Tax Account 15-0024-10

Print Page · · Payments Cart · New Search

Owners

GALLARZO JOEL G & GARCIA MARIA
235 E NATIONAL AVE
WINNEMUCCA, NV 89445

GALLARZO JOEL G

MARIA GARCIA

Account Summary

Account ID	15-0024-10
Account Type	Real Estate
Location	235 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0024-10

Account Type

Real Estate

Location

235 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.32
Total	$903.32
Paid	$903.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$903.32

Total

$903.32

Paid

$903.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$228.32	$0.00	$228.32	$228.32	$0.00
2	10/07/2024	10/17/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.41	$0.00	$844.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$789.86	$0.00	$789.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$761.51	$0.00	$761.51	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$732.17	$0.00	$732.17	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$712.86	$0.00	$712.86	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$690.94	$0.00	$690.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$689.16	$0.00	$689.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$688.62	$0.00	$688.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$675.59	$0.00	$675.59	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$672.29	$0.00	$672.29	$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
07/23/2024	PAYMENT	GALLARZO, JOEL G CASH	$-903.32	$0.00
07/05/2024	BILL	GALLARZO JOEL G & GARCIA MARIA	$903.32	$903.32
08/04/2023	PAYMENT	GALLARZO JOEL G & GARCIA MARIA CASH	$-844.41	$0.00
07/06/2023	BILL	GALLARZO JOEL G & GARCIA MARIA	$844.41	$844.41
07/20/2022	PAYMENT	GALLARZO JOEL G CASH	$-789.86	$0.00
07/07/2022	BILL	GALLARZO JOEL G & GARCIA MARIA	$789.86	$789.86
08/16/2021	PAYMENT	GALLARZO JOEL CASH	$-761.51	$0.00
07/08/2021	BILL	GALLARZO JOEL G & GARCIA MARIA	$761.51	$761.51
08/12/2020	PAYMENT	GARCIA MARIA CREDIT: D NUM: DEBIT 9986	$-732.17	$0.00
07/10/2020	BILL	GALLARZO JOEL G & GARCIA MARIA	$732.17	$732.17
08/13/2019	PAYMENT	GARCIA, MARIA D CREDIT: B NUM: DEBIT 9986	$-712.86	$0.00
08/13/2019	ADJUSTMENT	POSTED INCORRECT DISTRIBUTION	$712.86	$712.86
08/13/2019	VOID	GARCIA, MARIA CASH	$-712.86	$0.00
07/08/2019	BILL	GALLARZO JOEL G & GARCIA MARIA	$712.86	$712.86
08/17/2018	PAYMENT	GALLARZO JOEL G & GARCIA MARIA CREDIT: D NUM: VISA 8670	$-690.94	$0.00
07/05/2018	BILL	GALLARZO JOEL G & GARCIA MARIA	$690.94	$690.94
10/03/2017	PAYMENT	MNARIA D GARCIA CREDIT: D NUM: VISA 5941/9986	$-516.00	$0.00
08/08/2017	PAYMENT	GALLARZO JOEL G & GARCIA MARIA CREDIT: D NUM: VISA 9518	$-173.16	$516.00
