Tax Account 16-0046-04

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Owners

ZARATE EFRAIN G & MARIA A TTE
4865 W COMMANDER DR
WINNEMUCCA, NV 89445

ZARATE EFRAIN G TRUSTEE

ZARATE MARIA A TRUSTEE

Account Summary

Account ID	16-0046-04
Account Type	Real Estate
Location	1024 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0046-04

Account Type

Real Estate

Location

1024 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$881.71
Total	$881.71
Paid	$881.71
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

$881.71

Total

$881.71

Paid

$881.71

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	$221.71	$0.00	$221.71	$221.71	$0.00
2	10/07/2024	10/17/2024	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
3	01/06/2025	01/16/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00
4	03/03/2025	03/13/2025	Paid	$220.00	$0.00	$220.00	$220.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.41	$0.00	$824.41	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$771.34	$0.00	$771.34	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$759.89	$0.00	$759.89	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$759.54	$0.00	$759.54	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$736.90	$0.00	$736.90	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$725.29	$0.00	$725.29	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$717.87	$0.00	$717.87	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$720.85	$0.00	$720.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$712.86	$0.00	$712.86	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$701.88	$0.00	$701.88	$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
03/12/2025	PAYMENT	ZARATE EFRAIN G CASH	$-220.00	$0.00
03/12/2025	ADJUSTMENT	ZARATE EFRAIN G CASH VOIDED PAYMENT: 404226. REASON: ENTERED INTO WRONG BATCH	$220.00	$220.00
03/12/2025	PAYMENT	ZARATE EFRAIN G CASH	$-220.00	$0.00
01/10/2025	PAYMENT	ZARATE EFRAIN G CASH	$-220.00	$220.00
10/07/2024	PAYMENT	ZARATE EFRAIN G CASH	$-220.00	$440.00
08/15/2024	PAYMENT	ZARATE EFRAIN G CASH	$-221.71	$660.00
07/05/2024	BILL	ZARATE EFRAIN G & MARIA A TTE	$881.71	$881.71
03/04/2024	PAYMENT	ZARATE EFRAIN G CASH	$-206.00	$0.00
01/02/2024	PAYMENT	ZARATE EFRAIN G CASH	$-206.00	$206.00
10/02/2023	PAYMENT	ZARATE EFRAIN G CASH	$-206.00	$412.00
08/16/2023	PAYMENT	ZARATE, EFRAIN CASH	$-206.41	$618.00
07/06/2023	BILL	ZARATE EFRAIN G & MARIA A TTE	$824.41	$824.41
03/08/2023	PAYMENT	ZARATE, EFRAIN CASH	$-192.00	$0.00
01/04/2023	PAYMENT	ZARATE EFRAIN G CASH	$-192.00	$192.00
10/11/2022	PAYMENT	ZARATE EFRAIN CASH	$-192.00	$384.00
08/18/2022	PAYMENT	ZARATE EFRAIN G CASH	$-195.34	$576.00
07/07/2022	BILL	ZARATE EFRAIN G & MARIA A TRS	$771.34	$771.34
03/07/2022	PAYMENT	ZARATE EFRAIN CASH	$-189.00	$0.00
01/05/2022	PAYMENT	ZARATE EFRAIN CREDIT: D NUM: DEBIT 4737	$-189.00	$189.00
10/05/2021	PAYMENT	ZARATE EFRAIN CREDIT: D NUM: DEBIT 4737	$-189.00	$378.00
08/10/2021	PAYMENT	ZARATE, EFRAIN CASH	$-192.89	$567.00
07/08/2021	BILL	ZARATE EFRAIN G & MARIA A TRS	$759.89	$759.89
03/08/2021	PAYMENT	ZARATE, EFRAIN CASH	$-189.00	$0.00
