Tax Account 13-0603-11

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Owners

CAMPBELL BARTT
5360 REINHART LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0603-11
Account Type	Real Estate
Location	5415 COMSTOCK DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0603-11

Account Type

Real Estate

Location

5415 COMSTOCK DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.80
Total	$201.80
Paid	$201.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.80

Total

$201.80

Paid

$201.80

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.80	$0.00	$51.80	$51.80	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LEGARZA, RAY D & JOYCE CHECK 115	$-201.80	$0.00
07/05/2024	BILL	LEGARZA RAYMOND D & JOYCE TTE	$201.80	$201.80
08/01/2023	PAYMENT	LEGARZA, RAY D & JOYCE CHECK 113	$-201.80	$0.00
07/06/2023	BILL	LEGARZA RAYMOND D & JOYCE TTE	$201.80	$201.80
07/20/2022	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 110	$-201.80	$0.00
07/07/2022	BILL	LEGARZA RAYMOND D & JOYCE TRS	$201.80	$201.80
07/21/2021	PAYMENT	LEGARZA RAY & JOYCE CHECK NUM: 107	$-201.80	$0.00
07/08/2021	BILL	LEGARZA RAYMOND D & JOYCE TRS	$201.80	$201.80
07/31/2020	PAYMENT	LEGARZA RAY & JOYCE CHECK NUM: 105	$-201.80	$0.00
07/10/2020	BILL	LEGARZA RAYMOND D & JOYCE TRS	$201.80	$201.80
07/31/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 02448C	$-201.80	$0.00
07/08/2019	BILL	LEGARZA RAYMOND D FAMILY TRUST	$201.80	$201.80
08/06/2018	PAYMENT	RAY D LEGARZA CHECK NUM: 1288	$-201.80	$0.00
07/05/2018	BILL	LEGARZA RAYMOND D FAMILY TRUST	$201.80	$201.80
08/15/2017	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1398	$-201.80	$0.00
07/11/2017	BILL	LEGARZA RAYMOND D FAMILY TRUST	$201.80	$201.80
07/21/2016	PAYMENT	LEGARZA RAY D & JOYCE CHECK NUM: 1422	$-201.80	$0.00
07/07/2016	BILL	LEGARZA RAYMOND D FAMILY TRUST	$201.80	$201.80
07/22/2015	PAYMENT	LEGARZA RAY D & JOYCE CHECK NUM: 1405	$-201.80	$0.00
07/02/2015	BILL	LEGARZA RAYMOND D FAMILY TRUST	$201.80	$201.80
07/18/2014	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1280	$-201.80	$0.00
07/03/2014	BILL	LEGARZA RAYMOND D FAMILY TRUST	$201.80	$201.80
07/26/2013	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 207	$-188.31	$0.00
07/26/2013	ADJUSTMENT	posted wrong amount...pb NUM: 207	$188.31	$188.31
07/25/2013	VOID	LEGARZA RAY D & JOYCE CHECK NUM: 207	$-188.31	$0.00
07/02/2013	BILL	LEGARZA RAYMOND D FAMILY TRUST	$188.31	$188.31
01/07/2013	PAYMENT	LEGARZA RAY D & LOYCE CHECK NUM: 1352	$-43.00	$0.00
01/02/2013	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1351	$-43.00	$43.00
09/24/2012	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1308	$-43.00	$86.00
07/26/2012	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1263	$-45.36	$129.00
07/10/2012	BILL	LEGARZA RAYMOND D FAMILY TRUST	$174.36	$174.36
04/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1221	$-41.60	$0.00
04/05/2012	AMENDMENT	removed ltr fee/paid...pb	$-2.50	$41.60
04/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1221	$41.60	$44.10
03/26/2012	VOID	LEGARZA RAY D & JOYCE CHECK NUM: 1221	$-41.60	$2.50
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$44.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.60	$41.60
12/16/2011	PAYMENT	LEGARZA RAY D & JOYCE CHECK NUM: 1195	$-40.00	$40.00
10/04/2011	PAYMENT	LEGARZA RAY D & JOYCE CHECK NUM: 1156	$-40.00	$80.00
08/01/2011	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1083	$-41.44	$120.00
07/11/2011	BILL	LEGARZA RAYMOND D FAMILY TRUST	$161.44	$161.44
03/21/2011	PAYMENT	LEGARZA, RAY D & JOYCE CHECK NUM: 1139	$-81.60	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.60	$81.60
10/07/2010	PAYMENT	LEGARZA RAY CHECK NUM: 2738	$-40.00	$80.00
08/03/2010	PAYMENT	LEGARZA RAY CHECK NUM: 2672	$-41.90	$120.00
07/09/2010	BILL	LEGARZA RAYMOND D FAMILY TRUST	$161.90	$161.90
