Tax Account 16-0052-08

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Owners

TARAFA TAUNA L
137 W SHEPARD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0052-08
Account Type	Real Estate
Location	137 W SHEPARD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0052-08

Account Type

Real Estate

Location

137 W SHEPARD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$843.54
Total	$843.54
Paid	$843.54
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

$843.54

Total

$843.54

Paid

$843.54

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	$213.54	$0.00	$213.54	$213.54	$0.00
2	10/07/2024	10/17/2024	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
3	01/06/2025	01/16/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00
4	03/03/2025	03/13/2025	Paid	$210.00	$0.00	$210.00	$210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.11	$0.00	$822.11	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$801.30	$0.00	$801.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$781.12	$0.00	$781.12	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$761.51	$0.00	$761.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$742.47	$0.00	$742.47	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$723.98	$0.00	$723.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$706.04	$0.00	$706.04	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$688.63	$0.00	$688.63	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$671.71	$0.00	$671.71	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$655.28	$5.44	$660.72	$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
08/09/2024	PAYMENT	TARAFA, TAUNA CASH	$-843.54	$0.00
07/05/2024	BILL	TARAFA TAUNA L	$843.54	$843.54
07/13/2023	PAYMENT	TARAFA TAUNA L CASH	$-822.11	$0.00
07/06/2023	BILL	TARAFA TAUNA L	$822.11	$822.11
08/05/2022	PAYMENT	TARAFA TAUNA L CASH	$-801.30	$0.00
07/07/2022	BILL	TARAFA TAUNA L	$801.30	$801.30
08/11/2021	PAYMENT	TARAFA TAUNA L CASH	$-781.12	$0.00
07/08/2021	BILL	TARAFA TAUNA L	$781.12	$781.12
08/11/2020	PAYMENT	TARAFA, TAUNA CREDIT: D NUM: VISA 6097	$-761.51	$0.00
07/10/2020	BILL	TARAFA TAUNA L	$761.51	$761.51
08/13/2019	PAYMENT	TARAFA TAUNA L CREDIT: D NUM: DEBIT 8895	$-742.47	$0.00
07/08/2019	BILL	TARAFA TAUNA L	$742.47	$742.47
07/18/2018	PAYMENT	TARAFA TAUNA L CREDIT: D NUM: DEBIT 6586	$-723.98	$0.00
07/05/2018	BILL	TARAFA TAUNA L	$723.98	$723.98
08/01/2017	PAYMENT	TARAFA TAUNA CREDIT: D NUM: VISA 6586	$-706.04	$0.00
07/11/2017	BILL	TARAFA TAUNA L	$706.04	$706.04
07/29/2016	PAYMENT	TARAFA TAUNA L CREDIT: D	$-688.63	$0.00
07/07/2016	BILL	TARAFA TAUNA L	$688.63	$688.63
03/01/2016	PAYMENT	TARASA TAUNA G CREDIT: D NUM: DIS 7416	$-167.00	$0.00
12/30/2015	PAYMENT	TARAFA, TAUNA CASH	$-167.00	$167.00
10/02/2015	PAYMENT	TARAFA TAUNA L CASH	$-167.00	$334.00
