Tax Account 13-0552-06
Owners
LOYA VALENTIN C & ABIGAIL M
3725 LUPINE CT
WINNEMUCCA, NV 89445
LOYA VALENTIN CRUISE
LOYA ABIGAIL MARIE
Account Summary
| Account ID | 13-0552-06 |
|---|---|
| Account Type | Real Estate |
| Location | BROWN LN WINNEMUCCA |
| Balance | $66.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $134.75 |
| Total | $134.75 |
| Paid | $68.75 |
| Balance | $66.00 |
| 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 | $129.15 | $21.46 | $0.00 | $150.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $129.15 | $0.00 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $145.30 | $1.44 | $0.00 | $146.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $145.30 | $1.44 | $0.00 | $146.74 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $145.30 | $1.44 | $0.00 | $146.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2025 | PAYMENT | LOYA ABIGAIL M & VALETIN C CREDIT CC 6527 | $-33.00 | $66.00 |
| 08/04/2025 | PAYMENT | VALENTIN LOYA CREDIT CC 8415 | $-35.75 | $99.00 |
| 07/03/2025 | BILL | LOYA VALENTIN C & ABIGAIL M | $134.75 | $134.75 |
| 04/25/2025 | PAYMENT | LOYA VALENTIN CREDIT CC 9032 | $-150.61 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $150.61 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.04 | $148.61 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.83 | $139.57 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.26 | $133.74 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.33 | $130.48 |
| 07/05/2024 | BILL | LOYA VALENTIN C & ABIGAIL M | $129.15 | $129.15 |
| 08/25/2023 | PAYMENT | LOYA ABIGAIL M CREDIT CC 3878 | $-129.15 | $0.00 |
| 07/06/2023 | BILL | LOYA VALENTIN C & ABIGAIL M | $129.15 | $129.15 |
| 08/03/2022 | PAYMENT | LOYA, VALENTIN C CREDIT: D NUM: CC 2277 | $-129.15 | $0.00 |
| 07/07/2022 | BILL | LOYA VALENTIN C & ABIGAIL M | $129.15 | $129.15 |
| 07/26/2021 | PAYMENT | LOYA VALENTIN CREDIT: D NUM: DEBIT 3327 | $-129.15 | $0.00 |
| 07/08/2021 | BILL | LOYA VALENTIN C & ABIGAIL M | $129.15 | $129.15 |
| 07/27/2020 | PAYMENT | LOYA, VALENTIN C CREDIT: D NUM: DEBIT 3327 | $-145.30 | $0.00 |
| 07/10/2020 | BILL | LOYA VALENTIN C & ABIGAIL M | $145.30 | $145.30 |
| 01/15/2020 | PAYMENT | PELLET, NANCY CHECK NUM: OP E-CK 01.12 | $-109.44 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.44 | $109.44 |
| 08/12/2019 | PAYMENT | RICHARD & NANCY PELLET CHECK NUM: 853 | $-37.30 | $108.00 |
| 07/08/2019 | BILL | GILLESPIE THOMAS A & NANCY L | $145.30 | $145.30 |
| 03/12/2019 | PAYMENT | PELLETT, NANCY LYNN CHECK BANK: OP INTERNET NUM: 132800870 | $-36.00 | $0.00 |
| 01/09/2019 | PAYMENT | NANCY PELLETT CHECK NUM: 778 | $-36.00 | $36.00 |
| 10/29/2018 | PAYMENT | PELLETT, NANCY LYNN CHECK BANK: OP INTERNET NUM: 130894160 | $-37.44 | $72.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.44 | $109.44 |
