Tax Account 15-0323-05

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Owners

ARANGUENA DAVID
1978 SKYLAND BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0323-05
Account Type	Real Estate
Location	434 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0323-05

Account Type

Real Estate

Location

434 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.87
Total	$617.87
Paid	$617.87
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

$617.87

Total

$617.87

Paid

$617.87

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	$155.87	$0.00	$155.87	$155.87	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.04	$0.00	$603.04	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$588.64	$0.00	$588.64	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$553.03	$0.00	$553.03	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$540.06	$0.00	$540.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$520.43	$0.00	$520.43	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$511.02	$0.00	$511.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$500.42	$0.00	$500.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$501.02	$0.00	$501.02	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$496.33	$0.00	$496.33	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$491.03	$0.00	$491.03	$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 - 168119019	$-308.00	$0.00
08/07/2024	PAYMENT	PNP PNP - 160704499	$-309.87	$308.00
07/05/2024	BILL	ARANGUENA DAVID	$617.87	$617.87
12/29/2023	PAYMENT	ARANGUENA DAVID CHECK 6113	$-300.00	$0.00
08/11/2023	PAYMENT	ARANGUENA DAVID CHECK 6052	$-303.04	$300.00
07/06/2023	BILL	ARANGUENA DAVID	$603.04	$603.04
12/20/2022	PAYMENT	ARANGUENA RICHARD TR CHECK 6224	$-294.00	$0.00
08/08/2022	PAYMENT	PNP PNP - 118894839	$-294.64	$294.00
07/07/2022	BILL	ARANGUENA RICHARD TR	$588.64	$588.64
07/26/2021	PAYMENT	ARANGUENA RICHARD TR CHECK NUM: 6453	$-553.03	$0.00
07/08/2021	BILL	ARANGUENA RICHARD TR	$553.03	$553.03
09/30/2020	PAYMENT	ARANGUENA, RICHARD CHECK NUM: 5939	$-405.00	$0.00
08/13/2020	PAYMENT	ARANGUENA, RICHARD CHECK NUM: 5891	$-135.06	$405.00
07/10/2020	BILL	ARANGUENA RICHARD TR	$540.06	$540.06
07/17/2019	PAYMENT	ARANGUENA RICHARD CHECK NUM: 5627	$-520.43	$0.00
07/08/2019	BILL	ARANGUENA RICHARD TRUSTEE	$520.43	$520.43
07/06/2018	PAYMENT	RICHARD ARANGUENA CHECK NUM: 5405	$-511.02	$0.00
07/05/2018	BILL	ARANGUENA RICHARD P	$511.02	$511.02
07/18/2017	PAYMENT	ARANGUENA RICHARD P CHECK NUM: 5173	$-500.42	$0.00
07/11/2017	BILL	ARANGUENA RICHARD P	$500.42	$500.42
07/26/2016	PAYMENT	ARANGUENA RICHARD CHECK NUM: 4896	$-501.02	$0.00
07/07/2016	BILL	ARANGUENA RICHARD P	$501.02	$501.02
07/14/2015	PAYMENT	ARANGUENA RICHARD CHECK NUM: 4641	$-496.33	$0.00
07/02/2015	BILL	ARANGUENA RICHARD P	$496.33	$496.33
07/21/2014	PAYMENT	ARANGUENA RICHARD CHECK NUM: 4412	$-491.03	$0.00
07/03/2014	BILL	ARANGUENA RICHARD P	$491.03	$491.03
07/18/2013	PAYMENT	ARANGUENA RICHARD CHECK NUM: 4167	$-484.06	$0.00
07/02/2013	BILL	ARANGUENA RICHARD P	$484.06	$484.06
