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

Tax Account 16-0683-07

Print Page ·
· Payments Cart · New Search

Owners

GARCIA RICHARD E & HEATHER
5330 MARLA DR
WINNEMUCCA, NV 89445

GARCIA RICHARD E

GARCIA HEATHER

Account Summary

Account ID 16-0683-07
Account Type Real Estate
Location 5330 MARLA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,885.52
Total $4,885.52
Paid $4,885.52
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,222.52$0.00$1,222.52$1,222.52$0.00
210/07/202410/17/2024Paid$1,221.00$0.00$1,221.00$1,221.00$0.00
301/06/202501/16/2025Paid$1,221.00$0.00$1,221.00$1,221.00$0.00
403/03/202503/13/2025Paid$1,221.00$0.00$1,221.00$1,221.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,746.37$0.00$4,746.37$0.00$0.003.17161.0
2022/2023 SECURED TAXES$3,201.78$0.00$3,201.78$0.00$0.003.17161.0
2021/2022 SECURED TAXES$216.65$4.66$221.31$0.00$0.003.17161.0
2020/2021 SECURED TAXES$206.91$0.00$206.91$0.00$0.003.17161.0
2019/2020 SECURED TAXES$199.70$0.00$199.70$0.00$0.003.17161.0
2018/2019 SECURED TAXES$190.55$0.00$190.55$0.00$0.003.13111.0
2017/2018 SECURED TAXES$188.71$0.00$188.71$0.00$0.003.13111.0
2016/2017 SECURED TAXES$188.71$0.00$188.71$0.00$0.003.13111.0
2015/2016 SECURED TAXES$188.71$0.00$188.71$0.00$0.003.17161.0
2014/2015 SECURED TAXES$185.95$0.00$185.95$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
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
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,221.00$0.00
12/30/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,221.00$1,221.00
10/04/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,221.00$2,442.00
08/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,222.52$3,663.00
07/05/2024BILLGARCIA RICHARD E & HEATHER$4,885.52$4,885.52
02/28/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,186.00$0.00
12/29/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,186.00$1,186.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,186.00$2,372.00
08/08/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,188.37$3,558.00
07/06/2023BILLGARCIA RICHARD E & HEATHER$4,746.37$4,746.37
01/30/2023PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 5613$-800.00$0.00
12/02/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 5435$-800.00$800.00
10/03/2022PAYMENTSTEWART TITLE COMPANY CHECK 43889$-800.00$1,600.00
08/25/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 5304$-801.78$2,400.00
07/07/2022BILLBRAEMAR CONSTRUCTION LLC$3,201.78$3,201.78
04/06/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4994$-58.66$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$58.66
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.16$56.16
01/19/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 3803$-54.00$54.00
01/19/2022AMENDMENTRemove Penalty - Postmark$-2.16$108.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.16$110.16
10/07/2021PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4652$-54.00$108.00
08/16/2021PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4460$-54.65$162.00
07/08/2021BILLBRAEMAR CONSTRUCTION LLC$216.65$216.65
08/11/2020PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4075$-206.91$0.00
07/10/2020BILLNEW FRONTIER VILLAGE LLC$206.91$206.91
08/15/2019PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4045$-199.70$0.00
07/08/2019BILLNEW FRONTIER VILLAGE LLC$199.70$199.70
08/13/2018PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4018$-190.55$0.00
07/05/2018BILLNEW FRONTIER VILLAGE LLC$190.55$190.55
08/15/2017PAYMENTNEW FRONTIER VILLAGE, LLC CHECK NUM: 3941$-188.71$0.00
07/11/2017BILLNEW FRONTIER VILLAGE LLC$188.71$188.71
08/09/2016PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3722$-188.71$0.00
07/07/2016BILLNEW FRONTIER VILLAGE LLC$188.71$188.71
08/11/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3540$-188.71$0.00
07/02/2015BILLNEW FRONTIER VILLAGE LLC$188.71$188.71
08/18/2014PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3292$-185.95$0.00
07/03/2014BILLNEW FRONTIER VILLAGE LLC$185.95$185.95