Tax Account 13-0611-07

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Owners

GARICA JOSE L
6200 PROSPECT AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0611-07
Account Type	Real Estate
Location	6200 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0611-07

Account Type

Real Estate

Location

6200 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,928.90
Total	$1,928.90
Paid	$1,928.90
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

$1,928.90

Total

$1,928.90

Paid

$1,928.90

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	$482.90	$0.00	$482.90	$482.90	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.02	$0.00	$1,794.02	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,577.11	$0.00	$1,577.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,518.53	$0.00	$1,518.53	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,563.14	$0.00	$1,563.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$909.44	$0.00	$909.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$764.12	$0.00	$764.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$768.48	$0.00	$768.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$780.17	$0.00	$780.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$779.78	$0.00	$779.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$787.51	$0.00	$787.51	$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
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-964.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-964.90	$964.00
07/05/2024	BILL	GARICA JOSE L	$1,928.90	$1,928.90
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-896.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-898.02	$896.00
07/06/2023	BILL	GARICA JOSE L	$1,794.02	$1,794.02
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-788.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-789.11	$788.00
07/07/2022	BILL	GARCIA JOSE	$1,577.11	$1,577.11
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-758.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-760.53	$758.00
07/08/2021	BILL	GARCIA JOSE	$1,518.53	$1,518.53
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-780.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-783.14	$780.00
07/10/2020	BILL	GARCIA JOSE	$1,563.14	$1,563.14
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-454.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-455.44	$454.00
07/08/2019	BILL	GARCIA JOSE	$909.44	$909.44
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-382.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-382.12	$382.00
07/05/2018	BILL	GARCIA JOSE	$764.12	$764.12
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-384.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-384.48	$384.00
07/11/2017	BILL	GARCIA JOSE	$768.48	$768.48
11/14/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29674	$-390.00	$0.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-195.00	$390.00
08/16/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-195.17	$585.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$195.17	$780.17
08/16/2016	VOID	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-195.17	$585.00
07/07/2016	BILL	GARCIA JOSE	$780.17	$780.17
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-194.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-197.78	$582.00
07/02/2015	BILL	GARCIA JOSE	$779.78	$779.78
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-196.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-196.00	$196.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-196.00	$392.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-199.51	$588.00
07/03/2014	BILL	GARCIA JOSE	$787.51	$787.51
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-194.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$194.00	$388.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-194.00	$194.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-194.00	$388.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-196.70	$582.00
07/02/2013	BILL	GARCIA JOSE	$778.70	$778.70
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-193.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-193.00	$193.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-193.00	$386.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-194.83	$579.00
07/10/2012	BILL	GARCIA JOSE	$773.83	$773.83
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-171.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-171.00	$171.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-171.00	$342.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-173.51	$513.00
07/11/2011	BILL	GARCIA JOSE L & HEATHER	$686.51	$686.51
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-172.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-172.00	$172.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-172.00	$344.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$172.00	$516.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-172.00	$344.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-175.17	$516.00
07/09/2010	BILL	GARCIA JOSE L & HEATHER	$691.17	$691.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-170.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-170.00	$170.00
09/30/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: WIRE TRAN	$-170.00	$340.00
08/12/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-171.44	$510.00
07/10/2009	BILL	GARCIA JOSE L & HEATHER	$681.44	$681.44
02/26/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$0.00
12/31/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-167.00	$167.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-167.00	$334.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-167.24	$501.00
07/10/2008	BILL	GARCIA JOSE L & HEATHER	$668.24	$668.24
02/29/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-159.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-159.00	$159.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-159.00	$318.00
08/16/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-162.28	$477.00
07/12/2007	BILL	GARCIA JOSE L & HEATHER	$639.28	$639.28
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-157.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-157.00	$157.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-157.00	$314.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-159.36	$471.00
07/06/2006	BILL	LISTER TIMOTHY	$630.36	$630.36
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-122.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-122.00	$122.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-122.00	$244.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-125.81	$366.00
07/18/2005	BILL	LISTER TIMOTHY	$491.81	$491.81
01/31/2005	PAYMENT	BLANDFORD JOANNE L CHECK BANK: 94-7074 NUM: 1069	$-252.00	$0.00
01/24/2005	AMENDMENT	remove penalties postmarked Tb	$-5.04	$252.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.04	$257.04
10/05/2004	PAYMENT	BLANDFORD WILLIAM L CHECK BANK: 94*7074 NUM: 1026	$-126.00	$252.00
07/28/2004	PAYMENT	BLANDFORD WILLIAM L CHECK BANK: 94F7074 NUM: 1002	$-127.46	$378.00
07/06/2004	BILL	BLANDFORD WILLIAM L & JOANNE L	$505.46	$505.46
10/07/2003	PAYMENT	BLANDFOR JOANNE L CHECK BANK: 94*7074 NUM: 1026	$-465.44	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.63	$465.44
07/18/2003	BILL	BLANDFORD WILLIAM L & JOANNE L	$460.81	$460.81
09/23/2002	PAYMENT	BLANDFORD WILLIAM L CHECK BANK: 94-7074 NUM: 2277	$-457.68	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.49	$457.68
07/08/2002	BILL	BLANDFORD WILLIAM L & JOANNE L	$452.19	$452.19
08/07/2001	PAYMENT	BLANDFORD JOANNE L CHECK BANK: 94-7074 NUM: 2204	$-476.53	$0.00
07/11/2001	BILL	BLANDFORD WILLIAM L & JOANNE L	$476.53	$476.53
01/30/2001	PAYMENT	BLANDFORD JOANNE L CHECK BANK: 94-204 NUM: 2145	$-96.96	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.81	$96.96
09/29/2000	PAYMENT	BLANDFORD WILLIAM L & JOANNE L CHECK BANK: 94-204 NUM: 2121	$-138.25	$95.15
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.21	$233.40
07/06/2000	BILL	BLANDFORD WILLIAM L & JOANNE L	$230.19	$230.19
11/03/1999	PAYMENT	BLANDFORD WILLIAM L & JOANNE L CHECK BANK: 94-204 NUM: 2041	$-162.37	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.14	$162.37
08/06/1999	PAYMENT	BLANDFORD WILLIAM L & JOANNE L CHECK BANK: 94-72 NUM: 1554	$-83.71	$160.23
07/12/1999	BILL	BLANDFORD WILLIAM L & JOANNE L	$243.94	$243.94
10/20/1998	PAYMENT	BLANDFORD WILLIAM L & JOANNE L CASH	$-104.72	$0.00
08/06/1998	PAYMENT	BLANDFORD WILLIAM L & JOANNE L CHECK	$-142.33	$104.72
07/09/1998	BILL	BLANDFORD WILLIAM L & JOANNE L	$247.05	$247.05
01/02/1998	PAYMENT	BLANDFORD WILLIAM L & JOANNE L	$-160.88	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.12	$160.88
08/18/1997	PAYMENT	BLANDFORD WILLIAM L & JOANNE L	$-90.14	$158.76
07/23/1997	BILL	BLANDFORD WILLIAM L & JOANNE L	$248.90	$248.90
09/26/1996	PAYMENT	BLANDFORD WILLIAM L & JOANNE L	$-260.44	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.69	$260.44
07/11/1996	BILL	BLANDFORD WILLIAM L & JOANNE L	$256.75	$256.75

Tax Account 13-0611-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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