01/08/2021	PAYMENT	ZARATE EFRAIN CREDIT: D NUM: DEBIT 4737	$-189.00	$189.00
10/09/2020	PAYMENT	ZARATE EFRAIN CREDIT: D NUM: DEBIT 4737	$-189.00	$378.00
08/17/2020	PAYMENT	ZARATE EFRAIN CREDIT: D NUM: DEBIT 4737	$-192.54	$567.00
07/10/2020	BILL	ZARATE EFRAIN G & MARIA A	$759.54	$759.54
03/02/2020	PAYMENT	EFRAIN ZARATE CASH	$-184.00	$0.00
01/07/2020	PAYMENT	ZARATE, EFRAIN CREDIT: D NUM: DEBIT 4737	$-184.00	$184.00
10/09/2019	PAYMENT	EFRAIN ZARATE CREDIT: D NUM: DEBIT 4737	$-184.00	$368.00
08/13/2019	PAYMENT	ZARATE, EFRAIN G CREDIT: D NUM: DEBIT 4737	$-184.90	$552.00
07/08/2019	BILL	ZARATE EFRAIN G & MARIA A	$736.90	$736.90
03/07/2019	PAYMENT	EFRAIN ZARATE CASH	$-181.00	$0.00
01/10/2019	PAYMENT	EFRAIN ZARATE CREDIT: D NUM: VISA 4737	$-181.00	$181.00
10/09/2018	PAYMENT	ZARATE, EFRAIN G CREDIT: D NUM: DEBIT 4737	$-181.00	$362.00
08/06/2018	PAYMENT	EFRAIN ZARATE CREDIT: D NUM: VISA 4737	$-182.29	$543.00
07/05/2018	BILL	ZARATE EFRAIN G & MARIA A	$725.29	$725.29
03/02/2018	PAYMENT	EFRAIN G ZARATE CREDIT: D NUM: VISA 4737	$-179.00	$0.00
01/02/2018	PAYMENT	ZARATE, EFRAIN G CREDIT: D NUM: DEBIT 4737	$-179.00	$179.00
10/02/2017	PAYMENT	EFRAIN G ZARATE CREDIT: D NUM: VISA 4737	$-179.00	$358.00
08/16/2017	PAYMENT	EFRAIN G ZARATE CREDIT: D NUM: VISA 4737	$-180.87	$537.00
07/11/2017	BILL	ZARATE EFRAIN G & MARIA A	$717.87	$717.87
03/16/2017	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-180.00	$0.00
01/03/2017	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-180.00	$180.00
10/13/2016	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-180.00	$360.00
08/08/2016	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-180.85	$540.00
07/07/2016	BILL	ZARATE EFRAIN G & MARIA A	$720.85	$720.85
03/04/2016	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-178.00	$0.00
01/05/2016	PAYMENT	ZARATE EFRAIN CASH	$-178.00	$178.00
10/06/2015	PAYMENT	ZARATE EFRAIN CASH	$-178.00	$356.00
08/18/2015	PAYMENT	ZARATE EFRAIN CASH	$-178.86	$534.00
07/02/2015	BILL	ZARATE EFRAIN G & MARIA A	$712.86	$712.86
03/03/2015	PAYMENT	ZARATE, EFRAIN CASH	$-175.00	$0.00
01/05/2015	PAYMENT	ZARATE EFRAIN CASH	$-175.00	$175.00
10/07/2014	PAYMENT	ZARATE, EFRAIN CASH	$-175.00	$350.00
08/19/2014	PAYMENT	ZARATE, EFRAIN CASH	$-176.88	$525.00
07/03/2014	BILL	ZARATE EFRAIN G & MARIA A	$701.88	$701.88
03/04/2014	PAYMENT	ZARATE, EFRAIN CASH	$-171.00	$0.00
01/07/2014	PAYMENT	ZARATE, EFRAIN CASH	$-171.00	$171.00
10/08/2013	PAYMENT	ZARATE EFRAIN CASH	$-171.00	$342.00
08/20/2013	PAYMENT	ZARATE, EFRAIN CASH	$-174.77	$513.00
07/02/2013	BILL	ZARATE EFRAIN G & MARIA A	$687.77	$687.77
03/08/2013	PAYMENT	ZARATE, EFRAIN G CASH	$-194.00	$0.00
01/02/2013	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-194.00	$194.00
10/01/2012	PAYMENT	ZARATE EFRAIN C CREDIT: D NUM: VISA 4737	$-194.00	$388.00
08/21/2012	PAYMENT	ZARATE EFRAIN CASH	$-195.40	$582.00
07/10/2012	BILL	ZARATE EFRAIN G & MARIA A	$777.40	$777.40
03/13/2012	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-180.00	$0.00
01/04/2012	PAYMENT	ZARATE, EFRAIN G CREDIT: D NUM: VISA 4737	$-180.00	$180.00
