Tax Account 14-0086-05

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Owners

AGUILAR AVELINA L
2356 PINEBROOK DR
CARSON CITY, NV 89701

Account Summary

Account ID	14-0086-05
Account Type	Real Estate
Location	4190 PIPER DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0086-05

Account Type

Real Estate

Location

4190 PIPER DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$461.51
Total	$461.51
Paid	$461.51
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

$461.51

Total

$461.51

Paid

$461.51

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	$116.51	$0.00	$116.51	$116.51	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$449.96	$0.00	$449.96	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$432.87	$0.00	$432.87	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$408.82	$0.00	$408.82	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$395.32	$0.00	$395.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$388.56	$0.00	$388.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$389.60	$0.00	$389.60	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$390.64	$0.00	$390.64	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$396.91	$0.00	$396.91	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$393.73	$0.00	$393.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$414.18	$0.00	$414.18	$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
07/22/2024	PAYMENT	PNP PNP - 159603595	$-461.51	$0.00
07/05/2024	BILL	AGUILAR AVELINA L	$461.51	$461.51
09/12/2023	PAYMENT	AGUILAR AVELINA L SYS CC 2928 ORIG: CREDIT	$-449.96	$0.00
09/12/2023	ADJUSTMENT	AGUILAR AVELINA L CREDIT CC 2928 VOIDED PAYMENT: 344201. REASON: COLLECTION FEE FIX	$449.96	$449.96
08/14/2023	PAYMENT	AGUILAR AVELINA L CREDIT CC 2928	$-449.96	$0.00
07/06/2023	BILL	AGUILAR AVELINA L	$449.96	$449.96
07/18/2022	PAYMENT	AGUILAR, AVELINA CREDIT: D NUM: DEBIT 2928	$-432.87	$0.00
07/07/2022	BILL	AGUILAR AVELINA L	$432.87	$432.87
08/02/2021	PAYMENT	AGUILAR, AVELINA L CREDIT: D NUM: PNP DEBIT 1515	$-408.82	$0.00
07/08/2021	BILL	AGUILAR AVELINA L	$408.82	$408.82
07/27/2020	PAYMENT	AVELINA AGUILAR CREDIT: D NUM: DEBIT 1515	$-395.32	$0.00
07/10/2020	BILL	AGUILAR AVELINA L	$395.32	$395.32
07/12/2019	PAYMENT	AGUILAR, AVELINA L CREDIT: D NUM: DEBIT 1515	$-388.56	$0.00
07/08/2019	BILL	AGUILAR AVELINA L	$388.56	$388.56
08/30/2018	PAYMENT	AGUILAR, AVELINA L CREDIT: D NUM: DEBIT 1515	$-389.60	$0.00
07/05/2018	BILL	AGUILAR AVELINA L	$389.60	$389.60
11/27/2017	PAYMENT	AVELINA AGUILAR CREDIT: D NUM: VISA 1515	$-194.00	$0.00
07/19/2017	PAYMENT	AGUILAR AVELINA L CREDIT: D NUM: VISA 1515	$-196.64	$194.00
07/11/2017	BILL	AGUILAR AVELINA L	$390.64	$390.64
08/11/2016	PAYMENT	AGUILAR, AELINA CASH	$-396.91	$0.00
