Tax Account 15-0415-07

Print Page · · Payments Cart · New Search

Owners

GATIEN ERIC E & KIMMIE L
545 PAVILION ST
WINNEMUCCA, NV 89445

GATIEN ERIC E

GATIEN KIMMIE L

Account Summary

Account ID	15-0415-07
Account Type	Real Estate
Location	545 PAVILION ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0415-07

Account Type

Real Estate

Location

545 PAVILION ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$721.69
Total	$733.99
Paid	$733.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$721.69

Total

$733.99

Paid

$733.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$181.69	$6.18	$181.69	$187.87	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$6.12	$180.00	$186.12	$0.00
3	01/06/2025	01/16/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/03/2025	03/13/2025	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.65	$10.80	$660.45	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$609.54	$10.00	$619.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$572.37	$72.18	$644.55	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$551.51	$15.53	$567.04	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$536.11	$0.00	$536.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$516.51	$0.00	$516.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$504.61	$0.00	$504.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$493.06	$3.84	$496.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$481.85	$15.59	$497.44	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$470.97	$31.30	$502.27	$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
11/01/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 6617	$-546.12	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.12	$546.12
09/06/2024	PAYMENT	PNP PNP - 162239131	$-187.87	$540.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.18	$727.87
07/05/2024	BILL	MITCHELL TANYA	$721.69	$721.69
03/13/2024	PAYMENT	PNP PNP - 152684314	$-329.40	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$329.40
10/30/2023	PAYMENT	PNP PNP - 144761045	$-167.40	$324.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$491.40
08/29/2023	PAYMENT	PNP PNP - 141712113	$-163.65	$486.00
07/06/2023	BILL	MITCHELL TANYA	$649.65	$649.65
03/21/2023	PAYMENT	PNP PNP - 131899343	$-157.00	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$5.00	$157.00
01/18/2023	PAYMENT	PNP PNP - 127902180	$-157.00	$152.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.00	$309.00
10/04/2022	PAYMENT	PNP PNP - 121972607	$-152.00	$304.00
08/18/2022	PAYMENT	PNP PNP - 119565828	$-153.54	$456.00
07/07/2022	BILL	MITCHELL TANYA	$609.54	$609.54
04/15/2022	PAYMENT	MITCHELL, TANYA CREDIT: D BANK: PNP INTERNET NUM: 112712339	$-644.55	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$644.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.51	$642.05
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.90	$609.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.62	$588.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.65	$577.02
07/08/2021	BILL	MITCHELL TANYA	$572.37	$572.37
02/24/2021	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 38908	$-137.00	$0.00
01/06/2021	PAYMENT	GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 52CS4Z5MM	$-430.04	$137.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.09	$567.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.44	$555.95
07/10/2020	BILL	GORTARI DENNY TR	$551.51	$551.51
08/21/2019	PAYMENT	GORTARI, DENNY CHECK BANK: OP INTERNET NUM: 134529681	$-536.11	$0.00
