Tax Account 15-0437-05
Owners
ARANGUENA DAVID A & MARGARET E
1978 SKYLAND BLVD
WINNEMUCCA, NV 89445
ARANGUENA DAVID A
ARANGUENA MARGARET E
Account Summary
| Account ID | 15-0437-05 |
|---|---|
| Account Type | Real Estate |
| Location | 324 S BRIDGE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,044.27 |
| Total | $2,044.27 |
| Paid | $2,044.27 |
| 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 | $1,892.84 | $0.00 | $1,892.84 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,752.63 | $0.00 | $1,752.63 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,699.66 | $0.00 | $1,699.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,694.15 | $0.00 | $1,694.15 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,635.28 | $76.23 | $1,711.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,598.42 | $0.00 | $1,598.42 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,586.81 | $0.00 | $1,586.81 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,572.86 | $17.97 | $1,590.83 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,544.16 | $15.44 | $1,559.60 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,505.15 | $120.32 | $1,625.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | PNP PNP - 171494346 | $-510.00 | $0.00 |
| 12/23/2024 | PAYMENT | PNP PNP - 168119197 | $-510.00 | $510.00 |
| 08/07/2024 | PAYMENT | PNP PNP - 160703766 | $-1,024.27 | $1,020.00 |
| 07/05/2024 | BILL | ARANGUENA DAVID A & MARGARET E | $2,044.27 | $2,044.27 |
| 03/01/2024 | PAYMENT | PNP PNP - 152027427 | $-473.00 | $0.00 |
| 12/27/2023 | PAYMENT | PNP PNP - 148397734 | $-473.00 | $473.00 |
| 07/31/2023 | PAYMENT | ARANGUENA DAVID A & MARGARET E CREDIT CC 8643 | $-946.84 | $946.00 |
| 07/06/2023 | BILL | ARANGUENA DAVID A & MARGARET E | $1,892.84 | $1,892.84 |
| 02/17/2023 | PAYMENT | ARANGUENA DAVID A & MARGARET E CHECK 4067 | $-438.00 | $0.00 |
| 12/30/2022 | PAYMENT | ARANGUENA DAVID/CLUB BARBER CHECK 2584 | $-438.00 | $438.00 |
| 08/08/2022 | PAYMENT | PNP PNP - 118894256 | $-876.63 | $876.00 |
| 07/07/2022 | BILL | ARANGUENA DAVID A & MARGARET E | $1,752.63 | $1,752.63 |
| 12/20/2021 | PAYMENT | ARANGUENA, DAVID CHECK BANK: PNP INTERNET NUM: 105490260 | $-848.00 | $0.00 |
| 08/16/2021 | PAYMENT | ARANGUENA, DAVID CREDIT: D BANK: PNP INTERNET NUM: 98830226 | $-851.66 | $848.00 |
| 07/08/2021 | BILL | ARANGUENA RICHARD TR | $1,699.66 | $1,699.66 |
| 02/26/2021 | PAYMENT | ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 16767P | $-423.00 | $0.00 |
| 01/06/2021 | PAYMENT | ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 15869P | $-423.00 | $423.00 |
| 10/08/2020 | PAYMENT | ARANGUENA, DAVID CREDIT: D BANK: OP INTERNET NUM: 08425P | $-423.00 | $846.00 |
| 08/13/2020 | PAYMENT | ARANGUENA, RICHARD CHECK NUM: 5893 | $-425.15 | $1,269.00 |
| 07/10/2020 | BILL | ARANGUENA RICHARD TR | $1,694.15 | $1,694.15 |
| 03/20/2020 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 5792 | $-426.82 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $426.82 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $16.32 | $424.32 |
| 01/06/2020 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 5732 | $-408.00 | $408.00 |
| 11/12/2019 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 5697 | $-876.69 | $816.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $40.96 | $1,692.69 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $16.45 | $1,651.73 |
