Tax Account 16-0046-05

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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	16-0046-05
Account Type	Real Estate
Location	1024 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0046-05

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	$684.34
Total	$684.34
Paid	$684.34
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

$684.34

Total

$684.34

Paid

$684.34

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	$171.34	$0.00	$171.34	$171.34	$0.00
2	10/07/2024	10/17/2024	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
3	01/06/2025	01/16/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00
4	03/03/2025	03/13/2025	Paid	$171.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.65	$0.00	$641.65	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$626.11	$0.00	$626.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$620.21	$0.00	$620.21	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$620.25	$0.00	$620.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$603.34	$0.00	$603.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$588.90	$0.00	$588.90	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$561.24	$0.00	$561.24	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$533.20	$0.00	$533.20	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$508.01	$0.00	$508.01	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$478.39	$0.00	$478.39	$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	$-171.00	$0.00
03/12/2025	ADJUSTMENT	ZARATE EFRAIN G CASH VOIDED PAYMENT: 404225. REASON: ENTERED INTO WRONG BATCH	$171.00	$171.00
03/12/2025	PAYMENT	ZARATE EFRAIN G CASH	$-171.00	$0.00
01/10/2025	PAYMENT	ZARATE EFRAIN G CASH	$-171.00	$171.00
10/07/2024	PAYMENT	ZARATE EFRAIN G CASH	$-171.00	$342.00
08/15/2024	PAYMENT	ZARATE EFRAIN G CASH	$-171.34	$513.00
07/05/2024	BILL	ZARATE EFRAIN G & MARIA A TTE	$684.34	$684.34
03/04/2024	PAYMENT	ZARATE EFRAIN G CASH	$-160.00	$0.00
01/02/2024	PAYMENT	ZARATE EFRAIN G CASH	$-160.00	$160.00
10/02/2023	PAYMENT	ZARATE EFRAIN G CASH	$-160.00	$320.00
08/16/2023	PAYMENT	ZARATE, EFRAIN CASH	$-161.65	$480.00
07/06/2023	BILL	ZARATE EFRAIN G & MARIA A TTE	$641.65	$641.65
03/08/2023	PAYMENT	ZARATE, EFRAIN CASH	$-156.00	$0.00
01/04/2023	PAYMENT	ZARATE EFRAIN G CASH	$-156.00	$156.00
10/11/2022	PAYMENT	ZARATE EFRAIN CASH	$-156.00	$312.00
08/18/2022	PAYMENT	ZARATE EFRAIN G CASH	$-158.11	$468.00
07/07/2022	BILL	ZARATE EFRAIN G & MARIA A TRS	$626.11	$626.11
03/07/2022	PAYMENT	ZARATE EFRAIN CASH	$-155.00	$0.00
01/05/2022	PAYMENT	ZARATE EFRAIN CREDIT: D NUM: DEBIT 4737	$-155.00	$155.00
10/05/2021	PAYMENT	ZARATE EFRAIN CREDIT: D NUM: DEBIT 4737	$-155.00	$310.00
08/10/2021	PAYMENT	ZARATE, EFRAIN CASH	$-155.21	$465.00
07/08/2021	BILL	ZARATE EFRAIN G & MARIA A TRS	$620.21	$620.21
03/08/2021	PAYMENT	ZARATE, EFRAIN CASH	$-155.00	$0.00
01/08/2021	PAYMENT	ZARATE EFRAIN CREDIT: D NUM: DEBIT 4737	$-155.00	$155.00
