Tax Account 16-0063-04

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Owners

GALVAN YANINA ALDAO
134 W SHEPARD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0063-04
Account Type	Real Estate
Location	134 W SHEPARD ST WINNEMUCCA
Balance	$580.20
Currently Due	$148.20

Account ID

16-0063-04

Account Type

Real Estate

Location

134 W SHEPARD ST
WINNEMUCCA

Balance

$580.20

Currently Due

$148.20

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$580.20
Total	$580.20
Paid	$0.00
Balance	$580.20
Due	$148.20
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$580.20

Total

$580.20

Paid

$0.00

Balance

$580.20

Due

$148.20

Ad Valorem Tax Rate

3.2716

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	08/18/2025	08/28/2025	Due	$148.20	$0.00	$148.20	$0.00	$148.20
2	10/06/2025	10/16/2025	Due	$144.00	$0.00	$144.00	$0.00	$292.20
3	01/05/2026	01/15/2026	Due	$144.00	$0.00	$144.00	$0.00	$436.20
4	03/02/2026	03/12/2026	Due	$144.00	$0.00	$144.00	$0.00	$580.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$566.45	$0.00	$566.45	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$553.12	$0.00	$553.12	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$540.16	$0.00	$540.16	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$527.58	$0.00	$527.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$515.37	$0.00	$515.37	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$503.51	$0.00	$503.51	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$491.97	$0.00	$491.97	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$480.80	$0.00	$480.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$469.95	$0.00	$469.95	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$459.41	$0.00	$459.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$449.18	$0.00	$449.18	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
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
07/03/2025	BILL	GALVAN YANINA ALDAO	$580.20	$580.20
01/14/2025	PAYMENT	TAX PAYMENT PROCESSING CHECK 500036745	$-141.00	$0.00
01/10/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 7877	$-141.00	$141.00
10/14/2024	PAYMENT	PNP PNP - 164093374	$-141.00	$282.00
08/19/2024	PAYMENT	PNP PNP - 161292901	$-143.45	$423.00
07/05/2024	BILL	MARCINIK J A / MARCINIK J W	$566.45	$566.45
03/04/2024	PAYMENT	MARCINIK J A / MARCINIK J W CHECK 113	$-138.00	$0.00
12/26/2023	PAYMENT	MARCINIK J A / MARCINIK J W CHECK 112	$-138.00	$138.00
09/29/2023	PAYMENT	MARCINIK J A / MARCINIK J W CHECK 111	$-138.00	$276.00
08/21/2023	PAYMENT	MARCINIK JOSEPH W & JOSEPH F CHECK 108	$-139.12	$414.00
07/06/2023	BILL	MARCINIK J A / MARCINIK J W	$553.12	$553.12
03/06/2023	PAYMENT	MARCINIK J A / MARCINIK J W CASH	$-135.00	$0.00
