Tax Account 15-0401-04

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Owners

ELIZONDO DAVID D
15520 DONNYBROOK CT
RENO, NV 89511

Account Summary

Account ID	15-0401-04
Account Type	Real Estate
Location	626 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0401-04

Account Type

Real Estate

Location

626 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$794.30
Total	$794.30
Paid	$794.30
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

$794.30

Total

$794.30

Paid

$794.30

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	$200.30	$0.00	$200.30	$200.30	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.48	$0.00	$743.48	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$724.99	$0.00	$724.99	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$707.01	$0.00	$707.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$680.14	$0.00	$680.14	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$656.15	$2.90	$659.05	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$641.02	$44.81	$685.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$634.42	$49.62	$684.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$635.50	$7.66	$643.16	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$628.84	$0.00	$628.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$619.83	$0.00	$619.83	$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
07/22/2024	PAYMENT	ELIZONDO, DAVID CHECK 3307	$-794.30	$0.00
07/05/2024	BILL	ELIZONDO DAVID D	$794.30	$794.30
07/19/2023	PAYMENT	ELIZONDO DAVID D CHECK 3079	$-743.48	$0.00
07/06/2023	BILL	ELIZONDO DAVID D	$743.48	$743.48
07/20/2022	PAYMENT	ELIZONDO, DAVID CHECK NUM: 2833	$-724.99	$0.00
07/07/2022	BILL	ELIZONDO DAVID D & CAROLYN L	$724.99	$724.99
08/11/2021	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 5741	$-707.01	$0.00
07/08/2021	BILL	ELIZONDO DAVID D & CAROLYN L	$707.01	$707.01
07/21/2020	PAYMENT	ELIZONDO DAVI CHECK NUM: 2383	$-680.14	$0.00
07/10/2020	BILL	ELIZONDO DAVID D & CAROLYN L	$680.14	$680.14
03/27/2020	PAYMENT	ELIZONDO DAVID CHECK NUM: 2309	$-14.90	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$14.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.40	$12.40
08/21/2019	PAYMENT	ELIZONDO DAVID CHECK NUM: 2145	$-480.00	$12.00
07/22/2019	PAYMENT	ELIZONDO, CAROLYN L & DAVID D CHECK NUM: 5733	$-164.15	$492.00
07/08/2019	BILL	ELIZONDO DAVID D & CAROLYN L	$656.15	$656.15
04/03/2019	PAYMENT	DAVID ELIZONDO CHECK NUM: 2053	$-524.81	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$524.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.94	$522.56
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.30	$498.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.32	$485.32
08/22/2018	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 5646	$-161.02	$480.00
07/05/2018	BILL	ELIZONDO DAVID D & CAROLYN L	$641.02	$641.02
04/02/2018	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 5594	$-518.36	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$518.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.69	$516.11
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.16	$492.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.26	$479.26
09/11/2017	PAYMENT	CAROLYN L ELIZONDO CHECK NUM: 5642	$-165.68	$474.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.26	$639.68
07/11/2017	BILL	ELIZONDO DAVID D & CAROLYN L	$634.42	$634.42
03/28/2017	PAYMENT	ELIZONDO CAROLYN L & DAVID D CHECK NUM: 5591	$-7.66	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$7.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.17	$5.41
02/13/2017	PAYMENT	ELIZONDO CAROLYN L & DAVID D CHECK NUM: 5584	$-158.00	$5.24
01/26/2017	PAYMENT	ELIZONDO CAROLYN L & DAVID D CHECK NUM: 5578	$-158.00	$163.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.24	$321.24
10/05/2016	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 5540	$-158.00	$316.00
08/03/2016	PAYMENT	ELIZONDO CAROLYN L & DAVID D CHECK NUM: 5516	$-161.50	$474.00
07/07/2016	BILL	ELIZONDO DAVID D & CAROLYN L	$635.50	$635.50
03/07/2016	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 5453	$-157.00	$0.00
12/23/2015	PAYMENT	ELIZONDO CAROLYN L & DAVID D CHECK NUM: 5434	$-157.00	$157.00
10/02/2015	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 5410	$-157.00	$314.00
