Tax Account 15-0391-05

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Owners

GARCIA CHRISTIAN & CHRISTINE
442 SOUTH MELARKEY
WINNEMUCCA, NV 89445

GARCIA CHRISTIAN

GARCIA CHRISTINE

Account Summary

Account ID	15-0391-05
Account Type	Real Estate
Location	442 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0391-05

Account Type

Real Estate

Location

442 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$865.79
Total	$865.79
Paid	$865.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	11% High 5.8%, 89% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$865.79

Total

$865.79

Paid

$865.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

11% High 5.8%, 89% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$217.79	$0.00	$217.79	$217.79	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$843.71	$0.00	$843.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$822.27	$0.00	$822.27	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$801.47	$0.00	$801.47	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$781.28	$0.00	$781.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$761.68	$0.00	$761.68	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$742.64	$0.00	$742.64	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$738.51	$0.00	$738.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$733.53	$0.00	$733.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$721.17	$0.00	$721.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$713.84	$0.00	$713.84	$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
03/03/2025	PAYMENT	GARCIA CHRISTINE CASH	$-216.00	$0.00
01/09/2025	PAYMENT	GARCIA CHRISTIAN CASH	$-216.00	$216.00
10/04/2024	PAYMENT	GARCIA CHRISTINE CASH	$-216.00	$432.00
08/07/2024	PAYMENT	GARCIA CHRISTIAN & CHRISTINE CREDIT CC 8267	$-217.79	$648.00
07/05/2024	BILL	GARCIA CHRISTIAN & CHRISTINE	$865.79	$865.79
12/04/2023	PAYMENT	GARCIA CHRISTIAN CREDIT CC 0877	$-420.00	$0.00
10/02/2023	PAYMENT	GARCIA CHRISTIAN & CHRISTINE CREDIT CC 7608	$-210.00	$420.00
08/07/2023	PAYMENT	GARCIA, CHRISTIAN CASH	$-213.71	$630.00
07/06/2023	BILL	GARCIA CHRISTIAN & CHRISTINE	$843.71	$843.71
03/07/2023	PAYMENT	GARCIA CHRISTIAN CREDIT CC 0877	$-205.00	$0.00
11/28/2022	PAYMENT	GARCIA, CHRISTINE CASH	$-205.00	$205.00
09/30/2022	PAYMENT	GARCIA CHRISTIAN & CHRISTINE CASH	$-205.00	$410.00
08/03/2022	PAYMENT	GARCIA, CHRISTINE CASH	$-207.27	$615.00
07/07/2022	BILL	GARCIA CHRISTIAN & CHRISTINE	$822.27	$822.27
03/01/2022	PAYMENT	GARCIA CHRISTIAN & CHRISTINE CASH	$-200.00	$0.00
01/03/2022	PAYMENT	GARCIA, CHRISTIAN J CHECK NUM: 964	$-200.00	$200.00
10/04/2021	PAYMENT	GARCIA CHRISTINE CASH	$-200.00	$400.00
08/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3676	$-201.47	$600.00
07/08/2021	BILL	SMITH & HARMER LTD PST	$801.47	$801.47
12/30/2020	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 17581	$-390.00	$0.00
