Tax Account 13-0395-20

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Owners

WARRICK RONALD L & JUANITA L
6270 NUGGET DR
WINNEMUCCA, NV 89445

WARRICK RONALD L

WARRICK JUANITA L

Account Summary

Account ID	13-0395-20
Account Type	Real Estate
Location	6270 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0395-20

Account Type

Real Estate

Location

6270 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$592.17
Total	$592.17
Paid	$592.17
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

$592.17

Total

$592.17

Paid

$592.17

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	$151.17	$0.00	$151.17	$151.17	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$578.06	$0.00	$578.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$564.37	$0.00	$564.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$562.27	$0.00	$562.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$566.10	$0.00	$566.10	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$556.34	$0.00	$556.34	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$551.57	$0.00	$551.57	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$548.94	$0.00	$548.94	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$536.09	$0.00	$536.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$523.62	$0.00	$523.62	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$511.52	$0.00	$511.52	$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
08/08/2024	PAYMENT	WARRICK RONALD L & JUANITA L CHECK 1101	$-592.17	$0.00
07/05/2024	BILL	WARRICK RONALD L & JUANITA L	$592.17	$592.17
08/16/2023	PAYMENT	WARRICK RONALD L & JUANITA L CHECK 1098	$-578.06	$0.00
07/06/2023	BILL	WARRICK RONALD L & JUANITA L	$578.06	$578.06
08/10/2022	PAYMENT	WARRICK, JUANITA & RONALD L CHECK 1097	$-564.37	$0.00
07/07/2022	BILL	WARRICK RONALD L & JUANITA L	$564.37	$564.37
08/13/2021	PAYMENT	WARRICK RONALD L & JUANITA L CHECK NUM: 1095	$-562.27	$0.00
07/08/2021	BILL	WARRICK RONALD L & JUANITA L	$562.27	$562.27
08/18/2020	PAYMENT	WARRICK JUANITA L CREDIT: D NUM: VISA 9137	$-566.10	$0.00
08/12/2020	ADJUSTMENT	credit card not ran on machine NUM: VISA 9137	$566.10	$566.10
08/12/2020	VOID	WARRICK JUANITA CREDIT: D NUM: VISA 9137	$-566.10	$0.00
07/10/2020	BILL	WARRICK RONALD L & JUANITA L	$566.10	$566.10
08/07/2019	PAYMENT	WARRICK, JUANITA L CREDIT: D NUM: VISA 9137	$-556.34	$0.00
07/08/2019	BILL	WARRICK RONALD L & JUANITA L	$556.34	$556.34
07/30/2018	PAYMENT	JUANITA WARRICK CREDIT: D NUM: VISA3716	$-551.57	$0.00
07/05/2018	BILL	WARRICK RONALD L & JUANITA L	$551.57	$551.57
07/26/2017	PAYMENT	WARRICK, JUANITA L CREDIT: D NUM: DSCVR 3716	$-548.94	$0.00
07/11/2017	BILL	WARRICK RONALD L & JUANITA L	$548.94	$548.94
08/08/2016	PAYMENT	WARRICK, JAUNITA L CREDIT: D NUM: VISA 4302	$-536.09	$0.00
07/07/2016	BILL	WARRICK RONALD L & JUANITA L	$536.09	$536.09
07/27/2015	PAYMENT	WARRICK, JUANITA CHECK NUM: 0000006182	$-523.62	$0.00
