Tax Account 15-0081-07

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Owners

SPARROW CARON R/GABIOLA DOMINIC
202 SUMMIT AVE
WINNEMUCCA, NV 89445

SPARROW CARON R

GABIOLA DOMINIC

Account Summary

Account ID	15-0081-07
Account Type	Real Estate
Location	202 SUMMIT AVE WINNEMUCCA
Balance	$2,036.10
Currently Due	$512.10

Account ID

15-0081-07

Account Type

Real Estate

Location

202 SUMMIT AVE
WINNEMUCCA

Balance

$2,036.10

Currently Due

$512.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,036.10
Total	$2,036.10
Paid	$0.00
Balance	$2,036.10
Due	$512.10
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,036.10

Total

$2,036.10

Paid

$0.00

Balance

$2,036.10

Due

$512.10

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$512.10	$0.00	$512.10	$0.00	$512.10
2	10/06/2025	10/16/2025	Due	$508.00	$0.00	$508.00	$0.00	$1,020.10
3	01/05/2026	01/15/2026	Due	$508.00	$0.00	$508.00	$0.00	$1,528.10
4	03/02/2026	03/12/2026	Due	$508.00	$0.00	$508.00	$0.00	$2,036.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,930.41	$0.00	$1,930.41	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,795.42	$0.00	$1,795.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,670.43	$0.00	$1,670.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,674.93	$31.28	$1,706.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,712.99	$16.04	$1,729.03	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,681.11	$0.00	$1,681.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,666.18	$0.00	$1,666.18	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,681.72	$0.00	$1,681.72	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,673.95	$0.00	$1,673.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,682.47	$15.72	$1,698.19	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,642.50	$0.00	$1,642.50	$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	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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	SPARROW CARON R/GABIOLA DOMINIC	$2,036.10	$2,036.10
02/24/2025	PAYMENT	LOANDEPOT ACH CORE -	$-482.00	$0.00
12/30/2024	PAYMENT	LOANDEPOT ACH CORE -	$-482.00	$482.00
10/04/2024	PAYMENT	LOANDEPOT ACH CORE -	$-482.00	$964.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-484.41	$1,446.00
07/05/2024	BILL	SPARROW CARON R/GABIOLA DOMINIC	$1,930.41	$1,930.41
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-448.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-448.00	$448.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-448.00	$896.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-451.42	$1,344.00
07/06/2023	BILL	SPARROW CARON R/GABIOLA DOMINIC	$1,795.42	$1,795.42
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-417.00	$0.00
11/22/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459448228	$-417.00	$417.00
09/15/2022	PAYMENT	WAYLAND CLYDE & LINDA CHECK 5234	$-417.00	$834.00
07/18/2022	PAYMENT	WAYLAND, CLYDE & LINDA CHECK NUM: 5197	$-419.43	$1,251.00
07/07/2022	BILL	WAYLAND CLYDE	$1,670.43	$1,670.43
02/17/2022	PAYMENT	WAYLAND, CLYDE & LINDA CHECK NUM: 5113	$-418.00	$0.00
02/15/2022	PAYMENT	WAYLAND CLYDE & LINDA CHECK NUM: 5111	$-433.64	$418.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.64	$851.64