01/04/2012	ADJUSTMENT	posted as check...pb NUM: 4737	$180.00	$360.00
01/03/2012	VOID	ZARATE EFRAIN CHECK NUM: 4737	$-180.00	$180.00
10/03/2011	PAYMENT	ZARATE EFRAIN CASH	$-180.00	$360.00
08/08/2011	PAYMENT	EFRAIN ZARATE CREDIT: D NUM: VISA 4737	$-180.15	$540.00
07/11/2011	BILL	ZARATE EFRAIN G & MARIA A	$720.15	$720.15
03/07/2011	PAYMENT	ZARATE EFRAIN CASH	$-175.00	$0.00
01/04/2011	PAYMENT	ZARATE EFRAIN CASH	$-175.00	$175.00
10/04/2010	PAYMENT	ZARATE, EFRAIN CASH	$-175.00	$350.00
08/16/2010	PAYMENT	ZARATE EFRAIN CASH	$-175.11	$525.00
07/09/2010	BILL	ZARATE EFRAIN G & MARIA A	$700.11	$700.11
03/05/2010	PAYMENT	ZARATE MARIA CASH	$-166.00	$0.00
01/12/2010	PAYMENT	EFRAIN ZARATE CASH	$-166.00	$166.00
10/12/2009	PAYMENT	ZARATE EFRAIN CASH	$-166.00	$332.00
08/17/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15527	$-167.54	$498.00
07/10/2009	BILL	QUILICI ROBERT J & PATRICIA D	$665.54	$665.54
03/12/2009	PAYMENT	QUILICI PATRICIA CHECK BANK: 94*169 NUM: 4324	$-158.00	$0.00
01/15/2009	PAYMENT	QUILIICI PATRICIA CHECK BANK: 94*169 NUM: 6101	$-158.00	$158.00
10/16/2008	PAYMENT	QUILICI PATRICIA CHECK BANK: 94*169 NUM: 4215	$-158.00	$316.00
08/28/2008	PAYMENT	QUILICI ROBERT CHECK BANK: 94*169 NUM: 4174	$-158.12	$474.00
07/10/2008	BILL	QUILICI ROBERT J & PATRICIA D	$632.12	$632.12
03/13/2008	PAYMENT	QUILICI PATRICIA CHECK BANK: 94*169 NUM: 4067	$-153.00	$0.00
01/17/2008	PAYMENT	PATRICIA QUILICI CHECK BANK: 94*169 NUM: 4021	$-153.00	$153.00
10/11/2007	PAYMENT	QUILICI PATRICIA CHECK BANK: 94*169 NUM: 3955	$-153.00	$306.00
08/29/2007	PAYMENT	PATRICIA D QUILICI CHECK BANK: 94*169 NUM: 3931	$-154.76	$459.00
07/12/2007	BILL	QUILICI ROBERT J & PATRICIA D	$613.76	$613.76
03/15/2007	PAYMENT	QUILICI ROBERT CHECK BANK: 94F169 NUM: 3847	$-149.00	$0.00
01/12/2007	PAYMENT	QUILICI, PATRICI D & ROBERT J CHECK BANK: 94 169 NUM: 3798	$-149.00	$149.00
10/13/2006	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94169 NUM: 24517	$-9.28	$298.00
10/13/2006	PAYMENT	QUILICI PATRICIA & ROBERT J CHECK BANK: 94169 NUM: 3732	$-145.68	$307.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.96	$452.96
08/31/2006	PAYMENT	PATRICIA QUILICI CHECK BANK: 94*169 NUM: 3704	$-149.15	$447.00
07/06/2006	BILL	QUILICI ROBERT J & PATRICIA D	$596.15	$596.15
03/16/2006	PAYMENT	QUILICI, PATRICID D & ROBERT CHECK BANK: 94 169 NUM: 3571	$-143.00	$0.00
01/13/2006	PAYMENT	QUILICI, PATRICIA D & ROBERT CHECK BANK: 94 169 NUM: 3515	$-143.00	$143.00
10/13/2005	PAYMENT	QUILICI PATRICIA/ROBERT CHECK BANK: 94169 NUM: 3455	$-143.00	$286.00
08/31/2005	PAYMENT	PATRICIA QUILICI CHECK BANK: 94*169 NUM: 3422	$-143.65	$429.00
07/18/2005	BILL	QUILICI ROBERT J & PATRICIA D	$572.65	$572.65
03/17/2005	PAYMENT	CHECK BANK: 94169 NUM: 3327	$-139.00	$0.00
01/14/2005	PAYMENT	PATRICIA QUILICI CHECK BANK: 94*169 NUM: 3274	$-139.00	$139.00
10/15/2004	PAYMENT	QUILICI PATRICIA D & ROBERT J CHECK BANK: 94*169 NUM: 3227	$-139.00	$278.00
08/30/2004	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 3197	$-141.32	$417.00
07/06/2004	BILL	QUILICI ROBERT J & PATRICIA D	$558.32	$558.32
