Tax Account 13-0391-30

Print Page · · Payments Cart · New Search

Owners

LOPEZ-VARGAS NICOLAS
4015 GOLDEN CIRCLE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0391-30
Account Type	Real Estate
Location	4015 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$471.82
Currently Due	$471.82

Account ID

13-0391-30

Account Type

Real Estate

Location

4015 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$471.82

Currently Due

$471.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$422.49
Total	$471.82
Paid	$0.00
Balance	$471.82
Due	$471.82
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

$422.49

Total

$471.82

Paid

$0.00

Balance

$471.82

Due

$471.82

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	Past due	$107.49	$3.21	$107.49	$0.00	$110.70
2	10/07/2024	10/17/2024	Past due	$105.00	$7.92	$105.00	$0.00	$223.62
3	01/06/2025	01/16/2025	Past due	$105.00	$14.19	$105.00	$0.00	$342.81
4	03/03/2025	03/13/2025	Past due	$105.00	$24.01	$105.00	$0.00	$471.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.71	$54.25	$466.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$401.15	$23.54	$424.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$400.83	$10.29	$411.12	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$402.56	$10.45	$413.01	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$398.22	$0.00	$398.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$399.22	$10.37	$409.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$400.65	$10.28	$410.93	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$405.42	$3.02	$408.44	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$404.50	$44.24	$448.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$406.54	$64.93	$471.47	$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	.00	30.00	30.00
2024-2025	S29	Landfill	78.00	.00	78.00	78.00
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$471.82
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.01	$469.82
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.19	$447.81
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.92	$433.62
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$425.70
07/05/2024	BILL	LOPEZ-VARGAS NICOLAS	$422.49	$422.49
05/13/2024	PAYMENT	LOPEZ-VARGAS NICOLAS CREDIT CC 4195	$-466.96	$0.00
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$466.96
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$471.96
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$461.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.33	$459.46
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.72	$438.13
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$424.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.63	$423.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.07	$415.78
07/06/2023	BILL	LOPEZ-VARGAS NICOLAS	$412.71	$412.71
02/01/2023	PAYMENT	LOPEZ-VARGAS NICOLAS CREDIT CC 4195	$-424.69	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.21	$424.69
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.36	$411.48
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.97	$404.12
07/07/2022	BILL	LOPEZ-VARGAS NICOLAS	$401.15	$401.15
12/02/2021	PAYMENT	NICOLAS LOPEZ-VARGAS CREDIT: D NUM: DEBIT 5640	$-411.12	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.34	$411.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$403.78
07/08/2021	BILL	LOPEZ-VARGAS NICOLAS	$400.83	$400.83
11/10/2020	PAYMENT	LOPEZ-VARGAS NICHOLAS CREDIT: D NUM: DEBIT 5640	$-413.01	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.43	$413.01
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.02	$405.58
07/10/2020	BILL	LOPEZ-VARGAS NICOLAS	$402.56	$402.56