07/11/2017	BILL	GALLARZO JOEL G & GARCIA MARIA	$689.16	$689.16
07/20/2016	PAYMENT	GARCIA MARIA CASH	$-688.62	$0.00
07/07/2016	BILL	GALLARZO JOEL G & GARCIA MARIA	$688.62	$688.62
08/05/2015	PAYMENT	GARCIA MARIA CREDIT: D NUM: VISA 2769	$-675.59	$0.00
07/02/2015	BILL	GALLARZO JOEL G & GARCIA MARIA	$675.59	$675.59
07/28/2014	PAYMENT	GARCIA, MARIA D CREDIT: D NUM: DEBIT 2769	$-672.29	$0.00
07/03/2014	BILL	GALLARZO JOEL G & GARCIA MARIA	$672.29	$672.29
11/01/2013	PAYMENT	GARCIA MARIA CREDIT: D NUM: VISA 2769	$-457.96	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.96	$457.96
08/14/2013	PAYMENT	GARCIA MARIA CREDIT: D NUM: VISA 2769	$-154.53	$453.00
07/02/2013	BILL	GALLARZO JOEL G & GARCIA MARIA	$607.53	$607.53
08/02/2012	PAYMENT	GARCIA, JOEL CREDIT: D NUM: DEBIT 2751	$-595.73	$0.00
07/10/2012	BILL	GALLARZO JOEL G & GARCIA MARIA	$595.73	$595.73
10/07/2011	PAYMENT	GARCIA JOEL CREDIT: D	$-420.00	$0.00
08/11/2011	PAYMENT	GARCIA MARIA D CREDIT: D NUM: VISA 2769	$-143.57	$420.00
07/11/2011	BILL	GALLARZO JOEL G & GARCIA MARIA	$563.57	$563.57
08/12/2010	PAYMENT	GALLARZO JOEL CHECK NUM: 3067	$-568.99	$0.00
07/09/2010	BILL	GALLARZO JOEL G & GARCIA MARIA	$568.99	$568.99
08/11/2009	PAYMENT	GALLARZO JOEL G & GARCIA MARIA CHECK BANK: 94*169 NUM: 3193	$-596.46	$0.00
07/10/2009	BILL	GALLARZO JOEL G & GARCIA MARIA	$596.46	$596.46
01/05/2009	PAYMENT	GARCIA JOEL G & GARCIA MARIA CHECK BANK: 94 169 NUM: 3366	$-288.00	$0.00
08/18/2008	PAYMENT	GARCIA, JOEL & MARIA D CHECK BANK: 94 169 NUM: 3306	$-290.52	$288.00
07/10/2008	BILL	GALLARZO JOEL G & GARCIA MARIA	$578.52	$578.52
02/05/2008	PAYMENT	GALLARZO, MARIA CASH	$-139.00	$0.00
11/07/2007	PAYMENT	GARCIA, MARIA CASH	$-139.00	$139.00
10/25/2007	PAYMENT	GARCIA MARIA CASH	$-144.56	$278.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.56	$422.56
08/10/2007	PAYMENT	GALLARZO JOEL G & GARCIA MARIA CHECK BANK: 94*169 NUM: 2888	$-140.73	$417.00
07/12/2007	BILL	GALLARZO JOEL G & GARCIA MARIA	$557.73	$557.73
12/26/2006	PAYMENT	GALLARZO JOEL G & GARCIA MARIA CHECK BANK: 94*169 NUM: 2788	$-268.00	$0.00
10/04/2006	PAYMENT	GALLARZO JOEL G & GARCIA MARIA CHECK BANK: 94*169 NUM: 2743	$-134.00	$268.00
08/14/2006	PAYMENT	GALLARZO JOEL G CHECK BANK: 94 169 NUM: 2723	$-134.75	$402.00
07/06/2006	BILL	GALLARZO JOEL G & GARCIA MARIA	$536.75	$536.75
10/24/2005	PAYMENT	GALLARZO JOEL G & GARCIA MARIA CHECK BANK: 94169 NUM: 2597	$-372.00	$0.00
10/24/2005	PAYMENT	GALLARZO JOEL G & GARCIA MARIA CASH	$-4.96	$372.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$376.96
08/11/2005	PAYMENT	GALLARZO JOEL G & GARCIA MARIA CHECK BANK: 94169 NUM: 2529	$-127.88	$372.00
