Tax Account 15-0024-08

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Owners

GARCIA CARMEN
215 E NATIONAL AVE
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0024-08
Account Type	Real Estate
Location	215 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0024-08

Account Type

Real Estate

Location

215 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$528.43
Total	$532.63
Paid	$532.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$528.43

Total

$532.63

Paid

$532.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$132.43	$0.00	$132.43	$132.43	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$4.20	$132.00	$136.20	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.18	$0.00	$516.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$504.29	$0.00	$504.29	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$492.76	$0.00	$492.76	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$481.55	$0.00	$481.55	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$470.67	$0.00	$470.67	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$465.76	$0.00	$465.76	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$458.26	$0.00	$458.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$448.06	$0.00	$448.06	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$438.17	$0.00	$438.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$428.54	$0.00	$428.54	$0.00	$0.00	3.1716	1.0

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
03/10/2025	PAYMENT	PNP PNP - 172289905	$-132.00	$0.00
01/13/2025	PAYMENT	PNP PNP - 169082695	$-268.20	$132.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.20	$400.20
08/22/2024	PAYMENT	PNP PNP - 161502333	$-132.43	$396.00
07/05/2024	BILL	GARCIA CARMEN	$528.43	$528.43
03/11/2024	PAYMENT	PNP PNP - 152482938	$-128.00	$0.00
01/12/2024	PAYMENT	PNP PNP - 149280919	$-128.00	$128.00
10/09/2023	PAYMENT	PNP PNP - 143705271	$-128.00	$256.00
08/28/2023	PAYMENT	PNP PNP - 141615686	$-132.18	$384.00
07/06/2023	BILL	GARCIA CARMEN	$516.18	$516.18
03/10/2023	PAYMENT	PNP PNP - 131088733	$-126.00	$0.00
01/10/2023	PAYMENT	PNP PNP - 127423772	$-126.00	$126.00
10/12/2022	PAYMENT	PNP PNP - 122373008	$-126.00	$252.00
08/26/2022	PAYMENT	PNP PNP - 119949016	$-126.29	$378.00
07/07/2022	BILL	GARCIA CARMEN	$504.29	$504.29
03/14/2022	PAYMENT	GARCIA, CARMEN CREDIT: D BANK: PNP INTERNET NUM: 110624499	$-123.00	$0.00
01/10/2022	PAYMENT	GARCIA, CARMEN CREDIT: D BANK: PNP INTERNET NUM: 106551287	$-123.00	$123.00
10/15/2021	PAYMENT	GARCIA, CARMEN CREDIT: D BANK: PNP INTERNET NUM: 101843858	$-123.00	$246.00
08/26/2021	PAYMENT	GARCIA, CARMEN CREDIT: D BANK: PNP INTERNET NUM: 99339158	$-123.76	$369.00
07/08/2021	BILL	GARCIA CARMEN	$492.76	$492.76