12/29/2022	PAYMENT	MARCINIK JOSEPH CHECK 107	$-135.00	$135.00
09/28/2022	PAYMENT	MARCINIK JOSEPH CHECK 105	$-135.00	$270.00
08/11/2022	PAYMENT	MARCINIK JOSEPH W & JOSEPH F CHECK 104	$-135.16	$405.00
07/07/2022	BILL	MARCINIK J A / MARCINIK J W	$540.16	$540.16
03/04/2022	PAYMENT	MARCINIK J A / MARCINIK J W CHECK NUM: 151	$-131.00	$0.00
01/03/2022	PAYMENT	MARCINIK, JOSEPH W & JOSEPH F CHECK NUM: 128	$-131.00	$131.00
10/01/2021	PAYMENT	MARCINIK, JOSEPH CASH	$-131.00	$262.00
08/13/2021	PAYMENT	MARCINIK J A / MARCINIK J W CHECK NUM: 126	$-134.58	$393.00
07/08/2021	BILL	MARCINIK J A / MARCINIK J W	$527.58	$527.58
03/04/2021	PAYMENT	JOSEPH MARCINIK CREDIT: D NUM: PNP VISA 9592	$-128.00	$0.00
12/31/2020	PAYMENT	MARCINIK J A / MARCINIK J W CREDIT: D NUM: DEBIT 9592	$-128.00	$128.00
10/02/2020	PAYMENT	MARCINIK JOSEPH CREDIT: D NUM: DEBIT 9592	$-128.00	$256.00
08/14/2020	PAYMENT	MARCINIK, JOSEPH W CREDIT: D NUM: DEBIT 9592	$-131.37	$384.00
07/10/2020	BILL	MARCINIK J A / MARCINIK J W	$515.37	$515.37
02/28/2020	PAYMENT	MARCINIK JOSEPH CREDIT: D NUM: DEBIT 9592	$-125.00	$0.00
01/03/2020	PAYMENT	MARCINIK JOSEPH CREDIT: D NUM: DEBIT 9592	$-125.00	$125.00
10/04/2019	PAYMENT	MARCINIK JOSEPH CREDIT: D NUM: DEBIT 9592	$-125.00	$250.00
08/16/2019	PAYMENT	MARCINIK JOSEPH CREDIT: D NUM: DEBIT 9592	$-128.51	$375.00
07/08/2019	BILL	MARCINIK J A / MARCINIK J W	$503.51	$503.51
02/22/2019	PAYMENT	JOSEPH MARCINIK CREDIT: D NUM: VISA 9592	$-122.00	$0.00
01/04/2019	PAYMENT	JOSEPH MARCINIK CREDIT: D NUM: VISA 9592	$-122.00	$122.00
09/28/2018	PAYMENT	MARCINIK J A / MARCINIK J W CREDIT: D NUM: VISA 9592	$-122.00	$244.00
08/17/2018	PAYMENT	MARCINIK, JOSEPH W CREDIT: D NUM: DEBIT 9592	$-125.97	$366.00
07/05/2018	BILL	MARCINIK J A / MARCINIK J W	$491.97	$491.97
03/02/2018	PAYMENT	MARCINIK, JOSEPH W CREDIT: D NUM: DEBIT 9592	$-120.00	$0.00
12/29/2017	PAYMENT	MARCINIK, JOSEPH W CREDIT: D NUM: DEBIT 9592	$-120.00	$120.00
09/29/2017	PAYMENT	JOSEPH W MARCINIK CREDIT: D NUM: VISA 9592	$-120.00	$240.00
08/18/2017	PAYMENT	JOSEPH W MARCINIK CREDIT: D NUM: VISA 9592	$-120.80	$360.00
07/11/2017	BILL	MARCINIK J A / MARCINIK J W	$480.80	$480.80
03/03/2017	PAYMENT	MARCINIK JOSEPH W CREDIT: D NUM: VISA 9592	$-117.00	$0.00
12/30/2016	PAYMENT	MARCINIK, JOSEPH W CREDIT: D NUM: DEBIT 9592	$-117.00	$117.00
10/03/2016	PAYMENT	MARCINIK, JOSEPH W CREDIT: D NUM: DEBIT 5566	$-117.00	$234.00
08/15/2016	PAYMENT	MARCINIK J A / MARCINIK J W CREDIT: D NUM: VISA 5566	$-118.95	$351.00
07/07/2016	BILL	MARCINIK J A / MARCINIK J W	$469.95	$469.95
03/07/2016	PAYMENT	MARCINIK J A / MARCINIK J W CREDIT: D NUM: VISA 5566	$-114.00	$0.00
01/04/2016	PAYMENT	MARCINIK, JOSEPH CASH	$-114.00	$114.00