| 07/08/2019 | BILL | ARANGUENA RICHARD TRUSTEE | $1,635.28 | $1,635.28 |
| 07/24/2018 | PAYMENT | ARANGUENA, RICHARD CHECK NUM: 5427 | $-1,598.42 | $0.00 |
| 07/05/2018 | BILL | ARANGUENA RICHARD | $1,598.42 | $1,598.42 |
| 07/18/2017 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 5177 | $-1,586.81 | $0.00 |
| 07/11/2017 | BILL | ARANGUENA RICHARD | $1,586.81 | $1,586.81 |
| 04/13/2017 | PAYMENT | ARANGUENA RICHARD CHECK NUM: 5081 | $-410.97 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $410.97 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.72 | $408.72 |
| 12/30/2016 | PAYMENT | ARANGUENA, RICHARD CHECK NUM: 5016 | $-393.00 | $393.00 |
| 10/12/2016 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 29578 | $-393.00 | $786.00 |
| 07/28/2016 | PAYMENT | ALCAREZ, VICTOR CREDIT: D NUM: VISA 0770 | $-393.86 | $1,179.00 |
| 07/07/2016 | BILL | ALCARAZ VICTOR & FELIPA | $1,572.86 | $1,572.86 |
| 03/09/2016 | PAYMENT | ALCARAZ VICTOR CASH | $-386.00 | $0.00 |
| 01/04/2016 | PAYMENT | ALCARAZ, VICTOR CREDIT: D NUM: DEBIT 2321 | $-386.00 | $386.00 |
| 10/28/2015 | PAYMENT | ALCARAZ, VICTOR CREDIT: D NUM: DEBIT 2321 | $-401.44 | $772.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $15.44 | $1,173.44 |
| 08/19/2015 | PAYMENT | ALCARAZ VICTOR CASH | $-386.16 | $1,158.00 |
| 07/02/2015 | BILL | ALCARAZ VICTOR & FELIPA | $1,544.16 | $1,544.16 |
| 03/18/2015 | PAYMENT | ALCARAZ FELIPA CHECK NUM: 1574303220 | $-1,248.32 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $67.68 | $1,248.32 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $37.60 | $1,180.64 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $15.04 | $1,143.04 |
| 08/18/2014 | PAYMENT | ALCARAZ, VICTOR CASH | $-377.15 | $1,128.00 |
| 07/03/2014 | BILL | ALCARAZ VICTOR & FELIPA | $1,505.15 | $1,505.15 |
| 02/25/2014 | PAYMENT | GOMEZ, GABBY CASH | $-372.00 | $0.00 |
| 01/16/2014 | PAYMENT | GOMEZ GABI CASH | $-372.00 | $372.00 |
| 10/11/2013 | PAYMENT | GOMEZ, GABBY CASH | $-372.00 | $744.00 |
| 08/28/2013 | PAYMENT | ALCARAZ, FELIPA CASH | $-375.03 | $1,116.00 |
| 07/02/2013 | BILL | ALCARAZ VICTOR & FELIPA | $1,491.03 | $1,491.03 |
| 03/04/2013 | PAYMENT | GOMEZ, GABRIELLA CASH | $-406.00 | $0.00 |
| 12/19/2012 | PAYMENT | GOMEZ GABBY CASH | $-406.00 | $406.00 |
| 09/27/2012 | PAYMENT | GOMEZ GABRIELLA CASH | $-406.00 | $812.00 |
| 08/28/2012 | PAYMENT | GOMEZ, GABRIELA CASH | $-409.35 | $1,218.00 |
| 07/10/2012 | BILL | ALCARAZ VICTOR & FELIPA | $1,627.35 | $1,627.35 |
| 02/22/2012 | PAYMENT | ALCARAZ FELIPA CASH | $-802.24 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.24 | $802.24 |
| 01/13/2012 | AMENDMENT | RETURNED CHECK FEE...PB | $25.00 | $787.00 |
| 01/13/2012 | ADJUSTMENT | check returned by bank..nsf NUM: 1193 | $381.00 | $762.00 |
| 01/09/2012 | VOID | CHICAS FASHION CHECK NUM: 1193 | $-381.00 | $381.00 |
| 10/17/2011 | PAYMENT | FELIPA ALCARAZ CASH | $-396.24 | $762.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $15.24 | $1,158.24 |
| 08/18/2011 | PAYMENT | ALCARAZ FELIPA CASH | $-383.62 | $1,143.00 |
| 07/11/2011 | BILL | ALCARAZ VICTOR & FELIPA | $1,526.62 | $1,526.62 |
| 04/26/2011 | PAYMENT | ALCARAZ, FELIPA CREDIT: D NUM: DEBIT7012 | $-1,283.77 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $1,283.77 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $69.48 | $1,281.52 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $38.60 | $1,212.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $15.44 | $1,173.44 |
