Tax Account 13-0445-36

Print Page · · Payments Cart · New Search

Owners

PRECIADO SANTOS &TERESA ROSALES
PO BOX 1528
WINNEMUCCA, NV 89446

PRECIADO SANTOS

PRECIADO TERESA ROSALES

Account Summary

Account ID	13-0445-36
Account Type	Real Estate
Location	6080 SATURN ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0445-36

Account Type

Real Estate

Location

6080 SATURN ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.42
Total	$519.42
Paid	$519.42
Balance	$0.00
Due	$0.00
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

$519.42

Total

$519.42

Paid

$519.42

Balance

$0.00

Due

$0.00

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	Paid	$132.42	$0.00	$132.42	$132.42	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.81	$0.00	$503.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$483.67	$0.00	$483.67	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$483.17	$0.00	$483.17	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$485.96	$0.00	$485.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$473.37	$0.00	$473.37	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$456.64	$0.00	$456.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$460.77	$0.00	$460.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$458.65	$0.00	$458.65	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$456.78	$0.00	$456.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$431.78	$0.00	$431.78	$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
08/16/2024	PAYMENT	TERESA ROSALES CASH	$-519.42	$0.00
07/05/2024	BILL	PRECIADO SANTOS &TERESA ROSALES	$519.42	$519.42
09/12/2023	PAYMENT	PRECIADO SANTOS SYS CC 7800 ORIG: CREDIT	$-503.81	$0.00
09/12/2023	ADJUSTMENT	PRECIADO SANTOS CREDIT CC 7800 VOIDED PAYMENT: 344216. REASON: COLLECTION FEE FIX	$503.81	$503.81
08/14/2023	PAYMENT	PRECIADO SANTOS CREDIT CC 7800	$-503.81	$0.00
07/06/2023	BILL	PRECIADO SANTOS &TERESA ROSALES	$503.81	$503.81
08/03/2022	PAYMENT	PRECIADO, SANTOS CASH	$-483.67	$0.00
07/07/2022	BILL	PRECIADO SANTOS &TERESA ROSALE	$483.67	$483.67
08/04/2021	PAYMENT	PRECIADO SANTOS CREDIT: D NUM: DEBIT 4500	$-483.17	$0.00
07/08/2021	BILL	PRECIADO SANTOS &TERESA ROSALE	$483.17	$483.17
08/14/2020	PAYMENT	PRECIADO, SANTOS G CREDIT: D	$-485.96	$0.00
07/10/2020	BILL	PRECIADO SANTOS &TERESA ROSALE	$485.96	$485.96
08/16/2019	PAYMENT	PRECIADO, SANTOS G CREDIT: D NUM: DEBIT 4500	$-473.37	$0.00
07/08/2019	BILL	PRECIADO SANTOS &TERESA ROSALE	$473.37	$473.37
08/07/2018	PAYMENT	SANTOS G PRECIADO CREDIT: D NUM: VISA 4500	$-456.64	$0.00
07/05/2018	BILL	PRECIADO SANTOS &TERESA ROSALE	$456.64	$456.64
08/24/2017	PAYMENT	PRECIADO, SANTOS G CREDIT: D NUM: DEBIT 4500	$-460.77	$0.00
07/11/2017	BILL	PRECIADO SANTOS &TERESA ROSALE	$460.77	$460.77
08/16/2016	PAYMENT	PRECIADO, SANTOS G CREDIT: D NUM: DEBIT 4500	$-458.65	$0.00
07/07/2016	BILL	PRECIADO SANTOS &TERESA ROSALE	$458.65	$458.65
08/10/2015	PAYMENT	PRECIADO, SANTOS S CREDIT: D NUM: DEBIT 0601	$-456.78	$0.00
07/02/2015	BILL	PRECIADO SANTOS &TERESA ROSALE	$456.78	$456.78
07/23/2014	PAYMENT	PRECIADO TERESA CASH	$-431.78	$0.00
07/03/2014	BILL	PRECIADO SANTOS &TERESA ROSALE	$431.78	$431.78
07/25/2013	PAYMENT	PRECIADO, SANTOS G CREDIT: D NUM: DEBIT 4781	$-431.53	$0.00
07/02/2013	BILL	PRECIADO SANTOS &TERESA ROSALE	$431.53	$431.53
07/24/2012	PAYMENT	PRECIADO SANTOS CREDIT: D NUM: VISA 4781	$-415.94	$0.00
07/10/2012	BILL	PRECIADO SANTOS &TERESA ROSALE	$415.94	$415.94
08/15/2011	PAYMENT	PRECIADO SANTOS CREDIT: D NUM: VISA 4781	$-393.13	$0.00
07/11/2011	BILL	PRECIADO SANTOS &TERESA ROSALE	$393.13	$393.13
08/16/2010	PAYMENT	PRECIADO SANTOS CREDIT: D NUM: VISA4781	$-359.74	$0.00
07/09/2010	BILL	PRECIADO SANTOS &TERESA ROSALE	$359.74	$359.74
08/17/2009	PAYMENT	PRECIADO SANTOS &TERESA ROSALE CREDIT: D BANK: CC NUM: VS 4781	$-345.04	$0.00
07/10/2009	BILL	PRECIADO SANTOS &TERESA ROSALE	$345.04	$345.04
08/01/2008	PAYMENT	TERESA ROSALE CASH	$-315.13	$0.00
07/10/2008	BILL	PRECIADO SANTOS &TERESA ROSALE	$315.13	$315.13
03/03/2008	PAYMENT	PRECIADO, SANTOS G CREDIT: D BANK: DEBIT CARD NUM: VISA 4781	$-77.00	$0.00
