Tax Account 13-0552-04
Owners
LOYA ABIGAIL M & VALETIN C
3725 LUPINE DR
WINNEMUCCA, NV 89445
LOYA ABIGAIL M
LOYA VALETIN C
Account Summary
| Account ID | 13-0552-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129.15 |
| Total | $129.15 |
| Paid | $129.15 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | LOYA ABIGAIL M CREDIT CC 3878 | $-129.15 | $0.00 |
| 07/05/2024 | BILL | LOYA ABIGAIL M & VALETIN C | $129.15 | $129.15 |
| 07/21/2023 | PAYMENT | POCHE, JOSEPH G SR & JUDITH L CHECK 3329 | $-129.15 | $0.00 |
| 07/06/2023 | BILL | POCHE' JOSEPH G & JUDITH L TTE | $129.15 | $129.15 |
| 07/20/2022 | PAYMENT | POCHE, JOSEPH G SR & JUDITH L CHECK NUM: 3254 | $-129.15 | $0.00 |
| 07/07/2022 | BILL | POCHE' JOSEPH G & JUDITH L TRS | $129.15 | $129.15 |
| 07/26/2021 | PAYMENT | POCHE JOSEPH & JUDITH CHECK NUM: 3156 | $-129.15 | $0.00 |
| 07/08/2021 | BILL | POCHE' JOSEPH G & JUDITH L TRS | $129.15 | $129.15 |
| 07/22/2020 | PAYMENT | POCHE, JOSEPH G SR & JUDITH L CHECK NUM: 3049 | $-145.30 | $0.00 |
| 07/10/2020 | BILL | POCHE' JOSEPH G & JUDITH L TRS | $145.30 | $145.30 |
| 07/19/2019 | PAYMENT | JOSEPH & JUDITH POCHE CHECK | $-145.30 | $0.00 |
| 07/08/2019 | BILL | POCHE' JOSEPH & JUDITH TRUST | $145.30 | $145.30 |
| 07/23/2018 | PAYMENT | JUDITH L POCHE CHECK NUM: 2865 | $-145.30 | $0.00 |
| 07/05/2018 | BILL | POCHE' JOSEPH & JUDITH TRUST | $145.30 | $145.30 |
| 07/21/2017 | PAYMENT | POCHE, JOSEPH G SR & JUDITH L CHECK NUM: 2763 | $-145.30 | $0.00 |
| 07/11/2017 | BILL | POCHE' JOSEPH & JUDITH TRUST | $145.30 | $145.30 |
| 07/20/2016 | PAYMENT | POCHE JOSEPH G SR & JUDITH L CHECK NUM: 2682 | $-145.30 | $0.00 |
| 07/07/2016 | BILL | POCHE' JOSEPH & JUDITH TRUST | $145.30 | $145.30 |
| 07/16/2015 | PAYMENT | POCHE JOSEPH G SR & JUDITH L CHECK NUM: 2589 | $-145.30 | $0.00 |
| 07/02/2015 | BILL | POCHE' JOSEPH & JUDITH TRUST | $145.30 | $145.30 |
| 07/16/2014 | PAYMENT | POCHE, JOSEPH G SR & JUDITH L CHECK NUM: 2488 | $-145.30 | $0.00 |
| 07/03/2014 | BILL | POCHE' JOSEPH & JUDITH TRUST | $145.30 | $145.30 |
| 09/12/2013 | AMENDMENT | remove under $5 balance...pb | $-0.60 | $0.00 |
| 07/11/2013 | PAYMENT | POCHE JOSEPH G SR & JUDITH L CHECK NUM: 2379 | $-144.70 | $0.60 |
| 07/02/2013 | BILL | POCHE' JOSEPH & JUDITH TRUST | $145.30 | $145.30 |
| 07/19/2012 | PAYMENT | POCHE, JOSEPH G SR & JUDITH L CHECK NUM: 2285 | $-141.10 | $0.00 |
| 07/10/2012 | BILL | POCHE' JOSEPH & JUDITH TRUST | $141.10 | $141.10 |
| 07/26/2011 | PAYMENT | POCHE, JOSEPH G & JUDITH L CHECK NUM: 2154 | $-130.65 | $0.00 |
