Tax Account 16-0331-11
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 | 16-0331-11 |
|---|---|
| Account Type | Real Estate |
| Location | N HIGHLAND DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $317.87 |
| Total | $317.87 |
| Paid | $317.87 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $294.34 | $0.00 | $294.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $272.55 | $0.00 | $272.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $252.37 | $0.00 | $252.37 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $238.73 | $24.07 | $262.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $232.67 | $21.06 | $253.73 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $222.01 | $2.20 | $224.21 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $222.01 | $7.70 | $229.71 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $222.01 | $0.00 | $222.01 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $222.01 | $0.00 | $222.01 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $222.01 | $2.20 | $224.21 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2025 | PAYMENT | ZARATE EFRAIN G CASH | $-79.00 | $0.00 |
| 03/12/2025 | ADJUSTMENT | ZARATE EFRAIN G CASH VOIDED PAYMENT: 404223. REASON: ENTERED INTO WRONG BATCH | $79.00 | $79.00 |
| 03/12/2025 | PAYMENT | ZARATE EFRAIN G CASH | $-79.00 | $0.00 |
| 01/10/2025 | PAYMENT | ZARATE EFRAIN G CASH | $-79.00 | $79.00 |
| 10/07/2024 | PAYMENT | ZARATE EFRAIN G CASH | $-79.00 | $158.00 |
| 08/15/2024 | PAYMENT | ZARATE EFRAIN G CASH | $-80.87 | $237.00 |
| 07/05/2024 | BILL | ZARATE EFRAIN G & MARIA A TTE | $317.87 | $317.87 |
| 03/04/2024 | PAYMENT | ZARATE EFRAIN G CASH | $-73.00 | $0.00 |
| 01/02/2024 | PAYMENT | ZARATE EFRAIN G CASH | $-73.00 | $73.00 |
| 10/02/2023 | PAYMENT | ZARATE EFRAIN G CASH | $-73.00 | $146.00 |
| 08/16/2023 | PAYMENT | ZARATE, EFRAIN CASH | $-75.34 | $219.00 |
| 07/06/2023 | BILL | ZARATE EFRAIN G & MARIA A TTE | $294.34 | $294.34 |
| 03/08/2023 | PAYMENT | ZARATE, EFRAIN CASH | $-68.00 | $0.00 |
| 01/04/2023 | PAYMENT | ZARATE EFRAIN G CASH | $-68.00 | $68.00 |
| 10/11/2022 | PAYMENT | ZARATE EFRAIN CASH | $-68.00 | $136.00 |
| 08/18/2022 | PAYMENT | ZARATE EFRAIN G CASH | $-68.55 | $204.00 |
| 07/07/2022 | BILL | ZARATE EFRAIN G & MARIA A TRS | $272.55 | $272.55 |
| 08/16/2021 | PAYMENT | LINDSEY, ANDREW CREDIT: D BANK: PNP INTERNET NUM: 98830125 | $-252.37 | $0.00 |
| 07/08/2021 | BILL | LINDSEY ANDREW J/WALTON DAVID | $252.37 | $252.37 |
| 05/03/2021 | AMENDMENT | remove under $5 balance...pb | $-2.50 | $0.00 |
| 03/25/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 1040 | $-62.40 | $2.50 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $64.90 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.40 | $62.40 |
| 02/10/2021 | PAYMENT | SWEENEY RENTALS CHECK NUM: 3147 | $-200.40 | $60.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $10.86 | $260.40 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $6.05 | $249.54 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.44 | $243.49 |
| 07/10/2020 | BILL | SWEENEY NORMAN D TR | $241.05 | $241.05 |
| 04/21/2020 | PAYMENT | NORMAN D SWEENEY CONSTRUCTION CHECK NUM: 1498 | $-195.06 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $195.06 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $10.44 | $192.56 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.80 | $182.12 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.32 | $176.32 |
| 08/23/2019 | PAYMENT | SWEENEY RENTALS CHECK NUM: 2864 | $-58.67 | $174.00 |
| 07/08/2019 | BILL | SWEENEY NORMAN D LIVING TRUST | $232.67 | $232.67 |