09/17/2020	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 1052	$-195.00	$390.00
08/07/2020	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 1050	$-196.28	$585.00
07/10/2020	BILL	SMITH & HARMER LTD PST	$781.28	$781.28
10/02/2019	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 1043	$-570.00	$0.00
08/21/2019	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 1039	$-191.68	$570.00
07/08/2019	BILL	SMITH & HARMER LTD PST	$761.68	$761.68
03/01/2019	PAYMENT	SMITH AND HARER LTD PROFIT SHR CHECK NUM: 1035	$-185.00	$0.00
12/21/2018	PAYMENT	SMITH AND HARMER LTD CHECK NUM: 1033	$-185.00	$185.00
08/16/2018	PAYMENT	SMITH & HARMER, LTD / GNRL ACC CHECK NUM: 16443	$-372.64	$370.00
07/05/2018	BILL	SMITH & HARMER LTD PST	$742.64	$742.64
03/05/2018	PAYMENT	SMITH AND HARMER LTD PROFIT SH CHECK NUM: 1019	$-184.00	$0.00
12/29/2017	PAYMENT	SMITH JR, JULIAN C CHECK BANK: OP INTERNET NUM: 127226605	$-184.00	$184.00
09/22/2017	PAYMENT	SMITH & HARMER LTD CHECK NUM: 1007	$-184.00	$368.00
08/11/2017	PAYMENT	SMITH JR, JULIAN C CHECK BANK: OP INTERNET NUM: 125445371	$-186.51	$552.00
07/11/2017	BILL	SMITH & HARMER LTD PST	$738.51	$738.51
02/16/2017	PAYMENT	SMITH & HARMER LTD PROFIT SHAR CHECK NUM: 1414	$-183.00	$0.00
12/30/2016	PAYMENT	SMITH & HARMER LTD CHECK NUM: 1412	$-183.00	$183.00
09/21/2016	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 1409	$-183.00	$366.00
08/10/2016	PAYMENT	SMITH & HARMER LTD CHECK NUM: 1404	$-184.53	$549.00
07/07/2016	BILL	SMITH & HARMER LTD PST	$733.53	$733.53
12/23/2015	PAYMENT	SMITH & HARMER LTD PROFIT SHAR CHECK NUM: 1399	$-360.00	$0.00
09/25/2015	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 1394	$-180.00	$360.00
08/07/2015	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 1390	$-181.17	$540.00
07/02/2015	BILL	SMITH & HARMER LTD PST	$721.17	$721.17
12/31/2014	PAYMENT	SMITH & HARMER LTD CHECK NUM: 14315	$-356.00	$0.00
10/03/2014	PAYMENT	SMITH & HARMER LTD CHECK NUM: 1376	$-178.00	$356.00
08/15/2014	PAYMENT	SMITH & HARMER LTD CHECK NUM: 1375	$-179.84	$534.00
07/03/2014	BILL	SMITH & HARMER LTD PST	$713.84	$713.84
03/11/2014	PAYMENT	LTD, SMITHAND HARMER CHECK BANK: OP INTERNET NUM: 107269093	$-175.00	$0.00
01/03/2014	PAYMENT	SMITH & HARMER, LTD CHECK NUM: 13745	$-175.00	$175.00
09/25/2013	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 1360	$-175.00	$350.00
07/31/2013	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 1359	$-175.65	$525.00
07/02/2013	BILL	SMITH & HARMER LTD PST	$700.65	$700.65
01/03/2013	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 1350	$-338.00	$0.00
08/10/2012	PAYMENT	SMITH & HARMER, LTD CHECK NUM: 1338	$-338.48	$338.00
07/10/2012	BILL	SMITH & HARMER LTD PST	$676.48	$676.48
03/02/2012	PAYMENT	SMITH & HARMER LTD PROFIT SHAR CHECK NUM: 1328	$-161.00	$0.00
12/28/2011	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 1324	$-161.00	$161.00