| 07/11/2011 | BILL | POCHE' JOSEPH & JUDITH TRUST | $130.65 | $130.65 |
| 07/27/2010 | PAYMENT | POCHE JOSEPH CHECK NUM: 2042 | $-122.10 | $0.00 |
| 07/09/2010 | BILL | POCHE' JOSEPH & JUDITH TRUST | $122.10 | $122.10 |
| 07/24/2009 | PAYMENT | POCHE JOSEPH CHECK BANK: 94*176 NUM: 1945 | $-114.98 | $0.00 |
| 07/10/2009 | BILL | POCHE' JOSEPH & JUDITH TRUST | $114.98 | $114.98 |
| 07/25/2008 | PAYMENT | POCHE, JOSEPH G & JUDITH L CHECK BANK: 94 176 NUM: 1835 | $-106.75 | $0.00 |
| 07/10/2008 | BILL | POCHE' JOSEPH & JUDITH TRUST | $106.75 | $106.75 |
| 07/25/2007 | PAYMENT | POCHE, JOSEPH G & JUDITH L CHECK BANK: 94 176 NUM: 1709 | $-100.90 | $0.00 |
| 07/12/2007 | BILL | POCHE' JOSEPH & JUDITH TRUST | $100.90 | $100.90 |
| 07/19/2006 | PAYMENT | JUDITH POCHE CHECK BANK: 94*176 NUM: 1572 | $-101.42 | $0.00 |
| 07/06/2006 | BILL | POCHE' JOSEPH & JUDITH TRUST | $101.42 | $101.42 |
| 08/04/2005 | PAYMENT | POCHE, JOSEPH G & JUDITH L CHECK BANK: 94 176 NUM: 1427 | $-113.59 | $0.00 |
| 07/18/2005 | BILL | POCHE' JOSEPH & JUDITH TRUST | $113.59 | $113.59 |
| 07/19/2004 | PAYMENT | POCHE JUDITH L. CHECK BANK: 94-176 NUM: 1250 | $-113.17 | $0.00 |
| 07/06/2004 | BILL | POCHE' JOSEPH & JUDITH TRUST | $113.17 | $113.17 |
| 08/05/2003 | PAYMENT | POCHE JOSEPH G & JUDITH L CHECK BANK: 94F7074 NUM: 9600 | $-104.37 | $0.00 |
| 07/18/2003 | BILL | POCHE' JOSEPH & JUDITH TRUST | $104.37 | $104.37 |
| 07/23/2002 | PAYMENT | POCHE JUDITH L. CHECK BANK: 94-7074 NUM: 9448 | $-98.62 | $0.00 |
| 07/08/2002 | BILL | POCHE' JOSEPH & JUDITH TRUST | $98.62 | $98.62 |
| 07/23/2001 | PAYMENT | POCHE JUDITH L. CHECK BANK: 94-7074 NUM: 9233 | $-100.59 | $0.00 |
| 07/11/2001 | BILL | POCHE JOSEPH G SR & JUDITH L | $100.59 | $100.59 |
| 07/24/2000 | PAYMENT | POCHE JOSEPH G & JUDITH L CHECK BANK: 94-204 NUM: 8995 | $-72.54 | $0.00 |
| 07/06/2000 | BILL | POCHE JOSEPH G SR & JUDITH L | $72.54 | $72.54 |
| 07/22/1999 | PAYMENT | POCHE JOSEPH CHECK BANK: 91-119 NUM: 8578 | $-79.66 | $0.00 |
| 07/12/1999 | BILL | POCHE JOSEPH G SR & JUDITH L | $79.66 | $79.66 |
| 07/21/1998 | PAYMENT | POCHE JOSEPH G SR & JUDITH L CHECK | $-81.52 | $0.00 |
| 07/09/1998 | BILL | POCHE JOSEPH G SR & JUDITH L | $81.52 | $81.52 |
| 07/24/1997 | PAYMENT | POCHE JOSEPH G SR & JUDITH L | $-82.39 | $0.00 |
| 07/23/1997 | BILL | POCHE JOSEPH G SR & JUDITH L | $82.39 | $82.39 |
| 08/15/1996 | PAYMENT | POCHE JOSEPH G SR & JUDITH L | $-86.47 | $0.00 |
| 07/11/1996 | BILL | POCHE JOSEPH G SR & JUDITH L | $86.47 | $86.47 |