10/20/2021	PAYMENT	WAYLAND CLYDE & LINDA CHECK NUM: 5033	$-433.64	$836.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.64	$1,269.64
08/16/2021	PAYMENT	WAYLAND, CLYDE & LINDA CHECK NUM: 4985	$-420.93	$1,254.00
07/08/2021	BILL	WAYLAND CLYDE	$1,674.93	$1,674.93
01/22/2021	PAYMENT	WAYLAND CLYDE & LINDA CHECK NUM: 4850	$-428.00	$0.00
12/01/2020	PAYMENT	WAYLAND CLYDE CREDIT: D NUM: AMEX 1005	$-872.04	$428.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.04	$1,300.04
08/03/2020	PAYMENT	WAYLAND CLYDE & LINDA CHECK NUM: 4734	$-428.99	$1,284.00
07/10/2020	BILL	WAYLAND CLYDE	$1,712.99	$1,712.99
01/30/2020	PAYMENT	WAYLAND CLYDE & LINDA CHECK NUM: 4609	$-420.00	$0.00
12/30/2019	PAYMENT	WAYLAND CLYDE & LINDA CHECK NUM: 4582	$-420.00	$420.00
09/11/2019	PAYMENT	WAYLAND CLYDE & LINDA CHECK NUM: 4493	$-420.00	$840.00
07/29/2019	PAYMENT	WAYLAND CLYDE & LINDA CHECK NUM: 4466	$-421.11	$1,260.00
07/08/2019	BILL	WAYLAND CLYDE	$1,681.11	$1,681.11
01/24/2019	PAYMENT	WAYLAND, CLYDE & LINDA CHECK NUM: 4315	$-416.00	$0.00
12/19/2018	PAYMENT	CLYDE WAYLAND CHECK NUM: 4285	$-416.00	$416.00
10/02/2018	PAYMENT	WAYLAND, CLYDE & LINDA CHECK NUM: 4227	$-416.00	$832.00
07/23/2018	PAYMENT	WAYLAND, CLYDE & LINDA CHECK NUM: 4176	$-418.18	$1,248.00
07/05/2018	BILL	WAYLAND CLYDE	$1,666.18	$1,666.18
02/20/2018	PAYMENT	CLYDE WAYLAND CHECK NUM: 4048	$-420.00	$0.00
12/18/2017	PAYMENT	WAYLAND, CLYDE & LINDA CHECK NUM: 4006	$-420.00	$420.00
09/06/2017	PAYMENT	CLYDE WAYLAND CHECK NUM: 3908	$-420.00	$840.00
07/19/2017	PAYMENT	WAYLAND CLYDE & LINDA CHECK NUM: 3868	$-421.72	$1,260.00
07/11/2017	BILL	WAYLAND CLYDE	$1,681.72	$1,681.72
02/10/2017	PAYMENT	WAYLAND CLYDE & LINDA D CHECK NUM: 3726	$-418.00	$0.00
01/03/2017	PAYMENT	WAYLAND, CLYDE E & LINDA D CHECK NUM: 3699	$-418.00	$418.00
09/06/2016	PAYMENT	WAYLAND CLYDE E CHECK NUM: 3635	$-418.00	$836.00
07/18/2016	PAYMENT	WAYLAND CLYDE CHECK NUM: 3612	$-419.95	$1,254.00
07/07/2016	BILL	WAYLAND CLYDE	$1,673.95	$1,673.95
01/19/2016	PAYMENT	WAYLAND, CLYDE E CHECK NUM: 3545	$-855.72	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.72	$855.72
10/05/2015	PAYMENT	WAYLAND CLYDE E CHECK NUM: 3508	$-420.00	$840.00
07/13/2015	PAYMENT	WAYLAND, CLYDE E CHECK NUM: 1092	$-422.47	$1,260.00
07/02/2015	BILL	WAYLAND CLYDE	$1,682.47	$1,682.47
02/04/2015	PAYMENT	WAYLAND CLYDE CHECK NUM: 3407	$-410.00	$0.00
01/05/2015	PAYMENT	WAYLAND, CLYDE E CHECK NUM: 1043	$-410.00	$410.00
09/05/2014	PAYMENT	WAYLAND CLYDE CHECK NUM: 3323	$-410.00	$820.00
07/28/2014	PAYMENT	WAYLAND CLYDE E CHECK NUM: 3303	$-412.50	$1,230.00
07/03/2014	BILL	WAYLAND CLYDE	$1,642.50	$1,642.50
02/25/2014	PAYMENT	WAYLAND CLYDE CHECK NUM: 3195	$-399.00	$0.00
12/10/2013	PAYMENT	WAYLAND CLYDE CHECK NUM: 3134	$-399.00	$399.00
09/24/2013	PAYMENT	WAYLAND CLYDE E CHECK NUM: 3079	$-399.00	$798.00
07/11/2013	PAYMENT	WAYLAND CLYDE E CHECK NUM: 3021	$-400.30	$1,197.00
07/02/2013	BILL	WAYLAND CLYDE	$1,597.30	$1,597.30
03/05/2013	PAYMENT	WAYLAND CLYDE E CHECK NUM: 2916	$-808.80	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.80	$808.80
09/07/2012	PAYMENT	WAYLAND CLYDE CHECK NUM: 2785	$-397.00	$794.00