07/07/2016	BILL	AGUILAR AVELINA L	$396.91	$396.91
07/16/2015	PAYMENT	AGUILAR AVELINA L CREDIT: D NUM: VISA 1515	$-393.73	$0.00
07/02/2015	BILL	AGUILAR AVELINA L	$393.73	$393.73
07/14/2014	PAYMENT	AGUILAR, AVELINA CREDIT: D NUM: DEBIT 1515	$-414.18	$0.00
07/03/2014	BILL	AGUILAR AVELINA L	$414.18	$414.18
07/22/2013	PAYMENT	AGUILAR, AVELINA L CREDIT: D NUM: DEBIT 8755	$-414.02	$0.00
07/02/2013	BILL	AGUILAR AVELINA L	$414.02	$414.02
02/20/2013	PAYMENT	AGUILAR AVELINA CREDIT: D NUM: VISA 8755	$-103.00	$0.00
01/03/2013	PAYMENT	AGUILAR AVELINA L CREDIT: D NUM: VISA 8755	$-103.00	$103.00
10/02/2012	PAYMENT	AGUILAR, AVELINA L CREDIT: D NUM: DEBIT 8755	$-103.00	$206.00
08/01/2012	PAYMENT	AGUILAR AVELINA CREDIT: D NUM: VISA 8755	$-105.28	$309.00
07/10/2012	BILL	AGUILAR AVELINA L	$414.28	$414.28
02/03/2012	PAYMENT	AGUILAR AVELINA CASH	$-103.00	$0.00
12/05/2011	PAYMENT	AGUILAR, AVELINA L CASH	$-103.00	$103.00
10/05/2011	PAYMENT	AGUILAR AVELINA L CASH	$-103.00	$206.00
08/01/2011	PAYMENT	AGUILAR, AVELINA CASH	$-104.91	$309.00
07/11/2011	BILL	AGUILAR AVELINA L	$413.91	$413.91
01/03/2011	PAYMENT	AVELINA AGUILAR CASH	$-204.00	$0.00
09/27/2010	PAYMENT	HERNANDEZ REYNALDA CHECK NUM: 4524	$-102.00	$204.00
08/11/2010	PAYMENT	HERNANDEZ, REYNALDA A & JOSE M CHECK NUM: 4513	$-102.58	$306.00
07/09/2010	BILL	MARTIN JOSE / HERNANDEZ R A	$408.58	$408.58
01/04/2010	PAYMENT	HERNANDEZ, REYNALDA A & JOSE M CHECK NUM: 4453	$-194.00	$0.00
08/06/2009	PAYMENT	R A HERNANDEZ CHECK BANK: 16*66 NUM: 4439	$-197.03	$194.00
07/10/2009	BILL	MARTIN JOSE/R A HERNANDEZ	$391.03	$391.03
03/16/2009	AMENDMENT	remove under $5 balance...pb	$-3.99	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$3.99
01/20/2009	PAYMENT	HERNANDEZ JOSE CHECK BANK: 16*66 NUM: 4402	$-192.00	$3.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.84	$195.84
08/06/2008	PAYMENT	HERNANDEZ, REYNALDA A & JOSE M CHECK BANK: 16 66 NUM: 4368	$-193.28	$192.00
07/10/2008	BILL	MARTIN JOSE/R A HERNANDEZ	$385.28	$385.28
10/12/2007	PAYMENT	HERNANDEZ REYNALDA CHECK BANK: 16*66 NUM: 4295	$-285.76	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.76	$285.76
08/06/2007	PAYMENT	BLAND, WILLIS J JR & DOREANA L CHECK BANK: 99 7301 NUM: 254	$-96.57	$282.00
07/12/2007	BILL	BLAND WILLIS J JR & DOREANA L	$378.57	$378.57
08/10/2006	PAYMENT	BLAND, WILLIS J JR & DOREANA L CHECK BANK: 99 109 NUM: 1884	$-180.00	$0.00
08/02/2006	PAYMENT	DOREANA BLAND CHECK BANK: 99*109 NUM: 1868	$-180.81	$180.00
07/06/2006	BILL	BLAND WILLIS J JR & DOREANA L	$360.81	$360.81
08/30/2005	PAYMENT	BLAND DOREANA L CHECK BANK: 99*109 NUM: 1555	$-166.00	$0.00
08/09/2005	PAYMENT	BLAND WILLIS J JR & DOREANA L CHECK BANK: 99*109 NUM: 1538	$-169.13	$166.00
07/18/2005	BILL	BLAND WILLIS J JR & DOREANA L	$335.13	$335.13