| 07/31/2018 | PAYMENT | PELLETT, NANCY LYNN CHECK BANK: OP INTERNET NUM: 129890748 | $-37.30 | $108.00 |
| 07/05/2018 | BILL | GILLESPIE THOMAS A & NANCY L | $145.30 | $145.30 |
| 03/07/2018 | PAYMENT | NANCY PELLETT CHECK NUM: 696 | $-36.00 | $0.00 |
| 01/05/2018 | PAYMENT | RICHARD PELLETT CHECK NUM: 315 | $-36.00 | $36.00 |
| 10/02/2017 | PAYMENT | NANCY PELLETT CHECK NUM: 444 | $-36.00 | $72.00 |
| 08/16/2017 | PAYMENT | PELLETT, RICHARD & NANCY CHECK NUM: 485 | $-37.30 | $108.00 |
| 07/11/2017 | BILL | GILLESPIE THOMAS A & NANCY L | $145.30 | $145.30 |
| 03/10/2017 | PAYMENT | PELLETT, RICHARD & NANCY CHECK NUM: 993 | $-36.00 | $0.00 |
| 12/28/2016 | PAYMENT | PELLETT RICHARD & NANCY CHECK NUM: 516 | $-36.00 | $36.00 |
| 10/13/2016 | PAYMENT | PELLETT, NANCY CHECK BANK: OP INTERNET NUM: 121495964 | $-36.00 | $72.00 |
| 10/10/2016 | ADJUSTMENT | OP RETURNED PMT NO ACCT...GSR BANK: OP INTERNET NUM: 121423465 | $36.00 | $108.00 |
| 10/07/2016 | VOID | PELLETT, RICHARD CHECK BANK: OP INTERNET NUM: 121423465 | $-36.00 | $72.00 |
| 07/28/2016 | PAYMENT | PELLETT, RICHARD & NANCY CHECK NUM: 651 | $-37.30 | $108.00 |
| 07/07/2016 | BILL | GILLESPIE THOMAS A & NANCY L | $145.30 | $145.30 |
| 03/07/2016 | PAYMENT | PELLETT RICHARD & NANCY CHECK NUM: 848 | $-36.00 | $0.00 |
| 01/11/2016 | PAYMENT | PELLETT NANCY & RICHARD CHECK NUM: 1015 | $-36.00 | $36.00 |
| 10/09/2015 | PAYMENT | PELLETT RICHARD & NANCY CHECK NUM: 798 | $-36.00 | $72.00 |
| 08/14/2015 | PAYMENT | PELLETT, RICHARD & NANCY CHECK NUM: 777 | $-37.30 | $108.00 |
| 07/02/2015 | BILL | GILLESPIE THOMAS A & NANCY L | $145.30 | $145.30 |
| 03/04/2015 | PAYMENT | PELLETT RICHARD & NANCY CHECK NUM: 633 | $-36.00 | $0.00 |
| 01/05/2015 | PAYMENT | PELLETT RICHARD & NANCY CHECK NUM: 552 | $-36.00 | $36.00 |
| 10/29/2014 | PAYMENT | PELLETT RICHARD & NANCY CHECK NUM: 428 | $-37.44 | $72.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.44 | $109.44 |
| 08/01/2014 | PAYMENT | PELLETT NANCY CHECK NUM: 338 | $-37.30 | $108.00 |
| 07/03/2014 | BILL | GILLESPIE THOMAS A & NANCY L | $145.30 | $145.30 |
| 04/04/2014 | PAYMENT | PELLETT RICHARD & NANCY CHECK NUM: 258 | $-39.94 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $39.94 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.44 | $37.44 |
| 01/03/2014 | PAYMENT | PELLETT, RICHARD & NANCY CHECK NUM: 191 | $-36.00 | $36.00 |
| 01/03/2014 | ADJUSTMENT | posted wrong amount rn | $36.00 | $72.00 |
| 01/03/2014 | VOID | CHECK | $-36.00 | $36.00 |
| 10/16/2013 | PAYMENT | PELLET, NANCY L CHECK BANK: OP INTERNET NUM: 105321654 | $-36.00 | $72.00 |
| 08/14/2013 | PAYMENT | PELLETT RICHARD & NANCY CHECK NUM: 141 | $-37.30 | $108.00 |
| 07/02/2013 | BILL | GILLESPIE THOMAS A & NANCY L | $145.30 | $145.30 |
| 04/03/2013 | PAYMENT | PELLETT, NANCY LYNN CHECK BANK: OP INTERNET NUM: 103242266 | $-39.94 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $39.94 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.44 | $37.44 |