01/18/2008	PAYMENT	PRECIADO, SANTOS G CREDIT: D BANK: DEBIT CARD NUM: VISA 4781	$-80.08	$77.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.08	$157.08
10/01/2007	PAYMENT	PRECIADO SANTOS CREDIT: D BANK: CC NUM: VISA 8289	$-77.00	$154.00
08/20/2007	PAYMENT	ROSALES TERESA CASH	$-80.02	$231.00
07/12/2007	BILL	PRECIADO SANTOS &TERESA ROSALE	$311.02	$311.02
02/28/2007	PAYMENT	PRECIADO TERESA CASH	$-77.00	$0.00
12/20/2006	PAYMENT	PRECIADO SANTOS &TERESA ROSALE CASH	$-77.00	$77.00
10/02/2006	PAYMENT	PRECIADO ERESA ROSALE CASH	$-77.00	$154.00
08/21/2006	PAYMENT	PRECIADO TERESA ROSALE CASH	$-77.63	$231.00
07/06/2006	BILL	PRECIADO SANTOS &TERESA ROSALE	$308.63	$308.63
03/01/2006	PAYMENT	PRECIADO TERESA CASH	$-74.00	$0.00
01/03/2006	PAYMENT	PRECIADO SANTOS &TERESA ROSALE CASH	$-74.00	$74.00
10/03/2005	PAYMENT	PRECIADO SANTOS &TERESA ROSALE CASH	$-74.00	$148.00
08/12/2005	PAYMENT	PRECIADO SANTOS &TERESA ROSALE CASH	$-77.43	$222.00
07/18/2005	BILL	PRECIADO SANTOS &TERESA ROSALE	$299.43	$299.43
03/03/2005	PAYMENT	PRECIADO SANTOS &TERESA ROSALE CASH	$-74.00	$0.00
01/05/2005	PAYMENT	PRECIADO SANTOS &TERESA ROSALE CASH	$-74.00	$74.00
10/05/2004	PAYMENT	ROSALES TERESA CASH	$-74.00	$148.00
08/17/2004	PAYMENT	ROSALES TERESA CASH	$-76.50	$222.00
07/06/2004	BILL	PRECIADO SANTOS &TERESA ROSALE	$298.50	$298.50
03/04/2004	PAYMENT	PRECIADO SANTOS CASH	$-70.00	$0.00
01/06/2004	PAYMENT	PRECIADO TERESA CASH	$-70.00	$70.00
10/02/2003	PAYMENT	ROSALES TERESA CASH	$-70.00	$140.00
08/18/2003	PAYMENT	PRECIADO THERESA CASH	$-72.02	$210.00
07/18/2003	BILL	PRECIADO SANTOS &TERESA ROSALE	$282.02	$282.02
01/14/2003	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 381867	$-60.00	$0.00
12/24/2002	PAYMENT	PRECIADO SANTOS CASH	$-60.00	$60.00
10/04/2002	PAYMENT	PRECIADO SANTOS CASH	$-60.00	$120.00
08/06/2002	PAYMENT	PRECIADO SANTOS CASH	$-92.15	$180.00
07/08/2002	BILL	PRECIADO SANTOS &TERESA ROSALE	$272.15	$272.15
04/04/2002	PAYMENT	PRECIADO SANTES CASH	$-72.47	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$72.47
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.75	$71.47
01/17/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 8862	$-140.19	$68.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.75	$208.91
08/14/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 015385	$-98.91	$206.16
07/11/2001	BILL	GREAT BASIN BANK OF NEVADA	$305.07	$305.07
04/24/2001	PAYMENT	GREAT BASIN BANK OF NEVADA CHECK BANK: 94-176 NUM: 014606	$-98.38	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.60	$98.38
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.84	$93.78
12/01/2000	PAYMENT	GREAT BASIN BANK OF NV CHECK BANK: 94-176 NUM: 5432	$-187.88	$91.94
11/03/2000	INTEREST	Monthly Interest	$0.41	$279.82
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.11	$279.41
10/02/2000	INTEREST	Monthly Interest	$0.41	$273.30
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.05	$272.89
09/01/2000	INTEREST	Monthly Interest	$0.41	$269.84
07/31/2000	INTEREST	Monthly Interest	$0.41	$269.43
07/06/2000	BILL	LOPEZ MARTIN & ROCIO	$214.13	$269.02
07/03/2000	INTEREST	Monthly Interest	$0.41	$54.89
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$54.48
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$51.98
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.96	$50.98
02/01/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 3554	$-104.90	$49.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.90	$153.92
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.96	$149.02
07/30/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2136	$-79.25	$147.06
07/12/1999	BILL	FAUVELLE REVOCABLE FAMILY TRUS	$226.31	$226.31
07/30/1998	PAYMENT	FAUVELLE REVOCABLE FAMILY TRUS CHECK	$-229.03	$0.00
07/09/1998	BILL	FAUVELLE REVOCABLE FAMILY TRUS	$229.03	$229.03
08/15/1997	PAYMENT	FAUVELLE REVOCABLE FAMILY TRUS	$-230.65	$0.00
07/23/1997	BILL	FAUVELLE REVOCABLE FAMILY TRUS	$230.65	$230.65
08/12/1996	PAYMENT	FAUVILLE JOSEPH D & VIRGINIA D	$-237.61	$0.00
07/11/1996	BILL	FAUVILLE JOSEPH D & VIRGINIA D	$237.61	$237.61

Tax Account 13-0445-36

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links