07/08/2019	BILL	GORTARI DENNY TR	$536.11	$536.11
07/18/2018	PAYMENT	IRIGOYEN FERNANDO CASH	$-516.51	$0.00
07/05/2018	BILL	IRIGOYEN FERNANDO	$516.51	$516.51
07/18/2017	PAYMENT	IRIGOYEN FERNANDO CASH	$-504.61	$0.00
07/11/2017	BILL	IRIGOYEN FERNANDO	$504.61	$504.61
03/01/2017	PAYMENT	IRIGOYEN FERNANDO CASH	$-123.00	$0.00
01/17/2017	PAYMENT	IRIGOYEN FERNANDO CASH	$-126.84	$123.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.84	$249.84
09/26/2016	PAYMENT	IRIGOYEN, FERNANDO CASH	$-123.00	$246.00
07/15/2016	PAYMENT	IRIGOYEN, FERNANDO CASH	$-124.06	$369.00
07/07/2016	BILL	IRIGOYEN FERNANDO	$493.06	$493.06
03/28/2016	PAYMENT	IRIGOYEN, FERNANDO CASH	$-255.59	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$255.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.35	$253.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.74	$243.74
09/23/2015	PAYMENT	IRIGOYEN, FERNANDO CASH	$-120.00	$240.00
08/05/2015	PAYMENT	IRIGOYEN FERNANDO CASH	$-121.85	$360.00
07/02/2015	BILL	IRIGOYEN FERNANDO	$481.85	$481.85
03/31/2015	PAYMENT	IRIGOYEN FERNANDO CASH	$-382.30	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$382.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.20	$379.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.00	$363.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.60	$354.60
07/29/2014	PAYMENT	IRIGOYEN FERNANDO CASH	$-119.97	$351.00
07/03/2014	BILL	IRIGOYEN FERNANDO	$470.97	$470.97
03/31/2014	PAYMENT	IRIGOYEN FERNANDO CASH	$-121.02	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$121.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.52	$118.52
01/02/2014	PAYMENT	IRIGOYEN FERNANDO CASH	$-115.00	$115.00
10/01/2013	PAYMENT	IRIGOYEN FERNANDO CASH	$-115.00	$230.00
08/13/2013	PAYMENT	IRIGOYEN FERNANDO CASH	$-115.41	$345.00
07/02/2013	BILL	IRIGOYEN FERNANDO	$460.41	$460.41
03/04/2013	PAYMENT	IRIGOYEN, FERNANDO CASH	$-112.00	$0.00
01/02/2013	PAYMENT	IRIGOYEN, FERNANDO CASH	$-112.00	$112.00
09/26/2012	PAYMENT	IRIGOYEN FERNANDO CASH	$-112.00	$224.00
08/13/2012	PAYMENT	IRIGOYEN FERNANDO CASH	$-114.16	$336.00
07/10/2012	BILL	IRIGOYEN FERNANDO	$450.16	$450.16
04/19/2012	PAYMENT	IRIGOYEN, FERNANDO CASH	$-115.82	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$115.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.32	$113.32
12/22/2011	PAYMENT	IRIGOYEN FERNANDO CASH	$-110.00	$110.00
09/30/2011	PAYMENT	IRIGOYEN, FERNANDO CASH	$-110.00	$220.00
08/08/2011	PAYMENT	IRIGOYEN FERNANDO CASH	$-110.20	$330.00
07/11/2011	BILL	IRIGOYEN FERNANDO	$440.20	$440.20
03/02/2011	PAYMENT	IRIGOYEN, FERNANDO CASH	$-107.00	$0.00
01/03/2011	PAYMENT	IRIGOYEN FERNANDO CASH	$-107.00	$107.00
10/04/2010	PAYMENT	IRIGOYEN FERNANDO CASH	$-107.00	$214.00
08/10/2010	PAYMENT	IRIGOYEN FERNANDO CASH	$-109.52	$321.00
07/09/2010	BILL	IRIGOYEN FERNANDO	$430.52	$430.52
02/23/2010	PAYMENT	IRIGOYEN FERNANDO CASH	$-105.00	$0.00
01/04/2010	PAYMENT	IRIGOYEN FERNANDO CASH	$-105.00	$105.00
11/09/2009	PAYMENT	IRIGOYEN FERNANDO CASH	$-109.20	$210.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.20	$319.20
08/12/2009	PAYMENT	IRIGOYEN FERNANDO CASH	$-106.12	$315.00
07/10/2009	BILL	IRIGOYEN FERNANDO	$421.12	$421.12
02/27/2009	PAYMENT	IRIGOYEN FERNANDO CASH	$-102.00	$0.00
01/02/2009	PAYMENT	IRIGOYEN FERNANDO CASH	$-102.00	$102.00
10/06/2008	PAYMENT	IRIGOYEN FERNANDO CASH	$-102.00	$204.00
08/15/2008	PAYMENT	IRIGOYEN FERNANDO CASH	$-103.00	$306.00
07/10/2008	BILL	IRIGOYEN FERNANDO	$409.00	$409.00
03/10/2008	PAYMENT	IRIGOYEN FERNANDO CASH	$-99.00	$0.00
