Tax Account 15-0043-05

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Owners

URIGUEN HAROLD A
275 MAPLE AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0043-05
Account Type	Real Estate
Location	275 MAPLE AVE WINNEMUCCA
Balance	$1,202.49
Currently Due	$302.49

Account ID

15-0043-05

Account Type

Real Estate

Location

275 MAPLE AVE
WINNEMUCCA

Balance

$1,202.49

Currently Due

$302.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,202.49
Total	$1,202.49
Paid	$0.00
Balance	$1,202.49
Due	$302.49
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,202.49

Total

$1,202.49

Paid

$0.00

Balance

$1,202.49

Due

$302.49

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$302.49	$0.00	$302.49	$0.00	$302.49
2	10/06/2025	10/16/2025	Due	$300.00	$0.00	$300.00	$0.00	$602.49
3	01/05/2026	01/15/2026	Due	$300.00	$0.00	$300.00	$0.00	$902.49
4	03/02/2026	03/12/2026	Due	$300.00	$0.00	$300.00	$0.00	$1,202.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,173.94	$0.00	$1,173.94	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,142.89	$0.00	$1,142.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,117.90	$0.00	$1,117.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,101.63	$0.00	$1,101.63	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,074.92	$147.53	$1,222.45	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,046.63	$0.00	$1,046.63	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,019.87	$0.00	$1,019.87	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$992.73	$0.00	$992.73	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$965.78	$0.00	$965.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$939.67	$0.00	$939.67	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$914.98	$0.00	$914.98	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	URIGUEN HAROLD A	$1,202.49	$1,202.49
08/02/2024	PAYMENT	URIGUEN HAROLD & COLLEEN CHECK 119	$-1,173.94	$0.00
07/05/2024	BILL	URIGUEN HAROLD A	$1,173.94	$1,173.94
08/23/2023	PAYMENT	URIGUEN HAROLD & COLLEEN CHECK 1961	$-1,142.89	$0.00
07/06/2023	BILL	URIGUEN HAROLD A	$1,142.89	$1,142.89
08/22/2022	PAYMENT	URIGUEN, HAROLD A & COLLEEN CHECK 1933	$-1,117.90	$0.00
07/07/2022	BILL	URIGUEN HAROLD A	$1,117.90	$1,117.90
08/23/2021	PAYMENT	URIGUEN HAROLD & COLLEEN CHECK NUM: 1897	$-1,101.63	$0.00
07/08/2021	BILL	URIGUEN HAROLD A	$1,101.63	$1,101.63
03/30/2021	PAYMENT	URIGUEN, HAROLD A & COLLEEN CHECK NUM: 1892	$-1,222.45	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$1,222.45
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$67.68	$1,219.95
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$43.51	$1,152.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.17	$1,108.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.67	$1,084.59
07/10/2020	BILL	URIGUEN HAROLD A	$1,074.92	$1,074.92
08/26/2019	PAYMENT	URIGUEN HAROLD & COLLEEN CHECK NUM: 1845	$-1,046.63	$0.00
07/08/2019	BILL	URIGUEN HAROLD A	$1,046.63	$1,046.63
08/09/2018	PAYMENT	URIGUEN, HAROLD A & COLLEEN CHECK NUM: 1807	$-1,019.87	$0.00
07/05/2018	BILL	URIGUEN HAROLD A	$1,019.87	$1,019.87
08/09/2017	PAYMENT	URIGUEN, HAROLD A & COLLEEN CHECK NUM: 1776	$-992.73	$0.00
07/11/2017	BILL	URIGUEN HAROLD A	$992.73	$992.73
07/28/2016	PAYMENT	URIGUEN, HAROLD A & COLLEEN CHECK NUM: 1746	$-965.78	$0.00
07/07/2016	BILL	URIGUEN HAROLD A	$965.78	$965.78
08/19/2015	PAYMENT	URIGUEN HAROLD A & COLLEEN CHECK NUM: 1724	$-939.67	$0.00
07/02/2015	BILL	URIGUEN HAROLD A	$939.67	$939.67
08/12/2014	PAYMENT	URIGUEN, HAROLD A & COLLEEN CHECK NUM: 1673	$-914.98	$0.00
07/03/2014	BILL	URIGUEN HAROLD A	$914.98	$914.98
08/19/2013	PAYMENT	URIGUEN HAROLD A CHECK NUM: 1664	$-890.44	$0.00
07/02/2013	BILL	URIGUEN HAROLD A	$890.44	$890.44
08/20/2012	PAYMENT	URIGUEN, HAROLD A & COLLEEN CHECK NUM: 1662	$-866.65	$0.00
07/10/2012	BILL	URIGUEN HAROLD A	$866.65	$866.65
08/03/2011	PAYMENT	URIGUEN, HAROLD A & COLLEEN CHECK NUM: 1632	$-844.85	$0.00
07/11/2011	BILL	URIGUEN HAROLD A	$844.85	$844.85
10/04/2010	PAYMENT	URIGUEN HAROLD A CHECK NUM: 1609	$-862.30	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.59	$862.30
07/09/2010	BILL	URIGUEN HAROLD A	$853.71	$853.71
08/05/2009	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94*8023 NUM: 1586	$-1,013.69	$0.00
