Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 16-0369-10

Print Page ·
· Payments Cart · New Search

Owners

ROA JOSE & ZUNIGA AURELIA
5600 PACKSADDLE RD
WINNEMUCCA, NV 89445

ROA JOSE C

ZUNIGA AURELIA

Account Summary

Account ID 16-0369-10
Account Type Real Estate
Location 5600 PACKSADDLE RD
WINNEMUCCA
Balance $4,076.27
Currently Due $1,019.27

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,076.27
Total $4,076.27
Paid $0.00
Balance $4,076.27
Due $1,019.27
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$1,019.27$0.00$1,019.27$0.00$1,019.27
210/06/202510/16/2025Due$1,019.00$0.00$1,019.00$0.00$2,038.27
301/05/202601/15/2026Due$1,019.00$0.00$1,019.00$0.00$3,057.27
403/02/202603/12/2026Due$1,019.00$0.00$1,019.00$0.00$4,076.27

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,906.82$0.00$3,906.82$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$2,371.41$45.20$2,416.61$0.00$0.003.17161.0
2022/2023 SECURED TAXES$555.03$0.00$555.03$0.00$0.003.17161.0
2021/2022 SECURED TAXES$555.03$0.00$555.03$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.53
2025-2026S29Landfill78.00.0078.0019.50
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLROA JOSE & ZUNIGA AURELIA$4,076.27$4,076.27
02/24/2025PAYMENTFREEDOM MORTGAGE ACH CORE -$-976.00$0.00
12/30/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-976.00$976.00
10/04/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-976.00$1,952.00
08/07/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-978.82$2,928.00
07/05/2024BILLROA JOSE & ZUNIGA AURELIA$3,906.82$3,906.82
03/12/2024PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2584$-592.00$0.00
01/12/2024PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2555$-614.60$592.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$22.60$1,206.60
11/14/2023PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2509$-614.60$1,184.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$22.60$1,798.60
08/16/2023PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2456$-595.41$1,776.00
07/06/2023BILLWESTERN STATES INVESTMENTS LLC$2,371.41$2,371.41
03/15/2023PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2305$-138.00$0.00
01/12/2023PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2224$-138.00$138.00
10/12/2022ADJUSTMENTWESTERN STATES INVESTMENTS LLC CHECK 2133 VOIDED PAYMENT: 285154. REASON: DUPLICATE POST$138.00$276.00
10/12/2022PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2133$-138.00$138.00
10/12/2022PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2133$-138.00$276.00
08/30/2022PAYMENTWESTERN STATES INVESTMENTS CHECK 3755514868$-141.03$414.00
08/30/2022ADJUSTMENTWESTERN STATES INVESTMENTS LLC CHECK 2089 VOIDED PAYMENT: 276854. REASON: PAYMENT RETURNED BY BANK...PB$141.03$555.03
08/19/2022PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2089$-141.03$414.00
07/07/2022BILLWESTERN STATES INVESTMENTS LLC$555.03$555.03
03/08/2022PAYMENTWESTERN STATES INVESTMENTS LLC CHECK NUM: 1833$-138.00$0.00
01/11/2022PAYMENTWESTERN STATES INVESTMENTS LLC CHECK NUM: 1737$-138.00$138.00
10/05/2021PAYMENTWESTERN STATES INVESTMENTS LLC CHECK NUM: 1628$-138.00$276.00
08/17/2021PAYMENTWESTERN STATES INVESTMENTS CHECK NUM: 1580$-141.03$414.00
08/17/2021ADJUSTMENTPAYMENT APPLIED TO WRONG APNS NUM: 1579$141.03$555.03
08/17/2021VOIDWESTERN STATES INVESTMENTS LLC CHECK NUM: 1579$-141.03$414.00
07/08/2021BILLWESTERN STATES INVESTMENTS LLC$555.03$555.03