Tax Account 090-000-031

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Owners

CORBARI, ARCHIE
3550 BROWN LN
WINNEMUCCA, NV 89445-9505

Account Summary

Account ID	090-000-031
Account Type	Real Estate
Location	0 PERLITE/DOLOMITE AVE
Balance	$20.93
Currently Due	$20.93

$20.93 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $20.93 (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	$19.20
Total	$20.93
Paid	$0.00
Balance	$20.93
Due	$20.93
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$19.20	$0.77	$19.20	$0.00	$19.97	Pay $19.97 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.96	$0.00	$0.00	$20.93	Pay $20.93 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.93
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.20	$1.73	$20.93	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$0.86	$20.06	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$1.88	$22.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$3.10	$23.74	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$1.86	$22.50	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$1.85	$22.41	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$1.69	$20.42	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.75	$19.48	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$1.69	$20.42	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.96	$20.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.77	$19.97
07/10/2024	BILL	CORBARI, ARCHIE	$19.20	$19.20
11/03/2023	PAYMENT	CORBARI, CHERIE L CHECK 4252	$-20.93	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$20.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$19.97
07/12/2023	BILL	CORBARI, ARCHIE	$19.20	$19.20
02/03/2023	PAYMENT	CORBARI, CHERIE L CHECK NUM: 4243	$-0.86	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.05	$0.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.04	$0.81
09/29/2022	PAYMENT	CORBARI, CHERIE CHECK NUM: 2660	$-19.20	$0.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/12/2022	BILL	CORBARI, ARCHIE	$19.20	$19.20
11/05/2021	PAYMENT	CORBARI, CHERIE L CHECK NUM: 4198	$-22.76	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$22.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	CORBARI, ARCHIE	$20.88	$20.88
01/29/2021	PAYMENT	CORBARI, MAGGIE CREDIT: D	$-23.74	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.47
07/15/2020	BILL	CORBARI, ARCHIE	$20.64	$20.64
12/03/2019	PAYMENT	CORBARI, CHERIE L CHECK NUM: 4095	$-22.50	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$22.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	CORBARI, ARCHIE	$20.64	$20.64
10/15/2018	PAYMENT	CORBARI, CHERIE CHECK NUM: 4155	$-22.41	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	CORBARI, ARCHIE	$20.56	$20.56
10/30/2017	PAYMENT	CORBARI, ARCHIE D & CHERIE L CHECK NUM: 4024	$-20.42	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.94	$20.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.48
07/07/2017	BILL	CORBARI, ARCHIE	$18.73	$18.73
09/20/2016	PAYMENT	CORBARI, CHERIE CASH	$-19.48	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.48
07/08/2016	BILL	CORBARI, ARCHIE	$18.73	$18.73
10/23/2015	PAYMENT	CORBARI, MAGGIE E CREDIT: D	$-20.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.94	$20.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.48
07/08/2015	BILL	CORBARI, ARCHIE	$18.73	$18.73
08/13/2014	PAYMENT	CORBARI, CHERIE CHECK NUM: 2087	$-18.60	$0.00
07/10/2014	BILL	CORBARI, ARCHIE	$18.60	$18.60
08/14/2013	PAYMENT	CORBARI, ARCHIE D & CHERIE L CHECK NUM: 3902	$-17.26	$0.00
08/14/2013	ADJUSTMENT	Per Becky's notes, refund NUM: 4500	$17.26	$17.26
07/29/2013	VOID	CORBARI, BETTY J TR CHECK NUM: 4500	$-17.26	$0.00
07/16/2013	BILL	CORBARI, ARCHIE	$17.26	$17.26
08/24/2012	PAYMENT	CORBARI, ARCHIE D & CHERIE L CHECK NUM: 3723	$-15.99	$0.00
07/10/2012	BILL	CORBARI, ARCHIE	$15.99	$15.99
11/21/2011	PAYMENT	CORBARI, ARCHIE & CHERIE CHECK NUM: 3545	$-16.36	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$16.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$15.61
07/14/2011	BILL	CORBARI, ARCHIE	$15.01	$15.01
12/17/2010	PAYMENT	CORBARI, ARCHIE & CHERIE CHECK NUM: 3303	$-15.51	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.71	$15.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$14.80
07/14/2010	BILL	CORBARI, ARCHIE	$14.23	$14.23
01/19/2010	PAYMENT	CORBARI, ARCHIE CHECK NUM: 3043	$-14.89	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.68	$14.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.55	$14.21
07/21/2009	BILL	CORBARI, ARCHIE	$13.66	$13.66
08/18/2008	PAYMENT	CORBARI, JENNIFER CREDIT: D	$-13.66	$0.00
07/14/2008	BILL	CORBARI, ARCHIE	$13.66	$13.66
08/21/2007	PAYMENT	CORBARI, ARCHIE CHECK NUM: 2297	$-13.66	$0.00
07/13/2007	BILL	CORBARI, ARCHIE	$13.66	$13.66
01/16/2007	PAYMENT	CARBARI, ARCHIE & CHERIE CHECK NUM: 2103	$-14.88	$0.00
01/16/2007	AMENDMENT	ADD PENALTY	$1.23	$14.88
01/16/2007	AMENDMENT	W/O PENALTY	$-2.05	$13.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	CORBARI, ARCHIE	$13.65	$13.65
10/17/2005	PAYMENT	CORBARI, ARCHIE CHECK NUM: 1621	$-14.87	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	CORBARI, ARCHIE	$13.64	$13.64
10/25/2004	PAYMENT	@	$-14.14	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.48	$14.14
07/01/2004	BILL	CORBARI, ARCHIE @	$13.66	$13.66
10/30/2003	PAYMENT	@	$-14.13	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.48	$14.13
07/01/2003	BILL	CORBARI, ARCHIE @	$13.65	$13.65