Tax Account 15-0323-04

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Owners

ARANGUENA DAVID
1978 SKYLAND BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0323-04
Account Type	Real Estate
Location	505 W FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0323-04

Account Type

Real Estate

Location

505 W FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,188.24
Total	$1,188.24
Paid	$1,188.24
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

$1,188.24

Total

$1,188.24

Paid

$1,188.24

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	$300.24	$0.00	$300.24	$300.24	$0.00
2	10/07/2024	10/17/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/06/2025	01/16/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/03/2025	03/13/2025	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,156.79	$0.00	$1,156.79	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,126.25	$0.00	$1,126.25	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,096.58	$0.00	$1,096.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,067.79	$0.00	$1,067.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$932.66	$0.00	$932.66	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$908.65	$0.00	$908.65	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$885.32	$0.00	$885.32	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$862.68	$0.00	$862.68	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$840.70	$0.00	$840.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$819.37	$0.00	$819.37	$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
12/23/2024	PAYMENT	PNP PNP - 168119367	$-592.00	$0.00
08/07/2024	PAYMENT	PNP PNP - 160704645	$-596.24	$592.00
07/05/2024	BILL	ARANGUENA DAVID	$1,188.24	$1,188.24
03/01/2024	PAYMENT	PNP PNP - 152026677	$-289.00	$0.00
12/29/2023	PAYMENT	ARANGUENA DAVID CHECK 6114	$-289.00	$289.00
08/11/2023	PAYMENT	ARANGUENA DAVID CHECK 6050	$-578.79	$578.00
07/06/2023	BILL	ARANGUENA DAVID	$1,156.79	$1,156.79
12/20/2022	PAYMENT	ARANGUENA RICHARD TR CHECK 6223	$-562.00	$0.00
08/08/2022	PAYMENT	PNP PNP - 118895059	$-564.25	$562.00
07/07/2022	BILL	ARANGUENA RICHARD TR	$1,126.25	$1,126.25
07/26/2021	PAYMENT	ARANGUENA RICHARD TR CHECK NUM: 6452	$-1,096.58	$0.00
07/08/2021	BILL	ARANGUENA RICHARD TR	$1,096.58	$1,096.58
09/30/2020	PAYMENT	ARANGUENA, RICHARD CHECK NUM: 5938	$-798.00	$0.00
08/13/2020	PAYMENT	ARANGUENA, RICHARD CHECK NUM: 5890	$-269.79	$798.00
07/10/2020	BILL	ARANGUENA RICHARD TR	$1,067.79	$1,067.79
07/17/2019	PAYMENT	ARANGUENA RICHARD CHECK NUM: 5626	$-932.66	$0.00
07/08/2019	BILL	ARANGUENA RICHARD TRUSTEE	$932.66	$932.66
07/17/2018	PAYMENT	ARANGUENA, RICHARD CHECK NUM: 5414	$-908.65	$0.00
07/05/2018	BILL	ARANGUENA RICHARD P	$908.65	$908.65
07/18/2017	PAYMENT	ARANGUENA RICHARD CHECK NUM: 5172	$-885.32	$0.00
07/11/2017	BILL	ARANGUENA RICHARD P	$885.32	$885.32
07/26/2016	PAYMENT	ARANGUENA RICHARD CHECK NUM: 4895	$-862.68	$0.00
07/07/2016	BILL	ARANGUENA RICHARD P	$862.68	$862.68
07/14/2015	PAYMENT	ARANGUENA RICHARD CHECK NUM: 4640	$-840.70	$0.00
07/02/2015	BILL	ARANGUENA RICHARD P	$840.70	$840.70
07/21/2014	PAYMENT	ARANGUENA RICHARD CHECK NUM: 4411	$-819.37	$0.00
07/03/2014	BILL	ARANGUENA RICHARD P	$819.37	$819.37
07/18/2013	PAYMENT	ARANGUENA RICHARD CHECK NUM: 4166	$-798.66	$0.00