| 08/18/2010 | PAYMENT | ALCARAZ FELIPA CREDIT: D NUM: VISA7012 | $-386.44 | $1,158.00 |
| 07/09/2010 | BILL | ALCARAZ VICTOR & FELIPA | $1,544.44 | $1,544.44 |
| 03/08/2010 | PAYMENT | ALCARAZ FELIPE CASH | $-386.00 | $0.00 |
| 02/17/2010 | PAYMENT | ALCARAZ, FELIPA CREDIT: D NUM: DEBIT7012 | $-401.44 | $386.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.44 | $787.44 |
| 10/06/2009 | PAYMENT | ALCARAZ, FELIPA CASH | $-386.00 | $772.00 |
| 08/19/2009 | PAYMENT | CHICAS FASHION CHECK BANK: 94*72 NUM: 1285 | $-386.44 | $1,158.00 |
| 07/10/2009 | BILL | ALCARAZ VICTOR & FELIPA | $1,544.44 | $1,544.44 |
| 05/04/2009 | PAYMENT | ALCAREZ FELIPA CASH | $-389.77 | $0.00 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $389.77 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $379.77 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $14.52 | $377.52 |
| 02/09/2009 | PAYMENT | FELIPA ALCARAZ CASH | $-377.52 | $363.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.52 | $740.52 |
| 10/24/2008 | PAYMENT | CHICAS FASHIONS CHECK BANK: 94*72 NUM: 1275 | $-377.52 | $726.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.52 | $1,103.52 |
| 09/09/2008 | PAYMENT | ALCAREZ FELIPA CASH | $-380.47 | $1,089.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $14.63 | $1,469.47 |
| 07/10/2008 | BILL | ALCARAZ VICTOR & FELIPA | $1,454.84 | $1,454.84 |
| 04/24/2008 | PAYMENT | ALCAREZ FELIPA CASH | $-796.19 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $796.19 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $37.10 | $793.94 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.84 | $756.84 |
| 10/01/2007 | PAYMENT | ALCAREZ FELIPA CASH | $-371.00 | $742.00 |
| 08/22/2007 | PAYMENT | FELIPA ALCARAZ CASH | $-371.38 | $1,113.00 |
| 07/12/2007 | BILL | ALCARAZ VICTOR & FELIPA | $1,484.38 | $1,484.38 |
| 03/05/2007 | PAYMENT | CHICAS FASHION CHECK BANK: 94 7074 NUM: 1443 | $-338.00 | $0.00 |
| 01/02/2007 | PAYMENT | ALCARAZ, FELIPA CASH | $-338.00 | $338.00 |
| 10/04/2006 | PAYMENT | CHICA'S FASHION CREDIT: B BANK: 947074 NUM: 1304 | $-338.00 | $676.00 |
| 08/22/2006 | PAYMENT | ALCARAZ FELIPA CASH | $-339.99 | $1,014.00 |
| 07/06/2006 | BILL | ALCARAZ VICTOR & FELIPA | $1,353.99 | $1,353.99 |
| 04/19/2006 | PAYMENT | SOLORIO, ESMERALDA CASH | $-63.20 | $0.00 |
| 04/19/2006 | PAYMENT | SOLORIO, ESMERALDA CHECK BANK: 11 24 NUM: 317335 | $-400.00 | $63.20 |
| 04/19/2006 | PAYMENT | SOLORIO, EMSMERALDA CHECK BANK: 11 24 NUM: 317334 | $-1,000.00 | $463.20 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $1,463.20 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $88.74 | $1,458.20 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $57.11 | $1,369.46 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $31.79 | $1,312.35 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $12.79 | $1,280.56 |
| 07/18/2005 | BILL | ALCARAZ VICTOR & FELIPA | $1,267.77 | $1,267.77 |
| 03/04/2005 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94*169 NUM: 1108 | $-320.00 | $0.00 |
| 02/03/2005 | PAYMENT | Sommerville Gary CHECK BANK: 94*169 NUM: 1107 | $-332.80 | $320.00 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $12.80 | $652.80 |
