Tax Account 13-0403-27

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Owners

PRECIADO JAVIER S
PO BOX 1696
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0403-27
Account Type	Real Estate
Location	6345 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0403-27

Account Type

Real Estate

Location

6345 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$824.47
Total	$824.47
Paid	$824.47
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

$824.47

Total

$824.47

Paid

$824.47

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	$206.47	$0.00	$206.47	$206.47	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.61	$0.00	$803.61	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$783.37	$0.00	$783.37	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$763.70	$0.00	$763.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$779.55	$0.00	$779.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$763.15	$0.00	$763.15	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$752.84	$0.00	$752.84	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$755.98	$0.00	$755.98	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$780.79	$0.00	$780.79	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$780.31	$0.00	$780.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$530.01	$0.00	$530.01	$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
07/19/2024	PAYMENT	PRECIADO JAVIER S CASH	$-824.47	$0.00
07/05/2024	BILL	PRECIADO JAVIER S	$824.47	$824.47
07/24/2023	PAYMENT	PRECIADO JAVIER S CASH	$-803.61	$0.00
07/06/2023	BILL	PRECIADO JAVIER S	$803.61	$803.61
07/25/2022	PAYMENT	PRECIADO, JAVIER S CASH	$-783.37	$0.00
07/07/2022	BILL	PRECIADO JAVIER S	$783.37	$783.37
07/23/2021	PAYMENT	PRECIADO JAVIER CASH	$-763.70	$0.00
07/08/2021	BILL	PRECIADO JAVIER S	$763.70	$763.70
07/24/2020	PAYMENT	PRECIADO, JAVIER S CREDIT: D NUM: DEBIT 7813	$-779.55	$0.00
07/10/2020	BILL	PRECIADO JAVIER S	$779.55	$779.55
02/21/2020	PAYMENT	PRECIADO, JAVIER S CREDIT: D NUM: DEBIT 7813	$-190.00	$0.00
12/20/2019	PAYMENT	PRECIADO JAVIER S CASH	$-190.00	$190.00
09/27/2019	PAYMENT	PRECIADO JAVIER S CASH	$-190.00	$380.00
08/16/2019	PAYMENT	PRECIADO JAVIER S CASH	$-193.15	$570.00
07/08/2019	BILL	PRECIADO JAVIER S	$763.15	$763.15
08/10/2018	PAYMENT	JAVIER PRECIADO CREDIT: D NUM: VISA 9553	$-752.84	$0.00
07/05/2018	BILL	PRECIADO JAVIER S	$752.84	$752.84
02/16/2018	PAYMENT	PRECIADO JAVIER S CASH	$-188.00	$0.00
01/05/2018	PAYMENT	PRECIADO JAVIER S CASH	$-188.00	$188.00
10/05/2017	PAYMENT	PRECIADO, JAVIER S CREDIT: D NUM: DEBIT 7813	$-188.00	$376.00
08/18/2017	PAYMENT	JAVIER PRECIADO S CASH	$-191.98	$564.00
07/11/2017	BILL	PRECIADO JAVIER S	$755.98	$755.98
