Tax Account 16-0233-16

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Owners

GARCIA JUANA
520 ARGENTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0233-16
Account Type	Real Estate
Location	520 ARGENTA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0233-16

Account Type

Real Estate

Location

520 ARGENTA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,017.79
Total	$1,028.87
Paid	$1,028.87
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

$1,017.79

Total

$1,028.87

Paid

$1,028.87

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	$255.79	$0.00	$255.79	$255.79	$0.00
2	10/07/2024	10/17/2024	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
3	01/06/2025	01/16/2025	Paid	$254.00	$0.00	$254.00	$254.00	$0.00
4	03/03/2025	03/13/2025	Paid	$254.00	$11.08	$254.00	$265.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.29	$0.00	$991.29	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$925.86	$0.00	$925.86	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$932.74	$0.00	$932.74	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$955.26	$0.00	$955.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$944.38	$0.00	$944.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$939.40	$18.98	$958.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$948.79	$0.00	$948.79	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$970.99	$0.00	$970.99	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$985.99	$0.00	$985.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$987.96	$0.00	$987.96	$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
04/01/2025	PAYMENT	GARCIA JUANA CHECK 370	$-265.08	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$265.08
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.08	$263.08
01/03/2025	PAYMENT	GARCIA, JUANA CHECK 363	$-254.00	$254.00
10/09/2024	PAYMENT	GARCIA, JUANA CHECK 349	$-254.00	$508.00
08/21/2024	PAYMENT	GARCIA, JUANA CHECK 338	$-255.79	$762.00
07/05/2024	BILL	GARCIA JUANA	$1,017.79	$1,017.79
03/06/2024	PAYMENT	GARCIA JUANA CASH	$-247.00	$0.00
11/29/2023	PAYMENT	JUANA GARCIA CHECK 220	$-247.00	$247.00
09/20/2023	PAYMENT	GARCIA JUANA CHECK 204	$-247.00	$494.00
08/23/2023	PAYMENT	GARCIA, JUANA CHECK 194	$-250.29	$741.00
07/06/2023	BILL	GARCIA JUANA	$991.29	$991.29
03/13/2023	PAYMENT	GARCIA JUANA CHECK 157	$-231.00	$0.00
01/03/2023	PAYMENT	GARCIA, JUANA CHECK 143	$-231.00	$231.00
10/06/2022	PAYMENT	GARCIA, JUANA CHECK 130	$-231.00	$462.00
08/11/2022	PAYMENT	GARCIA JUANA CHECK 120	$-232.86	$693.00
07/07/2022	BILL	GARCIA JUANA	$925.86	$925.86
03/04/2022	PAYMENT	GARCIA, JUANA CHECK NUM: 1794	$-233.00	$0.00
11/22/2021	PAYMENT	GARCIA, JUANA CASH	$-233.00	$233.00