| 03/11/2019 | PAYMENT | SWEENEY NORMAN CHECK NUM: 6792 | $-55.00 | $0.00 |
| 01/16/2019 | PAYMENT | NORMAN SWEENEY CHECK NUM: 6784 | $-55.00 | $55.00 |
| 10/23/2018 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 6516 | $-57.20 | $110.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.20 | $167.20 |
| 08/30/2018 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 6504 | $-57.01 | $165.00 |
| 07/05/2018 | BILL | SWEENEY NORMAN D LIVING TRUST | $222.01 | $222.01 |
| 03/15/2018 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 6475 | $-55.00 | $0.00 |
| 01/19/2018 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 6116 | $-117.70 | $55.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $5.50 | $172.70 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.20 | $167.20 |
| 08/30/2017 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 6221 | $-57.01 | $165.00 |
| 07/11/2017 | BILL | GABICA F&T/D ELIZONDO/R ECHEVR | $222.01 | $222.01 |
| 07/20/2016 | PAYMENT | TALLMAN LUMBER CHECK BANK: WF INTERNET NUM: 016071923061213 | $-222.01 | $0.00 |
| 07/07/2016 | BILL | GABICA F&T/D ELIZONDO/R ECHEVR | $222.01 | $222.01 |
| 03/14/2016 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 5395 | $-55.00 | $0.00 |
| 01/12/2016 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 5376 | $-55.00 | $55.00 |
| 10/14/2015 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 5155 | $-55.00 | $110.00 |
| 08/26/2015 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 5137 | $-57.01 | $165.00 |
| 07/02/2015 | BILL | SWEENEY NORMAN D LIVING TRUST | $222.01 | $222.01 |
| 03/11/2015 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 4837 | $-55.00 | $0.00 |
| 01/16/2015 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 4819 | $-57.20 | $55.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.20 | $112.20 |
| 10/16/2014 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 4554 | $-55.00 | $110.00 |
| 08/28/2014 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 4438 | $-57.01 | $165.00 |
| 07/03/2014 | BILL | SWEENEY NORMAN D LIVING TRUST | $222.01 | $222.01 |
| 03/12/2014 | PAYMENT | SWEENEY NORMAN D CHECK NUM: 3068 | $-55.00 | $0.00 |
| 01/16/2014 | PAYMENT | N D SWEENEY CONSTR CHECK NUM: 7367 | $-55.00 | $55.00 |
| 10/16/2013 | PAYMENT | N D SWEENEY CONSTRUCTION CHECK NUM: 7185 | $-55.00 | $110.00 |
| 08/22/2013 | PAYMENT | N D SWEENEY CONSTR/SWEENEY NOR CHECK NUM: 7063 | $-57.01 | $165.00 |
| 07/02/2013 | BILL | SWEENEY NORMAN D LIVING TRUST | $222.01 | $222.01 |
| 03/12/2013 | PAYMENT | SWEENEY N D CONSTR CHECK NUM: 6712 | $-77.00 | $0.00 |
| 01/17/2013 | PAYMENT | SWEENEY NORMAN CASH | $-77.00 | $77.00 |
| 10/22/2012 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 3999 | $-80.08 | $154.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.08 | $234.08 |
| 08/30/2012 | PAYMENT | SWEEENEY NORMAN D/GABIOLA GING CHECK NUM: 132 | $-79.82 | $231.00 |
| 07/10/2012 | BILL | SWEENEY NORMAN D LIVING TRUST | $310.82 | $310.82 |
| 03/15/2012 | PAYMENT | SWEENEY, NORMAN D ENTERPRISE A CHECK NUM: 2060 | $-77.00 | $0.00 |
| 01/13/2012 | PAYMENT | SWEENEY RENTALS CHECK NUM: 2440 | $-77.00 | $77.00 |
| 10/11/2011 | PAYMENT | NORMAN D SWEENEY CHECK NUM: 1945 | $-77.00 | $154.00 |
| 08/24/2011 | PAYMENT | SWEENEY RENTALS CHECK NUM: 2396 | $-79.82 | $231.00 |
| 07/11/2011 | BILL | SWEENEY NORMAN D LIVING TRUST | $310.82 | $310.82 |
| 03/08/2011 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 3129 | $-81.00 | $0.00 |
| 01/13/2011 | PAYMENT | SWEENEY RENTALS CHECK NUM: 2349 | $-81.00 | $81.00 |
