVERY HELEN CHECK BANK: 94-176 NUM: 1001	$-59.00	$59.00
10/08/2002	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1253	$-59.00	$118.00
08/12/2002	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1192	$-59.13	$177.00
07/08/2002	BILL	PARKS R H & K D & AVERY M D &	$236.13	$236.13
03/05/2002	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-169 NUM: 1242	$-60.05	$0.00
01/03/2002	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1235	$-60.05	$60.05
09/24/2001	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-169 NUM: 1209	$-60.05	$120.10
08/20/2001	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1202	$-60.26	$180.15
07/11/2001	BILL	PARKS R H & K D & AVERY M D &	$240.41	$240.41
02/26/2001	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1150	$-52.02	$0.00
12/21/2000	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1143	$-52.02	$52.02
09/20/2000	PAYMENT	AVERY MARTIN CHECK BANK: 94-169 NUM: 1124	$-52.02	$104.04
08/18/2000	PAYMENT	AVERY MRTIN OR HELEN CHECK BANK: 94-169 NUM: 1117	$-52.28	$156.06
07/06/2000	BILL	PARKS R H & K D & AVERY M D &	$208.34	$208.34
02/25/2000	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-169 NUM: 1082	$-55.65	$0.00
12/21/1999	PAYMENT	AVERY MARTIN & HELEN CHECK BANK: 94-169 NUM: 1073	$-55.65	$55.65
10/04/1999	PAYMENT	AVERY, HELEN CHECK BANK: 94-169 NUM: 1060	$-55.65	$111.30
07/30/1999	PAYMENT	MARTIN & HELEN AVERY CHECK BANK: 94-169 NUM: 948	$-55.92	$166.95
07/12/1999	BILL	PARKS R H & K D & AVERY M D &	$222.87	$222.87
02/23/1999	PAYMENT	AVERY RENTAL ACCT CHECK	$-54.42	$0.00
12/15/1998	PAYMENT	AVERY RENTAL ACCT CHECK	$-54.42	$54.42
10/05/1998	PAYMENT	AVERY RENTAL ACCOUNT CHECK	$-54.42	$108.84
08/06/1998	PAYMENT	PARKS/AVERY CHECK	$-62.48	$163.26
07/09/1998	BILL	PARKS R H & K D & AVERY M D &	$225.74	$225.74
02/26/1998	PAYMENT	AVERY MARTIN & HELEN	$-56.59	$0.00
12/29/1997	PAYMENT	AVERY MARTIN & HELEN	$-56.59	$56.59
09/23/1997	PAYMENT	AVERY MARTIN	$-56.59	$113.18
08/01/1997	PAYMENT	AVERY MARTIN & HELEN	$-64.65	$169.77
07/29/1997	AMENDMENT	REMOVE TV - BB	$-30.00	$234.42
07/23/1997	BILL	PARKS R H & K D & AVERY M D &	$264.42	$264.42
03/03/1997	PAYMENT	PARKS R H & K D & AVERY M D &	$-60.27	$0.00
01/09/1997	PAYMENT	PARKS R H & K D & AVERY M D &	$-60.27	$60.27
10/08/1996	PAYMENT	PARKS R H & K D & AVERY M D &	$-60.27	$120.54
08/05/1996	PAYMENT	PARKS R H & K D & AVERY M D &	$-68.66	$180.81
07/11/1996	BILL	PARKS R H & K D & AVERY M D &	$249.47	$249.47

Tax Account 13-0333-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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