Tax Account 13-0514-10

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Owners

LOYOLA PEDRO
PO BOX 1565
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0514-10
Account Type	Real Estate
Location	6650 GERMAIN DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0514-10

Account Type

Real Estate

Location

6650 GERMAIN DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,288.16
Total	$1,467.44
Paid	$1,467.44
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

$1,288.16

Total

$1,467.44

Paid

$1,467.44

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	$325.16	$11.91	$325.16	$337.07	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$29.60	$321.00	$350.60	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$53.16	$321.00	$374.16	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$84.61	$321.00	$405.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,253.79	$82.74	$1,336.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,211.06	$103.87	$1,337.93	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,151.39	$27.08	$1,178.47	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$707.38	$49.38	$756.76	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$732.87	$78.02	$810.89	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$600.12	$34.39	$634.51	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$602.03	$5.00	$607.03	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$609.16	$49.44	$658.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$594.57	$4.87	$599.44	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$580.41	$0.00	$580.41	$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
04/15/2025	PAYMENT	LOYOLA, PEDRO CREDIT CC 9653	$-1,467.44	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$1,467.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$82.61	$1,465.44
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.16	$1,382.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.60	$1,329.67
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.91	$1,300.07
07/05/2024	BILL	LOYOLA PEDRO	$1,288.16	$1,288.16
04/16/2024	PAYMENT	LOYOLA, PEDRO CREDIT CC 6899	$-668.54	$0.00
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$668.54
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.60	$666.04
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.44	$637.44
10/18/2023	PAYMENT	LOYOLA DRYWALL PLASTERING CHECK 2213	$-1,346.10	$626.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.69	$1,972.10
10/05/2023	INTEREST	INTEREST FOR 10/2023	$4.60	$1,943.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.51	$1,938.81
09/01/2023	INTEREST	INTEREST FOR 09/2023	$4.60	$1,927.30
08/01/2023	INTEREST	INTEREST FOR 08/2023	$4.60	$1,922.70
07/06/2023	BILL	LOYOLA PEDRO	$1,253.79	$1,918.10
07/03/2023	INTEREST	INTEREST FOR 07/2023	$4.60	$664.31
06/01/2023	INTEREST	INTEREST FOR 06/2023	$4.60	$659.71
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$655.11
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$645.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$27.58	$642.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$11.03	$615.03
10/25/2022	PAYMENT	LOYOLA PEDRO CREDIT CC 6899	$-659.82	$604.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$27.58	$1,263.82
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$11.03	$1,236.24
07/07/2022	BILL	LOYOLA PEDRO	$1,225.21	$1,225.21
09/30/2021	PAYMENT	LOYOLA PEDRO CREDIT: D NUM: DEBIT 6899	$-1,573.75	$0.00
09/01/2021	INTEREST	Monthly Interest	$2.48	$1,573.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.43	$1,571.27
08/02/2021	INTEREST	Monthly Interest	$2.48	$1,560.84
07/08/2021	BILL	LOYOLA PEDRO	$1,168.04	$1,558.36
07/01/2021	INTEREST	Monthly Interest	$2.48	$390.32
06/01/2021	INTEREST	Monthly Interest	$2.48	$387.84
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$385.36
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$375.36
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.90	$372.86
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.96	$357.96
09/15/2020	PAYMENT	LOYOLA PEDRO CREDIT: D NUM: DEBIT 9510	$-988.50	$352.00
09/01/2020	INTEREST	Monthly Interest	$3.90	$1,340.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.10	$1,336.60
08/04/2020	INTEREST	Monthly Interest	$3.90	$1,330.50
07/10/2020	BILL	LOYOLA PEDRO	$707.38	$1,326.60
07/01/2020	INTEREST	Monthly Interest	$3.90	$619.22
06/01/2020	INTEREST	Monthly Interest	$3.90	$615.32
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$611.42
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$601.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.08	$598.92
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.60	$570.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.24	$555.24
07/23/2019	PAYMENT	LOYOLA, PEDRO CREDIT: D NUM: VISA 9510	$-183.87	$549.00
07/08/2019	BILL	LOYOLA PEDRO	$732.87	$732.87
05/22/2019	PAYMENT	PEDRO LOYOLA CREDIT: D NUM: VISA 9510	$-329.47	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$329.47
03/27/2019	PENALTY	1st year delq letters	$2.25	$319.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.30	$317.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.92	$304.92
09/20/2018	PAYMENT	LOYOLA, PEDRO CREDIT: D NUM: VISA 6424	$-305.04	$300.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.92	$605.04
07/05/2018	BILL	LOYOLA PEDRO	$600.12	$600.12
09/14/2017	PAYMENT	LOYOLA PEDRO CREDIT: D NUM: DEBIT 6424	$-607.03	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.00	$607.03