10/09/2020	PAYMENT	ZARATE EFRAIN CREDIT: D NUM: DEBIT 4737	$-155.00	$310.00
08/17/2020	PAYMENT	ZARATE EFRAIN CREDIT: D NUM: DEBIT 4737	$-155.25	$465.00
07/10/2020	BILL	ZARATE EFRAIN G & MARIA A	$620.25	$620.25
03/02/2020	PAYMENT	EFRAIN ZARATE CASH	$-150.00	$0.00
01/07/2020	PAYMENT	ZARATE, EFRAIN CREDIT: D NUM: DEBIT 4737	$-150.00	$150.00
10/09/2019	PAYMENT	EFRAIN ZARATE CREDIT: D NUM: DEBIT 4737	$-150.00	$300.00
08/13/2019	PAYMENT	ZARATE, EFRAIN G CREDIT: D NUM: DEBIT 4737	$-153.34	$450.00
07/08/2019	BILL	ZARATE EFRAIN G & MARIA A	$603.34	$603.34
03/07/2019	PAYMENT	EFRAIN ZARATE CASH	$-147.00	$0.00
01/10/2019	PAYMENT	EFRAIN ZARATE CREDIT: D NUM: VISA 4737	$-147.00	$147.00
10/09/2018	PAYMENT	ZARATE, EFRAIN G CREDIT: D NUM: DEBIT 4737	$-147.00	$294.00
08/06/2018	PAYMENT	EFRAIN ZARATE CREDIT: D NUM: VISA 4737	$-147.90	$441.00
07/05/2018	BILL	ZARATE EFRAIN G & MARIA A	$588.90	$588.90
03/02/2018	PAYMENT	EFRAIN G ZARATE CREDIT: D NUM: VISA 4737	$-140.00	$0.00
01/02/2018	PAYMENT	ZARATE, EFRAIN G CREDIT: D NUM: DEBIT 4737	$-140.00	$140.00
10/02/2017	PAYMENT	EFRAIN G ZARATE CREDIT: D NUM: VISA 4737	$-140.00	$280.00
08/16/2017	PAYMENT	EFRAIN G ZARATE CREDIT: D NUM: VISA 4737	$-141.24	$420.00
07/11/2017	BILL	ZARATE EFRAIN G & MARIA A	$561.24	$561.24
03/16/2017	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-133.00	$0.00
01/03/2017	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-133.00	$133.00
10/13/2016	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-133.00	$266.00
08/08/2016	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-134.20	$399.00
07/07/2016	BILL	ZARATE EFRAIN G & MARIA A	$533.20	$533.20
03/04/2016	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-127.00	$0.00
01/05/2016	PAYMENT	ZARATE EFRAIN CASH	$-127.00	$127.00
10/06/2015	PAYMENT	ZARATE EFRAIN CASH	$-127.00	$254.00
08/18/2015	PAYMENT	ZARATE EFRAIN CASH	$-127.01	$381.00
07/02/2015	BILL	ZARATE EFRAIN G & MARIA A	$508.01	$508.01
03/03/2015	PAYMENT	ZARATE, EFRAIN CASH	$-119.00	$0.00
01/05/2015	PAYMENT	ZARATE EFRAIN CASH	$-119.00	$119.00
10/07/2014	PAYMENT	ZARATE, EFRAIN CASH	$-119.00	$238.00
08/19/2014	PAYMENT	ZARATE, EFRAIN CASH	$-121.39	$357.00
07/03/2014	BILL	ZARATE EFRAIN G & MARIA A	$478.39	$478.39
03/04/2014	PAYMENT	ZARATE, EFRAIN CASH	$-112.00	$0.00
01/07/2014	PAYMENT	ZARATE, EFRAIN CASH	$-112.00	$112.00
10/08/2013	PAYMENT	ZARATE EFRAIN CASH	$-112.00	$224.00
08/20/2013	PAYMENT	ZARATE, EFRAIN CASH	$-114.94	$336.00
07/02/2013	BILL	ZARATE EFRAIN G & MARIA A	$450.94	$450.94
03/08/2013	PAYMENT	ZARATE, EFRAIN G CASH	$-106.00	$0.00
01/02/2013	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-106.00	$106.00
10/01/2012	PAYMENT	ZARATE EFRAIN C CREDIT: D NUM: VISA 4737	$-106.00	$212.00
08/21/2012	PAYMENT	ZARATE EFRAIN CASH	$-107.52	$318.00
07/10/2012	BILL	ZARATE EFRAIN G & MARIA A	$425.52	$425.52
03/13/2012	PAYMENT	ZARATE EFRAIN G CREDIT: D NUM: VISA 4737	$-96.00	$0.00
01/04/2012	PAYMENT	ZARATE, EFRAIN G CREDIT: D NUM: VISA 4737	$-96.00	$96.00