08/10/2011	PAYMENT	SMITH & HARMER LTD CHECK NUM: 12166	$-323.21	$322.00
07/11/2011	BILL	SMITH & HARMER LTD PST	$645.21	$645.21
02/16/2011	PAYMENT	SMITH & HARMER LTD PROFIT SHAR CHECK NUM: 1310	$-162.00	$0.00
12/22/2010	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 1308	$-162.00	$162.00
08/09/2010	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 1301	$-326.19	$324.00
07/09/2010	BILL	SMITH & HARMER LTD PST	$650.19	$650.19
02/23/2010	PAYMENT	SMITH & HARMER LTD CHECK NUM: 1213	$-177.00	$0.00
12/31/2009	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 1210	$-177.00	$177.00
10/01/2009	PAYMENT	SMITH & HARMER LTD PST CHECK NUM: 1209	$-177.00	$354.00
08/11/2009	PAYMENT	SMITH & HARMER LTD PST CHECK BANK: 71*234 NUM: 1208	$-177.19	$531.00
07/10/2009	BILL	SMITH & HARMER LTD PST	$708.19	$708.19
01/13/2009	PAYMENT	SMITH & HARMER LTD PST CHECK BANK: 71*234 NUM: 1202	$-342.00	$0.00
09/16/2008	PAYMENT	SMITH & HARMER LTD PST CHECK BANK: 71*234 NUM: 1200	$-171.00	$342.00
08/15/2008	PAYMENT	SMITH & HARMER LTD PST CHECK BANK: 90*7118 NUM: 1155	$-174.76	$513.00
07/10/2008	BILL	SMITH & HARMER LTD PST	$687.76	$687.76
02/26/2008	PAYMENT	SMITH & HARMER LTD PST CHECK BANK: 90*7118 NUM: 1146	$-163.00	$0.00
01/02/2008	PAYMENT	SMITH & HARMER LTD PST CHECK BANK: 90*7118 NUM: 1143	$-163.00	$163.00
09/25/2007	PAYMENT	SMITH & HARMER LTD PST CHECK BANK: 90*7118 NUM: 1141	$-163.00	$326.00
08/07/2007	PAYMENT	SMITH AND HARMER LTD PROFIT SH CHECK BANK: 90 7118 NUM: 1137	$-163.81	$489.00
07/12/2007	BILL	SMITH & HARMER LTD PST	$652.81	$652.81
02/28/2007	PAYMENT	SMITH & HARMER LTD PST CHECK BANK: 90*7118 NUM: 1132	$-160.00	$0.00
12/28/2006	PAYMENT	SMITH & HARMER LTD PST CHECK BANK: 90*7118 NUM: 1128	$-160.00	$160.00
09/27/2006	PAYMENT	SMITH AND HARMER LTD PROFIT SH CHECK BANK: 90 7118 NUM: 1123	$-160.00	$320.00
08/16/2006	PAYMENT	SMITH & HARMER LTD CHECK BANK: 907118 NUM: 1121	$-163.25	$480.00
07/06/2006	BILL	SMITH & HARMER LTD PST	$643.25	$643.25
02/28/2006	PAYMENT	SMITH & HARMER LTD PST CHECK BANK: 90*7118 NUM: 1119	$-150.00	$0.00
12/29/2005	PAYMENT	SMITH & HARMER LTD PROFIT SHAR CHECK BANK: 90*7118 NUM: 1118	$-150.00	$150.00
09/30/2005	PAYMENT	SMITH & HARMER LTD PST CHECK BANK: 90*7118 NUM: 1115	$-150.00	$300.00
08/05/2005	PAYMENT	SMITH & HARMER LTD PROFIT SHAR CHECK BANK: 907118 NUM: 1112	$-153.40	$450.00
07/18/2005	BILL	SMITH & HARMER LTD PST	$603.40	$603.40
03/02/2005	PAYMENT	SMITH & HARMER LTD PST CHECK BANK: 90*7118 NUM: 1105	$-148.00	$0.00
12/29/2004	PAYMENT	SMITH & HARMER LTD PST CHECK BANK: 90*7118 NUM: 1102	$-148.00	$148.00
09/27/2004	PAYMENT	SMITH JULIAN C. JR. CHECK BANK: 11-7000 NUM: 1074	$-148.00	$296.00
08/10/2004	PAYMENT	SMITH JULIAN C CHECK BANK: 11*7000 NUM: 1073	$-151.34	$444.00
07/06/2004	BILL	SMITH & HARMER LTD PST	$595.34	$595.34
02/20/2004	PAYMENT	HARMER J CHECK BANK: 11*7000 NUM: 1060	$-140.00	$0.00
