Tax Account 16-0253-30

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Owners

GALARZA YOLANDA E
4035 MOON LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0253-30
Account Type	Real Estate
Location	4204 DORI DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0253-30

Account Type

Real Estate

Location

4204 DORI DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.42
Total	$673.42
Paid	$673.42
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

$673.42

Total

$673.42

Paid

$673.42

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	$169.42	$0.00	$169.42	$169.42	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$631.54	$0.00	$631.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$598.30	$0.00	$598.30	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$590.27	$0.00	$590.27	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$584.88	$0.00	$584.88	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$575.75	$0.00	$575.75	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$571.47	$0.00	$571.47	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$626.94	$0.00	$626.94	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$635.37	$0.00	$635.37	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$628.84	$0.00	$628.84	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$623.31	$0.00	$623.31	$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
08/12/2024	PAYMENT	CALDERON YOLANDA CREDIT CC 7108	$-673.42	$0.00
07/05/2024	BILL	GALARZA YOLANDA E	$673.42	$673.42
09/12/2023	PAYMENT	CALDERON YOLANDA SYS 201 ORIG: CHECK	$-631.54	$0.00
09/12/2023	ADJUSTMENT	CALDERON YOLANDA CHECK 201 VOIDED PAYMENT: 338703. REASON: COLLECTION FEE FIX	$631.54	$631.54
07/28/2023	PAYMENT	CALDERON YOLANDA CHECK 201	$-631.54	$0.00
07/06/2023	BILL	GALARZA YOLANDA E	$631.54	$631.54
07/21/2022	PAYMENT	CALDERON YOLANDA CASH	$-598.30	$0.00
07/07/2022	BILL	GALARZA YOLANDA E	$598.30	$598.30
07/28/2021	PAYMENT	CALDERON YOLANDA CHECK NUM: 1720	$-590.27	$0.00
07/08/2021	BILL	GALARZA YOLANDA E	$590.27	$590.27
08/11/2020	PAYMENT	CALDERON YOLANDA CHECK NUM: 1707	$-584.88	$0.00
07/10/2020	BILL	GALARZA YOLANDA E	$584.88	$584.88
08/19/2019	PAYMENT	YOLANDA CHECK NUM: 120	$-575.75	$0.00
07/08/2019	BILL	GALARZA YOLANDA E	$575.75	$575.75
08/03/2018	PAYMENT	CALDERON, YOLANDA CASH	$-571.47	$0.00
07/05/2018	BILL	GALARZA YOLANDA E	$571.47	$571.47
07/20/2017	PAYMENT	CALDERON YOLANDA CHECK NUM: 1570	$-626.94	$0.00
07/11/2017	BILL	GALARZA YOLANDA E	$626.94	$626.94
08/15/2016	PAYMENT	CALDERON YOLANDA CHECK NUM: 1564	$-635.37	$0.00
07/07/2016	BILL	GALARZA YOLANDA E	$635.37	$635.37
08/03/2015	PAYMENT	CALDERON, YOLANDA CHECK NUM: 1555	$-628.84	$0.00