09/10/2004	PAYMENT	BLAND DOREANA L CHECK BANK: 99-109 NUM: 1190	$-166.00	$0.00
07/28/2004	PAYMENT	BLAND WILLIS J JR & DOREANA L CHECK BANK: 99F109 NUM: 1138	$-83.00	$166.00
07/27/2004	PAYMENT	BLAND WILLIS J JR & DOREANA L CHECK BANK: 99F109 NUM: 1133	$-84.70	$249.00
07/06/2004	BILL	BLAND WILLIS J JR & DOREANA L	$333.70	$333.70
08/01/2003	PAYMENT	BLAND WILLIS J JR & DOREANA L CHECK BANK: 99F109 NUM: 836	$-313.82	$0.00
07/18/2003	BILL	BLAND WILLIS J JR & DOREANA L	$313.82	$313.82
08/09/2002	PAYMENT	BLAND DOREANA L CHECK BANK: 99-109 NUM: 540	$-204.00	$0.00
07/30/2002	PAYMENT	BLAND WILLIS J JR & DOREANA L CHECK BANK: 99-109 NUM: 527	$-99.87	$204.00
07/08/2002	BILL	BLAND WILLIS J JR & DOREANA L	$303.87	$303.87
09/07/2001	PAYMENT	BLAND WILLIS J JR CHECK BANK: 11-7000 NUM: 1862	$-207.63	$0.00
07/31/2001	PAYMENT	BLAND DOREANA L CHECK BANK: 11-7000 NUM: 1828	$-99.53	$207.63
07/11/2001	BILL	BLAND WILLIS J JR & DOREANA L	$307.16	$307.16
10/06/2000	PAYMENT	BLAND WILLIS J CHECK BANK: 11-7000 NUM: 1548	$-63.60	$0.00
09/12/2000	PAYMENT	BLAND WILLIS J JR & DOREANA L CHECK BANK: 11-7000 NUM: 1506	$-127.20	$63.60
07/27/2000	PAYMENT	BLAND WILLIS J JR & DOREANA L CHECK BANK: 11-7000 NUM: 1449	$-93.80	$190.80
07/06/2000	BILL	BLAND WILLIS J JR & DOREANA L	$284.60	$284.60
11/02/1999	PAYMENT	BLAND WILLIS J JR & DOREANA L CHECK BANK: 11-7000 NUM: 1201	$-68.34	$0.00
09/10/1999	PAYMENT	BLAND WILLIS J JR & DOREANA L CHECK BANK: 11-7000 NUM: 1170	$-68.34	$68.34
08/30/1999	PAYMENT	BLAND WILLIS J JR & DOREANA L CHECK BANK: 11-7000 NUM: 1163	$-68.34	$136.68
08/06/1999	PAYMENT	BLAND WILLIS J JR & DOREANA L CHECK BANK: 11-7000 NUM: 1134	$-98.59	$205.02
07/12/1999	BILL	BLAND WILLIS J JR & DOREANA L	$303.61	$303.61
11/06/1998	PAYMENT	BLAND WILLIS J JR & DOREANA L CHECK	$-66.67	$0.00
10/23/1998	PAYMENT	BLAND WILLIS J JR & DOREANA L CHECK	$-66.67	$66.67
09/11/1998	PAYMENT	BLAND WILLIS J JR & DOREANA L CHECK	$-66.67	$133.34
08/04/1998	PAYMENT	BLAND WILLIS J JR & DOREANA L CHECK	$-107.21	$200.01
07/09/1998	BILL	BLAND WILLIS J JR & DOREANA L	$307.22	$307.22
12/23/1997	PAYMENT	BLAND WILLIS J JR & DOREANA L	$-68.08	$0.00
11/04/1997	PAYMENT	BLAND WILLIS J JR & DOREANA L	$-68.08	$68.08
10/07/1997	PAYMENT	BLAND WILLIS J JR & DOREANA L	$-68.08	$136.16
08/14/1997	PAYMENT	BLAND WILLIS J JR & DOREANA L	$-108.34	$204.24
07/23/1997	BILL	BLAND WILLIS J JR & DOREANA L	$312.58	$312.58
11/26/1996	PAYMENT	BLAND WILLIS & DOREANA	$-70.83	$0.00
10/02/1996	PAYMENT	BLAND WILLIS & DOREANA	$-70.83	$70.83
09/13/1996	PAYMENT	BLAND WILLIS & DOREANA	$-70.83	$141.66
08/30/1996	PAYMENT	BLAND WILLIS JR	$-111.09	$212.49
07/11/1996	BILL	MARTIN MICHAEL D & CYNTHIA D	$323.58	$323.58

Tax Account 14-0086-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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