07/02/2015	BILL	WARRICK RONALD L & JUANITA L	$523.62	$523.62
08/07/2014	PAYMENT	WARRICK JUANITA CHECK NUM: 6128	$-511.52	$0.00
07/03/2014	BILL	WARRICK RONALD L & JUANITA L	$511.52	$511.52
07/22/2013	PAYMENT	JUANITA WARRICK CHECK BANK: WF INTERNET NUM: 013072203046049	$-499.78	$0.00
07/02/2013	BILL	WARRICK RONALD L & JUANITA L	$499.78	$499.78
07/26/2012	PAYMENT	JUANITA WARRICK CHECK BANK: WF INTERNET NUM: 012072603031243	$-458.10	$0.00
07/10/2012	BILL	WARRICK RONALD L & JUANITA L	$458.10	$458.10
07/28/2011	PAYMENT	JUANITA WARRICK CHECK BANK: WF INTERNET NUM: 011072803029966	$-447.89	$0.00
07/11/2011	BILL	WARRICK RONALD L & JUANITA L	$447.89	$447.89
07/29/2010	PAYMENT	JUANITA WARRICK CHECK BANK: WF INTERNET NUM: 903092433	$-428.89	$0.00
07/09/2010	BILL	WARRICK RONALD L & JUANITA L	$428.89	$428.89
07/27/2009	PAYMENT	WARRICK RONALD L & JUANITA L CHECK BANK: 169 NUM: 5657	$-419.54	$0.00
07/10/2009	BILL	WARRICK RONALD L & JUANITA L	$419.54	$419.54
07/28/2008	PAYMENT	WARRICK JUANITA L CHECK BANK: 169 NUM: 5502	$-407.47	$0.00
07/10/2008	BILL	WARRICK RONALD L & JUANITA L	$407.47	$407.47
07/24/2007	PAYMENT	WARRICK RONALD L & JUANITA L CHECK BANK: 169 NUM: 5335	$-395.66	$0.00
07/12/2007	BILL	WARRICK RONALD L & JUANITA L	$395.66	$395.66
07/27/2006	PAYMENT	WARRICK JUANITA CHECK BANK: 169 NUM: 00005167	$-391.58	$0.00
07/06/2006	BILL	WARRICK RONALD L & JUANITA L	$391.58	$391.58
08/09/2005	PAYMENT	WARRICK RONALD L & JUANITA L CHECK BANK: 79*148 NUM: 098820798	$-372.94	$0.00
07/18/2005	BILL	WARRICK RONALD L & JUANITA L	$372.94	$372.94
07/23/2004	PAYMENT	WARRICK RONALD CHECK BANK: 79F148 NUM: 037520684	$-371.04	$0.00
07/06/2004	BILL	WARRICK RONALD L & JUANITA L	$371.04	$371.04
08/14/2003	PAYMENT	WARRICK RONALD L & JUANITA L CHECK	$-347.67	$0.00
07/18/2003	BILL	WARRICK RONALD L & JUANITA L	$347.67	$347.67
07/24/2002	PAYMENT	WARRICK JUANITA L CHECK BANK: 97-7982 NUM: 2501	$-337.38	$0.00
07/08/2002	BILL	WARRICK RONALD L & JUANITA L	$337.38	$337.38
07/24/2001	PAYMENT	WARRICK JUANITA L CHECK BANK: 97-7982 NUM: 2438	$-340.71	$0.00
07/11/2001	BILL	WARRICK RONALD L & JUANITA L	$340.71	$340.71
08/23/2000	PAYMENT	WARRICK RONALD L & JUANITA L CHECK BANK: 94-169 NUM: 1723	$-334.35	$0.00
07/06/2000	BILL	WARRICK RONALD L & JUANITA L	$334.35	$334.35
07/27/1999	PAYMENT	WARRICK RONALD L & JUANITA L CHECK BANK: 97-7982 NUM: 2474	$-358.35	$0.00
07/12/1999	BILL	WARRICK RONALD L & JUANITA L	$358.35	$358.35
08/11/1998	PAYMENT	WARRICK RONALD L & JUANITA L CHECK	$-362.01	$0.00
07/09/1998	BILL	WARRICK RONALD L & JUANITA L	$362.01	$362.01
07/24/1997	PAYMENT	WARRICK RONALD L & JUANITA L	$-329.94	$0.00
07/23/1997	BILL	WARRICK RONALD L & JUANITA L	$329.94	$329.94
08/08/1996	PAYMENT	WARRICK RONALD L & JUANITA L	$-341.81	$0.00
07/11/1996	BILL	WARRICK RONALD L & JUANITA L	$341.81	$341.81

Tax Account 13-0395-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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