Tax Account 15-0434-07
Owners
ARANGUENA R TTE/ARANGUENA D&M
1978 SKYLAND BLVD
WINNEMUCCA, NV 89445
ARANGUENA DAVID A
ARANGUENA MARGARET E
ARANGUENA RICHARD TRUSTEE
Account Summary
| Account ID | 15-0434-07 |
|---|---|
| Account Type | Real Estate |
| Location | 251 S BRIDGE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $756.30 |
| Total | $756.30 |
| Paid | $756.30 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $701.60 | $0.00 | $701.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $650.96 | $0.00 | $650.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $635.51 | $0.00 | $635.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $617.75 | $0.00 | $617.75 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $596.90 | $0.00 | $596.90 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $569.48 | $0.00 | $569.48 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $566.15 | $0.00 | $566.15 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $562.63 | $0.00 | $562.63 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $559.36 | $0.00 | $559.36 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $549.05 | $0.00 | $549.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2023-2024 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2022-2023 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2021-2022 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2020-2021 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2019-2020 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2018-2019 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2017-2018 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2016-2017 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2015-2016 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
| 2014-2015 | S17 | Commercial TV | 18.00 | 18.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | PNP PNP - 160703572 | $-756.30 | $0.00 |
| 07/05/2024 | BILL | ARANGUENA R TTE/ARANGUENA D&M | $756.30 | $756.30 |
| 12/27/2023 | PAYMENT | PNP PNP - 148396857 | $-349.00 | $0.00 |
| 07/31/2023 | PAYMENT | ARANGUENA DAVID & MARGARET CHECK 4102 | $-352.60 | $349.00 |
| 07/06/2023 | BILL | ARANGUENA R TTE/ARANGUENA D&M | $701.60 | $701.60 |
| 08/08/2022 | PAYMENT | PNP PNP - 118891913 | $-650.96 | $0.00 |
| 07/07/2022 | BILL | ARANGUENA R TR/ARANGUENA D&M | $650.96 | $650.96 |
| 12/20/2021 | PAYMENT | ARANGUENA, DAVID CHECK BANK: PNP INTERNET NUM: 105490167 | $-316.00 | $0.00 |
| 08/10/2021 | PAYMENT | ARANGUENA, DAVID CHECK BANK: PNP INTERNET NUM: 98554770 | $-319.51 | $316.00 |
| 07/08/2021 | BILL | ARANGUENA RICHARD TR | $635.51 | $635.51 |
| 02/26/2021 | PAYMENT | ARANGUENA, DAVID CHECK BANK: OP INTERNET NUM: NQQ60WCML | $-154.00 | $0.00 |
| 01/06/2021 | PAYMENT | ARANGUENA, DAVID CHECK BANK: OP INTERNET NUM: PKMFKS6ML | $-154.00 | $154.00 |
| 10/05/2020 | PAYMENT | ARANGUENA, DAVID CHECK BANK: OP INTERNET NUM: YLFC1WWLL | $-154.00 | $308.00 |
| 08/13/2020 | PAYMENT | ARANGUENA, RICHARD CHECK NUM: 5892 | $-155.75 | $462.00 |
| 07/10/2020 | BILL | ARANGUENA RICHARD TR | $617.75 | $617.75 |
| 07/17/2019 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 2187 | $-596.90 | $0.00 |
| 07/08/2019 | BILL | ARANGUENA RICHARD REV TRUST | $596.90 | $596.90 |
| 07/17/2018 | PAYMENT | CLUB BARBER SHOP/ARANGUENA, RI CHECK NUM: 2114 | $-569.48 | $0.00 |
| 07/05/2018 | BILL | ARANGUENA RICHARD REV TRUST | $569.48 | $569.48 |
