Tax Account 003-023-04

Print Page · · Payments Cart · New Search

Owners

WOODWARD, MARYANN & ALVAREZ, K
7650 GERMAIN DRIVE
WINNEMUCCA, NV 89445

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-023-04
Account Type	Real Estate
Location	208 LOS PADRES ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-023-04

Account Type

Real Estate

Location

208 LOS PADRES ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$644.38
Total	$695.96
Paid	$695.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$644.38

Total

$695.96

Paid

$695.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$161.38	$6.46	$161.38	$167.84	$0.00
2	10/07/2024	10/17/2024	Paid	$161.00	$16.12	$161.00	$177.12	$0.00
3	01/06/2025	01/16/2025	Paid	$161.00	$29.00	$161.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.85	$49.08	$661.93	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$567.46	$22.86	$590.32	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$525.43	$18.39	$543.82	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$527.22	$18.45	$545.67	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$515.55	$24.85	$540.40	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$504.27	$5.24	$509.51	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$511.82	$40.95	$552.77	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$437.00	$14.42	$451.42	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$438.18	$4.36	$442.54	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$415.40	$32.00	$447.40	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/21/2025	PAYMENT	ALVAREZ, KRISTINE CREDIT	$-695.96	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.00	$695.96
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.12	$666.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.46	$650.84
07/15/2024	BILL	WOODWARD, MARYANN & ALVAREZ, K	$644.38	$644.38
03/15/2024	PAYMENT	ALVAREZ, KRISTINE CREDIT CC	$-661.93	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.59	$661.93
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.34	$634.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.15	$619.00
07/11/2023	BILL	WOODWARD, MARYANN & ALVAREZ, K	$612.85	$612.85
05/01/2023	PAYMENT	ALVAREZ, KRISTINE CREDIT: D BANK: CC NUM: CC	$-159.05	$0.00
04/24/2023	PAYMENT	ALVAREZ, KRISTINE CREDIT: D BANK: CC NUM: CC	$-147.53	$159.05
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$306.58
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.19	$303.58
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.67	$289.39
07/19/2022	PAYMENT	ALVAREZ, KRISTINE CREDIT: D BANK: CC NUM: CC	$-283.74	$283.72
07/14/2022	BILL	WOODWARD, MARYANN & ALVAREZ, K	$567.46	$567.46
02/08/2022	PAYMENT	ALVAREZ, KRISTINE CREDIT: D BANK: CC NUM: CC	$-412.44	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.14	$412.44
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.25	$399.30
08/20/2021	PAYMENT	ALVAREZ, KRIS CHECK BANK: 947074 NUM: 6266	$-131.38	$394.05
07/19/2021	BILL	WOODWARD, MARYANN & ALVAREZ, K	$525.43	$525.43
12/22/2020	PAYMENT	ALVAREZ, KRISTINE CHECK BANK: 947074 NUM: 6238	$-545.67	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.18	$545.67