01/04/2012	ADJUSTMENT	posted as check...pb NUM: 4737	$96.00	$192.00
01/03/2012	VOID	ZARATE EFRAIN CHECK NUM: 4737	$-96.00	$96.00
10/03/2011	PAYMENT	ZARATE EFRAIN CASH	$-96.00	$192.00
08/08/2011	PAYMENT	EFRAIN ZARATE CREDIT: D NUM: VISA 4737	$-99.21	$288.00
07/11/2011	BILL	ZARATE EFRAIN G & MARIA A	$387.21	$387.21
03/07/2011	PAYMENT	ZARATE EFRAIN CASH	$-94.00	$0.00
01/04/2011	PAYMENT	ZARATE EFRAIN CASH	$-94.00	$94.00
10/04/2010	PAYMENT	ZARATE, EFRAIN CASH	$-94.00	$188.00
08/16/2010	PAYMENT	ZARATE EFRAIN CASH	$-97.08	$282.00
07/09/2010	BILL	ZARATE EFRAIN G & MARIA A	$379.08	$379.08
03/05/2010	PAYMENT	ZARATE MARIA CASH	$-90.00	$0.00
01/12/2010	PAYMENT	EFRAIN ZARATE CASH	$-90.00	$90.00
10/12/2009	PAYMENT	ZARATE EFRAIN CASH	$-90.00	$180.00
08/17/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15527	$-92.61	$270.00
07/10/2009	BILL	QUILICI ROBERT J & PATRICIA	$362.61	$362.61
03/12/2009	PAYMENT	QUILICI PATRICIA CHECK BANK: 94*169 NUM: 4324	$-88.00	$0.00
01/15/2009	PAYMENT	QUILIICI PATRICIA CHECK BANK: 94*169 NUM: 6101	$-88.00	$88.00
10/16/2008	PAYMENT	QUILICI PATRICIA CHECK BANK: 94*169 NUM: 4215	$-88.00	$176.00
08/28/2008	PAYMENT	QUILICI ROBERT CHECK BANK: 94*169 NUM: 4174	$-88.19	$264.00
07/10/2008	BILL	QUILICI ROBERT J & PATRICIA	$352.19	$352.19
03/13/2008	PAYMENT	QUILICI PATRICIA CHECK BANK: 94*169 NUM: 4067	$-85.00	$0.00
01/17/2008	PAYMENT	PATRICIA QUILICI CHECK BANK: 94*169 NUM: 4021	$-85.00	$85.00
10/11/2007	PAYMENT	QUILICI PATRICIA CHECK BANK: 94*169 NUM: 3955	$-85.00	$170.00
08/29/2007	PAYMENT	PATRICIA D QUILICI CHECK BANK: 94*169 NUM: 3931	$-86.99	$255.00
07/12/2007	BILL	QUILICI ROBERT J & PATRICIA	$341.99	$341.99
03/15/2007	PAYMENT	QUILICI ROBERT CHECK BANK: 94F169 NUM: 3847	$-83.00	$0.00
01/12/2007	PAYMENT	QUILICI, PATRICI D & ROBERT J CHECK BANK: 94 169 NUM: 3798	$-83.00	$83.00
10/13/2006	PAYMENT	QUILICI PATRICIA & ROBERT J CHECK BANK: 94169 NUM: 3732	$-86.32	$166.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$252.32
08/31/2006	PAYMENT	PATRICIA QUILICI CHECK BANK: 94*169 NUM: 3704	$-83.12	$249.00
07/06/2006	BILL	QUILICI ROBERT J & PATRICIA	$332.12	$332.12
03/16/2006	PAYMENT	QUILICI, PATRICID D & ROBERT CHECK BANK: 94 169 NUM: 3571	$-79.00	$0.00
01/13/2006	PAYMENT	QUILICI, PATRICIA D & ROBERT CHECK BANK: 94 169 NUM: 3515	$-79.00	$79.00
10/13/2005	PAYMENT	QUILICI PATRICIA/ROBERT CHECK BANK: 94169 NUM: 3455	$-79.00	$158.00
08/31/2005	PAYMENT	PATRICIA QUILICI CHECK BANK: 94*169 NUM: 3422	$-79.33	$237.00
07/18/2005	BILL	QUILICI ROBERT J & PATRICIA	$316.33	$316.33
03/17/2005	PAYMENT	CHECK BANK: 94169 NUM: 3327	$-77.00	$0.00
01/14/2005	PAYMENT	PATRICIA QUILICI CHECK BANK: 94*169 NUM: 3274	$-77.00	$77.00
10/15/2004	PAYMENT	QUILICI PATRICIA D & ROBERT J CHECK BANK: 94*169 NUM: 3227	$-77.00	$154.00
08/30/2004	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 3197	$-78.61	$231.00
07/06/2004	BILL	QUILICI ROBERT J & PATRICIA	$309.61	$309.61
03/12/2004	PAYMENT	PATRICIA QUILICI CHECK BANK: 94*169 NUM: 3079	$-73.00	$0.00