07/10/2009	BILL	URIGUEN HAROLD A	$1,013.69	$1,013.69
07/23/2008	PAYMENT	URIGUEN DUSTIN CHECK BANK: 94 8023 NUM: 1559	$-985.91	$0.00
07/10/2008	BILL	URIGUEN HAROLD A	$985.91	$985.91
08/14/2007	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94*8023 NUM: 1537	$-957.07	$0.00
07/12/2007	BILL	URIGUEN HAROLD A	$957.07	$957.07
08/15/2006	PAYMENT	URIGUEN, HAROLD A & COLLEEN CHECK BANK: 94 8023 NUM: 1526	$-929.78	$0.00
07/06/2006	BILL	URIGUEN HAROLD A	$929.78	$929.78
03/03/2006	PAYMENT	URIGUEN HAROLD A CHECK BANK: 948023 NUM: 1494	$-224.00	$0.00
12/29/2005	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94 8023 NUM: 1474	$-224.00	$224.00
09/30/2005	PAYMENT	URIGUEN, HAROLD A & COLLEEN CHECK BANK: 94 8023 NUM: 1449	$-224.00	$448.00
08/12/2005	PAYMENT	URIGUEN HAROLD A CHECK BANK: 948023 NUM: 1431	$-224.57	$672.00
07/18/2005	BILL	URIGUEN HAROLD A	$896.57	$896.57
02/28/2005	PAYMENT	URIGUEN HAROLD A CHECK BANK: 948023 NUM: 1391	$-246.00	$0.00
12/29/2004	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94*8023 NUM: 1370	$-246.00	$246.00
09/30/2004	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 1346	$-246.00	$492.00
08/19/2004	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 1329	$-249.38	$738.00
07/06/2004	BILL	URIGUEN HAROLD A	$987.38	$987.38
02/27/2004	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94*8023 NUM: 1278	$-233.00	$0.00
01/02/2004	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94*8023 NUM: 1261	$-233.00	$233.00
10/06/2003	PAYMENT	URIGUEN HAROLD A & COLLEEN CHECK BANK: 94*8023 NUM: 1234	$-233.00	$466.00
08/18/2003	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 1225	$-233.53	$699.00
07/18/2003	BILL	URIGUEN HAROLD A	$932.53	$932.53
03/04/2003	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-7023 NUM: 1175	$-223.00	$0.00
01/06/2003	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 1158	$-223.00	$223.00
10/07/2002	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 1135	$-223.00	$446.00
08/21/2002	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 1120	$-254.04	$669.00
07/08/2002	BILL	URIGUEN HAROLD A	$923.04	$923.04
03/05/2002	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 1067	$-225.32	$0.00
01/09/2002	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 1052	$-225.32	$225.32
10/04/2001	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 1022	$-225.32	$450.64
08/24/2001	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 1011	$-255.58	$675.96
07/11/2001	BILL	URIGUEN HAROLD A	$931.54	$931.54
03/08/2001	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 953	$-225.72	$0.00
01/04/2001	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 937	$-225.72	$225.72
10/04/2000	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 905	$-225.72	$451.44
08/23/2000	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 883	$-256.05	$677.16
07/06/2000	BILL	URIGUEN HAROLD A	$933.21	$933.21
03/09/2000	PAYMENT	URIGUEN HAROLD A & COLLEEN CHECK	$-255.29	$0.00
01/05/2000	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 816	$-255.29	$255.29
10/05/1999	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 793	$-255.29	$510.58
08/12/1999	PAYMENT	URIGUEN HAROLD A CHECK BANK: 94-8023 NUM: 782	$-285.65	$765.87
07/12/1999	BILL	URIGUEN HAROLD A	$1,051.52	$1,051.52
03/04/1999	PAYMENT	URIGUEN HAROLD A CHECK	$-259.12	$0.00
01/05/1999	PAYMENT	URIGUEN HAROLD A CHECK	$-259.12	$259.12
10/07/1998	PAYMENT	URIGUEN HAROLD A CHECK	$-259.12	$518.24
08/18/1998	PAYMENT	URIGUEN HAROLD A CHECK	$-289.50	$777.36
07/09/1998	BILL	URIGUEN HAROLD A	$1,066.86	$1,066.86
03/04/1998	PAYMENT	URIGUEN HAROLD A	$-255.31	$0.00
01/06/1998	PAYMENT	URIGUEN HAROLD A	$-255.31	$255.31
10/07/1997	PAYMENT	URIGUEN HAROLD A	$-255.31	$510.62
08/14/1997	PAYMENT	URIGUEN HAROLD A	$-285.49	$765.93
07/23/1997	BILL	URIGUEN HAROLD A	$1,051.42	$1,051.42
03/04/1997	PAYMENT	URIGUEN HAROLD A	$-279.70	$0.00
01/09/1997	PAYMENT	URIGUEN HAROLD A	$-279.70	$279.70
10/08/1996	PAYMENT	URIGUEN HAROLD A	$-279.70	$559.40
08/20/1996	PAYMENT	URIGUEN HAROLD A	$-309.97	$839.10
07/11/1996	BILL	URIGUEN HAROLD A	$1,149.07	$1,149.07

Tax Account 15-0043-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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