10/05/2015	PAYMENT	MARCINIK JOSEPH W CREDIT: D NUM: VISA 5566	$-114.00	$228.00
08/14/2015	PAYMENT	MARCINIK, JOSEPH W CREDIT: D NUM: DEBIT 5566	$-117.41	$342.00
07/02/2015	BILL	MARCINIK J A / MARCINIK J W	$459.41	$459.41
02/20/2015	PAYMENT	MARCINIK JOSEPH W CREDIT: D NUM: VISA 5566	$-112.00	$0.00
01/05/2015	PAYMENT	MARCINIK JOSEPH CASH	$-112.00	$112.00
10/06/2014	PAYMENT	MARCINIK JEFFREY ALAN CHECK NUM: 1108	$-112.00	$224.00
08/18/2014	PAYMENT	MARCINIK JEFFREY ALAN CHECK NUM: 1106	$-113.18	$336.00
07/03/2014	BILL	MARCINIK J A / MARCINIK J W	$449.18	$449.18
03/03/2014	PAYMENT	MARCINIK J A CHECK NUM: 1145	$-109.00	$0.00
01/06/2014	PAYMENT	MARCINIK, JEFFREY ALAN CHECK NUM: 1143	$-109.00	$109.00
10/07/2013	PAYMENT	MARCINIK JERRY ALAN CHECK NUM: 1135	$-109.00	$218.00
08/19/2013	PAYMENT	MARCINIK, JEFFREY ALAN CHECK NUM: 1132	$-112.25	$327.00
07/02/2013	BILL	MARCINIK J A / MARCINIK J W	$439.25	$439.25
03/04/2013	PAYMENT	MARCINIK J A / MARCINIK J W CHECK NUM: 1077	$-107.00	$0.00
01/07/2013	PAYMENT	MARCINIK JEFFREY ALAN CHECK NUM: 1067	$-107.00	$107.00
10/10/2012	PAYMENT	MARCINIK JEFFREY ALAN CHECK NUM: 1042	$-107.00	$214.00
08/14/2012	PAYMENT	MARCINIK JEFFREY ALAN CHECK NUM: 1030	$-108.61	$321.00
07/10/2012	BILL	MARCINIK J A / MARCINIK J W	$429.61	$429.61
03/05/2012	PAYMENT	MARCINIK, JEFFREY CASH	$-105.00	$0.00
01/04/2012	PAYMENT	MARCINIK JEFFREY A CHECK NUM: 250	$-105.00	$105.00
10/04/2011	PAYMENT	MARCINIK JEFFREY CHECK NUM: 200	$-105.00	$210.00
08/15/2011	PAYMENT	MARCINIK JEFFREY CHECK NUM: 187	$-105.23	$315.00
07/11/2011	BILL	MARCINIK J A / MARCINIK J W	$420.23	$420.23
03/01/2011	PAYMENT	MARCINIK, JEFFREY A CHECK NUM: 162	$-102.00	$0.00
01/03/2011	PAYMENT	MARCINIK, JEFFREY A CHECK NUM: 151	$-102.00	$102.00
10/04/2010	PAYMENT	MARCINIK, JEFFREY A CHECK NUM: 136	$-102.00	$204.00
08/16/2010	PAYMENT	MARCINIK JEFFREY CHECK NUM: 123	$-105.15	$306.00
07/09/2010	BILL	MARCINIK J A / MARCINIK J W	$411.15	$411.15
03/01/2010	PAYMENT	MARCINIK JEFFREY CHECK NUM: 8871	$-100.00	$0.00
01/04/2010	PAYMENT	MARCINIK, JEFFREY ALAN CHECK NUM: 8820	$-100.00	$100.00
09/17/2009	PAYMENT	MARCINIK JEFFREY CASH	$-100.00	$200.00
08/17/2009	PAYMENT	MARCINIK JEFFREY A & JOSEPH W CHECK BANK: 94*7074 NUM: 8963	$-102.33	$300.00
07/10/2009	BILL	MARCINIK JEFFREY A & JOSEPH W	$402.33	$402.33
03/02/2009	PAYMENT	MARCINIK JEFFREY A & JOSEPH W CHECK BANK: 94*7074 NUM: 8693	$-97.00	$0.00
01/02/2009	PAYMENT	MARCINIK JEFFREY A CHECK BANK: 94*7074 NUM: 8639	$-97.00	$97.00
10/08/2008	PAYMENT	MARCINIK JEFFREY A & JOSEPH W CHECK BANK: 94*7074 NUM: 8575	$-97.00	$194.00
08/18/2008	PAYMENT	MARCINIK, JEFFREY ALAN CHECK BANK: 94 7074 NUM: 8538	$-99.77	$291.00
07/10/2008	BILL	MARCINIK JEFFREY A & JOSEPH W	$390.77	$390.77