12/29/2003	PAYMENT	SMITH & HARMER LTD PST CHECK BANK: 11*7000 NUM: 1058	$-140.00	$140.00
08/29/2003	PAYMENT	SMITH JULIAN C JR LTD CHECK BANK: 11F7000 NUM: 1053	$-281.71	$280.00
07/18/2003	BILL	SMITH & HARMER LTD PST	$561.71	$561.71
02/24/2003	PAYMENT	SMITH JULIAN C. CHECK BANK: 11-7000 NUM: 1041	$-129.00	$0.00
01/17/2003	PAYMENT	SMITH JULIAN C JR LTD CHECK BANK: 11F7000 NUM: 1037	$-129.00	$129.00
10/17/2002	PAYMENT	BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-129.00	$258.00
08/30/2002	PAYMENT	BENGOCHEA GARY L CREDIT: D BANK: C.C. NUM: MASTER CD	$-161.81	$387.00
07/08/2002	BILL	BENGOCHEA GARY L & CHRISTINE S	$548.81	$548.81
03/12/2002	PAYMENT	BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-130.19	$0.00
01/22/2002	PAYMENT	BENGOCHEA CHRIS S. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-130.19	$130.19
10/11/2001	PAYMENT	BENGOCHEA GARY CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-130.19	$260.38
08/30/2001	PAYMENT	BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-160.30	$390.57
07/11/2001	BILL	BENGOCHEA GARY L & CHRISTINE S	$550.87	$550.87
03/16/2001	PAYMENT	BENGOCHEA GARY L. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-129.44	$0.00
01/11/2001	PAYMENT	BENGOCHEA GARY L. CHECK BANK: 11-7000 NUM: 1401	$-129.44	$129.44
10/13/2000	PAYMENT	BENGOCHEA GARY L. CHECK BANK: 11-7000 NUM: 1362	$-129.44	$258.88
08/29/2000	PAYMENT	BENGOCHEA, GARY CHECK BANK: 11-7000 NUM: 1346	$-159.53	$388.32
07/06/2000	BILL	BENGOCHEA GARY L & CHRISTINE S	$547.85	$547.85
03/15/2000	PAYMENT	BENGOCHEA, GARY CHECK BANK: 11-7000 NUM: 1283	$-145.19	$0.00
01/14/2000	PAYMENT	BENGOCHEA GARY & CHRISTINE CHECK BANK: 11-7000 NUM: 1260	$-145.19	$145.19
10/14/1999	PAYMENT	GARY BENGOCHEA CHECK BANK: 11-7000 NUM: 1225	$-145.19	$290.38
08/25/1999	PAYMENT	BENGOCHEA GARY & CHRISTINE CHECK BANK: 11-7000 NUM: 1206	$-175.57	$435.57
07/12/1999	BILL	BENGOCHEA GARY L & CHRISTINE S	$611.14	$611.14
03/11/1999	PAYMENT	BENGOCHEA GARY CHECK	$-147.80	$0.00
01/14/1999	PAYMENT	BENGOCHEA GARY & CHRISTINE CHECK	$-147.80	$147.80
10/16/1998	PAYMENT	BENGOCHEA GARY & CHRIS CHECK	$-147.80	$295.60
08/26/1998	PAYMENT	GARY & CHRISTIE BENGOCHEA CHECK	$-178.13	$443.40
07/09/1998	BILL	BENGOCHEA GARY L & CHRISTINE S	$621.53	$621.53
03/24/1998	PAYMENT	GARTEIZ FRANK	$-157.84	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$157.84
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.99	$155.84
12/23/1997	PAYMENT	GARTEIZ FRANK	$-149.85	$149.85
10/07/1997	PAYMENT	GARTEIZ FRANK	$-149.85	$299.70
08/19/1997	PAYMENT	GARTEIZ FRANK	$-180.07	$449.55
07/23/1997	BILL	GARTEIZ FRANK	$629.62	$629.62
08/12/1996	PAYMENT	GARTEIZ FRANK	$-645.77	$0.00
07/11/1996	BILL	GARTEIZ FRANK	$645.77	$645.77

Tax Account 15-0391-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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