07/18/2005	BILL	GALLARZO JOEL G & GARCIA MARIA	$499.88	$499.88
03/09/2005	PAYMENT	GALLARZO JOEL G & GARCIA MARIA CHECK BANK: 94169 NUM: 2450	$-137.00	$0.00
12/15/2004	PAYMENT	GARCIA JOEL/MARIA CHECK BANK: 94*169 NUM: 2414	$-137.00	$137.00
10/05/2004	PAYMENT	GARCIA JOEL & MARIA D CHECK BANK: 94*169 NUM: 2378	$-137.00	$274.00
08/16/2004	PAYMENT	GARCIA JOEL CHECK BANK: 94-169 NUM: 2349	$-138.17	$411.00
07/06/2004	BILL	GALLARZO JOEL G & GARCIA MARIA	$549.17	$549.17
01/30/2004	PAYMENT	GARCIA JOEL CHECK BANK: 94-169 NUM: 2240	$-258.00	$0.00
01/30/2004	PAYMENT	GALLARZO JOEL CASH	$-5.16	$258.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.16	$263.16
10/03/2003	PAYMENT	GARCIA JOEL & GARCIA MARIA D CHECK BANK: 94*169 NUM: 2150	$-129.00	$258.00
08/18/2003	PAYMENT	GARCIA JOEL CHECK BANK: 94-169 NUM: 2120	$-130.43	$387.00
07/18/2003	BILL	GALLARZO JOEL G & GARCIA MARIA	$517.43	$517.43
01/07/2003	PAYMENT	GARCIA JOEL CHECK BANK: 94-169 NUM: 1985	$-238.00	$0.00
10/09/2002	PAYMENT	GARCIA JOEL CHECK BANK: 94-169 NUM: 1921	$-119.00	$238.00
08/19/2002	PAYMENT	GARCIA JOEL CHECK BANK: 94-169 NUM: 1889	$-151.76	$357.00
07/08/2002	BILL	GALLARZO JOEL G & GARCIA MARIA	$508.76	$508.76
08/07/2001	PAYMENT	GALLARZO JOEL G CASH	$-509.49	$0.00
07/11/2001	BILL	GALLARZO JOEL G & GARCIA MARIA	$509.49	$509.49
09/25/2000	PAYMENT	GARCIA JOEL OR MARIA D. CHECK BANK: 94-169 NUM: 1390	$-357.33	$0.00
08/09/2000	PAYMENT	GARCIA MARIA CASH	$-149.43	$357.33
07/06/2000	BILL	GALLARZO JOEL G & GARCIA MARIA	$506.76	$506.76
08/02/1999	PAYMENT	GALLARZO JOEL G & GARCIA MARIA CHECK BANK: 94-169 NUM: 1126	$-588.64	$0.00
07/12/1999	BILL	GALLARZO JOEL G & GARCIA MARIA	$588.64	$588.64
11/03/1998	PAYMENT	GALLARZO JOEL G & GARCIA MARIA CREDIT: B	$-430.13	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.66	$430.13
08/06/1998	PAYMENT	GALLARZO JOEL G & GARCIA MARIA CHECK	$-171.71	$424.47
07/09/1998	BILL	GALLARZO JOEL G & GARCIA MARIA	$596.18	$596.18
02/20/1998	PAYMENT	GALLARZO JOEL G & GARCIA MARIA	$-20.00	$0.00
02/06/1998	PAYMENT	GALLARZO JOEL G & GARCIA MARIA	$-428.55	$20.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.29	$448.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.71	$434.26
08/18/1997	PAYMENT	GALLARZO JOEL G & GARCIA MARIA	$-173.21	$428.55
07/23/1997	BILL	GALLARZO JOEL G & GARCIA MARIA	$601.76	$601.76
12/03/1996	PAYMENT	GALLARZO JOEL G & GARCIA MARIA	$-293.42	$0.00
10/07/1996	PAYMENT	GALLARZO JOEL G & GARCIA MARIA	$-146.71	$293.42
08/13/1996	PAYMENT	GALLARZO JOEL G & GARCIA MARIA	$-176.97	$440.13
07/11/1996	BILL	GALLARZO JOEL G & GARCIA MARIA	$617.10	$617.10

Tax Account 15-0024-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links