Tax Account 15-0042-28

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Owners

GARCIA-LARA JOSE A & CHRISTINA
642 HUSKER ST
WINNEMUCCA, NV 89445

GARCIA-LARA JOSE A

GARCIA-LARA CHRISTINA

Account Summary

Account ID	15-0042-28
Account Type	Real Estate
Location	642 HUSKER ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0042-28

Account Type

Real Estate

Location

642 HUSKER ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,093.41
Total	$3,093.41
Paid	$3,093.41
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

$3,093.41

Total

$3,093.41

Paid

$3,093.41

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	$774.41	$0.00	$774.41	$774.41	$0.00
2	10/07/2024	10/17/2024	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
3	01/06/2025	01/16/2025	Paid	$773.00	$0.00	$773.00	$773.00	$0.00
4	03/03/2025	03/13/2025	Paid	$773.00	$0.00	$773.00	$773.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,835.55	$0.00	$2,835.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,633.51	$0.00	$2,633.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,613.60	$0.00	$2,613.60	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,647.61	$0.00	$2,647.61	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,559.36	$0.00	$2,559.36	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,503.99	$0.00	$2,503.99	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,435.29	$0.00	$2,435.29	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,291.19	$0.00	$2,291.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,394.49	$0.00	$1,394.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$16.65	$0.00	$16.65	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-773.00	$0.00
12/30/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-773.00	$773.00
10/04/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-773.00	$1,546.00
08/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-774.41	$2,319.00
07/05/2024	BILL	GARCIA-LARA JOSE A & CHRISTINA	$3,093.41	$3,093.41
02/28/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-708.00	$0.00
12/29/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-708.00	$708.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-708.00	$1,416.00
08/08/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-711.55	$2,124.00
07/06/2023	BILL	GARCIA-LARA JOSE A & CHRISTINA	$2,835.55	$2,835.55
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-658.00	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-658.00	$658.00
10/04/2022	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE - VOIDED PAYMENT: 282361. REASON: DUPLICATE POSTING...	$658.00	$1,316.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-658.00	$658.00
09/30/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-658.00	$1,316.00
08/11/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-659.51	$1,974.00
07/07/2022	BILL	GARCIA-LARA JOSE A & CHRISTINA	$2,633.51	$2,633.51
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-653.00	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-653.00	$653.00
09/30/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-653.00	$1,306.00
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-654.60	$1,959.00
07/08/2021	BILL	GARCIA-LARA JOSE A & CHRISTINA	$2,613.60	$2,613.60
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-661.00	$0.00
12/31/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$661.00	$1,322.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-661.00	$661.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$66.10	$1,322.00
12/23/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-66.10	$1,255.90
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANFSER	$-661.00	$1,322.00
08/14/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-664.61	$1,983.00
07/10/2020	BILL	GARCIA-LARA JOSE A & CHRISTINA	$2,647.61	$2,647.61
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE TRANSFER	$-639.00	$0.00
10/07/2019	PAYMENT	FIRST AMERICAN TITLE INS. COMP CHECK NUM: 1459429861	$-639.00	$639.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-639.00	$1,278.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-642.36	$1,917.00
07/08/2019	BILL	GARCIA-LARA JOSE A & CHRISTINA	$2,559.36	$2,559.36
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-625.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-625.00	$625.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$625.00	$1,250.00
12/31/2018	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-625.00	$625.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-625.00	$1,250.00
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-628.99	$1,875.00
07/05/2018	BILL	GARCIA-LARA JOSE A & CHRISTINA	$2,503.99	$2,503.99
02/23/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-608.00	$0.00
12/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-608.00	$608.00
09/29/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-608.00	$1,216.00
08/18/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-611.29	$1,824.00
07/11/2017	BILL	GARCIA-LARA JOSE A & CHRISTINA	$2,435.29	$2,435.29
03/02/2017	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-572.00	$0.00
12/30/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-572.00	$572.00
09/29/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-572.00	$1,144.00
08/16/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-575.19	$1,716.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$575.19	$2,291.19
08/16/2016	VOID	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-575.19	$1,716.00
07/07/2016	BILL	GARCIA-LARA JOSE A & CHRISTINA	$2,291.19	$2,291.19
03/03/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-348.00	$0.00
12/31/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: WIRE TRANSFER	$-348.00	$348.00
08/14/2015	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459406859	$-698.49	$696.00
07/02/2015	BILL	SCHADE CONSTRUCTION ETAL	$1,394.49	$1,394.49
08/12/2014	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20727	$-16.65	$0.00
07/03/2014	BILL	SCHADE CONSTRUCTION ETAL	$16.65	$16.65
08/14/2013	PAYMENT	SCHADE CONSTRUCTION, INC CHECK NUM: 20627	$-16.65	$0.00
07/02/2013	BILL	SCHADE CONSTRUCTION ETAL	$16.65	$16.65
09/04/2012	PAYMENT	SCHADE CONSTRUCTION ET AL CHECK NUM: 20437	$-17.32	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.67	$17.32
07/10/2012	BILL	SCHADE CONSTRUCTION ETAL	$16.65	$16.65
08/25/2011	PAYMENT	SCHADE CONSTRUCTION INC CHECK NUM: 20152	$-16.65	$0.00
07/11/2011	BILL	SCHADE CONSTRUCTION ETAL	$16.65	$16.65
08/11/2010	PAYMENT	SCHADE CONSTRUCTION CHECK NUM: 3018	$-16.65	$0.00
07/09/2010	BILL	BVK INC	$16.65	$16.65
06/04/2010	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK NUM: 3011	$-32.71	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.14	$32.71
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$32.57
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$22.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.17	$20.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.00	$19.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.83	$18.15
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.67	$17.32
07/10/2009	BILL	BVK INC	$16.65	$16.65
08/19/2008	PAYMENT	SCHADE CONSTRUCTION, INC. CHECK BANK: 94 72 NUM: 3004	$-16.65	$0.00
07/10/2008	BILL	BVK INC	$16.65	$16.65
04/29/2008	PAYMENT	SCHADE CONSTRUCTION CHECK BANK: 94*72 NUM: 3002	$-37.67	$0.00
04/29/2008	PAYMENT	BVK INC CHECK BANK: 3*7615 NUM: 303	$-18.83	$37.67
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$56.50
03/31/2008	INTEREST	Monthly Interest	$0.14	$54.25
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.17	$54.11
03/03/2008	INTEREST	Monthly Interest	$0.14	$52.94
02/01/2008	INTEREST	Monthly Interest	$0.14	$52.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.00	$52.66
01/02/2008	INTEREST	Monthly Interest	$0.14	$51.66
12/03/2007	INTEREST	Monthly Interest	$0.14	$51.52
11/01/2007	INTEREST	Monthly Interest	$0.14	$51.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.83	$51.24
10/01/2007	INTEREST	Monthly Interest	$0.14	$50.41
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.67	$50.27
08/31/2007	INTEREST	Monthly Interest	$0.14	$49.60
08/01/2007	INTEREST	Monthly Interest	$0.14	$49.46
07/12/2007	BILL	BVK INC	$16.65	$49.32
07/02/2007	INTEREST	Monthly Interest	$0.14	$32.67
06/05/2007	INTEREST	Monthly Interest	$0.14	$32.53
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$32.39
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$22.39
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.17	$20.39
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.00	$19.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.84	$18.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.67	$17.38
07/06/2006	BILL	MORGAN WILLOWS DEV & BVK INC	$16.71	$16.71

Tax Account 15-0042-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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