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.27	$532.49
07/08/2020	BILL	WOODWARD, MARYANN & ALVAREZ, K	$527.22	$527.22
06/08/2020	PAYMENT	ALVAREZ, KRISTINE CHECK BANK: 947074 NUM: 6235	$-153.73	$0.00
06/08/2020	AMENDMENT	adj pmt jj	$-1.12	$153.73
06/02/2020	INTEREST	Monthly Interest	$1.12	$154.85
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$153.73
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$146.73
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$143.73
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.69	$140.73
02/06/2020	PAYMENT	ALVAREZ, KRISTINE CHECK BANK: 947074 NUM: 6167	$-128.88	$134.04
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.16	$262.92
08/28/2019	PAYMENT	ALVAREZ, KRISTINE CHECK BANK: 947074 NUM: 6159	$-257.79	$257.76
07/14/2019	BILL	WOODWARD, MARYANN & ALVAREZ, K	$515.55	$515.55
11/14/2018	PAYMENT	ALVAREZ, KRITINE CREDIT: D BANK: CC NUM: CC	$-257.36	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.20	$257.36
09/28/2018	PAYMENT	ALVAREZ, KRISTINE CHECK BANK: 947074 NUM: 6220	$-252.15	$257.16
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.04	$509.31
07/11/2018	BILL	WOODWARD, MARYANN & ALVAREZ, K	$504.27	$504.27
05/24/2018	PAYMENT	ALVAREZ KRISTINE CHECK BANK: 947074 NUM: 6179	$-424.80	$0.00
05/24/2018	AMENDMENT	ADJ PUB COST GPE	$-10.00	$424.80
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$434.80
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$431.80
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.03	$424.80
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.80	$401.77
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.12	$388.97
07/26/2017	PAYMENT	ALVAREZ, KRISTINE CHECK BANK: 947074 NUM: 6121	$-127.97	$383.85
07/19/2017	BILL	WOODWARD, MICHAEL & MARYANN	$511.82	$511.82
01/24/2017	PAYMENT	ALVAREZ, KRISTINE M. CHECK BANK: 94-7074 NUM: 6005	$-222.36	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.36	$222.36
12/27/2016	PAYMENT	WOODWARD, MICHAEL & MARYANN CREDIT: D BANK: CC NUM: CC	$-119.06	$218.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.66	$337.06
09/22/2016	PAYMENT	WOODWARD, MICHAEL & MARYANN CHECK BANK: 94-8420 NUM: 349	$-110.00	$331.40
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.40	$441.40
07/14/2016	BILL	WOODWARD, MICHAEL & MARYANN	$437.00	$437.00
01/29/2016	PAYMENT	WOODWARD, MARYANN CREDIT: D BANK: CC NUM: CC	$-222.36	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.36	$222.36
08/31/2015	PAYMENT	WOODWARD, M. CHECK BANK: M/O NUM: 51172763681	$-220.18	$218.00
07/09/2015	BILL	CATHCART,ROBERT & THISS,SHANNO	$438.18	$438.18
01/21/2015	PAYMENT	WOODWARD, MICHAEL & MARY ANN CHECK BANK: 94-8420 NUM: 239	$-316.00	$0.00
01/21/2015	AMENDMENT	adj pmt gp	$2.88	$316.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.12	$313.12
09/02/2014	PAYMENT	WOODWARD, MICHAEL CHECK BANK: M/O NUM: 17-028266680	$-25.00	$309.00
09/02/2014	AMENDMENT	NSF CK FEE GP	$25.00	$334.00
08/20/2014	PAYMENT	WOODWARD, MICHAEL & MARY ANN CHECK BANK: 94-8420 NUM: 216	$-106.40	$309.00
07/09/2014	BILL	CATHCART,ROBERT & THISS,SHANNO	$415.40	$415.40
04/16/2014	PAYMENT	WOODWARD, MARYANN CREDIT: D BANK: CC NUM: CC	$-103.00	$0.00
