Tax Account 027-014-006

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Owners

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

Account Summary

Account ID	027-014-006
Account Type	Real Estate
Location	0 MCCLELLAN AVE
Balance	$7.70
Currently Due	$7.70

$7.70 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.86
Total	$92.86
Paid	$85.16
Balance	$7.70
Due	$7.70
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$92.86	$0.00	$92.86	$85.16	$7.70	Pay $7.70 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.04	$3.16	$82.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$73.37	$0.00	$73.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$67.68	$0.00	$67.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$63.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$0.00	$63.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$0.00	$59.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$8.67	$66.43	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$56.50	$23.20	$79.70	$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	2.19	.20	.20
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 ET AL SYS 5960 ORIG: CHECK	$-85.16	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$92.86
08/30/2024	ADJUSTMENT	PADILLA, JEANNINE M ET AL CHECK 5960 VOIDED PAYMENT: 924604. REASON: AMENDMENT TO RE 2025	$85.16	$85.16
08/08/2024	PAYMENT	PADILLA, JEANNINE M ET AL CHECK 5960	$-85.16	$0.00
07/10/2024	BILL	PADILLA, ALBERT W ET AL	$85.16	$85.16
10/16/2023	PAYMENT	PADILLA, JEANNINE M & AL CHECK 6069	$-3.16	$0.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.15	$3.16
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$3.31
10/03/2023	PAYMENT	PADILLA, JEANNINE M DBA AL PADILLA CHECK 6056	$-79.04	$3.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$82.20
07/12/2023	BILL	PADILLA, ALBERT W ET AL	$79.04	$79.04
08/09/2022	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 5631	$-73.37	$0.00
07/12/2022	BILL	PADILLA, ALBERT W ET AL	$73.37	$73.37
08/13/2021	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 5543	$-67.68	$0.00
07/14/2021	BILL	PADILLA, ALBERT W ET AL	$67.68	$67.68
08/24/2020	PAYMENT	PADILLA, JEANNINE M CHECK NUM: 5351	$-64.05	$0.00
07/15/2020	BILL	PADILLA, ALBERT W ET AL	$64.05	$64.05
08/26/2019	PAYMENT	PADILLA, AL & JEANNINE M CHECK NUM: 5139	$-63.39	$0.00
07/10/2019	BILL	PADILLA, ALBERT W ET AL	$63.39	$63.39
08/21/2018	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 4934	$-63.17	$0.00
07/09/2018	BILL	PADILLA, ALBERT W ET AL	$63.17	$63.17
08/22/2017	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 4739	$-59.25	$0.00
07/07/2017	BILL	PADILLA, ALBERT W ET AL	$59.25	$59.25
08/09/2016	PAYMENT	PADILLA, JEANNE M&AL CHECK NUM: 4538	$-56.50	$0.00
07/08/2016	BILL	PADILLA, ALBERT W ET AL	$56.50	$56.50
08/04/2015	PAYMENT	PADILLA, AL & JEANNINE M CHECK NUM: 4327	$-56.50	$0.00
07/08/2015	BILL	PADILLA, ALBERT W ET AL	$56.50	$56.50
01/30/2015	PAYMENT	PADILLA, JEANINNE M & AL CHECK NUM: 4221	$-3.47	$0.00
01/21/2015	PAYMENT	PADILLA, JEANNINE M & AL CHECK NUM: 4217	$-142.66	$3.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.47	$146.13
01/02/2015	INTEREST	Monthly Interest	$0.47	$142.66
12/01/2014	INTEREST	Monthly Interest	$0.47	$142.19
11/03/2014	INTEREST	Monthly Interest	$0.47	$141.72
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.89	$141.25
10/01/2014	INTEREST	Monthly Interest	$0.47	$138.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.31	$137.89
09/02/2014	INTEREST	Monthly Interest	$0.47	$135.58
08/01/2014	INTEREST	Monthly Interest	$0.47	$135.11
07/10/2014	BILL	WALKER, LUCY E	$57.76	$134.64
07/01/2014	INTEREST	Monthly Interest	$0.47	$76.88
06/02/2014	INTEREST	Monthly Interest	$0.47	$76.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$75.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.96	$68.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.39	$64.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.83	$61.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$58.76
07/16/2013	BILL	WALKER, LUCY E	$56.50	$56.50
08/21/2012	PAYMENT	WALKER, LUCY E CHECK NUM: 1022	$-56.50	$0.00
07/10/2012	BILL	WALKER, LUCY E	$56.50	$56.50
07/25/2011	PAYMENT	WALKER, LUCY E CHECK NUM: 3919	$-56.50	$0.00
07/14/2011	BILL	WALKER, LUCY E	$56.50	$56.50
07/28/2010	PAYMENT	CARTER, EARL M CHECK NUM: 3755	$-56.82	$0.00
07/14/2010	BILL	CARTER, EARL M	$56.82	$56.82
07/27/2009	PAYMENT	CARTER, EARL M CHECK NUM: 3032	$-58.08	$0.00
07/21/2009	BILL	CARTER, EARL M	$58.08	$58.08
08/04/2008	PAYMENT	CARTER, EARL M CHECK NUM: 3674	$-58.08	$0.00
07/14/2008	BILL	CARTER, EARL M	$58.08	$58.08
07/19/2007	PAYMENT	LUCY S WALKER CHECK NUM: 3472	$-56.82	$0.00
07/13/2007	BILL	CARTER, EARL M	$56.82	$56.82
08/04/2006	PAYMENT	CARTER, EARL M CHECK NUM: 3259	$-56.79	$0.00
07/19/2006	BILL	CARTER, EARL M	$56.79	$56.79
08/04/2005	PAYMENT	EARL CARTER CHECK NUM: 2743	$-76.15	$0.00
07/21/2005	BILL	CARTER, EARL M	$76.15	$76.15
07/15/2004	PAYMENT	@	$-76.27	$0.00
07/01/2004	BILL	CARTER, EARL M @	$76.27	$76.27
07/24/2003	PAYMENT	@	$-76.26	$0.00
07/01/2003	BILL	CARTER, EARL M @	$76.26	$76.26