Tax Account 15-0396-06

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Owners

ARANGUENA DAVID A & MARGARET E
1978 SKYLAND BLVD
WINNEMUCCA, NV 89445

ARANGUENA DAVID A

ARANGUENA MARGARET E

Account Summary

Account ID	15-0396-06
Account Type	Real Estate
Location	549 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0396-06

Account Type

Real Estate

Location

549 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$743.67
Total	$743.67
Paid	$743.67
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

$743.67

Total

$743.67

Paid

$743.67

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	$188.67	$0.00	$188.67	$188.67	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$725.18	$0.00	$725.18	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$699.52	$0.00	$699.52	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$655.70	$0.00	$655.70	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$639.76	$0.00	$639.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$624.27	$0.00	$624.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$642.35	$0.00	$642.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$636.39	$0.00	$636.39	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$637.37	$0.00	$637.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$634.96	$0.00	$634.96	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$626.05	$0.00	$626.05	$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 - 168116958	$-370.00	$0.00
08/07/2024	PAYMENT	PNP PNP - 160704771	$-373.67	$370.00
07/05/2024	BILL	ARANGUENA DAVID A & MARGARET E	$743.67	$743.67
12/27/2023	PAYMENT	PNP PNP - 148397146	$-362.00	$0.00
07/31/2023	PAYMENT	ARANGUENA DAVID A & MARGARET E CHECK 4103	$-363.18	$362.00
07/06/2023	BILL	ARANGUENA DAVID A & MARGARET E	$725.18	$725.18
08/08/2022	PAYMENT	PNP PNP - 118892386	$-699.52	$0.00
07/07/2022	BILL	ARANGUENA DAVID A & MARGARET E	$699.52	$699.52
12/20/2021	PAYMENT	ARANGUENA, DAVID CHECK BANK: PNP INTERNET NUM: 105490336	$-326.00	$0.00
08/02/2021	PAYMENT	ARANGUENA, DAVID CHECK BANK: PNP INTERNET NUM: 98036354	$-329.70	$326.00
07/08/2021	BILL	ARANGUENA DAVID A & MARGARET E	$655.70	$655.70
02/26/2021	PAYMENT	ARANGUENA, DAVID CHECK BANK: OP INTERNET NUM: 7NT30WCML	$-159.00	$0.00
12/31/2020	PAYMENT	ARANGUENA, DAVID CHECK BANK: OP INTERNET NUM: 24DM3Z5MM	$-159.00	$159.00
08/19/2020	PAYMENT	ARANGUENA, DAVID CHECK BANK: OP INTERNET NUM: XSVVMRPLL	$-321.76	$318.00
07/10/2020	BILL	ARANGUENA DAVID A & MARGARET E	$639.76	$639.76
03/03/2020	PAYMENT	ARANGUENA, DAVID CHECK BANK: OP INTERNET NUM: 47GX3R6LL	$-156.00	$0.00
01/09/2020	PAYMENT	ARANGUENA, DAVID CHECK NUM: OP 01.06	$-156.00	$156.00
10/04/2019	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 001063	$-156.00	$312.00
08/21/2019	PAYMENT	ARANGUENA, DAVID CHECK BANK: OP INTERNET NUM: 134526716	$-156.27	$468.00
07/08/2019	BILL	ARANGUENA DAVID A & MARGARET E	$624.27	$624.27
02/28/2019	PAYMENT	ARANGUENA, DAVID CHECK BANK: OP INTERNET NUM: 132668484	$-160.00	$0.00
01/09/2019	PAYMENT	ARANGUENA, DAVID CHECK BANK: OP INTERNET NUM: 131977854	$-160.00	$160.00