| 01/04/2013 | PAYMENT | PELLETT RICHARD & NANCY CHECK NUM: 115 | $-36.00 | $36.00 |
| 10/04/2012 | PAYMENT | PELLETT NANCY L CHECK NUM: 2793 | $-36.00 | $72.00 |
| 08/17/2012 | PAYMENT | PELLET NANCY L CHECK NUM: 2779 | $-37.30 | $108.00 |
| 07/10/2012 | BILL | GILLESPIE THOMAS A & NANCY L | $145.30 | $145.30 |
| 03/13/2012 | PAYMENT | PELLET NANCY L CHECK NUM: 2765 | $-34.00 | $0.00 |
| 01/11/2012 | PAYMENT | PELLET NANCY L CHECK NUM: 2740 | $-34.00 | $34.00 |
| 10/12/2011 | PAYMENT | NANCY L PELLET CHECK | $-34.00 | $68.00 |
| 08/05/2011 | PAYMENT | PELLET, NANCY L CHECK NUM: 2687 | $-35.22 | $102.00 |
| 07/11/2011 | BILL | GILLESPIE THOMAS A & NANCY L | $137.22 | $137.22 |
| 03/08/2011 | PAYMENT | GILLESPIE, NANCY CHECK NUM: 2554 | $-35.00 | $0.00 |
| 01/07/2011 | PAYMENT | PELLETT RICHARD CHECK NUM: 1739 | $-35.00 | $35.00 |
| 10/14/2010 | PAYMENT | PELLETT RICHARD CHECK NUM: 1669 | $-35.00 | $70.00 |
| 08/23/2010 | PAYMENT | GILLESPIE, NANCY CHECK NUM: 0999 | $-36.45 | $105.00 |
| 07/09/2010 | BILL | GILLESPIE THOMAS A & NANCY L | $141.45 | $141.45 |
| 03/09/2010 | PAYMENT | GILLESPIE NANCY CHECK NUM: 1140 | $-33.00 | $0.00 |
| 12/30/2009 | PAYMENT | NANCY GILLESPIE CHECK NUM: 1119 | $-33.00 | $33.00 |
| 10/13/2009 | PAYMENT | GILLESPIE NANCY CHECK NUM: 2532 | $-33.00 | $66.00 |
| 08/11/2009 | PAYMENT | PELLETT, RICHARD CHECK BANK: 94 72 NUM: 1451 | $-34.19 | $99.00 |
| 07/10/2009 | BILL | GILLESPIE THOMAS A & NANCY L | $133.19 | $133.19 |
| 02/23/2009 | PAYMENT | GILLESPIE NANCY CHECK BANK: 94*8014 NUM: 909 | $-61.20 | $0.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.20 | $61.20 |
| 10/09/2008 | PAYMENT | GILLESPIE NANCY CHECK BANK: 94*8014 NUM: 860 | $-30.00 | $60.00 |
| 08/04/2008 | PAYMENT | GILLESPIE, NANCY CHECK BANK: 90 7118 NUM: 0358 | $-33.83 | $90.00 |
| 07/10/2008 | BILL | GILLESPIE THOMAS A & NANCY L | $123.83 | $123.83 |
| 04/04/2008 | PAYMENT | NANCY GILLESPIE CHECK BANK: 94*8014 NUM: 0782 | $-32.41 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $32.41 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.16 | $30.16 |
| 01/08/2008 | PAYMENT | GILLESPIE, NANCY CHECK BANK: 94 8014 NUM: 541 | $-29.00 | $29.00 |
| 10/09/2007 | PAYMENT | GILLESPIE NANCY CHECK BANK: 94*8014 NUM: 696 | $-29.00 | $58.00 |
| 08/16/2007 | PAYMENT | GILLESPIE, NANCY CHECK BANK: 94 8014 NUM: 0673 | $-30.04 | $87.00 |
| 07/12/2007 | BILL | GILLESPIE THOMAS A & NANCY L | $117.04 | $117.04 |
| 04/09/2007 | PAYMENT | GILLESPIE NANCY CHECK BANK: 90*7118 NUM: 328 | $-32.16 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $32.16 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.16 | $30.16 |
| 02/16/2007 | PAYMENT | NANCY GILLESPIE CHECK BANK: 94*8014 NUM: 458 | $-30.16 | $29.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.16 | $59.16 |
