Tax Account 15-0234-06

Print Page · · Payments Cart · New Search

Owners

BARRIOS ANA GLORIA
220 E WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0234-06
Account Type	Real Estate
Location	220 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0234-06

Account Type

Real Estate

Location

220 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.74
Total	$686.74
Paid	$686.74
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

$686.74

Total

$686.74

Paid

$686.74

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	$173.74	$0.00	$173.74	$173.74	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.89	$0.00	$669.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$653.52	$0.00	$653.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$637.61	$0.00	$637.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$622.19	$0.00	$622.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$607.21	$0.00	$607.21	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$579.75	$0.00	$579.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$566.00	$0.00	$566.00	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$552.67	$0.00	$552.67	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$539.73	$0.00	$539.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$527.16	$0.00	$527.16	$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
02/24/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.00	$171.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.00	$342.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-173.74	$513.00
07/05/2024	BILL	BARRIOS ANA GLORIA	$686.74	$686.74
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-167.00	$0.00
12/29/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-167.00	$167.00
09/14/2023	PAYMENT	AG BARRIOS ACH NORW - 034994175	$-167.00	$334.00
07/21/2023	PAYMENT	AG BARRIOS ACH NORW - 034824823	$-168.89	$501.00
07/06/2023	BILL	BARRIOS ANA GLORIA	$669.89	$669.89
02/17/2023	PAYMENT	AG BARRIOS ACH NORW - 034165812	$-163.00	$0.00
12/20/2022	PAYMENT	AG BARRIOS ACH NORW - 033810519	$-163.00	$163.00
09/19/2022	PAYMENT	AG BARRIOS ACH NORW - 033458056	$-163.00	$326.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-164.52	$489.00
07/07/2022	BILL	BARRIOS ANA GLORIA	$653.52	$653.52
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$159.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-159.00	$318.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-160.61	$477.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$160.61	$637.61
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$160.61	$477.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-160.61	$316.39
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-160.61	$477.00
07/08/2021	BILL	BARRIOS ANA GLORIA	$637.61	$637.61
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-155.00	$155.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-155.00	$310.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-157.19	$465.00
07/10/2020	BILL	BARRIOS ANA GLORIA	$622.19	$622.19
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-151.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-151.00	$151.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-151.00	$302.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-154.21	$453.00
07/08/2019	BILL	BARRIOS ANA GLORIA	$607.21	$607.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-144.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-144.00	$144.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-144.00	$288.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-147.75	$432.00
07/05/2018	BILL	BARRIOS ANA GLORIA	$579.75	$579.75
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-141.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-141.00	$141.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-141.00	$282.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.00	$423.00
07/11/2017	BILL	BARRIOS ANA GLORIA	$566.00	$566.00
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$276.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.67	$414.00
07/07/2016	BILL	BARRIOS ANA GLORIA	$552.67	$552.67
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-134.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$134.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-134.00	$268.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-137.73	$402.00
07/02/2015	BILL	BARRIOS ANA GLORIA	$539.73	$539.73
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-131.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-131.00	$131.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-131.00	$262.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-134.16	$393.00
07/03/2014	BILL	BARRIOS ANA GLORIA	$527.16	$527.16
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-128.00	$128.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-130.94	$384.00
07/02/2013	BILL	BARRIOS ANA GLORIA	$514.94	$514.94
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-125.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.00	$125.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-125.00	$250.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-128.08	$375.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$128.08	$503.08
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-128.08	$375.00
07/10/2012	BILL	BARRIOS ANA GLORIA	$503.08	$503.08
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-122.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-122.00	$122.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-122.00	$244.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-125.58	$366.00
07/11/2011	BILL	BARRIOS ANA GLORIA	$491.58	$491.58
03/08/2011	PAYMENT	GABICA, FELICIA & JULIANA CHECK NUM: 1187	$-116.00	$0.00
01/04/2011	PAYMENT	GABICA FELICIA CHECK NUM: 1178	$-116.00	$116.00
10/06/2010	PAYMENT	GABICA FELICIA CHECK NUM: 1169	$-116.00	$232.00
08/12/2010	PAYMENT	GABICA, FELICIA & JULIANA CHECK NUM: 1163	$-118.49	$348.00
07/09/2010	BILL	GABICA F/BAKER D R/GABICA J	$466.49	$466.49
07/28/2009	PAYMENT	BENGOA MARY CASH	$-456.04	$0.00
07/10/2009	BILL	GABICA F/BAKER D R/GABICA J	$456.04	$456.04
07/23/2008	PAYMENT	MARY BENGOA CASH	$-442.91	$0.00
07/10/2008	BILL	GABICA F/BAKER D R/GABICA J	$442.91	$442.91
07/20/2007	PAYMENT	BENGOA, MARY CASH	$-430.08	$0.00
07/12/2007	BILL	GABICA F/BAKER D R/GABICA J	$430.08	$430.08
07/18/2006	PAYMENT	BENGOA, MARY CASH	$-383.20	$0.00
07/06/2006	BILL	GABICA F/BAKER D R/GABICA J	$383.20	$383.20
08/01/2005	PAYMENT	BENGOA MARY CASH	$-369.42	$0.00
07/18/2005	BILL	GABICA F/BAKER D R/GABICA J	$369.42	$369.42
07/22/2004	PAYMENT	GABICA DONNA CASH	$-360.23	$0.00
07/06/2004	BILL	GABICA F/BAKER D R/GABICA J	$360.23	$360.23
08/01/2003	PAYMENT	BENGOA MARY CASH	$-369.88	$0.00
07/18/2003	BILL	GABICA F/BAKER D R/GABICA J	$369.88	$369.88
07/23/2002	PAYMENT	GABICA FELICIA/BENGOA MARY CASH	$-363.16	$0.00
07/08/2002	BILL	GABICA F/BAKER D R/GABICA J	$363.16	$363.16
07/25/2001	PAYMENT	GABICA JUANITA CASH	$-304.03	$0.00
07/11/2001	BILL	GABICA FELICIA/GABICA JUANITA	$304.03	$304.03
07/20/2000	PAYMENT	GABICA FELICIA & DAN CASH	$-332.25	$0.00
07/06/2000	BILL	GABICA FELICIA & DAN	$332.25	$332.25
07/30/1999	PAYMENT	GABICA FELICIA & DAN CASH	$-328.06	$0.00
07/12/1999	BILL	GABICA FELICIA & DAN	$328.06	$328.06
07/22/1998	PAYMENT	GABICA FELICIA & DAN CASH	$-333.00	$0.00
07/09/1998	BILL	GABICA FELICIA & DAN	$333.00	$333.00
09/12/1997	PAYMENT	GABICA FELICIA & DAN	$-336.71	$0.00
09/12/1997	ADJUSTMENT	tao correct billing ss	$336.71	$336.71
09/12/1997	VOID	GABICA FELICIA & DAN	$-336.71	$0.00
09/12/1997	AMENDMENT	delete tv per assessor ss	$-30.00	$336.71
09/12/1997	ADJUSTMENT	to correct billing ss	$336.71	$366.71
08/11/1997	VOID	GABICA FELICIA & DAN	$-336.71	$30.00
07/23/1997	BILL	GABICA FELICIA & DAN	$366.71	$366.71
08/14/1996	PAYMENT	GABICA FELICIA & DAN	$-344.98	$0.00
07/18/1996	AMENDMENT	no tv on premises	$-30.00	$344.98
07/11/1996	BILL	GABICA FELICIA & DAN	$374.98	$374.98

Tax Account 15-0234-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links