07/02/2015	BILL	GALARZA YOLANDA E	$628.84	$628.84
07/21/2014	PAYMENT	YOLANDA CALDERON CHECK NUM: 1621	$-623.31	$0.00
07/03/2014	BILL	GALARZA YOLANDA E	$623.31	$623.31
11/13/2013	PAYMENT	GALARZA YOLANDA CASH	$-442.76	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$442.76
08/19/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25019	$-147.14	$438.00
07/02/2013	BILL	DENNEY MARVIN J	$585.14	$585.14
08/27/2012	PAYMENT	HOWE, ANNA G CHECK NUM: 1147	$-381.00	$0.00
08/20/2012	PAYMENT	HOWE ANNA G CHECK NUM: 1140	$-130.42	$381.00
07/10/2012	BILL	HOWE ANNA GALE	$511.42	$511.42
10/13/2011	PAYMENT	HOWE ANNA CHECK BANK: WF INTERNET NUM: 011101309025462	$-266.00	$0.00
08/03/2011	PAYMENT	HOWE ANNA CHECK BANK: WF INTERNET NUM: 011080309030458	$-267.79	$266.00
07/11/2011	BILL	HOWE ANNA GALE	$533.79	$533.79
09/22/2010	PAYMENT	HOWE ANNA CHECK BANK: WF INTERNET NUM: 209015587	$-426.00	$0.00
08/06/2010	PAYMENT	HOWE, ANNA G CHECK NUM: 9055	$-145.43	$426.00
07/09/2010	BILL	HOWE ANNA GALE	$571.43	$571.43
11/09/2009	PAYMENT	HOWE ANNA CHECK NUM: 90202	$-278.00	$0.00
09/21/2009	PAYMENT	HOWE ANNA CHECK BANK: 94*77 NUM: 9010	$-139.00	$278.00
08/05/2009	PAYMENT	HOWE ANNA CHECK BANK: 94*77 NUM: 9006	$-142.45	$417.00
07/10/2009	BILL	HOWE ANNA GALE LIVING TRUST	$559.45	$559.45
02/23/2009	PAYMENT	HOWE ANNA GALE LIVING TRUST CHECK BANK: 56*1551 NUM: 790636	$-149.00	$0.00
12/29/2008	PAYMENT	HOWE ANNA GALE LIVING TRUST CHECK BANK: 56*1551 NUM: 54469252	$-149.00	$149.00
09/08/2008	PAYMENT	HOWE ANNA GALE LIVING TRUST CHECK BANK: 56*1551 NUM: 16187956	$-149.00	$298.00
08/11/2008	PAYMENT	HOWE ANNA GALE LIVING TRUST CHECK BANK: 56*1551 NUM: 9180067	$-149.09	$447.00
07/10/2008	BILL	HOWE ANNA GALE LIVING TRUST	$596.09	$596.09
02/25/2008	PAYMENT	HOWE ANNA GALE LIVING TRUST CHECK BANK: 56*1551 NUM: 68858055	$-151.00	$0.00
11/09/2007	PAYMENT	HOWE, ANNA GALE CHECK BANK: 56 1551 NUM: 036132302	$-151.00	$151.00
09/10/2007	PAYMENT	HOWE, ANNA GALE, LIVING TRUST CHECK BANK: 56 1551 NUM: 016194487	$-151.00	$302.00
08/07/2007	PAYMENT	ANNA GALE HOWE LIVING TRUST CHECK BANK: 56 1551 NUM: 004978830	$-151.57	$453.00
07/12/2007	BILL	HOWE ANNA GALE LIVING TRUST	$604.57	$604.57
02/06/2007	PAYMENT	HOWE ANNA GALE LIVING TRUST CHECK BANK: 56*1551 NUM: 60423	$-160.00	$0.00
12/21/2006	PAYMENT	HOWE ANNA GALE LIVING TRUST CHECK BANK: 56*1551 NUM: 16865430	$-160.00	$160.00
09/08/2006	PAYMENT	HOWE, ANNA GALE LIVING TRUST CHECK BANK: 56 1551 NUM: 0353651	$-160.00	$320.00
08/07/2006	PAYMENT	HOWE ANNA GALE LIVING TRUST CHECK BANK: 561551 NUM: 069676951	$-163.58	$480.00
07/06/2006	BILL	HOWE ANNA GALE LIVING TRUST	$643.58	$643.58