03/03/2017	PAYMENT	PRECIADO JAVIER S CASH	$-195.00	$0.00
12/19/2016	PAYMENT	PRECIADO, JAVIER CASH	$-195.00	$195.00
09/26/2016	PAYMENT	PRECIADO JAVIER S CREDIT: D NUM: VISA 9553	$-195.00	$390.00
08/08/2016	PAYMENT	PRECIADO, JAVIER CASH	$-195.79	$585.00
07/07/2016	BILL	PRECIADO JAVIER S	$780.79	$780.79
02/19/2016	PAYMENT	PRECIADO, JAVIER CASH	$-195.00	$0.00
12/17/2015	PAYMENT	PRECIADO, JAVIER CASH	$-195.00	$195.00
09/18/2015	PAYMENT	PRECIADO, JAVIER CASH	$-195.00	$390.00
08/07/2015	PAYMENT	PRECIADO, JAVIER CASH	$-195.31	$585.00
07/02/2015	BILL	PRECIADO JAVIER S	$780.31	$780.31
07/11/2014	PAYMENT	PRECIADO, JAVIER S CREDIT: D NUM: VISA 6046	$-530.01	$0.00
07/03/2014	BILL	PRECIADO JAVIER S	$530.01	$530.01
02/21/2014	PAYMENT	PRECIADO JAVIER S CASH	$-129.00	$0.00
12/26/2013	PAYMENT	PRECIADO, JAVIER CASH	$-129.00	$129.00
10/04/2013	PAYMENT	PRECIADO, JAVIER S CASH	$-129.00	$258.00
08/09/2013	PAYMENT	PRECIADO JAVIER S CASH	$-132.36	$387.00
07/02/2013	BILL	PRECIADO JAVIER S	$519.36	$519.36
08/10/2012	PAYMENT	PRECIADO, JAVIER CASH	$-507.39	$0.00
07/10/2012	BILL	PRECIADO JAVIER S	$507.39	$507.39
08/12/2011	PAYMENT	PRECIADO JAVIER S CASH	$-495.76	$0.00
07/11/2011	BILL	PRECIADO JAVIER S	$495.76	$495.76
07/19/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 17800	$-593.43	$0.00
07/09/2010	BILL	KALE MISTY ANNE	$593.43	$593.43
07/24/2009	PAYMENT	STONE, DONALD J/KALE, MISTY CHECK BANK: 94 7074 NUM: 2706	$-603.72	$0.00
07/10/2009	BILL	STONE DONALD JACK	$603.72	$603.72
02/12/2009	PAYMENT	STONE, DONALD J/KALE, MISTY CHECK BANK: 94 7074 NUM: 2641	$-152.00	$0.00
12/16/2008	PAYMENT	STONE DONALD JACK CHECK BANK: 94*7074 NUM: 2323	$-152.00	$152.00
09/23/2008	PAYMENT	KALE JEFFREY CHECK BANK: 94*72 NUM: 5736	$-152.00	$304.00
08/15/2008	PAYMENT	STONE DONALD JACK CHECK BANK: 90*7118 NUM: 2355	$-155.00	$456.00
07/10/2008	BILL	STONE DONALD JACK	$611.00	$611.00
02/21/2008	PAYMENT	STONE DONALD JACK CHECK BANK: 90*7118 NUM: 2306	$-148.00	$0.00
01/07/2008	PAYMENT	STONE, DONALD J CHECK BANK: 90 7118 NUM: 2295	$-148.00	$148.00
09/20/2007	PAYMENT	STONE DONALD JACK CHECK BANK: 90*7118 NUM: 2266	$-148.00	$296.00
08/14/2007	PAYMENT	STONE DONALD JACK CHECK BANK: 90*7118 NUM: 2253	$-149.26	$444.00
07/12/2007	BILL	STONE DONALD JACK	$593.26	$593.26
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-0.07	$0.00
02/28/2007	PAYMENT	STONE DONALD JACK CHECK BANK: 90*7118 NUM: 2209	$-145.00	$0.07
01/05/2007	PAYMENT	STONE DONALD JACK CHECK BANK: 90 7118 NUM: 2186	$-145.00	$145.07
09/28/2006	PAYMENT	STONE DONALD JACK CHECK BANK: 90*7118 NUM: 2145	$-145.00	$290.07
08/22/2006	PAYMENT	STONE DONALD JACK CHECK BANK: 90*7118 NUM: 2131	$-145.00	$435.07
07/06/2006	BILL	STONE DONALD JACK	$580.07	$580.07