03/03/2008	PAYMENT	MARCINIK JOSEPH F/MARGARET ETA CHECK BANK: 94*7074 NUM: 8438	$-94.00	$0.00
01/04/2008	PAYMENT	MARCINIK, JEFFREY ALAN CHECK BANK: 94 7074 NUM: 8406	$-94.00	$94.00
10/01/2007	PAYMENT	MARCINIK JOSEPH F/MARGARET ETA CHECK BANK: 94*7074 NUM: 8371	$-94.00	$188.00
08/20/2007	PAYMENT	MARCINIK JOSEPH F/MARGARET ETA CHECK BANK: 94*7074 NUM: 8319	$-97.44	$282.00
07/12/2007	BILL	MARCINIK JOSEPH F/MARGARET ETA	$379.44	$379.44
03/09/2007	PAYMENT	JEFFREY ALAN MARCINIK CHECK BANK: 94*7074 NUM: 8231	$-92.00	$0.00
12/28/2006	PAYMENT	JEFFREY ALAN MARCINIK CHECK BANK: 94*7074 NUM: 8179	$-92.00	$92.00
10/10/2006	PAYMENT	MARCINIK JEFFREY ALAN CHECK BANK: 947074 NUM: 8130	$-92.00	$184.00
08/23/2006	PAYMENT	JEFFREY ALAN MARCINIK CHECK BANK: 94*7074 NUM: 8092	$-92.51	$276.00
07/06/2006	BILL	MARCINIK JOSEPH F/MARGARET ETA	$368.51	$368.51
03/14/2006	PAYMENT	MARCINIK JEFFREY ALAN CHECK BANK: 947074 NUM: 7975	$-87.00	$0.00
01/10/2006	PAYMENT	JEFFREY ALAN MARCINIK CHECK BANK: 94*7074 NUM: 7938	$-87.00	$87.00
10/11/2005	PAYMENT	JEFFREY MARCINIK CHECK BANK: 94*7074 NUM: 7854	$-87.00	$174.00
08/18/2005	PAYMENT	MARCINIK JOSEPH F/MARGARET ETA CHECK BANK: 94*7074 NUM: 7792	$-90.65	$261.00
07/18/2005	BILL	MARCINIK JOSEPH F/MARGARET ETA	$351.65	$351.65
04/12/2005	PAYMENT	MARCINIK JEFFREY ALAN CHECK BANK: 947074 NUM: 7660	$-5.22	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$5.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.14	$3.72
03/15/2005	PAYMENT	MARCINIK JEFFREY ALAN CHECK BANK: 94*7074 NUM: 7630	$-86.00	$3.58
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.14	$89.58
01/11/2005	PAYMENT	MARCINIK JEFFREY ALAN CHECK BANK: 94*7074 NUM: 7526	$-86.00	$89.44
10/27/2004	PAYMENT	MARCINIK JEFFREY CHECK BANK: 94-7074 NUM: 7484	$-86.00	$175.44
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.44	$261.44
08/12/2004	PAYMENT	MARCINIK JEFF CHECK BANK: 94-7074 NUM: 7407	$-89.93	$258.00
07/06/2004	BILL	MARCINIK JOSEPH F/MARGARET ETA	$347.93	$347.93
03/11/2004	PAYMENT	MARCINIK JEFFREY CHECK BANK: 94*7074 NUM: 7240	$-82.00	$0.00
01/14/2004	PAYMENT	MARCINIK JOSEPH CHECK BANK: 94*7074 NUM: 7171	$-82.00	$82.00
10/08/2003	PAYMENT	MARCINIK JEFFREY ALAN CHECK BANK: 94-7074 NUM: 7068	$-82.00	$164.00
08/12/2003	PAYMENT	MARCINIK JOSEPH ALAN CHECK BANK: 94F7074 NUM: 7009	$-84.89	$246.00
07/18/2003	BILL	MARCINIK JOSEPH F/MARGARET ETA	$330.89	$330.89
03/21/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 6856	$-73.00	$0.00
03/21/2003	AMENDMENT	delete penalty under $5.00 jq	$-2.92	$73.00
03/21/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 6856	$73.00	$75.92
03/18/2003	VOID	MARCINIK JEFFREY ALAN CHECK BANK: 94-7074 NUM: 6856	$-73.00	$2.92
