Tax Account 13-0476-15
Owners
GARCIA GABRIEL & ROSA
PO BOX 1578
WINNEMUCCA, NV 89446
GARCIA GABRIEL
GARCIA ROSA
Account Summary
| Account ID | 13-0476-15 |
|---|---|
| Account Type | Real Estate |
| Location | GERMAIN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $126.33 |
| Total | $126.33 |
| Paid | $126.33 |
| Balance | $0.00 |
| Due | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $0.00 | $0.00 | $121.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $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 | $0.00 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $0.00 | $0.00 | $141.26 | $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 |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | GARCIA ROSA CREDIT CC 7608 | $-126.33 | $0.00 |
| 07/03/2025 | BILL | GARCIA GABRIEL & ROSA | $126.33 | $126.33 |
| 07/16/2024 | PAYMENT | GARCIA ROSA CASH | $-121.08 | $0.00 |
| 07/05/2024 | BILL | GARCIA GABRIEL & ROSA | $121.08 | $121.08 |
| 07/20/2023 | PAYMENT | GARCIA ROSA CASH | $-121.08 | $0.00 |
| 07/06/2023 | BILL | GARCIA GABRIEL & ROSA | $121.08 | $121.08 |
| 08/02/2022 | PAYMENT | GARCIA, ROSA CASH | $-121.08 | $0.00 |
| 07/07/2022 | BILL | GARCIA GABRIEL & ROSA | $121.08 | $121.08 |
| 08/02/2021 | PAYMENT | GARCIA, ROSA CASH | $-121.08 | $0.00 |
| 07/08/2021 | BILL | GARCIA GABRIEL & ROSA | $121.08 | $121.08 |
| 07/20/2020 | PAYMENT | GARCIA, ROSA CASH | $-141.26 | $0.00 |
| 07/10/2020 | BILL | GARCIA GABRIEL & ROSA | $141.26 | $141.26 |
| 07/22/2019 | PAYMENT | GARCIA GABRIEL & ROSA CASH | $-141.26 | $0.00 |
| 07/08/2019 | BILL | GARCIA GABRIEL & ROSA | $141.26 | $141.26 |
| 08/13/2018 | PAYMENT | GARCIA GABRIEL & ROSA CASH | $-141.26 | $0.00 |
| 07/05/2018 | BILL | GARCIA GABRIEL & ROSA | $141.26 | $141.26 |
| 07/20/2017 | PAYMENT | GARCIA, ROSA CASH | $-141.26 | $0.00 |
| 07/11/2017 | BILL | GARCIA GABRIEL & ROSA | $141.26 | $141.26 |
| 08/25/2016 | PAYMENT | GARCIA, ROSA CASH | $-141.26 | $0.00 |
| 07/07/2016 | BILL | GARCIA GABRIEL & ROSA | $141.26 | $141.26 |
| 07/22/2015 | PAYMENT | GARCIA ROSA CASH | $-141.26 | $0.00 |
| 07/02/2015 | BILL | GARCIA GABRIEL & ROSA | $141.26 | $141.26 |
| 07/14/2014 | PAYMENT | GARCIA, ROSA CASH | $-133.19 | $0.00 |
| 07/03/2014 | BILL | GARCIA GABRIEL & ROSA | $133.19 | $133.19 |
| 08/08/2013 | PAYMENT | GARCIA, ROSA CASH | $-133.19 | $0.00 |
| 07/02/2013 | BILL | GARCIA GABRIEL & ROSA | $133.19 | $133.19 |
| 04/01/2013 | PAYMENT | GARCIA GABRIEL CASH | $-155.75 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $155.75 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $9.32 | $153.25 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.01 | $143.93 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.36 | $137.92 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.37 | $134.56 |
| 07/10/2012 | BILL | GARCIA GABRIEL & ROSA | $133.19 | $133.19 |
| 10/17/2011 | PAYMENT | GARCIA, GABRIEL CASH | $-129.56 | $0.00 |
| 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 | GARCIA GABRIEL & ROSA | $125.12 | $125.12 |
| 11/10/2010 | PAYMENT | GARCIA GABRIEL CASH | $-121.37 | $0.00 |
| 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 | GARCIA GABRIEL & ROSA | $117.20 | $117.20 |
| 08/10/2009 | PAYMENT | CASTANEDA OCTAVIO CREDIT: D BANK: CC NUM: VISA 1717 | $-12.19 | $0.00 |
| 07/10/2009 | BILL | CASTANEDA OCTAVIO & LUCINA | $12.19 | $12.19 |
| 08/14/2008 | PAYMENT | CASTANEDA LUCINDA CREDIT: D BANK: CREDIT CARD NUM: VISA 1717 | $-11.32 | $0.00 |
| 07/10/2008 | BILL | CASTANEDA OCTAVIO & LUCINA | $11.32 | $11.32 |
| 07/31/2007 | PAYMENT | CATANEDA OCTAVIO CHECK BANK: 94*7074 NUM: 154 | $-10.69 | $0.00 |
| 07/12/2007 | BILL | CASTANEDA OCTAVIO & LUCINA | $10.69 | $10.69 |