Tax Account 16-0423-11

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Owners

GARCIA JUAN & ADELINA
1357 NEVADA PACIFIC BLVD
FERNLEY, NV 89408

GARCIA JUAN

GARCIA ADELINA

Account Summary

Account ID	16-0423-11
Account Type	Real Estate
Location	2905 PAIUTE ST WINNEMUCCA
Balance	$5,600.77
Currently Due	$1,400.77

Account ID

16-0423-11

Account Type

Real Estate

Location

2905 PAIUTE ST
WINNEMUCCA

Balance

$5,600.77

Currently Due

$1,400.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,600.77
Total	$5,600.77
Paid	$0.00
Balance	$5,600.77
Due	$1,400.77
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

$5,600.77

Total

$5,600.77

Paid

$0.00

Balance

$5,600.77

Due

$1,400.77

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	$1,400.77	$0.00	$1,400.77	$0.00	$1,400.77
2	10/06/2025	10/16/2025	Due	$1,400.00	$0.00	$1,400.00	$0.00	$2,800.77
3	01/05/2026	01/15/2026	Due	$1,400.00	$0.00	$1,400.00	$0.00	$4,200.77
4	03/02/2026	03/12/2026	Due	$1,400.00	$0.00	$1,400.00	$0.00	$5,600.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,440.80	$0.00	$5,440.80	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$5,285.47	$0.00	$5,285.47	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5,134.68	$0.00	$5,134.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,988.26	$0.00	$4,988.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,846.11	$0.00	$4,846.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,573.42	$44.64	$4,618.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$4,443.36	$0.00	$4,443.36	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4,317.09	$0.00	$4,317.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4,389.85	$0.00	$4,389.85	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,376.62	$0.00	$4,376.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,696.76	$0.00	$4,696.76	$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	7.53
2025-2026	S29	Landfill	78.00	.00	78.00	19.53
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	GARCIA JUAN & ADELINA	$5,600.77	$5,600.77
02/24/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,360.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,360.00	$1,360.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,360.00	$2,720.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-1,360.80	$4,080.00
07/05/2024	BILL	GARCIA JUAN & ADELINA	$5,440.80	$5,440.80
03/14/2024	PAYMENT	STEWART TITLE CO CHECK 17870	$-1,321.00	$0.00
12/21/2023	PAYMENT	GARCIA JUAN & ADELINA CHECK 1242	$-1,321.00	$1,321.00
10/13/2023	PAYMENT	GARCIA JUAN & ADELINA CHECK 1241	$-1,321.00	$2,642.00
08/04/2023	PAYMENT	GARCIA, JUAN M & ADELINA CHECK 1239	$-1,322.47	$3,963.00