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.92	$75.92
01/17/2003	PAYMENT	MARCINIK JEFFREY ALAN CHECK BANK: 94-7074 NUM: 6794	$-73.00	$73.00
10/08/2002	PAYMENT	MARCINIK JEFFREY ALAN CHECK BANK: 94-7074 NUM: 6692	$-73.00	$146.00
08/12/2002	PAYMENT	MARCINIK JOSEPH F CHECK BANK: 94-7074 NUM: 6635	$-104.97	$219.00
07/08/2002	BILL	MARCINIK JOSEPH F/MARGARET ETA	$323.97	$323.97
03/11/2002	PAYMENT	MARCINIK JEFFREY CHECK BANK: 94-7074 NUM: 6485	$-73.70	$0.00
01/16/2002	PAYMENT	MARCINIK JEFFREY CHECK BANK: 94-7074 NUM: 6439	$-73.70	$73.70
10/09/2001	PAYMENT	MARCINIK JEFFREY ALAN CHECK BANK: 94-7074 NUM: 6343	$-73.70	$147.40
08/20/2001	PAYMENT	MARCINIK JEFFREY CHECK BANK: 94-7074 NUM: 6292	$-104.05	$221.10
07/11/2001	BILL	MARCINIK JOSEPH F/MARGARET ETA	$325.15	$325.15
03/12/2001	PAYMENT	MARCINIK JEFF CHECK BANK: 94-7074 NUM: 6126	$-76.36	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.12	$76.36
01/09/2001	PAYMENT	MARCINIK JEFFREY ALAN CHECK BANK: 94-7074 NUM: 6026	$-73.31	$76.24
10/24/2000	PAYMENT	MARCINIK JEFFREY CHECK BANK: 94-7074 NUM: 5992	$-73.31	$149.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.93	$222.86
08/30/2000	PAYMENT	MARCINIK JEFFREY ALAN CHECK BANK: 94-7074 NUM: 5934	$-103.68	$219.93
07/06/2000	BILL	MARCINIK JOSEPH F/MARGARET ETA	$323.61	$323.61
03/14/2000	PAYMENT	MARCINIK JEFFREY ALAN CHECK BANK: 94-204 NUM: 5778	$-83.02	$0.00
01/10/2000	PAYMENT	MARCINIK JEFFREY CHECK BANK: 94*204 NUM: 5720	$-83.02	$83.02
10/04/1999	PAYMENT	MARCINIK JEFFREY CHECK BANK: 94-204 NUM: 5629	$-83.02	$166.04
08/23/1999	PAYMENT	MARCINIK JEFFREY ALAN CHECK BANK: 94-204 NUM: 5579	$-113.33	$249.06
07/12/1999	BILL	MARCINIK JOSEPH F/MARGARET ETA	$362.39	$362.39
03/12/1999	PAYMENT	JEFFREY MARCINIK CHECK	$-84.46	$0.00
01/12/1999	PAYMENT	MARCINIK JEFFREY CHECK	$-84.46	$84.46
10/07/1998	PAYMENT	MARCINIK JEFFREY ALAN CHECK	$-84.46	$168.92
08/21/1998	PAYMENT	JEFFREY ALAN MARCINK CHECK	$-114.65	$253.38
07/09/1998	BILL	MARCINIK JOSEPH F/MARGARET ETA	$368.03	$368.03
03/13/1998	PAYMENT	MARCINIK JOSEPH	$-85.57	$0.00
01/06/1998	PAYMENT	MARCINIK JEFF	$-85.57	$85.57
10/14/1997	PAYMENT	MARCINIK JOSEPH F/MARGARET ETA	$-85.57	$171.14
08/21/1997	PAYMENT	MARCINIK JOSEPH F/MARGARET ETA	$-115.80	$256.71
07/23/1997	BILL	MARCINIK JOSEPH F/MARGARET ETA	$372.51	$372.51
03/06/1997	PAYMENT	MARCINIK JEFF	$-83.31	$0.00
01/16/1997	PAYMENT	MARCINIK JEFF	$-83.31	$83.31
10/15/1996	PAYMENT	MARCINIK JEFF	$-83.31	$166.62
08/30/1996	PAYMENT	MARCINIK JEFFREY	$-113.62	$249.93
07/11/1996	BILL	MARCINIK JOSEPH F/MARGARET ETA	$363.55	$363.55

Tax Account 16-0063-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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