Tax Account 13-0351-16

Print Page · · Payments Cart · New Search

Owners

RAMIREZ ORLANDO/ZARATE LORI A
6100 ALLEN RD
WINNEMUCCA, NV 89445

RAMIREZ ORLANDO

ZARATE LORI A

Account Summary

Account ID	13-0351-16
Account Type	Real Estate
Location	4195 WESTMORELAND RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0351-16

Account Type

Real Estate

Location

4195 WESTMORELAND RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.00
Total	$1,840.00
Paid	$1,840.00
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

$1,840.00

Total

$1,840.00

Paid

$1,840.00

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	$463.00	$0.00	$463.00	$463.00	$0.00
2	10/07/2024	10/17/2024	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
3	01/06/2025	01/16/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00
4	03/03/2025	03/13/2025	Paid	$459.00	$0.00	$459.00	$459.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.55	$0.00	$1,789.55	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$341.68	$0.00	$341.68	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$156.35	$3.12	$159.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$149.33	$3.98	$153.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$145.30	$0.00	$145.30	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$459.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.00	$918.00
08/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.00	$1,377.00
07/05/2024	BILL	RAMIREZ ORLANDO/ZARATE LORI A	$1,840.00	$1,840.00
02/28/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.00	$0.00
12/29/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-447.00	$894.00
08/08/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-448.55	$1,341.00
07/06/2023	BILL	RAMIREZ ORLANDO/ZARATE LORI A	$1,789.55	$1,789.55
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-85.00	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-85.00	$85.00
09/19/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459447615	$-85.00	$170.00
08/22/2022	PAYMENT	RAMIREZ, ORLANDO CASH	$-86.68	$255.00
07/07/2022	BILL	RAMIREZ ORLANDO/ZARATE LORI A	$341.68	$341.68
03/16/2022	PAYMENT	ORLANDO RAMIREZ/LORI ZARATE CASH	$-39.00	$0.00
01/14/2022	PAYMENT	ZARATE LORI CASH	$-40.56	$39.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.56	$79.56
10/18/2021	PAYMENT	ORLANDO RAMIREZ CREDIT: B NUM: DEBIT 1826	$-40.56	$78.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.56	$118.56
08/19/2021	PAYMENT	ZARATE, LORI CREDIT: D NUM: DEBIT 9341	$-39.35	$117.00
07/08/2021	BILL	RAMIREZ ORLANDO/ZARATE LORI A	$156.35	$156.35
04/05/2021	PAYMENT	RAMIREZ, ORLANDO CASH	$-40.98	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$40.98
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.48	$38.48
10/05/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 24057	$-37.00	$37.00
09/30/2020	PAYMENT	BLACK, JUDITH D & LIGE & TINA CHECK NUM: 1670	$-37.00	$74.00
08/04/2020	PAYMENT	BLACK, JUDITH D, LIGE & TINA N CHECK NUM: 1666	$-38.33	$111.00
07/10/2020	BILL	BLACK LIGE &JUDITH/BLACK TINA	$149.33	$149.33
08/05/2019	PAYMENT	BLACK, JUDITH D/LIGE & TINA N CHECK NUM: 1636	$-149.33	$0.00
07/08/2019	BILL	BLACK LIGE &JUDITH/BLACK TINA	$149.33	$149.33
03/04/2019	PAYMENT	JUDITH D BLACK CHECK NUM: 1620	$-37.00	$0.00
01/07/2019	PAYMENT	BLACK, JUDITH D/LIGE & TINA N CHECK	$-37.00	$37.00
10/01/2018	PAYMENT	4-B RENTALS CHECK NUM: 1490	$-37.00	$74.00