08/09/2019	PAYMENT	LOPEZ-VARGAS, FELIPE CREDIT: D NUM: DEBIT 4516	$-398.22	$0.00
07/08/2019	BILL	LOPEZ-VARGAS NICOLAS	$398.22	$398.22
12/21/2018	PAYMENT	LOPEZ-VARGAS NICOLAS CREDIT: D NUM: VISA 5640	$-409.59	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.36	$409.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.01	$402.23
07/05/2018	BILL	LOPEZ-VARGAS NICOLAS	$399.22	$399.22
11/16/2017	PAYMENT	NICOLAS LOPEZ-VARGAS CREDIT: D NUM: VISA 8161	$-410.93	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.33	$410.93
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.95	$403.60
07/11/2017	BILL	LOPEZ-VARGAS NICOLAS	$400.65	$400.65
09/02/2016	PAYMENT	LOPEZ-VARGAS, NIOLAS CREDIT: D NUM: DEBIT 2980	$-552.70	$0.00
09/01/2016	INTEREST	Monthly Interest	$0.69	$552.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.02	$552.01
08/01/2016	INTEREST	Monthly Interest	$0.69	$548.99
07/25/2016	PAYMENT	LOPEZ-VARGAS NICOLAS CASH	$-200.00	$548.30
07/07/2016	BILL	LOPEZ-VARGAS NICOLAS	$405.42	$748.30
07/01/2016	INTEREST	Monthly Interest	$1.85	$342.88
06/01/2016	INTEREST	Monthly Interest	$1.85	$341.03
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$339.18
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$329.18
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.32	$326.68
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.40	$313.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.96	$305.96
08/31/2015	PAYMENT	LOPEZ-VARGAS NICHOLAS CREDIT: D NUM: VISA 7541	$-575.95	$303.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.98	$878.95
08/03/2015	INTEREST	Monthly Interest	$2.49	$875.97
07/02/2015	BILL	LOPEZ-VARGAS NICOLAS	$404.50	$873.48
07/01/2015	INTEREST	Monthly Interest	$2.49	$468.98
06/01/2015	INTEREST	Monthly Interest	$2.49	$466.49
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$464.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$454.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.90	$451.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.47	$430.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.53	$417.13
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.06	$409.60
07/03/2014	BILL	LOPEZ-VARGAS NICOLAS	$406.54	$406.54
09/11/2013	PAYMENT	VARGAS JUAN CREDIT: D NUM: VISA 3729	$-387.21	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.78	$387.21
07/02/2013	BILL	LOPEZ-VARGAS NICOLAS	$384.43	$384.43
08/06/2012	PAYMENT	LOPEZ-VARGAS NICOLAS CASH	$-363.96	$0.00
07/10/2012	BILL	LOPEZ-VARGAS NICOLAS	$363.96	$363.96
12/05/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20920	$-178.00	$0.00
10/04/2011	PAYMENT	HOFFMAN, GWEN CHECK NUM: 4794	$-89.00	$178.00
08/15/2011	PAYMENT	HOFFMAN, GWEN CHECK NUM: 4745	$-89.50	$267.00
07/11/2011	BILL	HOFFMAN GWENDOLYN K	$356.50	$356.50
03/07/2011	PAYMENT	HOFFMAN, GWEN CHECK NUM: 4595	$-85.00	$0.00
01/03/2011	PAYMENT	HOFFMAN GWEN CHECK NUM: 4534	$-85.00	$85.00
10/06/2010	PAYMENT	HOFFMAN GWEN CHECK NUM: 4436	$-85.00	$170.00
08/17/2010	PAYMENT	HOFFMAN, GWEN CHECK NUM: 4376	$-85.66	$255.00
07/09/2010	BILL	HOFFMAN THOMAS G & GWENDOLYN K	$340.66	$340.66
02/25/2010	PAYMENT	HOFFMAN GWEN CHECK NUM: 4180	$-83.00	$0.00
01/05/2010	PAYMENT	HOFFMAN GWEN CHECK NUM: 4119	$-83.00	$83.00
09/28/2009	PAYMENT	HOFFMAN THOMAS CHECK NUM: 113171768	$-83.00	$166.00
08/03/2009	PAYMENT	HOFFMAN, THOMAS CHECK BANK: 99999 NUM: 113168361	$-84.63	$249.00
07/10/2009	BILL	GRISWOLD VIRGINIA L	$333.63	$333.63
03/02/2009	PAYMENT	HOFFMAN, GWEN CHECK BANK: 94 169 NUM: 3736	$-79.00	$0.00
12/23/2008	PAYMENT	GWEN HOFFMAN CHECK BANK: 94*169 NUM: 3643	$-79.00	$79.00
09/30/2008	PAYMENT	HOFFMAN GWEN CHECK BANK: 94*169 NUM: 3562	$-79.00	$158.00