10/08/2021	PAYMENT	GARCIA JUANA CHECK NUM: 1772	$-233.00	$466.00
08/17/2021	PAYMENT	GARCIA, JUANA CHECK NUM: 1756	$-233.74	$699.00
07/08/2021	BILL	GARCIA JUANA	$932.74	$932.74
03/05/2021	PAYMENT	GARCIA, JUANA CHECK NUM: 1722	$-238.00	$0.00
01/11/2021	PAYMENT	GARCIA JUANA CHECK NUM: 1715	$-238.00	$238.00
09/23/2020	PAYMENT	GARCIA JUANA CHECK NUM: 1688	$-238.00	$476.00
08/18/2020	PAYMENT	GARCIA, JUANA CHECK NUM: 1678	$-241.26	$714.00
07/10/2020	BILL	GARCIA JUANA	$955.26	$955.26
03/03/2020	PAYMENT	GARCIA, JUANA CHECK NUM: 1636	$-236.00	$0.00
12/19/2019	PAYMENT	GARCIA JUANA CHECK NUM: 1616	$-236.00	$236.00
10/09/2019	PAYMENT	GARCIA JUANA CHECK NUM: 1597	$-236.00	$472.00
08/20/2019	PAYMENT	GARCIA JUANA CHECK NUM: 1582	$-236.38	$708.00
07/08/2019	BILL	GARCIA JUANA	$944.38	$944.38
03/06/2019	PAYMENT	JUANA GARCIA CHECK NUM: 1540	$-234.00	$0.00
01/24/2019	PAYMENT	GARCIA, JUANA CHECK NUM: 1521	$-252.98	$234.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.70	$486.98
10/12/2018	PAYMENT	GARCIA, JUANA CHECK NUM: 1492	$-234.00	$476.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.28	$710.28
08/20/2018	PAYMENT	GARCIA JUANA CHECK NUM: 1476	$-237.40	$702.00
07/05/2018	BILL	GARCIA JUANA	$939.40	$939.40
03/09/2018	PAYMENT	GARCIA JUANA CHECK NUM: 1428	$-237.00	$0.00
01/05/2018	PAYMENT	GARCIA JUANA CHECK NUM: 1411	$-237.00	$237.00
10/05/2017	PAYMENT	JUANA GARCIA CHECK NUM: 1386	$-237.00	$474.00
08/25/2017	PAYMENT	JUANA GARCIA CHECK NUM: 1365	$-237.79	$711.00
07/11/2017	BILL	GARCIA JUANA	$948.79	$948.79
03/14/2017	PAYMENT	GARCIA, JUANA CHECK NUM: 1270	$-242.00	$0.00
12/14/2016	PAYMENT	GARCIA JUANA CHECK NUM: 1252	$-242.00	$242.00
10/04/2016	PAYMENT	GARCIA JUANA CHECK NUM: 1232	$-242.00	$484.00
08/17/2016	PAYMENT	GARCIA JUANA CHECK NUM: 1217	$-244.99	$726.00
07/07/2016	BILL	GARCIA JUANA	$970.99	$970.99
03/03/2016	PAYMENT	GARCIA, JUANA CHECK NUM: 1177	$-246.00	$0.00
01/08/2016	PAYMENT	GARCIA JUANA CHECK NUM: 1165	$-246.00	$246.00
10/09/2015	PAYMENT	GARCIA JUANA CHECK NUM: 1151	$-246.00	$492.00
08/20/2015	PAYMENT	GARCIA, JUANA CHECK NUM: 1128	$-247.99	$738.00
07/02/2015	BILL	GARCIA JUANA	$985.99	$985.99
03/12/2015	PAYMENT	GARCIA JUANA CHECK NUM: 1093	$-246.00	$0.00
01/15/2015	PAYMENT	GARCIA, JUANA CHECK NUM: 1071	$-246.00	$246.00
10/14/2014	PAYMENT	GARCIA JUANA CHECK NUM: 1046	$-246.00	$492.00
08/25/2014	PAYMENT	GARCIA JUANA CHECK NUM: 1026	$-249.96	$738.00
07/03/2014	BILL	GARCIA JUANA	$987.96	$987.96
03/10/2014	PAYMENT	GARCIA JUANA CHECK NUM: 1357	$-246.00	$0.00
01/16/2014	PAYMENT	GARCIA, JUANA CHECK NUM: 1342	$-246.00	$246.00
10/11/2013	PAYMENT	GARCIA, JUANA CHECK NUM: 1317	$-246.00	$492.00