| 07/18/2017 | PAYMENT | CLUB BARBER SHOP CHECK NUM: 1979 | $-566.15 | $0.00 |
| 07/11/2017 | BILL | ARANGUENA RICHARD REV TRUST | $566.15 | $566.15 |
| 07/26/2016 | PAYMENT | CLUB BARBER SHOP/ARANGUENA RI CHECK NUM: 1889 | $-562.63 | $0.00 |
| 07/07/2016 | BILL | ARANGUENA RICHARD REV TRUST | $562.63 | $562.63 |
| 07/14/2015 | PAYMENT | CLUB BARBER SHOP CHECK NUM: 1808 | $-559.36 | $0.00 |
| 07/02/2015 | BILL | ARANGUENA RICHARD REV TRUST | $559.36 | $559.36 |
| 07/21/2014 | PAYMENT | CLUB BARBER SHOP CHECK NUM: 1716 | $-549.05 | $0.00 |
| 07/03/2014 | BILL | ARANGUENA RICHARD REV TRUST | $549.05 | $549.05 |
| 07/18/2013 | PAYMENT | CLUB BARBER SHOP CHECK NUM: 1630 | $-534.27 | $0.00 |
| 07/02/2013 | BILL | ARANGUENA RICHARD REV TRUST | $534.27 | $534.27 |
| 08/17/2012 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 3954 | $-565.80 | $0.00 |
| 07/10/2012 | BILL | ARANGUENA RICHARD REV TRUST | $565.80 | $565.80 |
| 07/26/2011 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 1453 | $-541.73 | $0.00 |
| 07/11/2011 | BILL | ARANGUENA RICHARD REV TRUST | $541.73 | $541.73 |
| 08/04/2010 | PAYMENT | ARANGUENA, RICHARD CHECK NUM: 3487 | $-546.17 | $0.00 |
| 07/09/2010 | BILL | ARANGUENA RICHARD REV TRUST | $546.17 | $546.17 |
| 08/10/2009 | PAYMENT | CLUB BARBER SHOP/ARANGUENA, RI CHECK BANK: 94 7074 NUM: 1275 | $-546.17 | $0.00 |
| 07/10/2009 | BILL | ARANGUENA RICHARD REV TRUST | $546.17 | $546.17 |
| 08/08/2008 | PAYMENT | ARANGUENA RICHARD CHECK BANK: 94 7074 NUM: 1190 | $-554.03 | $0.00 |
| 07/10/2008 | BILL | ARANGUENA RICHARD REV TRUST | $554.03 | $554.03 |
| 08/10/2007 | PAYMENT | ARANGUENA RICHARD REV TRUST CHECK BANK: 94*7074 NUM: 1129 | $-539.60 | $0.00 |
| 07/12/2007 | BILL | ARANGUENA RICHARD REV TRUST | $539.60 | $539.60 |
| 08/02/2006 | PAYMENT | ARANGUENA, RICHARD CHECK BANK: 94 169 NUM: 2608 | $-533.12 | $0.00 |
| 07/06/2006 | BILL | ARANGUENA RICHARD REV TRUST | $533.12 | $533.12 |
| 08/05/2005 | PAYMENT | ARANGUENA RICHARD REV TRUST CHECK BANK: 947074 NUM: 1019 | $-558.91 | $0.00 |
| 07/18/2005 | BILL | ARANGUENA RICHARD REV TRUST | $558.91 | $558.91 |
| 08/16/2004 | PAYMENT | ARANGUENA RICHARD CHECK BANK: 94-169 NUM: 2193 | $-555.14 | $0.00 |
| 07/06/2004 | BILL | ARANGUENA RICHARD REV TRUST | $555.14 | $555.14 |
| 08/05/2003 | PAYMENT | ARANGUENA RICHARD REV TRUST CHECK BANK: 94*169 NUM: 2001 | $-556.06 | $0.00 |
| 07/18/2003 | BILL | ARANGUENA RICHARD REV TRUST | $556.06 | $556.06 |
| 08/20/2002 | PAYMENT | ARANGUENA RICHARD CHECK BANK: 94-169 NUM: 1910 | $-536.87 | $0.00 |
| 07/08/2002 | BILL | ARANGUENA RICHARD REV TRUST | $536.87 | $536.87 |
| 08/13/2001 | PAYMENT | ARANGUENA RICHARD CHECK BANK: 94-169 NUM: 1827 | $-546.23 | $0.00 |
| 07/11/2001 | BILL | ARANGUENA RICHARD P | $546.23 | $546.23 |
| 08/17/2000 | PAYMENT | ARANGUENA, RICHARD CHECK BANK: 94-169 NUM: 1738 | $-543.98 | $0.00 |
| 07/06/2000 | BILL | ARANGUENA RICHARD P | $543.98 | $543.98 |
| 08/20/1999 | PAYMENT | RICHARD ARANGUENA CHECK BANK: 94-169 NUM: 1655 | $-625.36 | $0.00 |
| 07/12/1999 | BILL | ARANGUENA RICHARD P | $625.36 | $625.36 |
| 08/19/1998 | PAYMENT | ARANGUENA RICHARD P CHECK | $-653.12 | $0.00 |
| 07/09/1998 | BILL | ARANGUENA RICHARD P | $653.12 | $653.12 |
| 08/18/1997 | PAYMENT | ARANGUENA RICHARD | $-662.65 | $0.00 |
| 07/23/1997 | BILL | ARANGUENA RICHARD P | $662.65 | $662.65 |
| 08/15/1996 | PAYMENT | ARANGUENA RICHARD P | $-681.23 | $0.00 |
| 07/11/1996 | BILL | ARANGUENA RICHARD P | $681.23 | $681.23 |