Tax Account 026-023-007

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Owners

URRUTIA, TERESA L
3324 FRONTIER ST
WINNEMUCCA, NV 89445-4149

Account Summary

Account ID	026-023-007
Account Type	Real Estate
Location	0 BONANZA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.90
Total	$60.90
Paid	$60.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.90	$0.00	$60.90	$60.90	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.90	$0.00	$60.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.95	$0.00	$64.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.21	$0.00	$64.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.21	$5.78	$69.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.88	$0.00	$63.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.00	$0.00	$55.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$48.81	$0.00	$48.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.41	$0.00	$45.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MUNDT, TERESA L CHECK 219	$-60.90	$0.00
07/10/2024	BILL	URRUTIA, TERESA L	$60.90	$60.90
08/23/2023	PAYMENT	MUNDT, TERESA L CHECK NUM: 0192	$-60.90	$0.00
07/12/2023	BILL	URRUTIA, TERESA L	$60.90	$60.90
08/17/2022	PAYMENT	MUNDT, TERESA L CHECK NUM: 150	$-60.90	$0.00
07/12/2022	BILL	URRUTIA, TERESA L	$60.90	$60.90
08/25/2021	PAYMENT	MUNDT, TERESA L CHECK NUM: 108	$-64.95	$0.00
07/14/2021	BILL	URRUTIA, TERESA L	$64.95	$64.95
08/26/2020	PAYMENT	MUNDT, TERESA L URRUTIA & DUBO CHECK NUM: 1363	$-64.21	$0.00
07/15/2020	BILL	URRUTIA, TERESA L	$64.21	$64.21
11/26/2019	PAYMENT	URRUTIAMUNDT, TERESA CHECK NUM: VELOCITY PYMT	$-69.99	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.21	$69.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$66.78
07/10/2019	BILL	URRUTIA, TERESA L	$64.21	$64.21
08/20/2018	PAYMENT	URRUTIA MUNDT, TERESA L ETAL CHECK NUM: 1272	$-63.88	$0.00
07/09/2018	BILL	URRUTIA, TERESA L	$63.88	$63.88
08/21/2017	PAYMENT	URRUTIA, TERESA L & DUBOIS, S CHECK NUM: 1226	$-55.00	$0.00
07/07/2017	BILL	URRUTIA, TERESA L	$55.00	$55.00
08/22/2016	PAYMENT	URRUTIA MUNDT, TERESA L ET AL CHECK NUM: 0988	$-51.93	$0.00
07/08/2016	BILL	URRUTIA, TERESA L	$51.93	$51.93
08/10/2015	PAYMENT	URRUTIA, TERESA L MUNDT & STEL CHECK NUM: 0940	$-48.81	$0.00
07/08/2015	BILL	URRUTIA, TERESA L	$48.81	$48.81
08/27/2014	PAYMENT	URRUTIA, TERESA L MUNDT/DUBOIS CHECK NUM: 0692	$-45.41	$0.00
07/10/2014	BILL	URRUTIA, TERESA L	$45.41	$45.41
08/19/2013	PAYMENT	URRUTIA, TERESA L CHECK NUM: 580	$-42.13	$0.00
07/16/2013	BILL	URRUTIA, TERESA L	$42.13	$42.13
07/31/2012	PAYMENT	URRUTIA, TERESA L & DUBOIS, ST CHECK NUM: 0346	$-39.05	$0.00
07/10/2012	BILL	URRUTIA, TERESA L	$39.05	$39.05
07/27/2011	PAYMENT	URRUTIA, TERESA L CHECK NUM: 167	$-36.67	$0.00
07/14/2011	BILL	URRUTIA, TERESA L	$36.67	$36.67
08/03/2010	PAYMENT	URRUTIA, TERESA L CHECK NUM: 120	$-34.79	$0.00
07/14/2010	BILL	URRUTIA, TERESA L	$34.79	$34.79
10/13/2009	PAYMENT	URRUTIA, TERESA L CHECK NUM: 109	$-33.02	$0.00
10/13/2009	AMENDMENT	w/o 1.32 penlty	$-1.32	$33.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.32	$34.34
07/21/2009	BILL	URRUTIA, TERESA L	$33.02	$33.02
08/06/2008	PAYMENT	URRUTIA, TERESA L CHECK NUM: 61.32	$-30.66	$0.00
07/14/2008	BILL	URRUTIA, TERESA L	$30.66	$30.66
07/24/2007	PAYMENT	URRUTIA, TERESA L CHECK	$-30.66	$0.00
07/13/2007	BILL	URRUTIA, TERESA L	$30.66	$30.66
09/12/2006	PAYMENT	URRUTIA, TERESA L CHECK NUM: 2717	$-30.65	$0.00
07/19/2006	BILL	URRUTIA, TERESA L	$30.65	$30.65
08/11/2005	PAYMENT	STEVEN URRUTIA CHECK NUM: 2434	$-30.62	$0.00
07/21/2005	BILL	URRUTIA, TERESA L	$30.62	$30.62
08/05/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	URRUTIA, TERESA L @	$30.66	$30.66
08/04/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	URRUTIA, TERESA L @	$30.66	$30.66