Tax Account 13-0476-14

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Owners

LOYOLA PEDRO
PO BOX 1565
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0476-14
Account Type	Real Estate
Location	GERMAIN DR WINNEMUCCA
Balance	$130.88
Currently Due	$68.88

Account ID

13-0476-14

Account Type

Real Estate

Location

GERMAIN DR
WINNEMUCCA

Balance

$130.88

Currently Due

$68.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$126.33
Total	$130.88
Paid	$0.00
Balance	$130.88
Due	$68.88
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$126.33

Total

$130.88

Paid

$0.00

Balance

$130.88

Due

$68.88

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$33.33	$1.33	$0.00	$33.33	$0.00	$34.66
2	10/06/2025	10/16/2025	Past due	$31.00	$3.22	$0.00	$31.00	$0.00	$68.88
3	01/05/2026	01/15/2026	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$99.88
4	03/02/2026	03/12/2026	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$130.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$121.08	$20.23	$0.00	$141.31	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$121.08	$10.99	$0.00	$132.07	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$121.08	$20.99	$2.50	$144.57	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$121.08	$1.24	$0.00	$122.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$141.26	$21.17	$0.00	$162.43	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$141.26	$27.18	$0.00	$168.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.26	$18.60	$0.00	$159.86	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$22.74	$0.00	$164.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$1.45	$0.00	$142.71	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$0.00	$133.19	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.22	$130.88
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.33	$127.66
07/03/2025	BILL	LOYOLA PEDRO	$126.33	$126.33
04/15/2025	PAYMENT	LOYOLA, PEDRO CREDIT CC 9653	$-141.31	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$141.31
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.48	$139.31
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.46	$130.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.05	$125.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$122.32
07/05/2024	BILL	LOYOLA PEDRO	$121.08	$121.08
04/16/2024	PAYMENT	LOYOLA, PEDRO CREDIT CC 6899	$-66.70	$0.00
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$66.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$64.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$61.20
10/18/2023	PAYMENT	LOYOLA DRYWALL PLASTERING CHECK 2213	$-144.57	$60.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.05	$204.57
10/05/2023	INTEREST	INTEREST FOR 10/2023	$0.50	$201.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$201.02
09/01/2023	INTEREST	INTEREST FOR 09/2023	$0.50	$199.78
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.50	$199.28
07/06/2023	BILL	LOYOLA PEDRO	$121.08	$198.78
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.50	$77.70
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.50	$77.20
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$76.70
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$66.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.00	$64.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.20	$61.20
10/25/2022	PAYMENT	LOYOLA PEDRO CREDIT CC 6899	$-65.37	$60.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.05	$125.37
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.24	$122.32
07/07/2022	BILL	LOYOLA PEDRO	$121.08	$121.08
09/30/2021	PAYMENT	LOYOLA PEDRO CREDIT: D NUM: DEBIT 6899	$-212.04	$0.00
09/01/2021	INTEREST	Monthly Interest	$0.58	$212.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.24	$211.46
08/02/2021	INTEREST	Monthly Interest	$0.58	$210.22
07/08/2021	BILL	LOYOLA PEDRO	$121.08	$209.64
07/01/2021	INTEREST	Monthly Interest	$0.58	$88.56
06/01/2021	INTEREST	Monthly Interest	$0.58	$87.98
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$87.40
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$77.40
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.50	$74.90
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.40	$71.40
09/15/2020	PAYMENT	LOYOLA PEDRO CREDIT: D NUM: DEBIT 9510	$-204.89	$70.00
09/01/2020	INTEREST	Monthly Interest	$0.87	$274.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.45	$274.02