07/06/2023	BILL	GARCIA JUAN & ADELINA	$5,285.47	$5,285.47
03/03/2023	PAYMENT	GARCIA JUAN & ADELINA CHECK 1234	$-1,283.00	$0.00
01/06/2023	PAYMENT	GARCIA JUAN & ADELINA CHECK 1233	$-1,283.00	$1,283.00
10/07/2022	PAYMENT	GARCIA JUAN CREDIT CC 2262	$-1,283.00	$2,566.00
10/07/2022	ADJUSTMENT	GARCIA JUAN CHECK CC 2262 VOIDED PAYMENT: 284959. REASON: INCORRECT PAYMENT TYPE	$1,283.00	$3,849.00
10/07/2022	PAYMENT	GARCIA JUAN CHECK CC 2262	$-1,283.00	$2,566.00
08/12/2022	PAYMENT	GARCIA, JUAN M CREDIT CC 2262	$-1,285.68	$3,849.00
07/07/2022	BILL	GARCIA JUAN & ADELINA	$5,134.68	$5,134.68
03/08/2022	PAYMENT	GARCIA, JUAN M & ADELINA CHECK NUM: 1223	$-1,247.00	$0.00
12/20/2021	PAYMENT	GARCIA JUAN & ADELINA CASH	$-1,247.00	$1,247.00
10/04/2021	PAYMENT	GARCIA, JUAN M & ADELINA CHECK NUM: 1219	$-1,247.00	$2,494.00
08/11/2021	PAYMENT	GARCIA, JUAN M & ADELINA CHECK NUM: 1218	$-1,247.26	$3,741.00
07/08/2021	BILL	GARCIA JUAN & ADELINA	$4,988.26	$4,988.26
03/10/2021	PAYMENT	GARCIA, ADELINA CHECK NUM: PNP 03.04.2021	$-1,211.00	$0.00
01/04/2021	PAYMENT	GARCIA JUAN CREDIT: D NUM: VISA 3293	$-1,211.00	$1,211.00
10/05/2020	PAYMENT	GARCIA JUAN & ADELINA CREDIT: D NUM: VISA 3293	$-1,211.00	$2,422.00
08/11/2020	PAYMENT	GARCIA JUAN CREDIT: D NUM: VISA 3293	$-1,213.11	$3,633.00
07/10/2020	BILL	GARCIA JUAN & ADELINA	$4,846.11	$4,846.11
02/28/2020	PAYMENT	GARCIA JUAN CREDIT: D NUM: VISA 3293	$-1,143.00	$0.00
12/20/2019	PAYMENT	GARCIA JUAN CREDIT: D NUM: VISA	$-1,143.00	$1,143.00
10/23/2019	PAYMENT	GARCIA JUAN CREDIT: D NUM: VISA	$-1,187.64	$2,286.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.64	$3,473.64
08/20/2019	PAYMENT	GARCIA, JUAN M CREDIT: D NUM: VISA 3293	$-1,144.42	$3,429.00
07/08/2019	BILL	GARCIA JUAN & ADELINA	$4,573.42	$4,573.42
03/04/2019	PAYMENT	JUAN GARCIA CREDIT: D NUM: VISA 3293	$-1,110.00	$0.00
01/09/2019	PAYMENT	JUAN GARCIA CREDIT: D NUM: VISA 3293	$-1,110.00	$1,110.00
10/10/2018	PAYMENT	GARCIA, JUAN M CREDIT: D NUM: VISA 3293	$-1,110.00	$2,220.00
08/22/2018	PAYMENT	GARCIA, JUAN M CREDIT: D NUM: VISA 3293	$-1,113.36	$3,330.00
07/05/2018	BILL	GARCIA JUAN & ADELINA	$4,443.36	$4,443.36
03/06/2018	PAYMENT	GARCIA, JUAN M CREDIT: D NUM: VISA 3293	$-1,079.00	$0.00
01/03/2018	PAYMENT	JUAN GARCIA CREDIT: D NUM: VISA 3293	$-1,079.00	$1,079.00
10/06/2017	PAYMENT	GARCIA, JUAN M CREDIT: D NUM: VISA 3293	$-1,079.00	$2,158.00
08/16/2017	PAYMENT	JUAN M GARCIA CREDIT: D NUM: VISA 3293	$-1,080.09	$3,237.00
07/11/2017	BILL	GARCIA JUAN & ADELINA	$4,317.09	$4,317.09
03/10/2017	PAYMENT	GARCIA JUAN & ADELINA CREDIT: D NUM: VISA 3293	$-1,097.00	$0.00
01/03/2017	PAYMENT	GARCIA JUAN M CREDIT: D NUM: VISA 3293	$-1,097.00	$1,097.00
10/12/2016	PAYMENT	GARCIA JUAN CREDIT: D NUM: VISA 3293	$-1,097.00	$2,194.00
