Tax Account 027-009-008

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Owners

PADILLA, ALBERT W ET AL
6010 VICTORY WAY
WINNEMUCCA, NV 89445-8275

PADILLA, JEANNINE M ET AL

PADILLA, JOAQUIN A ET AL

692840

Account Summary

Account ID	027-009-008
Account Type	Real Estate
Location	0 BEAUREGARD AVE
Balance	$7.70
Currently Due	$0.00

Account ID

027-009-008

Account Type

Real Estate

Location

0 BEAUREGARD AVE

Balance

$7.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$94.38
Balance	$7.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$102.08

Total

$102.08

Paid

$94.38

Balance

$7.70

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	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$2.56
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.12
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$9.60	$73.64	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$62.78	$24.97	$87.75	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PADILLA, JEANNINE M & DBA AL PADILLA SYS 5949 ORIG: CHECK	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	PADILLA, JEANNINE M & DBA AL PADILLA CHECK 5949 VOIDED PAYMENT: 913039. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
07/22/2024	PAYMENT	PADILLA, JEANNINE M & DBA AL PADILLA CHECK 5949	$-94.38	$0.00
07/10/2024	BILL	PADILLA, ALBERT W ET AL	$94.38	$94.38
08/07/2023	PAYMENT	PADILLA, ALBERT W ET AL CHECK NUM: 5693	$-87.56	$0.00
07/12/2023	BILL	PADILLA, ALBERT W ET AL	$87.56	$87.56
08/09/2022	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 5631	$-81.26	$0.00
07/12/2022	BILL	PADILLA, ALBERT W ET AL	$81.26	$81.26
08/13/2021	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 5543	$-74.99	$0.00
07/14/2021	BILL	PADILLA, ALBERT W ET AL	$74.99	$74.99
08/24/2020	PAYMENT	PADILLA, JEANNINE M CHECK NUM: 5351	$-70.97	$0.00
07/15/2020	BILL	PADILLA, ALBERT W ET AL	$70.97	$70.97
08/26/2019	PAYMENT	PADILLA, AL & JEANNINE M CHECK NUM: 5139	$-70.31	$0.00
07/10/2019	BILL	PADILLA, ALBERT W ET AL	$70.31	$70.31
08/21/2018	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 4934	$-70.06	$0.00
07/09/2018	BILL	PADILLA, ALBERT W ET AL	$70.06	$70.06
08/22/2017	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 4739	$-65.53	$0.00
07/07/2017	BILL	PADILLA, ALBERT W ET AL	$65.53	$65.53
08/09/2016	PAYMENT	PADILLA, JEANNE M&AL CHECK NUM: 4538	$-62.78	$0.00
07/08/2016	BILL	PADILLA, ALBERT W ET AL	$62.78	$62.78
08/04/2015	PAYMENT	PADILLA, AL & JEANNINE M CHECK NUM: 4327	$-62.78	$0.00
07/08/2015	BILL	PADILLA, ALBERT W ET AL	$62.78	$62.78
01/30/2015	PAYMENT	PADILLA, JEANINNE M & AL CHECK NUM: 4221	$-3.84	$0.00
01/21/2015	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 4217	$-157.55	$3.84
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.84	$161.39
01/02/2015	INTEREST	Monthly Interest	$0.52	$157.55
12/01/2014	INTEREST	Monthly Interest	$0.52	$157.03
11/03/2014	INTEREST	Monthly Interest	$0.52	$156.51
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.20	$155.99
10/01/2014	INTEREST	Monthly Interest	$0.52	$152.79
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.56	$152.27
09/02/2014	INTEREST	Monthly Interest	$0.52	$149.71
08/01/2014	INTEREST	Monthly Interest	$0.52	$149.19
07/10/2014	BILL	WALKER, LUCY E	$64.04	$148.67
07/01/2014	INTEREST	Monthly Interest	$0.52	$84.63
06/02/2014	INTEREST	Monthly Interest	$0.52	$84.11
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$83.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.39	$76.59
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.77	$72.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$68.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	WALKER, LUCY E	$62.78	$62.78
08/21/2012	PAYMENT	WALKER, LUCY E CHECK NUM: 1022	$-62.78	$0.00
07/10/2012	BILL	WALKER, LUCY E	$62.78	$62.78
07/25/2011	PAYMENT	WALKER, LUCY E CHECK NUM: 3919	$-62.78	$0.00
07/14/2011	BILL	WALKER, LUCY E	$62.78	$62.78
07/28/2010	PAYMENT	CARTER, EARL M CHECK NUM: 3755	$-63.13	$0.00
07/14/2010	BILL	CARTER, EARL M	$63.13	$63.13
07/27/2009	PAYMENT	CARTER, EARL M CHECK NUM: 3032	$-64.39	$0.00
07/21/2009	BILL	CARTER, EARL M	$64.39	$64.39
08/04/2008	PAYMENT	CARTER, EARL M CHECK NUM: 3674	$-64.39	$0.00
07/14/2008	BILL	CARTER, EARL M	$64.39	$64.39
07/19/2007	PAYMENT	LUCY S WALKER CHECK NUM: 3472	$-63.13	$0.00
07/13/2007	BILL	CARTER, EARL M	$63.13	$63.13
08/04/2006	PAYMENT	CARTER, EARL M CHECK NUM: 3259	$-63.10	$0.00
07/19/2006	BILL	CARTER, EARL M	$63.10	$63.10
08/04/2005	PAYMENT	EARL CARTER CHECK NUM: 2743	$-84.64	$0.00
07/21/2005	BILL	CARTER, EARL M	$84.64	$84.64
07/15/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	CARTER, EARL M @	$84.77	$84.77
07/24/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	CARTER, EARL M @	$84.76	$84.76