02/26/2021	PAYMENT	GARCIA, CARMEN CREDIT: D BANK: OP INTERNET NUM: 031373	$-120.00	$0.00
01/08/2021	PAYMENT	GARCIA, CARMEN CREDIT: D BANK: OP INTERNET NUM: 022510	$-120.00	$120.00
10/07/2020	PAYMENT	GARCIA, CARMEN CREDIT: D BANK: OP INTERNET NUM: 00210Z	$-120.00	$240.00
08/27/2020	PAYMENT	GARCIA, CARMEN CREDIT: D BANK: OP INTERNET NUM: 02416B	$-121.55	$360.00
07/10/2020	BILL	GARCIA CARMEN	$481.55	$481.55
03/10/2020	PAYMENT	GARCIA, CARMEN CREDIT: D BANK: OP INTERNET NUM: 00500Z	$-117.00	$0.00
01/13/2020	PAYMENT	GARCIA, CARMEN CHECK NUM: OP 01.08	$-117.00	$117.00
10/17/2019	PAYMENT	GARCIA, CARMEN CREDIT: D BANK: OP INTERNET NUM: 01126Z	$-117.00	$234.00
08/19/2019	PAYMENT	GARCIA, CARMEN CREDIT: D BANK: OP INTERNET NUM: 039797	$-119.67	$351.00
07/08/2019	BILL	GARCIA CARMEN	$470.67	$470.67
03/13/2019	PAYMENT	CARMEN GARCIA CREDIT: D NUM: VISA 9492	$-116.00	$0.00
01/14/2019	PAYMENT	GARCIA, CARMEN CREDIT: D BANK: OP INTERNET NUM: 85028B	$-116.00	$116.00
10/08/2018	PAYMENT	GARCIA, CARMEN CREDIT: D BANK: OP INTERNET NUM: 78061B	$-116.00	$232.00
08/28/2018	PAYMENT	GARCIA, CARMEN CREDIT: D BANK: OP INTERNET NUM: 02469B	$-117.76	$348.00
07/05/2018	BILL	GARCIA CARMEN	$465.76	$465.76
03/05/2018	PAYMENT	GARCIA CARMEN CREDIT: D NUM: MC 8053	$-114.00	$0.00
01/05/2018	PAYMENT	GARCIA, CARMEN CREDIT: D NUM: MCARD 2965	$-114.00	$114.00
10/09/2017	PAYMENT	CARMEN GARCIA CREDIT: D NUM: VISA 6436	$-114.00	$228.00
08/28/2017	PAYMENT	GARCIA CARMEN CREDIT: D NUM: MC 8987	$-116.26	$342.00
07/11/2017	BILL	GARCIA CARMEN	$458.26	$458.26
03/07/2017	PAYMENT	GARCIA, CARMEN CREDIT: D NUM: DEBIT 6436	$-112.00	$0.00
12/23/2016	PAYMENT	GARCIA CARMEN CASH	$-112.00	$112.00
10/03/2016	PAYMENT	GARCIA CARMEN CREDIT: D	$-112.00	$224.00
08/25/2016	PAYMENT	GARCIA CARMEN CREDIT: D NUM: VISA 6436	$-112.06	$336.00
07/07/2016	BILL	GARCIA CARMEN	$448.06	$448.06
03/17/2016	PAYMENT	GARCIA CARMEN & JUAN M CHECK NUM: 1743	$-109.00	$0.00
01/04/2016	PAYMENT	GARCIA CARMEN CREDIT: D NUM: MC 8396	$-109.00	$109.00
10/15/2015	PAYMENT	GARCIA CARMEN CREDIT: D NUM: VISA 6682	$-109.00	$218.00
08/21/2015	PAYMENT	GARCIA CARMEN CREDIT: D NUM: VISA 6436	$-111.17	$327.00
07/02/2015	BILL	GARCIA CARMEN	$438.17	$438.17
03/02/2015	PAYMENT	GARCIA, CARMEN CREDIT: D NUM: DEBIT 0642	$-107.00	$0.00
01/07/2015	PAYMENT	GARCIA, CARMEN CREDIT: D NUM: DEBIT 0642	$-107.00	$107.00
10/16/2014	PAYMENT	GARCIA CARMEN CREDIT: D NUM: VISA 0642	$-107.00	$214.00
08/12/2014	PAYMENT	GARCIA CARMEN CREDIT: D NUM: MC 8692	$-107.54	$321.00
07/03/2014	BILL	GARCIA CARMEN	$428.54	$428.54
03/07/2014	PAYMENT	GARCIA CARMEN CREDIT: D NUM: VISA 0642	$-104.00	$0.00
01/10/2014	PAYMENT	GARCIA, CARMEN CREDIT: D NUM: DEBIT 0642	$-104.00	$104.00