10/03/2018	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 029421	$-160.00	$320.00
08/21/2018	PAYMENT	ARANGUENA, DAVID A CREDIT: D BANK: OP INTERNET NUM: 015666	$-162.35	$480.00
07/05/2018	BILL	ARANGUENA DAVID A & MARGARET E	$642.35	$642.35
03/06/2018	PAYMENT	ARANGUENA, DAVID CHECK BANK: OP INTERNET NUM: 128161351	$-159.00	$0.00
01/04/2018	PAYMENT	ARANGUENA, DAVID A CHECK NUM: OP INTERNET	$-159.00	$159.00
10/04/2017	PAYMENT	ARANGUENA, DAVID CHECK BANK: OP INTERNET NUM: 126027630	$-159.00	$318.00
08/22/2017	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 017231	$-159.39	$477.00
07/11/2017	BILL	ARANGUENA DAVID A & MARGARET E	$636.39	$636.39
03/06/2017	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 001618	$-159.00	$0.00
01/04/2017	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 06236B	$-159.00	$159.00
09/30/2016	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 05197B	$-159.00	$318.00
08/17/2016	PAYMENT	ARANGUENA, DAVID CREDIT: D NUM: OP V/MC	$-160.37	$477.00
07/07/2016	BILL	ARANGUENA DAVID A & MARGARET E	$637.37	$637.37
03/08/2016	PAYMENT	ARRANGUENA, DAVID CREDIT: D NUM: OP INTERNET	$-158.00	$0.00
01/06/2016	PAYMENT	ARANGUENA, DAVID CHECK BANK: OP INTERNET NUM: 117421963	$-158.00	$158.00
08/19/2015	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 01559R	$-318.96	$316.00
07/02/2015	BILL	ARANGUENA DAVID A & MARGARET E	$634.96	$634.96
03/04/2015	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 027884	$-156.00	$0.00
01/06/2015	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 26867B	$-156.00	$156.00
10/08/2014	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 004364	$-156.00	$312.00
08/20/2014	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 015801	$-158.05	$468.00
07/03/2014	BILL	ARANGUENA DAVID A & MARGARET E	$626.05	$626.05
02/28/2014	PAYMENT	ARANGUENA, DAVID A CHECK NUM: 3746	$-153.00	$0.00
01/08/2014	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 60670P	$-153.00	$153.00
08/20/2013	PAYMENT	ARANGUENA, DAVID A CHECK BANK: OP INTERNET NUM: 104740919	$-307.68	$306.00
07/02/2013	BILL	ARANGUENA DAVID A & MARGARET E	$613.68	$613.68
03/05/2013	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 001802	$-144.00	$0.00
01/08/2013	PAYMENT	ARANGUENA, DAVID A CREDIT: D BANK: OP INTERNET NUM: 00308R	$-144.00	$144.00
11/07/2012	ADJUSTMENT	remove duplicate post...pb BANK: OP INTERNET NUM: 05553Z	$144.00	$288.00
10/01/2012	VOID	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 05553Z	$-144.00	$144.00
09/28/2012	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 05553Z	$-144.00	$288.00
08/23/2012	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 06261Z	$-144.22	$432.00
07/10/2012	BILL	ARANGUENA DAVID A & MARGARET E	$576.22	$576.22
09/28/2011	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 02518B	$-405.00	$0.00
08/18/2011	PAYMENT	ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 01548B	$-137.86	$405.00
07/11/2011	BILL	ARANGUENA DAVID A & MARGARET E	$542.86	$542.86