08/17/2012	PAYMENT	ARANGUENA RICHARD P CHECK NUM: 3956	$-493.29	$0.00
07/10/2012	BILL	ARANGUENA RICHARD P	$493.29	$493.29
07/26/2011	PAYMENT	ARANGUENA RICHARD P CHECK NUM: 3719	$-474.16	$0.00
07/11/2011	BILL	ARANGUENA RICHARD P	$474.16	$474.16
08/04/2010	PAYMENT	ARANGUENA, RICHARD CHECK NUM: 3488	$-452.87	$0.00
07/09/2010	BILL	ARANGUENA RICHARD P	$452.87	$452.87
08/10/2009	PAYMENT	ARANGUENA, RICHARD CHECK BANK: 94 169 NUM: 3217	$-432.74	$0.00
07/10/2009	BILL	ARANGUENA RICHARD P	$432.74	$432.74
08/08/2008	PAYMENT	ARANGUENA RICHARD CHECK BANK: 94 169 NUM: 3004	$-406.53	$0.00
07/10/2008	BILL	ARANGUENA RICHARD P	$406.53	$406.53
08/10/2007	PAYMENT	ARANGUENA RICHARD P CHECK BANK: 94*169 NUM: 2797	$-387.00	$0.00
07/12/2007	BILL	ARANGUENA RICHARD P	$387.00	$387.00
08/02/2006	PAYMENT	ARANGUENA, RICHARD CHECK BANK: 94 169 NUM: 2611	$-372.23	$0.00
07/06/2006	BILL	ARANGUENA RICHARD P	$372.23	$372.23
08/05/2005	PAYMENT	ARANGUENA RICHARD P CHECK BANK: 94169 NUM: 2413	$-345.84	$0.00
07/18/2005	BILL	ARANGUENA RICHARD P	$345.84	$345.84
08/16/2004	PAYMENT	ARANGUENA RICHARD P CHECK BANK: 94-169 NUM: 2192	$-338.24	$0.00
07/06/2004	BILL	ARANGUENA RICHARD P	$338.24	$338.24
08/13/2003	PAYMENT	ARANGUENA DOMINGO J & KATHLEEN CHECK BANK: 94F7074 NUM: 9373	$-321.83	$0.00
07/18/2003	BILL	ARANGUENA DOMINGO J & KATHLEEN	$321.83	$321.83
08/07/2002	PAYMENT	ARANGUENA DOMINGO CHECK BANK: 94-7074 NUM: 9010	$-315.18	$0.00
07/08/2002	BILL	ARANGUENA DOMINGO J & KATHLEEN	$315.18	$315.18
08/07/2001	PAYMENT	ARANGUENA DOMINGO MRS. CHECK BANK: 94-7074 NUM: 8602	$-316.34	$0.00
07/11/2001	BILL	ARANGUENA DOMINGO J & KATHLEEN	$316.34	$316.34
08/16/2000	PAYMENT	ARANGUENA DOMINGO J & KATHLEEN CHECK BANK: 94-204 NUM: 8191	$-314.85	$0.00
07/06/2000	BILL	ARANGUENA DOMINGO J & KATHLEEN	$314.85	$314.85
08/10/1999	PAYMENT	ARANGUENA DOMINGO J & KATHLEEN CHECK BANK: 94-204 NUM: 7744	$-320.90	$0.00
07/12/1999	BILL	ARANGUENA DOMINGO J & KATHLEEN	$320.90	$320.90
03/02/1999	PAYMENT	ARANGUENA DOMINGO J & KATHLEEN CHECK	$-73.86	$0.00
01/04/1999	PAYMENT	ARANGUENA DOMINGO J & KATHLEEN CHECK	$-73.86	$73.86
09/29/1998	PAYMENT	ARANGUENA DOMINGO J & KATHLEEN CHECK	$-73.86	$147.72
08/04/1998	PAYMENT	ARANGUENA DOMINGO J & KATHLEEN CHECK	$-104.11	$221.58
07/09/1998	BILL	ARANGUENA DOMINGO J & KATHLEEN	$325.69	$325.69
03/03/1998	PAYMENT	ARANGUENA DOMINGO J & KATHLEEN	$-74.85	$0.00
01/06/1998	PAYMENT	ARANGUENA DOMINGO J & KATHLEEN	$-74.85	$74.85
09/30/1997	PAYMENT	ARANGUENA DOMINGO J & KATHLEEN	$-74.85	$149.70
08/06/1997	PAYMENT	ARANGUENA DOMINGO J & KATHLEEN	$-105.01	$224.55
07/23/1997	BILL	ARANGUENA DOMINGO J & KATHLEEN	$329.56	$329.56
03/04/1997	PAYMENT	ARANGUENA DOMINGO J & KATHLEEN	$-76.63	$0.00
01/03/1997	PAYMENT	ARANGUENA DOMINGO J & KATHLEEN	$-76.63	$76.63
10/08/1996	PAYMENT	ARANGUENA DOMINGO J & KATHLEEN	$-76.63	$153.26
08/19/1996	PAYMENT	ARANGUENA DOMINGO J & KATHLEEN	$-106.84	$229.89
07/11/1996	BILL	ARANGUENA DOMINGO J & KATHLEEN	$336.73	$336.73

Tax Account 15-0323-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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