10/16/2013	PAYMENT	GARCIA CARMEN CREDIT: D NUM: VISA 0642	$-104.00	$208.00
08/23/2013	PAYMENT	GARCIA, CARMEN CREDIT: D NUM: DEBIT 0642	$-107.19	$312.00
07/02/2013	BILL	GARCIA CARMEN	$419.19	$419.19
03/08/2013	PAYMENT	GOMEZ CARMEN CREDIT: D NUM: VISA 0642	$-207.02	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.02	$207.02
10/10/2012	PAYMENT	GOMEZ CARMEN CREDIT: D NUM: VISA 0642	$-102.00	$204.00
08/27/2012	PAYMENT	GOMEZ, CARMEN CREDIT: D NUM: DEBIT 0642	$-104.14	$306.00
07/10/2012	BILL	GOMEZ CARMEN	$410.14	$410.14
03/08/2012	PAYMENT	GOMEZ CARMEN CREDIT: D NUM: VISA 0642	$-100.00	$0.00
01/13/2012	PAYMENT	GOMEZ CARMEN CHECK NUM: 1560	$-100.00	$100.00
10/13/2011	PAYMENT	GOMEZ, CARMEN/GARCIA JUAN M CHECK NUM: 1557	$-100.00	$200.00
08/25/2011	PAYMENT	GOMEZ CARMEN CHECK NUM: 1554	$-101.35	$300.00
07/11/2011	BILL	GOMEZ CARMEN	$401.35	$401.35
03/17/2011	PAYMENT	GOMEZ CARMEN CHECK NUM: 1546	$-98.00	$0.00
01/13/2011	PAYMENT	GOMEZ, CARMEN/GARCIA, JUAN M CHECK NUM: 1538	$-98.00	$98.00
11/05/2010	PAYMENT	GOMEZ CARMEN CREDIT: D NUM: DEB 0642	$-101.92	$196.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.92	$297.92
08/26/2010	PAYMENT	GOMEZ CARMEN CHECK NUM: 1530	$-98.80	$294.00
07/09/2010	BILL	GOMEZ CARMEN	$392.80	$392.80
03/09/2010	PAYMENT	GOMEZ CARMEN CREDIT: D NUM: VISA 0507	$-96.00	$0.00
01/14/2010	PAYMENT	GOMEZ CARMEN CHECK NUM: 1513	$-96.00	$96.00
10/09/2009	PAYMENT	GOMEZ CARMEN CHECK NUM: 1500	$-96.00	$192.00
08/27/2009	PAYMENT	GOMEZ CARMEN CHECK BANK: 94*7074 NUM: 1493	$-96.49	$288.00
07/10/2009	BILL	GOMEZ CARMEN	$384.49	$384.49
03/12/2009	PAYMENT	GOMEZ, CARMEN CHECK BANK: 94 7074 NUM: 1468	$-93.00	$0.00
01/05/2009	PAYMENT	GOMEZ CARMEN CHECK BANK: 94*7074 NUM: 1459	$-93.00	$93.00
10/10/2008	PAYMENT	GOMEZ, CARMEN/GARCIA, JUAN M CHECK BANK: 94 7074 NUM: 1449	$-93.00	$186.00
08/27/2008	PAYMENT	GOMEZ CARMEN CHECK BANK: 94*7074 NUM: 1441	$-94.43	$279.00
07/10/2008	BILL	GOMEZ CARMEN	$373.43	$373.43
02/28/2008	PAYMENT	GOMEZ CARMEN CHECK BANK: 94*7074 NUM: 1418	$-90.00	$0.00
01/03/2008	PAYMENT	GOMEZ CARMEN CHECK BANK: 94*7074 NUM: 1404	$-90.00	$90.00
09/28/2007	PAYMENT	GOMEZ CARMEN CASH	$-90.00	$180.00
08/30/2007	PAYMENT	GOMEZ, CARMEN CHECK BANK: 94 7074 NUM: 1380	$-92.60	$270.00
07/12/2007	BILL	GOMEZ CARMEN	$362.60	$362.60
08/14/2006	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-352.16	$0.00
07/06/2006	BILL	HERRERA CARMEN GALLARZO	$352.16	$352.16
08/09/2005	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-335.78	$0.00
07/18/2005	BILL	HERRERA CARMEN GALLARZO	$335.78	$335.78
12/15/2004	PAYMENT	RAMIREZ ISIDRO CASH	$-164.00	$0.00
10/05/2004	PAYMENT	RAMIREZ ISIDRA CASH	$-82.00	$164.00
08/11/2004	PAYMENT	HERRERA CARMEN CASH	$-82.48	$246.00