07/31/2015	PAYMENT	TARAFA, TAUNA CASH	$-170.71	$501.00
07/02/2015	BILL	TARAFA TAUNA L	$671.71	$671.71
03/12/2015	PAYMENT	TARAFA, TAUNA CREDIT: D NUM: DEBIT 1062	$-163.00	$0.00
01/20/2015	PAYMENT	TARAFA TAUNA L CASH	$-168.44	$163.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.44	$331.44
10/08/2014	PAYMENT	TARAFA, TAUNA CASH	$-163.00	$326.00
08/12/2014	PAYMENT	TARAFA TAUNA CASH	$-166.28	$489.00
07/03/2014	BILL	TARAFA TAUNA L	$655.28	$655.28
10/17/2013	PAYMENT	TARAFA, TAUNA CASH	$-477.00	$0.00
10/17/2013	ADJUSTMENT	posted as check...pb	$477.00	$477.00
10/17/2013	VOID	TARAFA, TAUNA CHECK	$-477.00	$0.00
08/07/2013	PAYMENT	TARAFA TAUNA CASH	$-162.34	$477.00
07/02/2013	BILL	TARAFA TAUNA L	$639.34	$639.34
01/09/2013	PAYMENT	TARAFA, TAUNA CASH	$-310.00	$0.00
09/17/2012	PAYMENT	TARAFA TAUNA L CASH	$-155.00	$310.00
08/16/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-158.85	$465.00
07/10/2012	BILL	TARAFA TAUNA L	$623.85	$623.85
02/13/2012	PAYMENT	T L SNYDER ENTERPRISES CHECK NUM: 6313	$-309.01	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.01	$309.01
09/15/2011	PAYMENT	JOSEPHINE LOWE & LISA URIGUEN CHECK NUM: 3619	$-152.00	$304.00
08/09/2011	PAYMENT	UGALDEA, LARRY CHECK NUM: 1726	$-152.83	$456.00
07/11/2011	BILL	ROBINSON/UGALDEA/DUNAWAY/LOWE	$608.83	$608.83
02/28/2011	PAYMENT	UGALDEA LARRY CHECK NUM: 1697	$-148.00	$0.00
12/28/2010	PAYMENT	UGALDEA LARRY CHECK NUM: 1686	$-148.00	$148.00
09/28/2010	PAYMENT	UGALDEA LARRY CHECK NUM: 1668	$-148.00	$296.00
08/10/2010	PAYMENT	UGALDEA LARRY CHECK NUM: 1659	$-150.25	$444.00
07/09/2010	BILL	ROBINSON/UGALDEA/DUNAWAY/LOWE	$594.25	$594.25
02/24/2010	PAYMENT	UGALDEA LARRY CHECK NUM: 1625	$-145.00	$0.00
12/29/2009	PAYMENT	UGALDEA LARRY CHECK NUM: 1614	$-145.00	$145.00
09/29/2009	PAYMENT	UGALDEA LARRY CHECK NUM: 1596	$-145.00	$290.00
08/11/2009	PAYMENT	UGALDEA, LARRY CHECK BANK: 94 7074 NUM: 1587	$-145.08	$435.00
07/10/2009	BILL	ROBINSON/UGALDEA/DUNAWAY/LOWE	$580.08	$580.08
02/24/2009	PAYMENT	UGALDEA LARRY CHECK BANK: 94*7074 NUM: 1555	$-140.00	$0.00
12/30/2008	PAYMENT	UGALDEA, LARRY CHECK BANK: 94 7074 NUM: 1544	$-140.00	$140.00
09/30/2008	PAYMENT	UGALDEA LARRY CHECK BANK: 94*7074 NUM: 1527	$-140.00	$280.00
08/14/2008	PAYMENT	UGALDEA LARRY CHECK BANK: 94*7074 NUM: 1518	$-143.33	$420.00
07/10/2008	BILL	ROBINSON/UGALDEA/DUNAWAY/LOWE	$563.33	$563.33
02/28/2008	PAYMENT	LARRY UGLADEA CHECK BANK: 94*7074 NUM: 1485	$-136.00	$0.00
01/02/2008	PAYMENT	UGALDEA LARRY CHECK BANK: 94*7074 NUM: 1474	$-136.00	$136.00
09/25/2007	PAYMENT	LARRY UGALDEA CHECK BANK: 94*7074 NUM: 1453	$-136.00	$272.00
08/14/2007	PAYMENT	LARRY UGALDEA CHECK BANK: 94*7074 NUM: 1446	$-138.97	$408.00
07/12/2007	BILL	ROBINSON/UGALDEA/DUNAWAY/LOWE	$546.97	$546.97
02/26/2007	PAYMENT	UGALDEA LARRY CHECK BANK: 94*7074 NUM: 1411	$-132.00	$0.00