03/30/2010	PAYMENT	LEGARZA, RAY D & JOYCE B CHECK NUM: 4165	$-43.81	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$43.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.98	$41.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$39.58
10/27/2009	PAYMENT	LEGARZA, RAY D & JOYCE B CHECK NUM: 3897	$-76.00	$39.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.52	$115.52
07/24/2009	PAYMENT	LEGARZA RAY CHECK BANK: 94*176 NUM: 4293	$-38.45	$114.00
07/10/2009	BILL	LEGARZA RAYMOND D FAMILY TRUST	$152.45	$152.45
07/28/2008	PAYMENT	LEGARZA JOYCE B CHECK BANK: 94 176 NUM: 3604	$-148.07	$0.00
07/10/2008	BILL	LEGARZA RAYMOND D FAMILY TRUST	$148.07	$148.07
07/24/2007	PAYMENT	LEGARZA RAY CHECK BANK: 94*176 NUM: 2405	$-139.95	$0.00
07/12/2007	BILL	LEGARZA RAYMOND D FAMILY TRUST	$139.95	$139.95
08/10/2006	PAYMENT	LEGARZA, JOYCE & RAY D CHECK BANK: 94 7074 NUM: 1152	$-140.58	$0.00
07/06/2006	BILL	LEGARZA RAYMOND D FAMILY TRUST	$140.58	$140.58
04/11/2006	PAYMENT	LEGARZA JOYCE & RAY D CHECK BANK: 947074 NUM: 1142	$-114.56	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$114.56
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.94	$109.56
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.30	$103.62
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$100.32
08/05/2005	PAYMENT	LEGARZA, JOYCE & RAY D CHECK BANK: 94 7074 NUM: 1132	$-34.88	$99.00
07/18/2005	BILL	LEGARZA RAYMOND D FAMILY TRUST	$133.88	$133.88
01/06/2005	PAYMENT	JOYCE LEGARZA CHECK BANK: 94*176 NUM: 1347	$-66.00	$0.00
09/30/2004	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-7074 NUM: 1116	$-33.00	$66.00
08/16/2004	PAYMENT	LEGARZA JOYCE/RAY CHECK BANK: 94*7074 NUM: 1107	$-34.37	$99.00
07/06/2004	BILL	LEGARZA RAYMOND D FAMILY TRUST	$133.37	$133.37
08/14/2003	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-7074 NUM: 1034	$-123.01	$0.00
07/18/2003	BILL	LEGARZA RAYMOND D FAMILY TRUST	$123.01	$123.01
04/04/2003	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-72 NUM: 6917	$-33.22	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$33.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.51	$31.72
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.05	$30.21
12/13/2002	PAYMENT	LEGARZA, JOYCE CHECK BANK: 94-7074 NUM: 1026	$-58.00	$30.16
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.16	$88.16
08/07/2002	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1021	$-29.23	$87.00
07/08/2002	BILL	LEGARZA RAYMOND D FAMILY TRUST	$116.23	$116.23
12/11/2001	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1015	$-59.10	$0.00
09/14/2001	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1013	$-29.55	$59.10
08/23/2001	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 1011	$-29.88	$88.65
07/11/2001	BILL	LEGARZA RAYMOND D FAMILY TRUST	$118.53	$118.53
12/05/2000	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-72 NUM: 6115	$-57.86	$0.00
09/27/2000	PAYMENT	LEGARZA JOYCE CHECK BANK: 94-204 NUM: 135	$-28.93	$57.86
08/16/2000	PAYMENT	LEGARZA, JOYCE CHECK BANK: 94-204 NUM: 132	$-29.21	$86.79
07/06/2000	BILL	LEGARZA RAYMOND D FAMILY TRUST	$116.00	$116.00
09/14/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1772	$-50.86	$0.00
09/08/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1768	$-25.43	$50.86
07/27/1999	PAYMENT	WALLACE BAUM CHECK BANK: 94-169 NUM: 1720	$-25.67	$76.29
07/12/1999	BILL	ALEXANDER R G FAMILY LTD PRTSH	$101.96	$101.96
03/09/1999	PAYMENT	WALLACE BAUM CHECK	$-24.79	$0.00
01/07/1999	PAYMENT	WALLACE BAUM CHECK	$-24.79	$24.79
10/05/1998	PAYMENT	WALLACE BAUM CHECK	$-24.79	$49.58
07/30/1998	PAYMENT	WALLACE BAUM CHECK	$-29.98	$74.37
07/09/1998	BILL	ALEXANDER R G FAMILY LTD PRTSH	$104.35	$104.35
08/11/1997	PAYMENT	WALLACE BAUM	$-105.39	$0.00
07/23/1997	BILL	ALEXANDER R G FAMILY LTD PRTSH	$105.39	$105.39

Tax Account 13-0603-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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