03/12/2004	PAYMENT	PATRICIA QUILICI CHECK BANK: 94*169 NUM: 3079	$-131.00	$0.00
01/16/2004	PAYMENT	PATRICIA QUILICI CHECK BANK: 94*169 NUM: 3026	$-131.00	$131.00
10/17/2003	PAYMENT	QUILICI PATRICIA CHECK BANK: 94*169 NUM: 2947	$-131.00	$262.00
08/20/2003	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 2916	$-134.02	$393.00
07/18/2003	BILL	QUILICI ROBERT J & PATRICIA D	$527.02	$527.02
03/14/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21860	$-121.00	$0.00
01/17/2003	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12778	$-121.00	$121.00
10/18/2002	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12711	$-121.00	$242.00
08/30/2002	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12684	$-152.41	$363.00
07/08/2002	BILL	QUILICI ROBERT J & PATRICIA D	$515.41	$515.41
03/14/2002	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12553	$-121.73	$0.00
01/18/2002	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12511	$-121.73	$121.73
10/10/2001	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12430	$-121.73	$243.46
08/31/2001	PAYMENT	WALTHER PATRICIA D. CHECK BANK: 94-169 NUM: 3409	$-152.02	$365.19
07/11/2001	BILL	QUILICI ROBERT J & PATRICIA D	$517.21	$517.21
03/16/2001	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12271	$-121.03	$0.00
01/16/2001	PAYMENT	QUILICI OR PATRICIA CHECK BANK: 94-169 NUM: 12223	$-121.03	$121.03
10/10/2000	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12144	$-121.03	$242.06
09/01/2000	PAYMENT	QUILICI, ROBERT CHECK BANK: 94-169 NUM: 12116	$-151.33	$363.09
07/06/2000	BILL	QUILICI ROBERT J & PATRICIA D	$514.42	$514.42
03/16/2000	PAYMENT	QUILICI ROBERT OR PATRICIA CHECK BANK: 94-169 NUM: 11964	$-125.20	$0.00
01/14/2000	PAYMENT	QUILICI ROBERT & PATRICIA CHECK BANK: 94-169 NUM: 11912	$-125.20	$125.20
10/14/1999	PAYMENT	QUILICI ROBERT CHECK BANK: 94-169 NUM: 11839	$-125.20	$250.40
08/26/1999	PAYMENT	QUILICI ROBERT & PATRICIA CHECK BANK: 94-169 NUM: 11791	$-155.38	$375.60
07/12/1999	BILL	QUILICI ROBERT J & PATRICIA D	$530.98	$530.98
03/12/1999	PAYMENT	QUILICI ROBERT & PATRICIA CHECK	$-127.28	$0.00
01/12/1999	PAYMENT	QUILICI ROBERT & PATRICIA CHECK	$-127.28	$127.28
10/16/1998	PAYMENT	QUILICI ROBERT CHECK	$-127.28	$254.56
08/19/1998	PAYMENT	QUILICI ROBERT J & PATRICIA D CHECK	$-157.57	$381.84
07/09/1998	BILL	QUILICI ROBERT J & PATRICIA D	$539.41	$539.41
03/12/1998	PAYMENT	QUILICI ROBERT	$-128.93	$0.00
01/16/1998	PAYMENT	QUILICI ROBERT J & PATRICIA D	$-128.93	$128.93
10/14/1997	PAYMENT	QUILICI ROBERT & PATRICIA	$-128.93	$257.86
08/15/1997	PAYMENT	QUILICI ROBERT J & PATRICIA D	$-159.17	$386.79
07/23/1997	BILL	QUILICI ROBERT J & PATRICIA D	$545.96	$545.96
03/07/1997	PAYMENT	QUILICI ROBERT J & PATRICIA D	$-126.29	$0.00
01/14/1997	PAYMENT	QUILICI ROBERT J & PATRICIA D	$-126.29	$126.29
10/08/1996	PAYMENT	QUILICI ROBERT & PATRICIA	$-126.29	$252.58
08/20/1996	PAYMENT	QUILICI ROBERT J & PATRICIA D	$-156.51	$378.87
07/11/1996	BILL	QUILICI ROBERT J & PATRICIA D	$535.38	$535.38

Tax Account 16-0046-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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