12/27/2006	PAYMENT	LARRY UGALDEA CHECK BANK: 94*7074 NUM: 1398	$-132.00	$132.00
09/25/2006	PAYMENT	LARRY UGALDEA CHECK BANK: 94*70774 NUM: 4077	$-132.00	$264.00
08/17/2006	PAYMENT	UGALDEAN, LARRY CHECK BANK: 94 7074 NUM: 1370	$-135.29	$396.00
07/06/2006	BILL	ROBINSON/UGALDEA/DUNAWAY/LOWE	$531.29	$531.29
02/23/2006	PAYMENT	UGALDEA, LARRY CHECK BANK: 94 7074 NUM: 1042	$-127.00	$0.00
12/28/2005	PAYMENT	LARRY UGALDEA CHECK BANK: 94*7074 NUM: 1038	$-127.00	$127.00
09/28/2005	PAYMENT	LARRY UGALDEA CHECK BANK: 94*7074 NUM: 1316	$-127.00	$254.00
08/10/2005	PAYMENT	UGALDEA LARRY CHECK BANK: 947074 NUM: 1032	$-128.68	$381.00
07/18/2005	BILL	ROBINSON/UGALDEA/DUNAWAY/LOWE	$509.68	$509.68
02/25/2005	PAYMENT	LARRY UGALDEA CHECK BANK: 94*7074 NUM: 1287	$-124.00	$0.00
12/20/2004	PAYMENT	UGALDEA LARRY CHECK BANK: 94*7074 NUM: 1277	$-124.00	$124.00
09/28/2004	PAYMENT	ROBINSON/UGALDEA/DUNAWAY/LOWE CHECK BANK: 94-7074 NUM: 1264	$-124.00	$248.00
08/10/2004	PAYMENT	UGALDEA LARRY CHECK BANK: 94*7074 NUM: 1256	$-125.21	$372.00
07/06/2004	BILL	ROBINSON/UGALDEA/DUNAWAY/LOWE	$497.21	$497.21
02/18/2004	PAYMENT	UGALDEA LARRY CHECK BANK: 94*7074 NUM: 1234	$-117.00	$0.00
12/17/2003	PAYMENT	ROBINSON/UGALDEA/DUNAWAY/LOWE CHECK BANK: 94*204 NUM: 1013	$-117.00	$117.00
09/30/2003	PAYMENT	UGALDEA LARRY CHECK BANK: 94-7074 NUM: 1210	$-117.00	$234.00
08/12/2003	PAYMENT	UGALDEA LARRY CHECK BANK: 94F7074 NUM: 1203	$-118.55	$351.00
07/18/2003	BILL	ROBINSON/UGALDEA/DUNAWAY/LOWE	$469.55	$469.55
02/05/2003	PAYMENT	ROBINSON/UGALDEA/DUNAWAY/LOWE CHECK BANK: 94-7074 NUM: 1174	$-107.00	$0.00
12/20/2002	PAYMENT	UGALDEA LARRY CHECK BANK: 94F7074 NUM: 1166	$-107.00	$107.00
10/02/2002	PAYMENT	UGALDEA LARRY CHECK BANK: 94-204 NUM: 1150	$-107.00	$214.00
08/13/2002	PAYMENT	UGALDEA LARRY CHECK BANK: 94-204 NUM: 1142	$-139.58	$321.00
07/08/2002	BILL	ROBINSON/UGALDEA/DUNAWAY/LOWE	$460.58	$460.58
08/09/2001	PAYMENT	UGALDEA LARRY CHECK BANK: 94-204 NUM: 1004	$-461.73	$0.00
07/11/2001	BILL	ROBINSON/UGALDEA/DUNAWAY/LOWE	$461.73	$461.73
08/11/2000	PAYMENT	UGALDEA LARRY CHECK BANK: 94-204 NUM: 1001	$-459.28	$0.00
07/06/2000	BILL	ROBINSON/UGALDEA/DUNAWAY/LOWE	$459.28	$459.28
07/29/1999	PAYMENT	ROBINSON/UGALDEA/DUNAWAY/LOWE CASH	$-488.75	$0.00
07/12/1999	BILL	ROBINSON/UGALDEA/DUNAWAY/LOWE	$488.75	$488.75
07/30/1998	PAYMENT	ROBINSON/UGALDEA/DUNAWAY/LOWE CASH	$-495.73	$0.00
07/09/1998	BILL	ROBINSON/UGALDEA/DUNAWAY/LOWE	$495.73	$495.73
08/11/1997	PAYMENT	ROBINSON/UGALDEA/DUNAWAY/LOWE	$-501.22	$0.00
07/23/1997	BILL	ROBINSON/UGALDEA/DUNAWAY/LOWE	$501.22	$501.22
07/29/1996	PAYMENT	UGALDEA MARIE CHRISTINA	$-496.10	$0.00
07/11/1996	BILL	UGALDEA MARIE CHRISTINA	$496.10	$496.10

Tax Account 16-0052-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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