07/19/2012	PAYMENT	WAYLAND, CLYDE E CHECK NUM: 2744	$-400.79	$1,191.00
07/10/2012	BILL	WAYLAND CLYDE	$1,591.79	$1,591.79
02/06/2012	PAYMENT	WAYLAND CLYDE CHECK NUM: 2602	$-387.00	$0.00
12/09/2011	PAYMENT	WAYLAND CLYDE E CHECK NUM: 2562	$-387.00	$387.00
09/20/2011	PAYMENT	WAYLAND CLYDE E CHECK NUM: 2500	$-387.00	$774.00
08/02/2011	PAYMENT	WAYLAND CLYDE CHECK NUM: 2474	$-387.57	$1,161.00
07/11/2011	BILL	WAYLAND CLYDE	$1,548.57	$1,548.57
02/22/2011	PAYMENT	WAYLAND, CLYDE E CHECK NUM: 2337	$-397.00	$0.00
01/03/2011	PAYMENT	WAYLAND CLYDE CHECK NUM: 2298	$-397.00	$397.00
09/30/2010	PAYMENT	WAYLAND CLYDE CHECK NUM: 2222	$-397.00	$794.00
08/03/2010	PAYMENT	WAYLAND, CLYDE E CHECK NUM: 2168	$-399.79	$1,191.00
07/09/2010	BILL	WAYLAND CLYDE & DEBORAH	$1,590.79	$1,590.79
02/23/2010	PAYMENT	WAYLAND CLYDE CHECK NUM: 2026	$-391.00	$0.00
12/18/2009	PAYMENT	WAYLAND, CLYDE E CHECK NUM: 001964	$-391.00	$391.00
09/22/2009	PAYMENT	WAYLAND CLYDE & DEBORAH CHECK NUM: 1882	$-391.00	$782.00
07/31/2009	PAYMENT	WAYLAND, CLYDE E CHECK BANK: 94 72 NUM: 1840	$-393.50	$1,173.00
07/10/2009	BILL	WAYLAND CLYDE & DEBORAH	$1,566.50	$1,566.50
03/02/2009	PAYMENT	WAYLAND, CLYDE E CHECK BANK: 94 72 NUM: 1700	$-380.00	$0.00
12/31/2008	PAYMENT	WAYLAND CLYDE & DEBORAH CHECK BANK: 94*72 NUM: 1651	$-380.00	$380.00
09/26/2008	PAYMENT	WAYLAND CLYDE & DEBORAH CHECK BANK: 94*72 NUM: 1573	$-380.00	$760.00
07/28/2008	PAYMENT	WAYLAND, CLYDE E CHECK BANK: 94 72 NUM: 1524	$-381.03	$1,140.00
07/10/2008	BILL	WAYLAND CLYDE & DEBORAH	$1,521.03	$1,521.03
02/27/2008	PAYMENT	WAYLAND CLYDE CHECK BANK: 94*72 NUM: 1383	$-369.00	$0.00
01/07/2008	PAYMENT	WAYLAND, CLYDE E CHECK BANK: 94 72 NUM: 1339	$-369.00	$369.00
09/13/2007	PAYMENT	WAYLAND, CLYDE E CHECK BANK: 94 72 NUM: 1244	$-369.00	$738.00
07/20/2007	PAYMENT	WAYLAND CLYDE CHECK BANK: 94*72 NUM: 1193	$-369.79	$1,107.00
07/12/2007	BILL	WAYLAND CLYDE & DEBORAH	$1,476.79	$1,476.79
02/22/2007	PAYMENT	WAYLAND CLYDE & DEBORAH CHECK BANK: 94*72 NUM: 1055	$-358.00	$0.00
11/14/2006	PAYMENT	WAYLAND, CLYDE E & DEBORAH CHECK BANK: 94 72 NUM: 5712	$-730.32	$358.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.32	$1,088.32
08/03/2006	PAYMENT	WAYLAND CLYDE & DEBORAH CHECK BANK: 9472 NUM: 56110	$-360.54	$1,074.00
07/06/2006	BILL	WAYLAND CLYDE & DEBORAH	$1,434.54	$1,434.54
02/27/2006	PAYMENT	WAYLAND CLYDE & DEBORAH CHECK BANK: 9472 NUM: 5397	$-346.00	$0.00
12/08/2005	PAYMENT	WAYLAND CLYDE & DEBORAH CHECK BANK: 9472 NUM: 5288	$-346.00	$346.00
09/28/2005	PAYMENT	WAYLAND, CLYDE E & DEBORAH CHECK BANK: 94 72 NUM: 5185	$-346.00	$692.00
08/10/2005	PAYMENT	WAYLAND CLYDE & DEBORAH CHECK BANK: 9472 NUM: 5105	$-348.61	$1,038.00
07/18/2005	BILL	WAYLAND CLYDE & DEBORAH	$1,386.61	$1,386.61
03/01/2005	PAYMENT	WAYLAND CLYDE & DEBORAH CHECK BANK: 94*72 NUM: 4825	$-341.00	$0.00
12/27/2004	PAYMENT	WAYLAND CLYDE & DEBORAH CHECK BANK: 94*72 NUM: 4721	$-341.00	$341.00
09/17/2004	PAYMENT	WAYLAND CLYDE & DEBORAH CHECK BANK: 94*72 NUM: 4571	$-341.00	$682.00
08/04/2004	PAYMENT	WAYLAND CLYDE & DEBORAH CHECK BANK: 94*72 NUM: 4488	$-344.23	$1,023.00
07/06/2004	BILL	WAYLAND CLYDE & DEBORAH	$1,367.23	$1,367.23