08/28/2013	PAYMENT	GARCIA JUANA CASH	$-246.12	$738.00
07/02/2013	BILL	GARCIA JUANA	$984.12	$984.12
03/13/2013	PAYMENT	GARCIA, JUANA CHECK NUM: 1247	$-248.00	$0.00
01/17/2013	PAYMENT	GARCIA JUANA CHECK NUM: 1226	$-256.85	$248.00
10/12/2012	PAYMENT	GARCIA JUANA CHECK NUM: 1204	$-248.00	$504.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.85	$752.85
08/22/2012	PAYMENT	GARCIA JUANA CHECK NUM: 1188	$-249.10	$744.00
07/10/2012	BILL	GARCIA JUANA	$993.10	$993.10
03/13/2012	PAYMENT	GARCIA, JUANA CHECK NUM: 1149	$-236.00	$0.00
01/03/2012	PAYMENT	GARCIA, JUANA CHECK NUM: 1141	$-236.00	$236.00
10/07/2011	PAYMENT	GARCIA JUANA CHECK NUM: 1115	$-236.00	$472.00
08/23/2011	PAYMENT	GARCIA JUANA CHECK NUM: 1102	$-236.86	$708.00
07/11/2011	BILL	GARCIA JUANA	$944.86	$944.86
03/08/2011	PAYMENT	GARCIA, JUANA CHECK NUM: 1069	$-241.00	$0.00
01/13/2011	PAYMENT	GARCIA, JUANA CHECK NUM: 1053	$-241.00	$241.00
10/12/2010	PAYMENT	GARCIA, JUANA CHECK NUM: 1031	$-241.00	$482.00
08/24/2010	PAYMENT	GARCIA JUANA CHECK NUM: 1016	$-243.36	$723.00
07/09/2010	BILL	GARCIA JUANA	$966.36	$966.36
03/11/2010	PAYMENT	GARCIA, JUANA CASH	$-233.00	$0.00
01/04/2010	PAYMENT	GARCIA, JUANA CASH	$-233.00	$233.00
10/09/2009	PAYMENT	GARCIA JUANA CASH	$-233.00	$466.00
08/18/2009	PAYMENT	GARCIA JUANA CASH	$-233.08	$699.00
07/10/2009	BILL	GARCIA JUANA	$932.08	$932.08
03/11/2009	PAYMENT	GARCIA JUANA CASH	$-228.00	$0.00
01/14/2009	PAYMENT	GARCIA, JUANA CHECK BANK: 94 7074 NUM: 1059	$-228.00	$228.00
10/09/2008	PAYMENT	GARCIA, JUANA CHECK BANK: 94 7074 NUM: 1033	$-224.66	$456.00
08/20/2008	PAYMENT	GARCIA JUANA CHECK BANK: 94 7074 NUM: 1017	$-233.16	$680.66
07/10/2008	BILL	GARCIA JUANA	$913.82	$913.82
03/07/2008	PAYMENT	GARCIA, JUANA CHECK BANK: 94 7074 NUM: 1343	$-222.00	$0.00
01/16/2008	PAYMENT	GARCIA JUANA CHECK BANK: 94*7074 NUM: 1325	$-222.00	$222.00
10/04/2007	PAYMENT	GARCIA, JUANA CHECK BANK: 94 7074 NUM: 1228	$-222.00	$444.00
08/27/2007	PAYMENT	GARCIA JUANA CHECK BANK: 94 7074 NUM: 1217	$-224.08	$666.00
07/12/2007	BILL	GARCIA JUANA	$890.08	$890.08
03/09/2007	PAYMENT	GARCIA JUANA CASH	$-218.00	$0.00
01/12/2007	PAYMENT	GARCIA, JUANA CHECK BANK: 94 7074 NUM: 1159	$-218.00	$218.00
10/12/2006	PAYMENT	GARCIA, JUANA CASH	$-218.00	$436.00
08/28/2006	PAYMENT	GARCIA JUANA CASH	$-220.74	$654.00
07/06/2006	BILL	GARCIA JUANA	$874.74	$874.74
03/13/2006	PAYMENT	GARCIA JUANA CASH	$-204.00	$0.00
01/13/2006	PAYMENT	GARCIA JUANA CASH	$-204.00	$204.00
10/07/2005	PAYMENT	GARCIA JUANA CASH	$-204.00	$408.00
09/01/2005	PAYMENT	GARCIA, JUANA CASH	$-212.52	$612.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.17	$824.52
07/18/2005	BILL	GARCIA JUANA	$816.35	$816.35