07/02/2013	BILL	ARANGUENA RICHARD P	$798.66	$798.66
08/17/2012	PAYMENT	ARANGUENA RICHARD P CHECK NUM: 3957	$-778.53	$0.00
07/10/2012	BILL	ARANGUENA RICHARD P	$778.53	$778.53
07/26/2011	PAYMENT	ARANGUENA RICHARD P CHECK NUM: 3718	$-621.01	$0.00
07/11/2011	BILL	ARANGUENA RICHARD P	$621.01	$621.01
08/04/2010	PAYMENT	ARANGUENA, RICHARD CHECK NUM: 3484	$-606.08	$0.00
07/09/2010	BILL	ARANGUENA RICHARD P	$606.08	$606.08
08/10/2009	PAYMENT	ARANGUENA, RICHARD CHECK BANK: 94 169 NUM: 3216	$-591.57	$0.00
07/10/2009	BILL	ARANGUENA RICHARD P	$591.57	$591.57
08/08/2008	PAYMENT	ARANGUENA RICHARD CHECK BANK: 94 169 NUM: 3003	$-574.49	$0.00
07/10/2008	BILL	ARANGUENA RICHARD P	$574.49	$574.49
08/10/2007	PAYMENT	ARANGUENA RICHARD P CHECK BANK: 94*169 NUM: 2796	$-557.82	$0.00
07/12/2007	BILL	ARANGUENA RICHARD P	$557.82	$557.82
08/02/2006	PAYMENT	ARANGUENA, RICHARD CHECK BANK: 94 169 NUM: 2610	$-541.82	$0.00
07/06/2006	BILL	ARANGUENA RICHARD P	$541.82	$541.82
08/05/2005	PAYMENT	ARANGUENA RICHARD P CHECK BANK: 94169 NUM: 2412	$-519.91	$0.00
07/18/2005	BILL	ARANGUENA RICHARD P	$519.91	$519.91
08/16/2004	PAYMENT	ARANGUENA RICHARD P CHECK BANK: 94-169 NUM: 2191	$-443.82	$0.00
07/06/2004	BILL	ARANGUENA RICHARD P	$443.82	$443.82
08/13/2003	PAYMENT	ARANGUENA DOMINGO & KATHLEEN CHECK BANK: 94F7074 NUM: 9374	$-426.76	$0.00
07/18/2003	BILL	ARANGUENA DOMINGO & KATHLEEN	$426.76	$426.76
08/07/2002	PAYMENT	ARANGUENA DOMINGO CHECK BANK: 94-7074 NUM: 9012	$-426.95	$0.00
07/08/2002	BILL	ARANGUENA DOMINGO & KATHLEEN	$426.95	$426.95
08/07/2001	PAYMENT	ARANGUENA DOMINGO MRS. CHECK BANK: 94-7074 NUM: 8604	$-434.85	$0.00
07/11/2001	BILL	ARANGUENA DOMINGO & KATHLEEN	$434.85	$434.85
08/16/2000	PAYMENT	ARANGUENA DOMINGO & KATHLEEN CHECK BANK: 94-204 NUM: 8192	$-439.69	$0.00
07/06/2000	BILL	ARANGUENA DOMINGO & KATHLEEN	$439.69	$439.69
08/10/1999	PAYMENT	ARANGUENA DOMINGO & KATHLEEN CHECK BANK: 94-204 NUM: 7743	$-428.31	$0.00
07/12/1999	BILL	ARANGUENA DOMINGO & KATHLEEN	$428.31	$428.31
03/02/1999	PAYMENT	ARANGUENA DOMINGO & KATHLEEN CHECK	$-100.98	$0.00
01/04/1999	PAYMENT	ARANGUENA DOMINGO & KATHLEEN CHECK	$-100.98	$100.98
09/29/1998	PAYMENT	ARANGUENA DOMINGO & KATHLEEN CHECK	$-100.98	$201.96
08/04/1998	PAYMENT	ARANGUENA DOMINGO & KATHLEEN CHECK	$-131.31	$302.94
07/09/1998	BILL	ARANGUENA DOMINGO & KATHLEEN	$434.25	$434.25
03/03/1998	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-102.08	$0.00
01/06/1998	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-102.08	$102.08
10/01/1997	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-102.08	$204.16
08/06/1997	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-132.38	$306.24
07/23/1997	BILL	ARANGUENA DOMINGO & KATHLEEN	$438.62	$438.62
03/04/1997	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-104.69	$0.00
01/03/1997	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-104.69	$104.69
10/08/1996	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-104.69	$209.38
08/19/1996	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-134.98	$314.07
07/11/1996	BILL	ARANGUENA DOMINGO & KATHLEEN	$449.05	$449.05

Tax Account 15-0323-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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