02/06/2006	PAYMENT	HOWE ANNA GALE LIVING TRUST CHECK BANK: 561551 NUM: 99491201	$-154.00	$0.00
12/12/2005	PAYMENT	HOWE ANNA GALE LIVING TRUST CHECK BANK: 56*1551 NUM: 1313126	$-154.00	$154.00
09/08/2005	PAYMENT	HOWE ANNA GALE LIVING TRUST CHECK BANK: 561551 NUM: 046873802	$-154.00	$308.00
08/10/2005	PAYMENT	HOWE ANNA GALE LIVING TRUST CHECK BANK: 56*1551 NUM: 36155970	$-156.75	$462.00
07/18/2005	BILL	HOWE ANNA GALE LIVING TRUST	$618.75	$618.75
12/15/2004	PAYMENT	HOWE ANNA GALE LIVING TRUST CHECK BANK: 56*1551 NUM: 069274205	$-300.00	$0.00
09/30/2004	PAYMENT	HOWE ANNA GALE CHECK BANK: 94-72 NUM: 4963	$-150.00	$300.00
08/16/2004	PAYMENT	HOWE ANNA GALE CHECK BANK: 94-72 NUM: 4946	$-153.04	$450.00
07/06/2004	BILL	HOWE ANNA GALE LIVING TRUST	$603.04	$603.04
02/25/2004	PAYMENT	HOWE ANNA GALE CHECK BANK: 94-72 NUM: 4868	$-138.00	$0.00
12/15/2003	PAYMENT	HOWE ANNA GALE CHECK BANK: 94*72 NUM: 4835	$-138.00	$138.00
09/18/2003	PAYMENT	HOWE ANNA GALE CHECK BANK: 94-72 NUM: 4806	$-138.00	$276.00
08/15/2003	PAYMENT	HOWE ANNA GALE CHECK BANK: 94F72 NUM: 4793	$-139.72	$414.00
07/18/2003	BILL	HOWE ANNA GALE LIVING TRUST	$553.72	$553.72
03/03/2003	PAYMENT	HOWE ANNA GALE CHECK BANK: 94-72 NUM: 4699	$-129.00	$0.00
01/06/2003	PAYMENT	HOWE ANNA GALE CHECK BANK: 94-72 NUM: 4675	$-129.00	$129.00
10/04/2002	PAYMENT	HOWE ANNA GALE CHECK BANK: 94-72 NUM: 4598	$-129.00	$258.00
08/16/2002	PAYMENT	HOWE ANNA GALE CHECK BANK: 94-72 NUM: 4571	$-161.44	$387.00
07/08/2002	BILL	HOWE ANNA GALE LIVING TRUST	$548.44	$548.44
01/02/2002	PAYMENT	HOWE ANNA GALE CHECK BANK: 94-72 NUM: 4460	$-285.10	$0.00
10/02/2001	PAYMENT	HOWE ANNA GALE CHECK BANK: 94-72 NUM: 4398	$-142.55	$285.10
08/20/2001	PAYMENT	HOWE ANNA GALE CHECK BANK: 94-72 NUM: 4373	$-172.77	$427.65
07/11/2001	BILL	HOWE ANNA GALE LIVING TRUST	$600.42	$600.42
12/29/2000	PAYMENT	HOWE ANNA GALE CHECK BANK: 94-72 NUM: 4144	$-98.68	$0.00
10/02/2000	PAYMENT	HOWE ANNA GALE CHECK BANK: 94-72 NUM: 4062	$-49.34	$98.68
08/16/2000	PAYMENT	HOWE ANNA GALE LIVING TRUST CHECK BANK: 94-72 NUM: 4029	$-79.51	$148.02
07/06/2000	BILL	HOWE ANNA GALE LIVING TRUST	$227.53	$227.53
08/10/1999	PAYMENT	MILLER RENTALS CHECK BANK: 94-169 NUM: 2320	$-239.05	$0.00
07/12/1999	BILL	MILLER TERRY W & BONI E	$239.05	$239.05
07/30/1998	PAYMENT	MILLER RENTALS CHECK	$-242.56	$0.00
07/09/1998	BILL	MILLER TERRY W & BONI E	$242.56	$242.56
07/24/1997	PAYMENT	MILLER ET AL RENTALS	$-245.39	$0.00
07/23/1997	BILL	MILLER TERRY W & BONI E	$245.39	$245.39
07/29/1996	PAYMENT	MILLER ET AL RENTALS	$-235.64	$0.00
07/11/1996	BILL	MILLER TERRY W & BONI E	$235.64	$235.64

Tax Account 16-0253-30

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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