02/28/2006	PAYMENT	STONE DONALD JACK CHECK BANK: 90*7118 NUM: 2064	$-137.00	$0.00
01/03/2006	PAYMENT	STONE DONALD JACK CHECK BANK: 90*718 NUM: 2043	$-137.00	$137.00
09/29/2005	PAYMENT	STONE DONALD JACK CHECK BANK: 90*7118 NUM: 2000	$-137.00	$274.00
08/17/2005	PAYMENT	STONE DONALD J CHECK BANK: 907118 NUM: 1980	$-138.86	$411.00
07/18/2005	BILL	STONE DONALD JACK	$549.86	$549.86
02/28/2005	PAYMENT	STONE DONALD JACK CHECK BANK: 90*7118 NUM: 1915	$-139.00	$0.00
01/04/2005	PAYMENT	STONE DONALD JACK CHECK BANK: 11*7000 NUM: 1864	$-139.00	$139.00
10/05/2004	PAYMENT	STONE DONALD J CHECK BANK: 11*7000 NUM: 1827	$-139.00	$278.00
08/18/2004	PAYMENT	STONE DONALD JACK CHECK BANK: 11*7000 NUM: 1795	$-142.06	$417.00
07/06/2004	BILL	STONE DONALD JACK	$559.06	$559.06
03/04/2004	PAYMENT	STONE DONALD JACK CHECK BANK: 11*7000 NUM: 1733	$-127.00	$0.00
12/31/2003	PAYMENT	STONE DONALD JACK CHECK BANK: 11-7000 NUM: 1703	$-127.00	$127.00
10/09/2003	PAYMENT	STONE DONALD JACK CHECK BANK: 11*7000 NUM: 1666	$-127.00	$254.00
08/12/2003	PAYMENT	STONE DONALD J CHECK BANK: 11F7000 NUM: 1643	$-130.83	$381.00
07/18/2003	BILL	STONE DONALD JACK	$511.83	$511.83
03/04/2003	PAYMENT	STONE DONALD J CHECK BANK: 11F7000 NUM: 1587	$-86.00	$0.00
01/06/2003	PAYMENT	STONE DONALD JACK CHECK BANK: 11-7000 NUM: 1564	$-86.00	$86.00
10/08/2002	PAYMENT	STONE DONALD JACK CHECK BANK: 11-7000 NUM: 1529	$-86.00	$172.00
08/12/2002	PAYMENT	STONE DONALD JACK CHECK BANK: 11-7000 NUM: 1507	$-116.41	$258.00
07/08/2002	BILL	STONE DONALD JACK	$374.41	$374.41
03/05/2002	PAYMENT	STONE DONALD J & PATRICIA STAF CHECK BANK: 11-7000 NUM: 1446	$-93.73	$0.00
01/04/2002	PAYMENT	STONE DONALD JACK CHECK BANK: 11-7000 NUM: 1423	$-93.73	$93.73
10/01/2001	PAYMENT	STONE DONALD JACK CHECK BANK: 11*7000 NUM: 1390	$-93.73	$187.46
08/14/2001	PAYMENT	STONE DONALD JACK CHECK BANK: 11-7000 NUM: 1364	$-123.98	$281.19
07/11/2001	BILL	STONE DONALD JACK	$405.17	$405.17
08/08/2000	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 16-66 NUM: 1920	$-220.21	$0.00
07/06/2000	BILL	DUFURRENA JOHN B FAMILY TRUST	$220.21	$220.21
07/27/1999	PAYMENT	DUFURRENA JOHN & JOAN CHECK BANK: 16-66 NUM: 1818	$-232.99	$0.00
07/12/1999	BILL	DUFURRENA JOHN B FAMILY TRUST	$232.99	$232.99
07/28/1998	PAYMENT	JOHN DUFURRENA FAMILY CHECK	$-235.64	$0.00
07/09/1998	BILL	DUFURRENA JOHN B FAMILY TRUST	$235.64	$235.64
07/29/1997	PAYMENT	JOHN DUFURRENA FAMILY	$-237.40	$0.00
07/23/1997	BILL	DUFURRENA JOHN B FAMILY TRUST	$237.40	$237.40
07/23/1996	PAYMENT	DUFURRENA JOHN B FAMILY TRUST	$-244.67	$0.00
07/11/1996	BILL	DUFURRENA JOHN B FAMILY TRUST	$244.67	$244.67

Tax Account 13-0403-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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