08/17/2016	PAYMENT	GARCIA JUAN M CREDIT: D NUM: VISA 3293	$-1,098.85	$3,291.00
07/07/2016	BILL	GARCIA JUAN & ADELINA	$4,389.85	$4,389.85
03/10/2016	PAYMENT	GARCIA, JUAN M CREDIT: D NUM: VISA 3293	$-1,094.00	$0.00
01/07/2016	PAYMENT	GARCIA, JUAN M CREDIT: D NUM: DEBIT 6456	$-1,094.00	$1,094.00
10/05/2015	PAYMENT	GARCIA, JUAN, MLINA CREDIT: D NUM: VISA 7448	$-1,094.00	$2,188.00
08/17/2015	PAYMENT	GARCIA JUAN M CREDIT: D NUM: VISA 7448	$-1,094.62	$3,282.00
07/02/2015	BILL	GARCIA JUAN & ADELINA	$4,376.62	$4,376.62
03/02/2015	PAYMENT	GARCIA, JUAN CREDIT: D NUM: VISA 7448	$-1,174.00	$0.00
01/05/2015	PAYMENT	GARCIA, JUAN M CREDIT: D NUM: VISA 7448	$-1,174.00	$1,174.00
10/06/2014	PAYMENT	GARCIA, JUAN M CREDIT: D NUM: VISA 7448	$-1,174.00	$2,348.00
08/18/2014	PAYMENT	GARCIA, JUAN M & ADELINA CHECK NUM: 1132	$-1,174.76	$3,522.00
07/03/2014	BILL	GARCIA JUAN & ADELINA	$4,696.76	$4,696.76
02/25/2014	PAYMENT	GARCIA JUAN M CREDIT: D NUM: VISA 6456	$-1,184.52	$0.00
01/21/2014	PAYMENT	GARCIA JUAN & ADELINA CHECK NUM: 1112	$-1,140.00	$1,184.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.52	$2,324.52
10/10/2013	PAYMENT	GARCIA JUAN M CREDIT: D NUM: VISA 5980	$-1,140.00	$2,280.00
08/21/2013	PAYMENT	GARCIA JUAN CREDIT: D NUM: VISA 5980	$-1,143.12	$3,420.00
07/02/2013	BILL	GARCIA JUAN & ADELINA	$4,563.12	$4,563.12
03/06/2013	PAYMENT	GARCIA, JUAN M & ADELINA CHECK NUM: 1073	$-1,108.00	$0.00
01/09/2013	PAYMENT	GARCIA JUAN CREDIT: D NUM: VISA 5980	$-1,108.00	$1,108.00
10/05/2012	PAYMENT	GARCIA, JUAN M CREDIT: D NUM: DEBIT 5980	$-1,108.00	$2,216.00
08/22/2012	PAYMENT	GARCIA, JUAN M & ADELINA CHECK NUM: 1049	$-1,109.37	$3,324.00
07/10/2012	BILL	GARCIA JUAN & ADELINA	$4,433.37	$4,433.37
03/08/2012	PAYMENT	GARCIA JUAN & ADELINA CREDIT: D NUM: VISA 5980	$-1,076.00	$0.00
03/08/2012	ADJUSTMENT	S/B POSTED AS CC........GSR NUM: VISA 5980	$1,076.00	$1,076.00
03/07/2012	VOID	GARCIA JUAN & ADELINA CHECK NUM: VISA 5980	$-1,076.00	$0.00
01/03/2012	PAYMENT	GARCIA, JUAN M CREDIT: D NUM: DEBIT 0252	$-1,076.00	$1,076.00
10/07/2011	PAYMENT	GARCIA JUAN M & ADELINA CHECK NUM: 1016	$-1,076.00	$2,152.00
08/12/2011	PAYMENT	GARCIA JUAN & ADELINA CHECK NUM: 1007	$-1,079.39	$3,228.00
07/11/2011	BILL	GARCIA JUAN & ADELINA	$4,307.39	$4,307.39
03/03/2011	PAYMENT	GARCIA, ADELINA CREDIT: D NUM: VISA0286	$-1,081.00	$0.00
01/03/2011	PAYMENT	GARCIA JUAN & ADELINA CHECK NUM: 1142	$-1,081.00	$1,081.00
09/22/2010	PAYMENT	GARCIA JUAN & ADELINA CHECK NUM: 1133	$-1,081.00	$2,162.00
08/23/2010	PAYMENT	GARCIA JUAN & ADELINA CHECK NUM: 1129	$-1,082.00	$3,243.00
07/09/2010	BILL	GARCIA JUAN & ADELINA	$4,325.00	$4,325.00
03/01/2010	PAYMENT	GARCIA JUAN & ADELINA CHECK NUM: 1112	$-1,010.00	$0.00