07/06/2004	BILL	HERRERA CARMEN GALLARZO	$328.48	$328.48
03/04/2004	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-78.00	$0.00
01/07/2004	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-78.00	$78.00
10/07/2003	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-78.00	$156.00
08/08/2003	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-78.42	$234.00
07/18/2003	BILL	HERRERA CARMEN GALLARZO	$312.42	$312.42
03/04/2003	PAYMENT	HERRERA CARMEN CASH	$-69.00	$0.00
01/07/2003	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-69.00	$69.00
10/08/2002	PAYMENT	GUERRORO VICTOR FOR CARMEN CASH	$-69.00	$138.00
08/06/2002	PAYMENT	HERRERA CARMEN CASH	$-99.80	$207.00
07/08/2002	BILL	HERRERA CARMEN GALLARZO	$306.80	$306.80
03/05/2002	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-69.34	$0.00
01/08/2002	PAYMENT	HERRERA CARMEN CASH	$-69.34	$69.34
10/03/2001	PAYMENT	GOMEZ ESPERANZA CASH	$-69.34	$138.68
08/09/2001	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-99.58	$208.02
07/11/2001	BILL	HERRERA CARMEN GALLARZO	$307.60	$307.60
03/06/2001	PAYMENT	HERRERA CARMEN CASH	$-68.98	$0.00
01/05/2001	PAYMENT	HERRERA CARMEN CASH	$-68.98	$68.98
10/03/2000	PAYMENT	HERRERA CARMEN CASH	$-68.98	$137.96
08/09/2000	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-99.23	$206.94
07/06/2000	BILL	HERRERA CARMEN GALLARZO	$306.17	$306.17
03/03/2000	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-74.49	$0.00
01/05/2000	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-74.49	$74.49
10/06/1999	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-74.49	$148.98
08/06/1999	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-104.78	$223.47
07/12/1999	BILL	HERRERA CARMEN GALLARZO	$328.25	$328.25
03/05/1999	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-75.61	$0.00
01/06/1999	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-75.61	$75.61
10/07/1998	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-75.61	$151.22
08/06/1998	PAYMENT	HERRERA CARMEN GALLARZO CASH	$-105.80	$226.83
07/09/1998	BILL	HERRERA CARMEN GALLARZO	$332.63	$332.63
03/05/1998	PAYMENT	HERRERA CARMEN GALLARZO	$-76.44	$0.00
01/13/1998	PAYMENT	HERRERA CARMEN GALLARZO	$-76.44	$76.44
10/03/1997	PAYMENT	HERRERA CARMEN GALLARZO	$-76.44	$152.88
08/07/1997	PAYMENT	HERRERA CARMEN GALLARZO	$-106.68	$229.32
07/23/1997	BILL	HERRERA CARMEN GALLARZO	$336.00	$336.00
03/04/1997	PAYMENT	HERRERA CARMEN GALLARZO	$-78.26	$0.00
01/06/1997	PAYMENT	HERRERA CARMEN GALLARZO	$-78.26	$78.26
08/06/1996	PAYMENT	HERRERA CARMEN GALLARZO	$-186.83	$156.52
07/11/1996	BILL	HERRERA CARMEN GALLARZO	$343.35	$343.35

Tax Account 15-0024-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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