08/03/2015	PAYMENT	ELIZONDO, CAROLYN L & DAVID D CHECK NUM: 5377	$-157.84	$471.00
07/02/2015	BILL	ELIZONDO DAVID D & CAROLYN L	$628.84	$628.84
03/02/2015	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 5330	$-154.00	$0.00
01/05/2015	PAYMENT	ELIZONDO, CAROLYN L & DAVID D CHECK NUM: 5311	$-154.00	$154.00
10/06/2014	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 5286	$-154.00	$308.00
08/04/2014	PAYMENT	ELIZONDA, CAROLYN L & DAVID D CHECK NUM: 5265	$-157.83	$462.00
07/03/2014	BILL	ELIZONDO DAVID D & CAROLYN L	$619.83	$619.83
03/04/2014	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 5206	$-152.00	$0.00
01/02/2014	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 5194	$-152.00	$152.00
10/04/2013	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 5167	$-152.00	$304.00
08/02/2013	PAYMENT	ELIZONDO CAROLYN L CHECK NUM: 5151	$-152.22	$456.00
07/02/2013	BILL	ELIZONDO DAVID D & CAROLYN L	$608.22	$608.22
03/04/2013	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 5101	$-151.00	$0.00
01/03/2013	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 5089	$-151.00	$151.00
10/01/2012	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 5057	$-151.00	$302.00
08/01/2012	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 5041	$-151.13	$453.00
07/10/2012	BILL	ELIZONDO DAVID D & CAROLYN L	$604.13	$604.13
03/01/2012	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 4992	$-142.00	$0.00
01/03/2012	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 4983	$-142.00	$142.00
10/04/2011	PAYMENT	ELIZONDO, CAROLYN L & DAVID D CHECK NUM: 4939	$-142.00	$284.00
08/01/2011	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 4916	$-144.58	$426.00
07/11/2011	BILL	ELIZONDO DAVID D & CAROLYN L	$570.58	$570.58
04/05/2011	PAYMENT	ELIZONDO, CAROLYN L & DAVID D CHECK NUM: 4869	$-166.18	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$166.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.78	$163.93
03/03/2011	PAYMENT	ELIZONDO, CAROLYN L & DAVID D CHECK NUM: 4859	$-143.00	$156.15
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.43	$299.15
01/03/2011	PAYMENT	ELIZONDO, CAROLYN L & DAVID D CHECK NUM: 4849	$-143.00	$291.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.72	$434.72
08/10/2010	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 4795	$-145.76	$429.00
07/09/2010	BILL	ELIZONDO DAVID D & CAROLYN L	$574.76	$574.76
03/02/2010	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 4729	$-140.00	$0.00
01/04/2010	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK NUM: 4712	$-140.00	$140.00
10/05/2009	PAYMENT	ELIZONDO, CAROLYN L & DAVID D CHECK NUM: 4684	$-140.00	$280.00
08/12/2009	PAYMENT	ELIZONDO, CAROLYN L & DAVID D CHECK BANK: 94 8019 NUM: 4666	$-140.73	$420.00
07/10/2009	BILL	ELIZONDO DAVID D & CAROLYN L	$560.73	$560.73
03/02/2009	PAYMENT	ELIZONDO, CAROLYN L & DAVID D CHECK BANK: 94 8019 NUM: 4589	$-131.00	$0.00
12/31/2008	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94*8019 NUM: 4565	$-131.00	$131.00
10/01/2008	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94*8019 NUM: 4529	$-131.00	$262.00
08/18/2008	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94 8019 NUM: 4507	$-132.35	$393.00
07/10/2008	BILL	ELIZONDO DAVID D & CAROLYN L	$525.35	$525.35
03/04/2008	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94*8019 NUM: 4412	$-124.00	$0.00
01/03/2008	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94*8019 NUM: 4387	$-124.00	$124.00
10/03/2007	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94*8019 NUM: 4344	$-124.00	$248.00
08/02/2007	PAYMENT	ELIZONDO, CAROLYN L & DAVID D CHECK BANK: 94 8019 NUM: 4270	$-127.31	$372.00
07/12/2007	BILL	ELIZONDO DAVID D & CAROLYN L	$499.31	$499.31
03/02/2007	PAYMENT	ELIZONDO DAVID CHECK BANK: 94*8019 NUM: 4154	$-121.00	$0.00
01/05/2007	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94 8019 NUM: 4429	$-121.00	$121.00
10/05/2006	PAYMENT	CAROLYN ELIZONDO CHECK BANK: 94*8019 NUM: 4139	$-121.00	$242.00
08/22/2006	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 90*8019 NUM: 4101	$-124.25	$363.00
07/06/2006	BILL	ELIZONDO DAVID D & CAROLYN L	$487.25	$487.25
03/02/2006	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 948019 NUM: 4094	$-113.00	$0.00
