Tax Account 15-0401-09
Owners
ELIZONDO DAVID
15520 DONNYBROOK CT
RENO, NV 89511
Account Summary
| Account ID | 15-0401-09 |
|---|---|
| Account Type | Real Estate |
| Location | 617 MONROE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $227.56 |
| Total | $227.56 |
| Paid | $227.56 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $227.56 | $0.00 | $227.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $213.40 | $0.00 | $213.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $197.58 | $0.00 | $197.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $188.71 | $0.00 | $188.71 | $0.00 | $0.00 | 3.1311 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | ELIZONDO, DAVID CHECK 3308 | $-227.56 | $0.00 |
| 07/05/2024 | BILL | ELIZONDO DAVID | $227.56 | $227.56 |
| 07/20/2023 | PAYMENT | ELIZONDO DAVID CHECK 3082 | $-227.56 | $0.00 |
| 07/06/2023 | BILL | ELIZONDO DAVID | $227.56 | $227.56 |
| 07/20/2022 | PAYMENT | ELIZONDO, DAVID CHECK NUM: 2835 | $-213.40 | $0.00 |
| 07/07/2022 | BILL | ELIZONDO DAVID & DEBRA FINNELL | $213.40 | $213.40 |
| 08/16/2021 | PAYMENT | ELIZONDO, DAVID CHECK NUM: 2627 | $-197.58 | $0.00 |
| 07/08/2021 | BILL | ELIZONDO DAVID & DEBRA FINNELL | $197.58 | $197.58 |
| 07/23/2020 | PAYMENT | ELIZANDO DAVID CHECK NUM: 2389 | $-188.71 | $0.00 |
| 07/10/2020 | BILL | ELIZONDO DAVID & DEBRA FINNELL | $188.71 | $188.71 |
| 07/22/2019 | PAYMENT | ELIZONDO DAVID CHECK NUM: 2117 | $-188.71 | $0.00 |
| 07/08/2019 | BILL | ELIZONDO DAVID & DEBRA FINNELL | $188.71 | $188.71 |
| 07/19/2018 | PAYMENT | ELIZONDO, DAVID CHECK NUM: 1910 | $-188.71 | $0.00 |
| 07/05/2018 | BILL | ELIZONDO DAVID & DEBRA FINNELL | $188.71 | $188.71 |
| 07/21/2017 | PAYMENT | ELIZONDO DAVID CHECK NUM: 1701 | $-188.71 | $0.00 |
| 07/11/2017 | BILL | ELIZONDO DAVID & DEBRA FINNELL | $188.71 | $188.71 |