03/26/2004	PAYMENT	WAYLAND CLYDE E & DEBORAH CHECK BANK: 94-72 NUM: 4267	$-687.66	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$687.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.90	$682.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.76	$650.76
10/14/2003	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94*169 NUM: 4523	$-319.00	$638.00
08/26/2003	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 4428	$-321.38	$957.00
07/18/2003	BILL	MILLER GEORGE L	$1,278.38	$1,278.38
03/11/2003	PAYMENT	BIG G CONSTRUCTION CREDIT: B BANK: 94F169 NUM: 4184	$-960.84	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$30.60	$960.84
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.24	$930.24
08/26/2002	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 3859	$-337.71	$918.00
07/08/2002	BILL	MILLER GEORGE L	$1,255.71	$1,255.71
03/05/2002	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 3550	$-306.75	$0.00
01/02/2002	PAYMENT	BIG G CONSTRUCTIN CHECK BANK: 94-169 NUM: 3422	$-306.75	$306.75
10/11/2001	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 3255	$-306.75	$613.50
08/14/2001	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 3187	$-336.92	$920.25
07/11/2001	BILL	MILLER GEORGE L	$1,257.17	$1,257.17
03/06/2001	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 2863	$-317.01	$0.00
01/17/2001	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 2783	$-304.82	$317.01
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.19	$621.83
10/11/2000	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 2507	$-304.82	$609.64
08/22/2000	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 2402	$-335.09	$914.46
07/06/2000	BILL	MILLER GEORGE L	$1,249.55	$1,249.55
03/13/2000	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 2085	$-333.24	$0.00
01/03/2000	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 1761	$-333.24	$333.24
10/05/1999	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 1583	$-333.24	$666.48
08/24/1999	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 1503	$-363.32	$999.72
07/12/1999	BILL	MILLER GEORGE L	$1,363.04	$1,363.04
04/16/1999	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 1274	$-351.47	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.52	$351.47
01/14/1999	PAYMENT	BIG G CONSTRUCTION CHECK BANK: 94-169 NUM: 1056	$-337.95	$337.95
10/06/1998	PAYMENT	BJ'S ATV CHECK BANK: 94-169 NUM: 3586	$-337.95	$675.90
08/20/1998	PAYMENT	B J'S ATV'S CHECK BANK: 94-169 NUM: 3560	$-368.12	$1,013.85
07/09/1998	BILL	MILLER GEORGE L	$1,381.97	$1,381.97
03/04/1998	PAYMENT	B J ATV'S	$-335.41	$0.00
01/09/1998	PAYMENT	B J ATVS	$-335.41	$335.41
10/09/1997	PAYMENT	B J'S ATVS	$-335.41	$670.82
08/21/1997	PAYMENT	B J'S ATV'S	$-365.63	$1,006.23
07/23/1997	BILL	MILLER GEORGE L & TONI E	$1,371.86	$1,371.86
03/07/1997	PAYMENT	B J'S ATV'S	$-345.00	$0.00
01/10/1997	PAYMENT	BJ'S ATV'S	$-345.00	$345.00
10/09/1996	PAYMENT	MILLER GEORGE L & TONI E	$-345.00	$690.00
08/20/1996	PAYMENT	MILLER GEORGE L & TONI E	$-375.22	$1,035.00
07/11/1996	BILL	MILLER GEORGE L & TONI E	$1,410.22	$1,410.22

Tax Account 15-0081-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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