Tax Account 16-0431-02

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Owners

GARCIA MANUEL F
PO BOX 1805
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0431-02
Account Type	Real Estate
Location	5530 PALISADE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0431-02

Account Type

Real Estate

Location

5530 PALISADE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,883.60
Total	$3,883.60
Paid	$3,883.60
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

$3,883.60

Total

$3,883.60

Paid

$3,883.60

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	$973.60	$0.00	$973.60	$973.60	$0.00
2	10/07/2024	10/17/2024	Paid	$970.00	$0.00	$970.00	$970.00	$0.00
3	01/06/2025	01/16/2025	Paid	$970.00	$0.00	$970.00	$970.00	$0.00
4	03/03/2025	03/13/2025	Paid	$970.00	$0.00	$970.00	$970.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,603.93	$0.00	$3,603.93	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,344.97	$0.00	$3,344.97	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,318.90	$0.00	$3,318.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,361.59	$0.00	$3,361.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,183.28	$0.00	$3,183.28	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,042.43	$0.00	$3,042.43	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,032.50	$0.00	$3,032.50	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,901.25	$0.00	$2,901.25	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,928.73	$0.00	$1,928.73	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-970.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-970.00	$970.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-970.00	$1,940.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-973.60	$2,910.00
07/05/2024	BILL	GARCIA MANUEL F	$3,883.60	$3,883.60
02/20/2024	PAYMENT	MF GARCIA ACH NORW - 035605988	$-900.00	$0.00
12/11/2023	PAYMENT	MF GARCIA ACH NORW - 035311292	$-900.00	$900.00
09/14/2023	PAYMENT	MF GARCIA ACH NORW - 034994175	$-900.00	$1,800.00
07/21/2023	PAYMENT	MF GARCIA ACH NORW - 034824823	$-903.93	$2,700.00
07/06/2023	BILL	GARCIA MANUEL F	$3,603.93	$3,603.93
02/17/2023	PAYMENT	MF GARCIA ACH NORW - 034165812	$-836.00	$0.00
12/20/2022	PAYMENT	MF GARCIA ACH NORW - 033810519	$-836.00	$836.00
09/19/2022	PAYMENT	MF GARCIA ACH NORW - 033458056	$-836.00	$1,672.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-836.97	$2,508.00
07/07/2022	BILL	GARCIA MANUEL F	$3,344.97	$3,344.97
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-829.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-829.00	$829.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-829.00	$1,658.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-831.90	$2,487.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$831.90	$3,318.90
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$831.90	$2,487.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-831.90	$1,655.10
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-831.90	$2,487.00
07/08/2021	BILL	GARCIA MANUEL F	$3,318.90	$3,318.90
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-840.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-840.00	$840.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-840.00	$1,680.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-841.59	$2,520.00
07/10/2020	BILL	GARCIA MANUEL F	$3,361.59	$3,361.59
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-795.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-795.00	$795.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-795.00	$1,590.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-798.28	$2,385.00
07/08/2019	BILL	GARCIA MANUEL F	$3,183.28	$3,183.28
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-760.00	$760.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-760.00	$1,520.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-762.43	$2,280.00
07/05/2018	BILL	GARCIA MANUEL F	$3,042.43	$3,042.43
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-758.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-758.00	$758.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-758.00	$1,516.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-758.50	$2,274.00
07/11/2017	BILL	GARCIA MANUEL F	$3,032.50	$3,032.50
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-725.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-725.00	$725.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-725.00	$1,450.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-726.25	$2,175.00
07/07/2016	BILL	GARCIA MANUEL F	$2,901.25	$2,901.25
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116739	$-482.00	$0.00
12/08/2015	PAYMENT	STEWART TITLE CHECK NUM: 11028067	$-482.00	$482.00
09/28/2015	PAYMENT	ECHEVERRIA CONSTRUCTION INC CHECK NUM: 12368	$-482.00	$964.00
07/27/2015	PAYMENT	ECHEVERRIA CONSTRUCTION CHECK NUM: 12320	$-482.73	$1,446.00
07/02/2015	BILL	ECHEVERRIA CONSTRUCTION INC	$1,928.73	$1,928.73

Tax Account 16-0431-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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