01/04/2006	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94*8019 NUM: 4044	$-113.00	$113.00
10/04/2005	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94*8019 NUM: 3797	$-113.00	$226.00
08/10/2005	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94*8019 NUM: 3719	$-114.52	$339.00
07/18/2005	BILL	ELIZONDO DAVID D & CAROLYN L	$453.52	$453.52
03/01/2005	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94*8019 NUM: 3541	$-108.00	$0.00
01/04/2005	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94*8019 NUM: 3477	$-108.00	$108.00
10/07/2004	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94*8019 NUM: 3322	$-108.00	$216.00
08/04/2004	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94*8019 NUM: 3252	$-110.70	$324.00
07/06/2004	BILL	ELIZONDO DAVID D & CAROLYN L	$434.70	$434.70
03/04/2004	PAYMENT	ELIZONDO CAROLYN L CHECK BANK: 94*8019 NUM: 3097	$-102.00	$0.00
01/06/2004	PAYMENT	ELIZONDO CAROLYN L CHECK BANK: 94*8019 NUM: 3042	$-102.00	$102.00
10/08/2003	PAYMENT	ELIZONDO CAROLYN L CHECK BANK: 94*8019 NUM: 2941	$-102.00	$204.00
08/06/2003	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94F8019 NUM: 2874	$-105.43	$306.00
07/18/2003	BILL	ELIZONDO DAVID D & CAROLYN L	$411.43	$411.43
03/04/2003	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94F8019 NUM: 2660	$-93.00	$0.00
01/13/2003	PAYMENT	ELIZONDO CAROLYN L CHECK BANK: 94-801 NUM: 2620	$-93.00	$93.00
10/03/2002	PAYMENT	ELIZONDO CAROLYN L CHECK BANK: 94-8019 NUM: 2493	$-93.00	$186.00
08/19/2002	PAYMENT	ELIZONDO CAROLYN L CHECK BANK: 94-8019 NUM: 2449	$-124.44	$279.00
07/08/2002	BILL	ELIZONDO DAVID D & CAROLYN L	$403.44	$403.44
02/28/2002	PAYMENT	ELIZONDO CAROLYN L CHECK BANK: 94-8019 NUM: 2232	$-93.58	$0.00
01/08/2002	PAYMENT	ELIZONDO CAROLYN L CHECK BANK: 24-8019 NUM: 2175	$-93.58	$93.58
09/21/2001	PAYMENT	ELIZONDO CAROLYN L CHECK BANK: 94-8019 NUM: 1952	$-93.58	$187.16
08/20/2001	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94-8016 NUM: 2046	$-123.80	$280.74
07/11/2001	BILL	ELIZONDO DAVID D & CAROLYN L	$404.54	$404.54
03/06/2001	PAYMENT	ELIZONDO CAROLYN L CHECK BANK: 94-8019 NUM: 1716	$-93.06	$0.00
01/03/2001	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94-8019 NUM: 1637	$-93.06	$93.06
10/04/2000	PAYMENT	ELIZONDO CAROLYN L CHECK BANK: 94-8019 NUM: 1495	$-93.06	$186.12
08/22/2000	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94-8019 NUM: 1429	$-123.31	$279.18
07/06/2000	BILL	ELIZONDO DAVID D & CAROLYN L	$402.49	$402.49
03/01/2000	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94-8019 NUM: 1170	$-92.24	$0.00
12/30/1999	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94-8019 NUM: 1056	$-92.24	$92.24
10/01/1999	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94-8019 NUM: 0856	$-92.24	$184.48
08/16/1999	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK BANK: 94-8019 NUM: 797	$-122.54	$276.72
07/12/1999	BILL	ELIZONDO DAVID D & CAROLYN L	$399.26	$399.26
03/09/1999	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK	$-93.64	$0.00
01/05/1999	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK	$-93.64	$93.64
10/01/1998	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK	$-93.64	$187.28
08/27/1998	PAYMENT	ELIZONDO DAVID D & CAROLYN L CHECK	$-124.06	$280.92
07/09/1998	BILL	ELIZONDO DAVID D & CAROLYN L	$404.98	$404.98
03/13/1998	PAYMENT	ELIZONDO DAVID D & CAROLYN L	$-94.81	$0.00
01/13/1998	PAYMENT	ELIZONDO DAVID D & CAROLYN L	$-94.81	$94.81
10/15/1997	PAYMENT	ELIZONDO DAVID D & CAROLYN L	$-94.81	$189.62
08/26/1997	PAYMENT	ELIZONDO DAVID D & CAROLYN L	$-125.21	$284.43
07/23/1997	BILL	ELIZONDO DAVID D & CAROLYN L	$409.64	$409.64
06/02/1997	PAYMENT	ELIZONDO DAVID D & CAROLYN L	$-487.24	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$487.24
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$486.24
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$29.35	$484.24
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$19.32	$454.89
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.24	$435.57
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.10	$424.33
07/11/1996	BILL	ELIZONDO DAVID D & CAROLYN L	$419.23	$419.23

Tax Account 15-0401-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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