07/11/2017	BILL	LOYOLA PEDRO	$602.03	$602.03
06/14/2017	PAYMENT	LOYOLA PEDRO CREDIT: D NUM: VISA 6424	$-335.83	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.08	$335.83
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$333.75
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$323.75
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.50	$321.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.00	$309.00
12/08/2016	PAYMENT	LOYOLA PEDRO CREDIT: D NUM: VISA 6676	$-322.77	$304.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.56	$626.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.05	$614.21
07/07/2016	BILL	LOYOLA PEDRO	$609.16	$609.16
02/29/2016	PAYMENT	LOYOLA DRYWALL PLASTERING CHECK NUM: 1980	$-148.00	$0.00
09/25/2015	PAYMENT	LOYOLA, PEDRO CREDIT: D NUM: VISA 6676	$-148.00	$148.00
09/25/2015	PAYMENT	LOYOLA, PEDRO CREDIT: D NUM: VISA 6676	$-303.44	$296.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.87	$599.44
07/02/2015	BILL	LOYOLA PEDRO	$594.57	$594.57
07/30/2014	PAYMENT	LOYOLA PEDRO/LOYOLA DRYWALL CREDIT: D NUM: VISA 6676	$-580.41	$0.00
07/03/2014	BILL	LOYOLA PEDRO	$580.41	$580.41
08/05/2013	PAYMENT	LOYOLA PEDRO CREDIT: D NUM: VISA 6708	$-566.66	$0.00
07/02/2013	BILL	LOYOLA PEDRO	$566.66	$566.66
04/23/2013	PAYMENT	LOYOLA DRYWALL PLAST CREDIT: D NUM: VISA 6708	$-144.94	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$144.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.44	$142.44
10/24/2012	PAYMENT	LOYOLA, PEDRO CREDIT: D NUM: VISA 6622	$-280.44	$138.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.44	$418.44
08/20/2012	PAYMENT	LOYOLA PEDRO CREDIT: D NUM: VISA 6622	$-139.31	$414.00
07/10/2012	BILL	LOYOLA PEDRO	$553.31	$553.31
12/05/2011	PAYMENT	LOYOLA DRYWALL & PLASTERING CHECK NUM: 1596	$-555.48	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.82	$555.48
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.33	$544.66
07/11/2011	BILL	LOYOLA PEDRO	$540.33	$540.33
04/21/2011	PAYMENT	LOYOLA DRYWALL & PLASTERING CHECK NUM: 1453	$-507.19	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$507.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.72	$504.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.79	$474.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.05	$454.43
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.48	$443.38
07/09/2010	BILL	LOYOLA PEDRO	$438.90	$438.90
04/22/2010	PAYMENT	LOYOLA PEDRO CREDIT: D NUM: VISA 6622	$-211.97	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$211.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.80	$209.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.92	$199.92
10/29/2009	PAYMENT	LOYOLA PEDRO CASH	$-210.99	$196.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.86	$406.99
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.97	$397.13
07/10/2009	BILL	LOYOLA PEDRO	$393.16	$393.16
04/10/2009	PAYMENT	LOYOLA DRYWALL & PLASTERING CHECK BANK: 94*176 NUM: 1454	$-199.13	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$199.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.20	$196.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.68	$187.68
08/12/2008	PAYMENT	LOYOLA, PEDRO CREDIT: D BANK: CREDIT CARD NUM: VISA 3377	$-185.81	$184.00
07/10/2008	BILL	LOYOLA PEDRO	$369.81	$369.81
04/09/2008	PAYMENT	LOYOLA PEDRO CREDIT: D BANK: CREDITCARD NUM: V3377	$-183.18	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$183.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.81	$180.93
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.45	$171.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.18	$165.67
09/04/2007	PAYMENT	LOYOLA, PEDRO CASH	$-57.77	$163.49
09/04/2007	ADJUSTMENT	should not have refund pb	$57.76	$221.26
09/04/2007	VOID	LOYOLA, PEDRO CASH	$-57.76	$163.50
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.22	$221.26
07/27/2007	AMENDMENT	MH moved to prop add LF TV gsr	$102.00	$219.04
07/12/2007	BILL	LOYOLA PEDRO	$117.04	$117.04
07/27/2006	PAYMENT	MACIK STEVEN R & TAUNYA L CHECK BANK: 947074 NUM: 101	$-117.65	$0.00
07/06/2006	BILL	MACIK STEVEN R & TAUNYA L	$117.65	$117.65
08/09/2005	PAYMENT	JOHNSON RICHARD L CHECK BANK: 55*7265 NUM: 3372	$-113.59	$0.00
07/18/2005	BILL	JOHNSON RICHARD L	$113.59	$113.59
07/27/2004	PAYMENT	JOHNSON RICHARD/LANA CHECK BANK: 55F7265 NUM: 3024	$-113.17	$0.00
07/06/2004	BILL	JOHNSON RICHARD L	$113.17	$113.17
08/08/2003	PAYMENT	JOHNSON RICHARD L & LANA Y CHECK BANK: 55F7265	$-104.37	$0.00
07/18/2003	BILL	JOHNSON RICHARD L	$104.37	$104.37
07/29/2002	PAYMENT	JOHNSON RICHARD L CHECK BANK: 55F7265 NUM: 2305	$-98.62	$0.00
07/08/2002	BILL	JOHNSON RICHARD L	$98.62	$98.62
08/06/2001	PAYMENT	JOHNSON RICHARD L CHECK BANK: 55-7265 NUM: 2087	$-100.59	$0.00
07/11/2001	BILL	JOHNSON RICHARD L	$100.59	$100.59
07/25/2000	PAYMENT	JOHNSON RICHARD L & LANA Y CHECK BANK: 62-15 NUM: 1838	$-90.59	$0.00
07/06/2000	BILL	JOHNSON RICHARD L	$90.59	$90.59
07/27/1999	PAYMENT	JOHNSON RICHARD L CHECK BANK: 62-15 NUM: 1670	$-99.49	$0.00
07/12/1999	BILL	JOHNSON RICHARD L	$99.49	$99.49
07/30/1998	PAYMENT	JOHNSON RICHARD L CHECK	$-101.81	$0.00
07/09/1998	BILL	JOHNSON RICHARD L	$101.81	$101.81
07/24/1997	PAYMENT	JOHNSON RICHARD L	$-102.92	$0.00
07/23/1997	BILL	JOHNSON RICHARD L	$102.92	$102.92
07/26/1996	PAYMENT	JOHNSON RICHARD L	$-108.03	$0.00
07/11/1996	BILL	JOHNSON RICHARD L	$108.03	$108.03

Tax Account 13-0514-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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