08/04/2020	INTEREST	Monthly Interest	$0.87	$272.57
07/10/2020	BILL	LOYOLA PEDRO	$141.26	$271.70
07/01/2020	INTEREST	Monthly Interest	$0.87	$130.44
06/01/2020	INTEREST	Monthly Interest	$0.87	$129.57
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$128.70
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$118.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.30	$116.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.50	$109.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.40	$106.40
07/23/2019	PAYMENT	LOYOLA, PEDRO CREDIT: D NUM: VISA 9510	$-36.26	$105.00
07/08/2019	BILL	LOYOLA PEDRO	$141.26	$141.26
05/22/2019	PAYMENT	PEDRO LOYOLA CREDIT: D NUM: VISA 9510	$-87.15	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$87.15
03/27/2019	PENALTY	1st year delq letters	$2.25	$77.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.50	$74.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.40	$71.40
09/20/2018	PAYMENT	LOYOLA, PEDRO CREDIT: D NUM: VISA 6424	$-72.71	$70.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$142.71
07/05/2018	BILL	LOYOLA PEDRO	$141.26	$141.26
08/11/2017	PAYMENT	LOYOLA PLASTERING CHECK NUM: 6807	$-141.26	$0.00
07/11/2017	BILL	LOYOLA PEDRO	$141.26	$141.26
06/14/2017	PAYMENT	LOYOLA PEDRO CREDIT: D NUM: VISA 6424	$-87.73	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.58	$87.73
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$87.15
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$77.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.50	$74.90
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.40	$71.40
12/08/2016	PAYMENT	LOYOLA PEDRO CREDIT: D NUM: VISA 6676	$-76.27	$70.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.56	$146.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$142.71
07/07/2016	BILL	LOYOLA PEDRO	$141.26	$141.26
02/29/2016	PAYMENT	LOYOLA DRYWALL PLASTERING CHECK NUM: 1980	$-35.00	$0.00
09/25/2015	PAYMENT	LOYOLA, PEDRO CREDIT: D NUM: VISA 6676	$-35.00	$35.00
09/25/2015	PAYMENT	LOYOLA, PEDRO CREDIT: D NUM: VISA 6676	$-72.71	$70.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$142.71
07/02/2015	BILL	LOYOLA PEDRO	$141.26	$141.26
07/30/2014	PAYMENT	LOYOLA PEDRO/LOYOLA DRYWALL CREDIT: D NUM: VISA 6676	$-133.19	$0.00
07/03/2014	BILL	LOYOLA PEDRO	$133.19	$133.19
08/05/2013	PAYMENT	LOYOLA PEDRO CREDIT: D NUM: VISA 6708	$-133.19	$0.00
07/02/2013	BILL	LOYOLA PEDRO	$133.19	$133.19
04/23/2013	PAYMENT	LOYOLA DRYWALL PLAST CREDIT: D NUM: VISA 6708	$-112.06	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$112.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.94	$109.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.30	$103.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.32	$100.32
08/20/2012	PAYMENT	LOYOLA PEDRO CREDIT: D NUM: VISA 6622	$-34.19	$99.00
07/10/2012	BILL	LOYOLA PEDRO	$133.19	$133.19
04/13/2012	PAYMENT	LOYOLA DRYWALL PLASTERING CHECK NUM: 1660	$-146.47	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$146.47
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.76	$143.97
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.65	$135.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.16	$129.56
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$126.40
07/11/2011	BILL	LOYOLA PEDRO	$125.12	$125.12
04/21/2011	PAYMENT	LOYOLA DRYWALL & PLASTERING CHECK NUM: 1453	$-137.11	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$137.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.20	$134.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.29	$126.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.96	$121.37
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.21	$118.41
07/09/2010	BILL	LOYOLA PEDRO	$117.20	$117.20
10/29/2009	PAYMENT	LOYOLA PEDRO CASH	$-13.29	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.61	$13.29
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.49	$12.68
07/10/2009	BILL	LOYOLA PEDRO	$12.19	$12.19
08/12/2008	PAYMENT	LOYOLA, PEDRO CREDIT: D BANK: CREDIT CARD NUM: VISA 3377	$-11.32	$0.00
07/10/2008	BILL	LOYOLA PEDRO	$11.32	$11.32
08/20/2007	PAYMENT	LARRY BRINKERHOFF CREDIT: D BANK: CREDITCARD NUM: V7934	$-10.69	$0.00
07/12/2007	BILL	BRINKERHOFF LARRY R & VERN	$10.69	$10.69

Tax Account 13-0476-14

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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