| 10/14/2010 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 2794 | $-81.00 | $162.00 |
| 08/26/2010 | PAYMENT | SWEENEY NORMAN CHECK NUM: 6629 | $-84.47 | $243.00 |
| 07/09/2010 | BILL | SWEENEY NORMAN D LIVING TRUST | $327.47 | $327.47 |
| 03/10/2010 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK NUM: 2496 | $-90.00 | $0.00 |
| 01/14/2010 | PAYMENT | SWEENEY NORM CHECK NUM: 611 | $-90.00 | $90.00 |
| 10/14/2009 | PAYMENT | SWEENEY CONSTRUCTION CHECK NUM: 2334 | $-90.00 | $180.00 |
| 08/27/2009 | PAYMENT | SWEENEY NORMAN CHECK BANK: 94*176 NUM: 2290 | $-93.04 | $270.00 |
| 07/10/2009 | BILL | SWEENEY NORMAN | $363.04 | $363.04 |
| 03/12/2009 | PAYMENT | N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 2067 | $-84.00 | $0.00 |
| 01/14/2009 | PAYMENT | SWEENEY NORMAN CHECK BANK: 94*176 NUM: 1992 | $-84.00 | $84.00 |
| 10/29/2008 | PAYMENT | SWEENEY, N D CONSTRUCTION CHECK BANK: 94 169 NUM: 6523 | $-84.00 | $168.00 |
| 10/29/2008 | AMENDMENT | rmve penalty per Treasurer..pb | $-3.36 | $252.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.36 | $255.36 |
| 08/28/2008 | PAYMENT | N D SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1835 | $-85.07 | $252.00 |
| 07/10/2008 | BILL | SWEENEY NORMAN | $337.07 | $337.07 |
| 03/13/2008 | PAYMENT | N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 1407 | $-79.00 | $0.00 |
| 01/15/2008 | PAYMENT | SWEENEY, NORMAN D CHECK BANK: 94 176 NUM: 1240 | $-79.00 | $79.00 |
| 10/10/2007 | PAYMENT | ND SWEENEY CONSTRUCTION CHECK BANK: 94*176 NUM: 9812 | $-79.00 | $158.00 |
| 08/30/2007 | PAYMENT | SWEENEY NORM CHECK BANK: 94*169 NUM: 6468 | $-81.59 | $237.00 |
| 07/12/2007 | BILL | SWEENEY NORMAN | $318.59 | $318.59 |
| 03/15/2007 | PAYMENT | SWEENEY NORMAN CHECK BANK: 90*7118 NUM: 674 | $-74.00 | $0.00 |
| 01/12/2007 | PAYMENT | N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 9290 | $-74.00 | $74.00 |
| 10/09/2006 | PAYMENT | N D SWEENEY CONSTRUCTION CHECK BANK: 94176 NUM: 9081 | $-74.00 | $148.00 |
| 08/15/2006 | PAYMENT | N. D. SWEENEY CONSTRUCTION CHECK BANK: 94 176 NUM: 8970 | $-77.62 | $222.00 |
| 07/06/2006 | BILL | SWEENEY NORMAN | $299.62 | $299.62 |
| 08/05/2005 | PAYMENT | MILDRED KNEZEVICH CHECK BANK: 947074 NUM: 1590 | $-280.54 | $0.00 |
| 07/18/2005 | BILL | TRUST AGREEMENT NO. 06-001912 | $280.54 | $280.54 |
| 08/10/2004 | PAYMENT | KNEZEVICH MILDRED CHECK BANK: 94*7074 NUM: 1522 | $-266.00 | $0.00 |
| 07/06/2004 | BILL | TRUST AGREEMENT NO. 06-001912 | $266.00 | $266.00 |
| 08/08/2003 | PAYMENT | KNEZEVICH MILDRED CHECK BANK: 94-7074 NUM: 1409 | $-249.47 | $0.00 |
| 07/18/2003 | BILL | KNEZEVICH MILDRED | $249.47 | $249.47 |
| 08/09/2002 | PAYMENT | KNEZEVICH MILDRED CHECK BANK: 94-7074 NUM: 1308 | $-239.62 | $0.00 |
| 07/08/2002 | BILL | KNEZEVICH MILDRED | $239.62 | $239.62 |
| 08/07/2001 | PAYMENT | KNEZEVICH MILDRED CHECK BANK: 94-204 NUM: 1200 | $-241.83 | $0.00 |
| 07/11/2001 | BILL | KNEZEVICH MILDRED | $241.83 | $241.83 |
| 08/08/2000 | PAYMENT | KNEZEVICH MILDRED CHECK BANK: 94-204 NUM: 1106 | $-240.25 | $0.00 |
| 07/06/2000 | BILL | KNEZEVICH MILDRED | $240.25 | $240.25 |
| 08/06/1999 | PAYMENT | MILDRED KNEZEVICH CHECK BANK: 94-204 NUM: 1021 | $-272.39 | $0.00 |
| 07/12/1999 | BILL | KNEZEVICH MILDRED | $272.39 | $272.39 |
| 08/11/1998 | PAYMENT | KNEZEVICH MILDRED CHECK | $-279.93 | $0.00 |
| 07/09/1998 | BILL | KNEZEVICH MILDRED | $279.93 | $279.93 |
| 08/08/1997 | PAYMENT | $-286.38 | $0.00 | |
| 07/23/1997 | BILL | KNEZEVICH MILDRED | $286.38 | $286.38 |
| 08/06/1996 | PAYMENT | KNEZEVICH MILDRED | $-260.95 | $0.00 |
| 07/11/1996 | BILL | KNEZEVICH MILDRED | $260.95 | $260.95 |