01/04/2010	PAYMENT	GARCIA JUAN & ADELINA CREDIT: D NUM: VISA 0252	$-1,010.00	$1,010.00
10/02/2009	PAYMENT	GARCIA, JUAN M & ADELINA CHECK NUM: 1093	$-1,010.00	$2,020.00
08/07/2009	PAYMENT	GARCIA, JUAN M & ADELINA CHECK BANK: 94 176 NUM: 1019	$-1,013.29	$3,030.00
07/10/2009	BILL	GARCIA JUAN & ADELINA	$4,043.29	$4,043.29
01/02/2009	PAYMENT	GARCIA, JUAN M & ADELNIA CHECK BANK: 94 176 NUM: 1067	$-1,962.00	$0.00
10/03/2008	PAYMENT	GARCIA JUAN & ADELINA CHECK BANK: 94*176 NUM: 1038	$-981.00	$1,962.00
08/19/2008	PAYMENT	GARCIA JUAN & ADELINA CHECK BANK: 90*7118 NUM: 1620	$-982.66	$2,943.00
07/10/2008	BILL	GARCIA JUAN & ADELINA	$3,925.66	$3,925.66
02/29/2008	PAYMENT	GARCIA JUAN & ADELINA CHECK BANK: 90*7118 NUM: 1557	$-258.00	$0.00
01/07/2008	PAYMENT	GARCIA JUAN & ADELINA CASH	$-258.00	$258.00
10/01/2007	PAYMENT	GARCIA JUAN & ADELINA CASH	$-258.00	$516.00
08/20/2007	PAYMENT	GARCIA JUAN & ADELINA CHECK BANK: 90*7118 NUM: 1500	$-258.51	$774.00
07/12/2007	BILL	GARCIA JUAN & ADELINA	$1,032.51	$1,032.51
08/22/2006	PAYMENT	WESTERN TITLE COMPANY OF NV CHECK BANK: 947074 NUM: 2729	$-106.12	$0.00
07/06/2006	BILL	COFFIN RICHARD V & JANET L	$106.12	$106.12
08/04/2005	PAYMENT	COFFIN, RICHARD V SR & JANET L CHECK BANK: 30 7426 NUM: 2144	$-99.37	$0.00
07/18/2005	BILL	COFFIN RICHARD V & JANET L	$99.37	$99.37
08/24/2004	PAYMENT	CLARK TERRY CREDIT: D BANK: CREDIT CARD NUM: VISA	$-94.21	$0.00
07/06/2004	BILL	CLARK WAYNE T & TERRY L	$94.21	$94.21
10/08/2003	PAYMENT	CLARK TERRY L CREDIT: D BANK: INTERNET NUM: VISA	$-88.35	$0.00
10/07/2003	AMENDMENT	intern pymnt recv'd delete pen	$-3.53	$88.35
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$91.88
07/18/2003	BILL	CLARK WAYNE T & TERRY L	$88.35	$88.35
08/21/2002	PAYMENT	CLARK TERRY L. CHECK BANK: 94-169 NUM: 3656	$-84.86	$0.00
07/08/2002	BILL	CLARK WAYNE T & TERRY L	$84.86	$84.86
08/27/2001	PAYMENT	CLERK ENTERPRISES CHECK BANK: 94-169 NUM: 8358	$-85.67	$0.00
07/11/2001	BILL	CLARK WAYNE T & TERRY L	$85.67	$85.67
08/22/2000	PAYMENT	CLARK ENTERPRISES CHECK BANK: 94-169 NUM: 8189	$-85.11	$0.00
07/06/2000	BILL	CLARK WAYNE T & TERRY L	$85.11	$85.11
08/16/1999	PAYMENT	CLARK ENTERPRISES CHECK BANK: 94-169 NUM: 7992	$-97.02	$0.00
07/12/1999	BILL	CLARK WAYNE T & TERRY L	$97.02	$97.02
08/14/1998	PAYMENT	WAYNE CLARK CHECK	$-99.73	$0.00
07/09/1998	BILL	CLARK WAYNE T & TERRY L	$99.73	$99.73
08/19/1997	PAYMENT	WAYNE CLARK	$-102.04	$0.00
07/23/1997	BILL	CLARK WAYNE T & TERRY L	$102.04	$102.04
08/12/1996	PAYMENT	CLARK WAYNE T & TERRY L	$-93.08	$0.00
07/11/1996	BILL	CLARK WAYNE T & TERRY L	$93.08	$93.08

Tax Account 16-0423-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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