08/15/2018	PAYMENT	4-B RENTALS CHECK NUM: 1487	$-38.33	$111.00
07/05/2018	BILL	BLACK LIGE & JUDITH / W&T BLAC	$149.33	$149.33
03/05/2018	PAYMENT	4-B RENTALS CHECK NUM: 1476	$-37.00	$0.00
01/02/2018	PAYMENT	4-B RENTALS CHECK NUM: 1471	$-37.00	$37.00
10/02/2017	PAYMENT	4-B RENTALS CHECK NUM: 1456	$-37.00	$74.00
08/17/2017	PAYMENT	4-B RENTALS CHECK NUM: 1451	$-38.33	$111.00
07/11/2017	BILL	BLACK LIGE & JUDITH / W&T BLAC	$149.33	$149.33
03/08/2017	PAYMENT	4-B RENTALS CHECK NUM: 1439	$-37.00	$0.00
01/03/2017	PAYMENT	4-B RENTALS CHECK NUM: 1435	$-37.00	$37.00
09/29/2016	PAYMENT	4-B RENTALS CHECK NUM: 1427	$-37.00	$74.00
08/10/2016	PAYMENT	4-B RENTALS CHECK NUM: 1422	$-38.33	$111.00
07/07/2016	BILL	BLACK LIGE M & WILLIAM D	$149.33	$149.33
03/04/2016	PAYMENT	4-B RENTALS CHECK NUM: 1412	$-37.00	$0.00
01/04/2016	PAYMENT	4 B RENTALS CHECK NUM: 1408	$-37.00	$37.00
10/01/2015	PAYMENT	4B RENTALS CHECK NUM: 1403	$-37.00	$74.00
08/18/2015	PAYMENT	4-B RENTALS CHECK NUM: 1396	$-38.33	$111.00
07/02/2015	BILL	BLACK LIGE M & WILLIAM D	$149.33	$149.33
03/03/2015	PAYMENT	4-B RENTALS CHECK NUM: 1376	$-36.00	$0.00
01/07/2015	PAYMENT	4-B RENTALS CHECK NUM: 1369	$-36.00	$36.00
10/06/2014	PAYMENT	4-B RENTALS CHECK NUM: 1360	$-36.00	$72.00
08/12/2014	PAYMENT	4-B RENTALS CHECK NUM: 1324	$-37.30	$108.00
07/03/2014	BILL	BLACK LIGE M & WILLIAM D	$145.30	$145.30
03/04/2014	PAYMENT	R B RENTALS CHECK NUM: 1304	$-36.00	$0.00
01/06/2014	PAYMENT	4-B RENTALS CHECK NUM: 1295	$-36.00	$36.00
10/08/2013	PAYMENT	4-B RENTALS CHECK NUM: 1287	$-36.00	$72.00
08/01/2013	PAYMENT	4 B RENTALS CHECK NUM: 1275	$-37.30	$108.00
07/02/2013	BILL	BLACK LIGE M & WILLIAM D	$145.30	$145.30
03/04/2013	PAYMENT	4-B RENTALS CHECK NUM: 1136	$-36.00	$0.00
01/08/2013	PAYMENT	4-B RENTALS CHECK NUM: 1129	$-36.00	$36.00
10/01/2012	PAYMENT	R B RENTALS CHECK NUM: 1117	$-36.00	$72.00
08/20/2012	PAYMENT	4-B RENTALS CHECK NUM: 1262	$-37.30	$108.00
07/10/2012	BILL	BLACK LIGE M & WILLIAM D	$145.30	$145.30
03/06/2012	PAYMENT	4-B RENTALS CHECK NUM: 1236	$-36.00	$0.00
01/03/2012	PAYMENT	4 B RENTALSS CHECK NUM: 1347	$-36.00	$36.00
10/03/2011	PAYMENT	R B RENTALS CHECK NUM: 1337	$-36.00	$72.00
08/16/2011	PAYMENT	4-B RENTALS CHECK	$-37.30	$108.00
07/11/2011	BILL	BLACK LIGE M & WILLIAM D	$145.30	$145.30
03/04/2011	PAYMENT	4-B RENTALS CHECK NUM: 1220	$-36.00	$0.00
12/28/2010	PAYMENT	4B RENTALS CHECK NUM: 1211	$-36.00	$36.00
10/01/2010	PAYMENT	4B RENTALS CHECK NUM: 1198	$-36.00	$72.00
08/13/2010	PAYMENT	4B RENTALS CHECK NUM: 1190	$-37.30	$108.00
07/09/2010	BILL	BLACK LIGE M & WILLIAM D	$145.30	$145.30
03/01/2010	PAYMENT	4-B RENTALS CHECK NUM: 1163	$-36.00	$0.00
01/04/2010	PAYMENT	4-B RENTALS CHECK NUM: 1153	$-36.00	$36.00
10/05/2009	PAYMENT	4B RENTALS CHECK NUM: 1113	$-36.00	$72.00
08/13/2009	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1103	$-37.30	$108.00
07/10/2009	BILL	BLACK LIGE M & WILLIAM D	$145.30	$145.30
03/03/2009	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1079	$-36.00	$0.00
01/05/2009	PAYMENT	4-B RENTALS CHECK BANK: 94 169 NUM: 1068	$-36.00	$36.00
10/06/2008	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1055	$-36.00	$72.00
08/19/2008	PAYMENT	4B RENTALS CHECK BANK: 94*169 NUM: 1046	$-37.30	$108.00
07/10/2008	BILL	BLACK LIGE M & WILLIAM D	$145.30	$145.30

Tax Account 13-0351-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links