| 09/27/2006 | PAYMENT | GILLLESPIE, NANCY CHECK BANK: 94 8014 NUM: 368 | $-29.00 | $58.00 |
| 08/29/2006 | PAYMENT | Auto Restore Payment CREDIT: D BANK: CREDIT CARD NUM: V8231 | $-30.65 | $87.00 |
| 08/29/2006 | ADJUSTMENT | Auto Adjust Out Payment BANK: CREDIT CARD NUM: V8231 | $30.65 | $117.65 |
| 08/29/2006 | ADJUSTMENT | pstd as ck is cc/corrected/tb BANK: CREDITCARD NUM: V8231 | $30.65 | $87.00 |
| 08/29/2006 | VOID | NANCY GILLESPIE CREDIT: D BANK: CREDIT CARD NUM: V8231 | $-30.65 | $56.35 |
| 08/28/2006 | VOID | NANCY GILLESPIE CHECK BANK: CREDITCARD NUM: V8231 | $-30.65 | $87.00 |
| 07/06/2006 | BILL | GILLESPIE THOMAS A & NANCY L | $117.65 | $117.65 |
| 11/22/2005 | PAYMENT | GILLESPIE NANCY CHECK BANK: 948014 NUM: 200 | $-56.00 | $0.00 |
| 10/07/2005 | PAYMENT | NANCY GILLESPIE CHECK BANK: 94*8014 NUM: 189 | $-58.77 | $56.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.18 | $114.77 |
| 07/18/2005 | BILL | GILLESPIE THOMAS A & NANCY L | $113.59 | $113.59 |
| 03/18/2005 | PAYMENT | NANCY GILLESPIE CHECK BANK: 907118 NUM: 3390 | $-29.12 | $0.00 |
| 03/18/2005 | AMENDMENT | added penalties | $1.12 | $29.12 |
| 01/11/2005 | PAYMENT | NANCY GILLESPIE CHECK BANK: 90*7118 NUM: 3323 | $-28.00 | $28.00 |
| 10/19/2004 | PAYMENT | GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 3251 | $-29.12 | $56.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.12 | $85.12 |
| 08/27/2004 | PAYMENT | GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 2999 | $-29.17 | $84.00 |
| 07/06/2004 | BILL | GILLESPIE THOMAS A & NANCY L | $113.17 | $113.17 |
| 02/06/2004 | PAYMENT | NANCY GILLESPIE CHECK BANK: 90*7118 NUM: 3163 | $-53.04 | $0.00 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.04 | $53.04 |
| 10/08/2003 | PAYMENT | GILLESPIE NANCY CHECK BANK: 90*7118 NUM: 2884 | $-26.00 | $52.00 |
| 08/21/2003 | PAYMENT | GILLESPIE NANCY CHECK BANK: 90-7118 NUM: 2833 | $-26.37 | $78.00 |
| 07/18/2003 | BILL | GILLESPIE THOMAS A & NANCY L | $104.37 | $104.37 |
| 08/29/2002 | PAYMENT | GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2224 | $-98.62 | $0.00 |
| 07/08/2002 | BILL | GILLESPIE THOMAS A & NANCY L | $98.62 | $98.62 |
| 03/12/2002 | PAYMENT | GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2093 | $-25.07 | $0.00 |
| 01/16/2002 | PAYMENT | GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2051 | $-25.07 | $25.07 |
| 10/09/2001 | PAYMENT | GILLESPIE NANCY CHECK BANK: 11-7000 NUM: 2368 | $-25.07 | $50.14 |
| 08/21/2001 | PAYMENT | GILLESPIE NANCY & THOMAS A CHECK BANK: 11-7000 NUM: 2315 | $-25.38 | $75.21 |
| 07/11/2001 | BILL | GILLESPIE THOMAS A & NANCY L | $100.59 | $100.59 |
| 09/01/2000 | PAYMENT | GILLESPIE, NANCY CHECK BANK: 11-7000 NUM: 1720 | $-72.54 | $0.00 |
| 07/06/2000 | BILL | GILLESPIE THOMAS A & NANCY L | $72.54 | $72.54 |