08/18/2008	PAYMENT	HOFFMAN, GWEN CHECK BANK: 94 169 NUM: 3509	$-81.26	$237.00
07/10/2008	BILL	GRISWOLD VIRGINIA L	$318.26	$318.26
02/29/2008	PAYMENT	GWEN HOFFMAN CHECK BANK: 94*169 NUM: 3300	$-75.00	$0.00
12/24/2007	PAYMENT	GWEN HOFFMAN CHECK BANK: 94 169 NUM: 3217	$-75.00	$75.00
09/18/2007	PAYMENT	GWEN HOFFMAN CHECK BANK: 94*169 NUM: 3099	$-75.00	$150.00
08/21/2007	PAYMENT	GWEN HOFFMAN CHECK BANK: 94 169 NUM: 3063	$-78.57	$225.00
07/12/2007	BILL	GRISWOLD VIRGINIA L	$303.57	$303.57
03/02/2007	PAYMENT	HOFFMAN GWEN CHECK BANK: 94*169 NUM: 2847	$-72.00	$0.00
12/28/2006	PAYMENT	GWEN HOFFMAN CHECK BANK: 94*169 NUM: 2785	$-72.00	$72.00
10/03/2006	PAYMENT	GWEN HOFFMAN CHECK BANK: 94*169 NUM: 2659	$-72.00	$144.00
08/22/2006	PAYMENT	HOOFMAN GWEN CHECK BANK: 94169 NUM: 2608	$-74.74	$216.00
07/06/2006	BILL	GRISWOLD VIRGINIA L	$290.74	$290.74
01/04/2006	PAYMENT	GWEN HOFFMAN CHECK BANK: 94*169 NUM: 2344	$-63.00	$0.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 94*169 NUM: 2344	$63.00	$63.00
01/03/2006	VOID	GWEN HOFFMAN CHECK BANK: 94*169 NUM: 2344	$-63.00	$0.00
11/21/2005	PAYMENT	HOFFMAN GWEN CHECK BANK: 94169 NUM: 2265	$-63.00	$63.00
09/28/2005	PAYMENT	HOFFMAN, GWEN CHECK BANK: 94 169 NUM: 2186	$-63.00	$126.00
08/18/2005	PAYMENT	HOFFMAN GWEN CHECK BANK: 94169 NUM: 2114	$-65.99	$189.00
07/18/2005	BILL	GRISWOLD VIRGINIA L	$254.99	$254.99
03/02/2005	PAYMENT	GWEN HOFFMAN CHECK BANK: 94*169 NUM: 1871	$-63.00	$0.00
12/30/2004	PAYMENT	GWEN HOFFMAN CHECK BANK: 94*169 NUM: 1776	$-63.00	$63.00
10/05/2004	PAYMENT	HOFFMAN THOMAS G CHECK BANK: 94*176 NUM: 269	$-63.00	$126.00
08/13/2004	PAYMENT	GRISWOLD VIRGINIA L CHECK BANK: 94*176 NUM: 236	$-65.21	$189.00
07/06/2004	BILL	GRISWOLD VIRGINIA L	$254.21	$254.21
01/30/2004	PAYMENT	HOFFMAN THOMAS G. CHECK BANK: 94-176 NUM: 142	$-60.00	$0.00
12/15/2003	PAYMENT	HOFFMAN THOMAS CHECK BANK: 94*176 NUM: 123	$-60.00	$60.00
09/12/2003	PAYMENT	HOFFMAN TOM CHECK BANK: 94-169 NUM: 3162	$-60.00	$120.00
08/14/2003	PAYMENT	HOFFMAN GWEN CHECK BANK: 94-169 NUM: 1050	$-61.12	$180.00
07/18/2003	BILL	GRISWOLD VIRGINIA L	$241.12	$241.12
02/25/2003	PAYMENT	HOFFMAN GWEN CHECK BANK: 94-169 NUM: 2795	$-50.00	$0.00
11/27/2002	PAYMENT	HOFFMAN GWEN CHECK BANK: 94-169 NUM: 2635	$-50.00	$50.00
10/08/2002	PAYMENT	HOFFMAN GWEN CHECK BANK: 94-169 NUM: 2520	$-50.00	$100.00
08/20/2002	PAYMENT	HOFFMAN TOM CHECK BANK: 94-169 NUM: 2416	$-83.59	$150.00
07/08/2002	BILL	GRISWOLD VIRGINIA L	$233.59	$233.59
03/01/2002	PAYMENT	HOFFMAN GWEN CHECK BANK: 94-169 NUM: 2094	$-51.45	$0.00
01/07/2002	PAYMENT	HOFFMAN SWEN CHECK BANK: 94-169 NUM: 2003	$-51.45	$51.45
10/01/2001	PAYMENT	HOFFMAN GWEN CHECK BANK: 94-169 NUM: 1832	$-51.45	$102.90
08/21/2001	PAYMENT	HOFFMAN GWEN CHECK BANK: 94-169 NUM: 1755	$-81.74	$154.35
07/11/2001	BILL	GRISWOLD VIRGINIA L	$236.09	$236.09
12/29/2000	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 115463	$-143.55	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.89	$143.55
08/03/2000	PAYMENT	ANDERSON PHYLLIS C CHECK BANK: 11-7000 NUM: 1036	$-77.52	$141.66
07/06/2000	BILL	GRISWOLD HENRY M & VIRGINIA L	$219.18	$219.18
08/20/1999	PAYMENT	GRISWOLD HENRY M & VIRGINIA L CHECK BANK: 11-7000 NUM: 1083	$-231.86	$0.00
07/12/1999	BILL	GRISWOLD HENRY M & VIRGINIA L	$231.86	$231.86
08/21/1998	PAYMENT	VIRGINIA GRISWOLD CHECK	$-234.51	$0.00
07/09/1998	BILL	GRISWOLD HENRY M & VIRGINIA L	$234.51	$234.51
08/07/1997	PAYMENT	GRISWOLD HENRY M & VIRGINIA L	$-236.31	$0.00
07/23/1997	BILL	GRISWOLD HENRY M & VIRGINIA L	$236.31	$236.31
07/30/1996	PAYMENT	GRISWOLD HENRY M & VIRGINIA L	$-243.55	$0.00
07/11/1996	BILL	GRISWOLD HENRY M & VIRGINIA L	$243.55	$243.55

Tax Account 13-0391-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links