| 09/21/2004 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1103 | $-320.00 | $640.00 |
| 08/06/2004 | PAYMENT | SOMMERVILLE RENOVATION, INC. CHECK BANK: 16-66 NUM: 3164 | $-320.71 | $960.00 |
| 07/06/2004 | BILL | SOMMERVILLE FAMILY TRUST | $1,280.71 | $1,280.71 |
| 02/06/2004 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94*169 NUM: 1100 | $-268.00 | $0.00 |
| 01/02/2004 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94*169 NUM: 1096 | $-268.00 | $268.00 |
| 10/06/2003 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94*169 NUM: 1093 | $-268.00 | $536.00 |
| 08/01/2003 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1092 | $-270.60 | $804.00 |
| 07/18/2003 | BILL | SOMMERVILLE FAMILY TRUST | $1,074.60 | $1,074.60 |
| 02/28/2003 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1091 | $-257.00 | $0.00 |
| 01/03/2003 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1090 | $-257.00 | $257.00 |
| 09/10/2002 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1087 | $-257.00 | $514.00 |
| 07/25/2002 | PAYMENT | SOMMERILLE GARY CHECK BANK: 94-169 NUM: 1086 | $-258.70 | $771.00 |
| 07/08/2002 | BILL | SOMMERVILLE FAMILY TRUST | $1,029.70 | $1,029.70 |
| 03/05/2002 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1085 | $-287.34 | $0.00 |
| 01/07/2002 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1084 | $-287.34 | $287.34 |
| 10/04/2001 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1080 | $-287.34 | $574.68 |
| 08/01/2001 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1077 | $-287.70 | $862.02 |
| 07/11/2001 | BILL | SOMMERVILLE FAMILY TRUST | $1,149.72 | $1,149.72 |
| 10/17/2000 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1074 | $-598.84 | $0.00 |
| 07/25/2000 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1072 | $-599.28 | $598.84 |
| 07/06/2000 | BILL | SOMMERVILLE GARY | $1,198.12 | $1,198.12 |
| 02/23/2000 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1071 | $-332.02 | $0.00 |
| 01/07/2000 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1070 | $-332.02 | $332.02 |
| 10/04/1999 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1067 | $-332.02 | $664.04 |
| 08/03/1999 | PAYMENT | SOMMERVILLE GARY CHECK BANK: 94-169 NUM: 1066 | $-332.32 | $996.06 |
| 07/12/1999 | BILL | SOMMERVILLE GARY | $1,328.38 | $1,328.38 |
| 03/04/1999 | PAYMENT | SOMMERVILLE RENOVATION CHECK | $-310.04 | $0.00 |
| 01/04/1999 | PAYMENT | SOMMERVILLE GARY CHECK | $-310.04 | $310.04 |
| 10/08/1998 | PAYMENT | SOMMERVILLE GARY CHECK | $-310.04 | $620.08 |
| 08/04/1998 | PAYMENT | SOMMERVILLE GARY CHECK | $-310.29 | $930.12 |
| 07/09/1998 | BILL | SOMMERVILLE GARY | $1,240.41 | $1,240.41 |
| 02/24/1998 | PAYMENT | GARY SOMMERVILLE | $-314.10 | $0.00 |
| 01/09/1998 | PAYMENT | SOMMERVILLE GARY | $-314.10 | $314.10 |
| 10/07/1997 | PAYMENT | GARY SOMMERVILLE | $-314.10 | $628.20 |
| 08/07/1997 | PAYMENT | SOMMERVILLE GARY | $-314.47 | $942.30 |
| 07/23/1997 | BILL | SOMMERVILLE GARY | $1,256.77 | $1,256.77 |
| 02/28/1997 | PAYMENT | SOMMERVILLE GARY | $-336.45 | $0.00 |
| 02/04/1997 | PAYMENT | SOMMERVILLE GARY | $-323.51 | $336.45 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.94 | $659.96 |
| 09/26/1996 | PAYMENT | SOMMERVILLE GARY | $-323.51 | $647.02 |
| 08/02/1996 | PAYMENT | SOMMERVILLE GARY | $-323.84 | $970.53 |
| 07/11/1996 | BILL | SOMMERVILLE GARY | $1,294.37 | $1,294.37 |