01/04/2008	PAYMENT	IRIGOYEN FERNANDO CASH	$-99.00	$99.00
09/28/2007	PAYMENT	IRIGOYEN FERNANDO CASH	$-99.00	$198.00
08/14/2007	PAYMENT	IRIGOYEN FERNANDO CASH	$-100.14	$297.00
07/12/2007	BILL	IRIGOYEN FERNANDO	$397.14	$397.14
03/01/2007	PAYMENT	IRIGOYEN FERNANDO CASH	$-96.00	$0.00
12/27/2006	PAYMENT	IRIGOYEN FERNANDO CASH	$-96.00	$96.00
10/13/2006	PAYMENT	IRIGOYEN FERNANDO CASH	$-99.84	$192.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.84	$291.84
08/10/2006	PAYMENT	IRIGOYEN FERNANDO CASH	$-97.70	$288.00
07/06/2006	BILL	IRIGOYEN FERNANDO	$385.70	$385.70
03/06/2006	PAYMENT	IRIGOYEN FERNANDO CASH	$-92.00	$0.00
01/03/2006	PAYMENT	IRIGOYEN FERNANDO CASH	$-92.00	$92.00
10/04/2005	PAYMENT	IRIGOYEN FERNANDO CASH	$-92.00	$184.00
08/12/2005	PAYMENT	IRIGOYEN FERNANDO CASH	$-92.33	$276.00
07/18/2005	BILL	IRIGOYEN FERNANDO	$368.33	$368.33
03/07/2005	PAYMENT	IRIGOYEN FERNANDO CASH	$-90.00	$0.00
01/05/2005	PAYMENT	IRIGOYEN FERNANDO CASH	$-90.00	$90.00
09/21/2004	PAYMENT	IRIGOYEN FERNANDO CASH	$-90.00	$180.00
08/11/2004	PAYMENT	IRIGOYEN FERNANDO CASH	$-91.67	$270.00
07/06/2004	BILL	IRIGOYEN FERNANDO	$361.67	$361.67
02/25/2004	PAYMENT	IRIGOYEN FERNANDO CASH	$-85.00	$0.00
01/05/2004	PAYMENT	IRIGOYEN FERNANDO CASH	$-173.40	$85.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.40	$258.40
08/15/2003	PAYMENT	IRIGOYEN FERNANDO CASH	$-88.09	$255.00
07/18/2003	BILL	IRIGOYEN FERNANDO	$343.09	$343.09
03/05/2003	PAYMENT	IRIGOYEN FERNANDO CASH	$-76.00	$0.00
01/06/2003	PAYMENT	IRIGOYEN FERNANDO CASH	$-76.00	$76.00
10/11/2002	PAYMENT	IRIGOYEN FERNANDO CASH	$-76.00	$152.00
08/19/2002	PAYMENT	IRIGOYEN FERNANDO CASH	$-109.41	$228.00
07/08/2002	BILL	IRIGOYEN FERNANDO	$337.41	$337.41
03/05/2002	PAYMENT	IRIGOYEN FERNANDO CASH	$-76.94	$0.00
01/03/2002	PAYMENT	IRIGOYEN FERNANDO CASH	$-76.94	$76.94
10/01/2001	PAYMENT	IRIGOYEN FERNANDO CASH	$-76.94	$153.88
08/21/2001	PAYMENT	IRIGOYEN FERNANDO CASH	$-107.19	$230.82
07/11/2001	BILL	IRIGOYEN FERNANDO	$338.01	$338.01
03/02/2001	PAYMENT	IRIGOYEN FERNANDO CASH	$-76.54	$0.00
12/27/2000	PAYMENT	IRIGOYEN FERNANDO CASH	$-76.54	$76.54
09/29/2000	PAYMENT	IRIGOYEN FERNANDO CASH	$-76.54	$153.08
08/11/2000	PAYMENT	IRIGOYEN FERNANDO CASH	$-106.77	$229.62
07/06/2000	BILL	IRIGOYEN FERNANDO	$336.39	$336.39
03/03/2000	PAYMENT	IRIGOYEN FERNANDO CASH	$-83.16	$0.00
12/29/1999	PAYMENT	IRIGOYEN FERNANDO CASH	$-83.16	$83.16
10/05/1999	PAYMENT	IRIGOYEN FERNANDO CASH	$-83.16	$166.32
08/06/1999	PAYMENT	IRIGOYEN FERNANDO CASH	$-113.35	$249.48
07/12/1999	BILL	IRIGOYEN FERNANDO	$362.83	$362.83
03/02/1999	PAYMENT	IRIGOYEN FERNANDO CASH	$-84.23	$0.00
01/04/1999	PAYMENT	IRIGOYEN FERNANDO CASH	$-84.23	$84.23
10/01/1998	PAYMENT	IRIGOYEN FERNANDO CASH	$-84.23	$168.46
08/14/1998	PAYMENT	IRIGOYEN FERNANDO CASH	$-114.55	$252.69
07/09/1998	BILL	IRIGOYEN FERNANDO	$367.24	$367.24
03/27/1998	PAYMENT	IRIGOYEN FERNANDO	$-90.42	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$90.42
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.40	$88.42
01/06/1998	PAYMENT	IRIGOYEN FERNANDO	$-85.02	$85.02
10/03/1997	PAYMENT	IRIGOYEN FERNANDO	$-85.02	$170.04
08/22/1997	PAYMENT	IRIGOYEN FERNANDO	$-115.35	$255.06
07/23/1997	BILL	IRIGOYEN FERNANDO	$370.41	$370.41
03/04/1997	PAYMENT	IRIGOYEN FERNANDO	$-87.12	$0.00
01/07/1997	PAYMENT	IRIGOYEN FERNANDO	$-87.12	$87.12
10/08/1996	PAYMENT	IRIGOYEN FERNANDO	$-87.12	$174.24
08/20/1996	PAYMENT	IRIGOYEN FERNANDO	$-117.44	$261.36
07/11/1996	BILL	IRIGOYEN FERNANDO	$378.80	$378.80

Tax Account 15-0415-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links