12/20/2010	PAYMENT	ARANGUENA DAVID CHECK NUM: 3309	$-272.00	$0.00
08/13/2010	PAYMENT	ARANGUENA, DAVID A CHECK NUM: 3230	$-275.04	$272.00
07/09/2010	BILL	ARANGUENA DAVID A & MARGARET E	$547.04	$547.04
12/08/2009	PAYMENT	ARANGUENA, DAVID A CHECK NUM: 3060	$-266.00	$0.00
08/12/2009	PAYMENT	ARANGUENA DAVID A CHECK BANK: 94*7074 NUM: 2976	$-269.16	$266.00
07/10/2009	BILL	ARANGUENA DAVID A & MARGARET E	$535.16	$535.16
08/13/2008	PAYMENT	ARANGUENA DAVID A CHECK BANK: 94*7074 NUM: 2681	$-519.71	$0.00
07/10/2008	BILL	ARANGUENA DAVID A & MARGARET E	$519.71	$519.71
08/20/2007	PAYMENT	ARANGUENA, DAVID A CHECK BANK: 94 7074 NUM: 2308	$-504.63	$0.00
07/12/2007	BILL	ARANGUENA DAVID A	$504.63	$504.63
08/15/2006	PAYMENT	ARANGUENA DAVID A CHECK BANK: 947074 NUM: 1843	$-490.13	$0.00
07/06/2006	BILL	ARANGUENA DAVID A	$490.13	$490.13
08/09/2005	PAYMENT	ARANGUENA DAVID A CHECK BANK: 947074 NUM: 1603	$-469.72	$0.00
07/18/2005	BILL	ARANGUENA DAVID A	$469.72	$469.72
08/10/2004	PAYMENT	ARANGUENA DAVID A CHECK BANK: 94*7074 NUM: 1516	$-458.45	$0.00
07/06/2004	BILL	ARANGUENA DAVID A	$458.45	$458.45
08/13/2003	PAYMENT	ARANGUENA DOMINGO & KATHLEEN CHECK BANK: 94F7074 NUM: 9372	$-433.71	$0.00
07/18/2003	BILL	ARANGUENA DOMINGO & KATHLEEN	$433.71	$433.71
08/07/2002	PAYMENT	ARANGUENA DOMINGO CHECK BANK: 94-7074 NUM: 9011	$-424.90	$0.00
07/08/2002	BILL	ARANGUENA DOMINGO & KATHLEEN	$424.90	$424.90
08/07/2001	PAYMENT	ARANGUENA DOMINGO MRS. CHECK BANK: 94-7074 NUM: 8606	$-426.18	$0.00
07/11/2001	BILL	ARANGUENA DOMINGO & KATHLEEN	$426.18	$426.18
08/16/2000	PAYMENT	ARANGUENA DOMINGO & KATHLEEN CHECK BANK: 94-204 NUM: 8193	$-424.01	$0.00
07/06/2000	BILL	ARANGUENA DOMINGO & KATHLEEN	$424.01	$424.01
08/10/1999	PAYMENT	ARANGUENA DOMINGO & KATHLEEN CHECK BANK: 94-204 NUM: 7745	$-430.92	$0.00
07/12/1999	BILL	ARANGUENA DOMINGO & KATHLEEN	$430.92	$430.92
03/02/1999	PAYMENT	ARANGUENA DOMINGO & KATHLEEN CHECK	$-101.82	$0.00
01/04/1999	PAYMENT	ARANGUENA DOMINGO & KATHLEEN CHECK	$-101.82	$101.82
09/29/1998	PAYMENT	ARANGUENA DOMINGO & KATHLEEN CHECK	$-101.82	$203.64
08/04/1998	PAYMENT	ARANGUENA DOMINGO & KATHLEEN CHECK	$-132.09	$305.46
07/09/1998	BILL	ARANGUENA DOMINGO & KATHLEEN	$437.55	$437.55
03/03/1998	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-103.11	$0.00
01/06/1998	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-103.11	$103.11
09/30/1997	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-103.11	$206.22
08/06/1997	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-133.29	$309.33
07/23/1997	BILL	ARANGUENA DOMINGO & KATHLEEN	$442.62	$442.62
03/04/1997	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-105.76	$0.00
01/03/1997	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-105.76	$105.76
10/08/1996	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-105.76	$211.52
08/19/1996	PAYMENT	ARANGUENA DOMINGO & KATHLEEN	$-135.89	$317.28
07/11/1996	BILL	ARANGUENA DOMINGO & KATHLEEN	$453.17	$453.17

Tax Account 15-0396-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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