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Tax Account 14-0013-06

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Owners

ARECHIGA ALEJANDRINA
PO BOX 17942
RENO, NV 89511

Account Summary

Account ID 14-0013-06
Account Type Real Estate
Location TULE WAY
WINNEMUCCA
Balance $88.11
Currently Due $88.11

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $80.84
Total $88.11
Paid $0.00
Balance $88.11
Due $88.11
Ad Valorem Tax Rate 2.4063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$80.84$3.23$0.00$80.84$0.00$84.07
210/06/202510/16/2025Past due$0.00$4.04$0.00$0.00$0.00$88.11
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$88.11
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$88.11

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$76.42$0.00$0.00$76.42$0.00$0.002.30639.0
2023/2024 REAL ESTATE TAXES$70.76$2.83$0.00$73.59$0.00$0.002.30639.0
2022/2023 SECURED TAXES$65.53$0.00$0.00$65.53$0.00$0.002.30639.0
2021/2022 SECURED TAXES$60.68$0.00$0.00$60.68$0.00$0.002.30639.0
2020/2021 SECURED TAXES$57.96$0.00$0.00$57.96$0.00$0.002.30639.0
2019/2020 SECURED TAXES$55.95$0.00$0.00$55.95$0.00$0.002.30639.0
2018/2019 SECURED TAXES$53.39$0.00$0.00$53.39$0.00$0.002.26589.0
2017/2018 SECURED TAXES$50.33$0.00$0.00$50.33$0.00$0.002.26589.0
2016/2017 SECURED TAXES$47.20$0.00$0.00$47.20$0.00$0.002.26589.0
2015/2016 SECURED TAXES$44.40$0.00$0.00$44.40$0.00$0.002.30639.0
2014/2015 SECURED TAXES$44.40$0.00$0.00$44.40$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$4.04$88.11
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$3.23$84.07
07/03/2025BILLARECHIGA ALEJANDRINA$80.84$80.84
08/09/2024PAYMENTARECHIGA ALEJANDRINA CASH$-76.42$0.00
07/05/2024BILLARECHIGA ALEJANDRINA$76.42$76.42
10/10/2023PAYMENTARECHIGA ALEJANDRINA CREDIT CC 7327$-73.59$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.83$73.59
07/06/2023BILLARECHIGA ALEJANDRINA$70.76$70.76
08/10/2022PAYMENTARECHIGA ALEJANDRINA CREDIT CC 1571$-65.53$0.00
07/07/2022BILLARECHIGA ALEJANDRINA$65.53$65.53
08/05/2021PAYMENTTURNER, JOY CREDIT: D BANK: PNP INTERNET NUM: 98293738$-60.68$0.00
07/08/2021BILLTURNER DANNY R$60.68$60.68
08/07/2020PAYMENTTURNER, JOY M CREDIT: D BANK: OP INTERNET NUM: 038184$-57.96$0.00
07/10/2020BILLTURNER DANNY R$57.96$57.96
08/12/2019PAYMENTG R B COMPANY CHECK NUM: 7865$-55.95$0.00
07/08/2019BILLG R B CO$55.95$55.95
08/17/2018PAYMENTGRB COMPANY CHECK NUM: 7844$-53.39$0.00
07/05/2018BILLG R B CO$53.39$53.39
08/09/2017PAYMENTGRB COMPANY CHECK NUM: 7817$-50.33$0.00
07/11/2017BILLG R B CO$50.33$50.33
08/12/2016PAYMENTGR B COMPANY CHECK NUM: 7798$-47.20$0.00
07/07/2016BILLG R B CO$47.20$47.20
08/14/2015PAYMENTGRB COMPANY CHECK NUM: 7773$-44.40$0.00
07/02/2015BILLG R B CO$44.40$44.40
08/15/2014PAYMENTG R B COMPANY CHECK NUM: 7761$-44.40$0.00
07/03/2014BILLG R B CO$44.40$44.40
08/21/2013PAYMENTGRB COMPANY CHECK NUM: 7745$-44.40$0.00
07/02/2013BILLG R B CO$44.40$44.40
08/16/2012PAYMENTG R B CO CHECK NUM: 7708$-44.40$0.00
07/10/2012BILLG R B CO$44.40$44.40
08/23/2011PAYMENTG R B COMPANY CHECK NUM: 7674$-44.40$0.00
07/11/2011BILLG R B CO$44.40$44.40
08/24/2010PAYMENTG R B CO CHECK NUM: 7607$-52.47$0.00
07/09/2010BILLG R B CO$52.47$52.47
08/25/2009PAYMENTG R B CO CHECK BANK: 94*7074 NUM: 7539$-52.47$0.00
07/10/2009BILLG R B CO$52.47$52.47
08/26/2008PAYMENTG R B CO CHECK BANK: 94*7074 NUM: 7483$-52.47$0.00
07/10/2008BILLG R B CO$52.47$52.47
07/30/2007PAYMENTG R B CO CHECK BANK: 94F7074 NUM: 7433$-52.47$0.00
07/12/2007BILLG R B CO$52.47$52.47
08/29/2006PAYMENTG R B CO CHECK BANK: 94*7074 NUM: 7390$-52.74$0.00
07/06/2006BILLG R B CO$52.74$52.74
08/24/2005PAYMENTGRB COMPANY CHECK BANK: 94*7074 NUM: 7315$-50.30$0.00
07/18/2005BILLG R B CO$50.30$50.30
08/30/2004PAYMENTG.R.B. COMPANY CHECK BANK: 94-204 NUM: 7220$-50.12$0.00
07/06/2004BILLG R B CO$50.12$50.12
08/28/2003PAYMENTG R B COMPANY CHECK BANK: 94F204 NUM: 7141$-46.22$0.00
07/18/2003BILLG R B CO$46.22$46.22
08/27/2002PAYMENTG R B CO CHECK BANK: 94-204 NUM: 7054$-43.68$0.00
07/08/2002BILLG R B CO$43.68$43.68
08/27/2001PAYMENTG.R.B. COMPANY CHECK BANK: 94-204 NUM: 6974$-44.56$0.00
07/11/2001BILLG R B CO$44.56$44.56
08/29/2000PAYMENTG R B CO CHECK BANK: 94-204 NUM: 6889$-44.11$0.00
07/06/2000BILLG R B CO$44.11$44.11
08/24/1999PAYMENTG R B CO CHECK BANK: 94-204 NUM: 6788$-48.43$0.00
07/12/1999BILLG R B CO$48.43$48.43
08/26/1998PAYMENTG R B CO CHECK$-49.57$0.00
07/09/1998BILLG R B CO$49.57$49.57
08/25/1997PAYMENTG R B CO$-50.78$0.00
07/23/1997BILLG R B CO$50.78$50.78
08/30/1996PAYMENTG R B CO$-53.30$0.00
07/11/1996BILLG R B CO$53.30$53.30