03/09/2005	PAYMENT	GARCIA JUANA CASH	$-217.00	$0.00
01/13/2005	PAYMENT	GARCIA JUANA CASH	$-217.00	$217.00
10/19/2004	PAYMENT	GARCIA JUANA CASH	$-225.68	$434.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.68	$659.68
08/19/2004	PAYMENT	GARCIA JUANA CASH	$-218.61	$651.00
07/06/2004	BILL	GARCIA JUANA	$869.61	$869.61
03/12/2004	PAYMENT	GARCIA JUANA CASH	$-203.00	$0.00
01/12/2004	PAYMENT	GARCIA JUANA CASH	$-203.00	$203.00
10/13/2003	PAYMENT	GARCIA JUANA CASH	$-203.00	$406.00
08/25/2003	PAYMENT	GARCIA JUANA CASH	$-206.84	$609.00
07/18/2003	BILL	GARCIA JUANA	$815.84	$815.84
03/12/2003	PAYMENT	GARCIA JUANA CASH	$-192.00	$0.00
01/14/2003	PAYMENT	GARCIA JUANA CASH	$-192.00	$192.00
10/14/2002	PAYMENT	GARCIA JUANA CASH	$-192.00	$384.00
08/26/2002	PAYMENT	GARCIA JUANA CASH	$-224.84	$576.00
07/08/2002	BILL	GARCIA JUANA	$800.84	$800.84
03/08/2002	PAYMENT	GARCIA JUANA CASH	$-192.96	$0.00
01/14/2002	PAYMENT	GARCIA JUANA CASH	$-192.96	$192.96
10/16/2001	PAYMENT	GARCIA JUANA CASH	$-200.68	$385.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.72	$586.60
08/24/2001	PAYMENT	GARCIA JUANA CASH	$-223.29	$578.88
07/11/2001	BILL	GARCIA JUANA	$802.17	$802.17
03/06/2001	PAYMENT	GARCIA JUANA CASH	$-191.78	$0.00
01/11/2001	PAYMENT	GARCIA JUANA CASH	$-191.78	$191.78
10/17/2000	PAYMENT	GARCIA JUANA CASH	$-199.45	$383.56
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.67	$583.01
08/25/2000	PAYMENT	GARCIA JUANA CASH	$-222.19	$575.34
07/06/2000	BILL	GARCIA JUANA	$797.53	$797.53
03/06/2000	PAYMENT	GARCIA JUANA CASH	$-202.71	$0.00
01/19/2000	PAYMENT	GARCIA JUANA CASH	$-210.82	$202.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.11	$413.53
10/14/1999	PAYMENT	GARCIA JUANA CASH	$-202.71	$405.42
08/12/1999	PAYMENT	GARCIA JUANA CASH	$-232.84	$608.13
07/12/1999	BILL	GARCIA JUANA	$840.97	$840.97
03/11/1999	PAYMENT	GARCIA JUANA CASH	$-205.68	$0.00
01/12/1999	PAYMENT	GARCIA JUANA CASH	$-205.68	$205.68
10/13/1998	PAYMENT	GARCIA JUANA CASH	$-205.68	$411.36
08/13/1998	PAYMENT	GARCIA JUANA CASH	$-235.96	$617.04
07/09/1998	BILL	GARCIA JUANA	$853.00	$853.00
03/10/1998	PAYMENT	GARCIA JUANA	$-207.91	$0.00
01/16/1998	PAYMENT	GARCIA JUANA	$-207.91	$207.91
10/07/1997	PAYMENT	GARCIA JUANA	$-207.91	$415.82
08/19/1997	PAYMENT	GARCIA JUANA	$-238.16	$623.73
07/23/1997	BILL	GARCIA JUANA	$861.89	$861.89
03/14/1997	PAYMENT	GARCIA JUANA	$-208.07	$0.00
01/16/1997	PAYMENT	GARCIA JUANA	$-208.07	$208.07
10/17/1996	PAYMENT	GARCIA JUANA	$-208.07	$416.14
08/26/1996	PAYMENT	GARCIA JUANA	$-238.27	$624.21
07/11/1996	BILL	GARCIA JUANA	$862.48	$862.48

Tax Account 16-0233-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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