01/16/2004	PAYMENT	PATRICIA QUILICI CHECK BANK: 94*169 NUM: 3026	$-73.00	$73.00
10/17/2003	PAYMENT	QUILICI PATRICIA CHECK BANK: 94*169 NUM: 2947	$-73.00	$146.00
08/20/2003	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 2916	$-76.04	$219.00
07/18/2003	BILL	QUILICI ROBERT J & PATRICIA	$295.04	$295.04
03/14/2003	PAYMENT	PLAYHOUSE CHILD CARE CENTER CHECK BANK: 94-169 NUM: 21860	$-64.00	$0.00
01/17/2003	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12778	$-64.00	$64.00
10/18/2002	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12711	$-64.00	$128.00
08/30/2002	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12684	$-97.31	$192.00
07/08/2002	BILL	QUILICI ROBERT J & PATRICIA	$289.31	$289.31
03/14/2002	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12553	$-65.00	$0.00
01/18/2002	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12511	$-65.00	$65.00
10/10/2001	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12430	$-65.00	$130.00
08/31/2001	PAYMENT	WALTHER PATRICIA D. CHECK BANK: 94-169 NUM: 3409	$-95.27	$195.00
07/11/2001	BILL	QUILICI ROBERT J & PATRICIA	$290.27	$290.27
03/16/2001	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12271	$-64.67	$0.00
01/16/2001	PAYMENT	QUILICI OR PATRICIA CHECK BANK: 94-169 NUM: 12223	$-64.67	$64.67
10/10/2000	PAYMENT	QUILICI PATRICIA CHECK BANK: 94-169 NUM: 12144	$-64.67	$129.34
09/01/2000	PAYMENT	QUILICI, ROBERT CHECK BANK: 94-169 NUM: 12116	$-94.94	$194.01
07/06/2000	BILL	QUILICI ROBERT J & PATRICIA	$288.95	$288.95
03/16/2000	PAYMENT	QUILICI ROBERT OR PATRICIA CHECK BANK: 94-169 NUM: 11964	$-74.08	$0.00
01/14/2000	PAYMENT	QUILICI ROBERT & PATRICIA CHECK BANK: 94-169 NUM: 11912	$-74.08	$74.08
10/14/1999	PAYMENT	QUILICI ROBERT CHECK BANK: 94-169 NUM: 11839	$-74.08	$148.16
08/26/1999	PAYMENT	QUILICI ROBERT & PATRICIA CHECK BANK: 94-169 NUM: 11791	$-104.31	$222.24
07/12/1999	BILL	QUILICI ROBERT J & PATRICIA	$326.55	$326.55
03/12/1999	PAYMENT	QUILICI ROBERT & PATRICIA CHECK	$-75.32	$0.00
01/12/1999	PAYMENT	QUILICI ROBERT & PATRICIA CHECK	$-75.32	$75.32
10/16/1998	PAYMENT	QUILICI ROBERT CHECK	$-75.32	$150.64
08/19/1998	PAYMENT	QUILICI ROBERT J & PATRICIA CHECK	$-105.58	$225.96
07/09/1998	BILL	QUILICI ROBERT J & PATRICIA	$331.54	$331.54
03/12/1998	PAYMENT	QUILICI ROBERT	$-76.30	$0.00
01/16/1998	PAYMENT	QUILICI ROBERT J & PATRICIA	$-76.30	$76.30
10/14/1997	PAYMENT	QUILICI ROBERT & PATRICIA	$-76.30	$152.60
08/15/1997	PAYMENT	QUILICI ROBERT J & PATRICIA	$-106.58	$228.90
07/23/1997	BILL	QUILICI ROBERT J & PATRICIA	$335.48	$335.48
03/07/1997	PAYMENT	QUILICI ROBERT J & PATRICIA	$-74.00	$0.00
01/14/1997	PAYMENT	QUILICI ROBERT J & PATRICIA	$-74.00	$74.00
10/08/1996	PAYMENT	QUILICI ROBERT & PATRICIA	$-74.00	$148.00
08/20/1996	PAYMENT	QUILICI ROBERT J & PATRICIA	$-104.29	$222.00
07/11/1996	BILL	QUILICI ROBERT J & PATRICIA	$326.29	$326.29

Tax Account 16-0046-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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