04/16/2014	AMENDMENT	adj pmt gp	$0.16	$103.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$102.84
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.84	$99.84
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: M/O NUM: 14-733565372	$-96.00	$96.00
11/22/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: M/O NUM: 14-733565371	$-96.00	$192.00
11/22/2013	AMENDMENT	adj pmt gp	$-3.84	$288.00
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: M/O NUM: 14-733565372	$96.00	$291.84
11/22/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: M/O NUM: 14-733565371	$96.00	$195.84
10/29/2013	VOID	CATHCART,ROBERT & THISS,SHANNO CHECK BANK: M/O NUM: 14-733565371	$-96.00	$99.84
10/29/2013	VOID	CATHCART,ROBERT & THISS,SHANNO CHECK BANK: M/O NUM: 14-733565372	$-96.00	$195.84
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.84	$291.84
08/30/2013	PAYMENT	CATHCART,ROBERT & THISS,SHANNO CREDIT: B BANK: 75-1618 NUM: 105421244346	$-97.52	$288.00
08/30/2013	AMENDMENT	adj pmt gp	$0.88	$385.52
07/11/2013	BILL	CATHCART,ROBERT & THISS,SHANNO	$384.64	$384.64
03/04/2013	PAYMENT	CATHCART,ROBERT & MELISSA CHECK BANK: 94-77 NUM: 1693	$-89.00	$0.00
01/02/2013	PAYMENT	CATHCART,ROBERT & MELISSA CHECK BANK: 94-77 NUM: 2246	$-89.00	$89.00
10/02/2012	PAYMENT	CATHCART,ROBERT & MELISSA CHECK BANK: 94-77 NUM: 2234	$-89.00	$178.00
08/10/2012	PAYMENT	CATHCART,ROBERT & MELISSA CHECK BANK: 94-77 NUM: 2225	$-89.16	$267.00
07/13/2012	BILL	CATHCART,ROBERT & THISS,SHANNO	$356.16	$356.16
08/23/2011	PAYMENT	CATHCART,ROBERT & THISS,SHANNO CHECK BANK: 94-77 NUM: 2101	$-119.49	$0.00
07/13/2011	BILL	CATHCART,ROBERT & THISS,SHANNO	$119.49	$119.49
08/10/2010	PAYMENT	CATHCART,ROBERT & MELISSA CHECK BANK: 94-77 NUM: 1961	$-110.64	$0.00
07/08/2010	BILL	CATHCART,ROBERT & THISS,SHANNO	$110.64	$110.64
08/19/2009	PAYMENT	CATHCART,ROBERT & MELISSA CHECK BANK: 94-77 NUM: 1803	$-102.46	$0.00
07/13/2009	BILL	CATHCART,ROBERT & THISS,SHANNO	$102.46	$102.46
08/01/2008	PAYMENT	CATHCART,ROBERT C & MELISSA CHECK BANK: 94-77 NUM: 1630	$-94.87	$0.00
07/14/2008	BILL	CATHCART,ROBERT & THISS,SHANNO	$94.87	$94.87
08/10/2007	PAYMENT	CATHCART,ROBERT & MELISSA CHECK BANK: 94-77 NUM: 1515	$-89.67	$0.00
07/13/2007	BILL	CATHCART,ROBERT & THISS,SHANNO	$89.67	$89.67
08/15/2006	PAYMENT	CATHCART,ROBERT & MELISSA CHECK BANK: 94-77 NUM: 1300	$-89.67	$0.00
07/16/2006	BILL	CATHCART,ROBERT & THISS,SHANNO	$89.67	$89.67
08/19/2005	PAYMENT	CATHCART,ROBERT CHECK BANK: 94-72 NUM: 619	$-89.67	$0.00
07/26/2005	BILL	CATHCART,ROBERT & THISS,SHANNO	$89.67	$89.67
08/05/2004	PAYMENT	CATHCART,ROBERT & THISS,SHANNO CHECK BANK: 94-72 NUM: 521	$-89.67	$0.00
07/13/2004	BILL	CATHCART,ROBERT & THISS,SHANNO	$89.67	$89.67
09/02/2003	PAYMENT	CATHCART, ROBERT C & SHANNON D CHECK BANK: 94-72 NUM: 1900	$-89.67	$0.00
07/22/2003	BILL	CATHCART,ROBERT & THISS,SHANNO	$89.67	$89.67
08/27/2002	PAYMENT	CATHCART,ROBERT/THISS,SHANNON CHECK BANK: 94-72 NUM: 1560	$-84.39	$0.00
07/11/2002	BILL	CATHCART,ROBERT & THISS,SHANNO	$84.39	$84.39
08/30/2001	PAYMENT	CATHCART,ROBERT & THISS,SHANNO CHECK BANK: 94-72 NUM: 1258	$-83.86	$0.00
07/13/2001	BILL	CATHCART,ROBERT & THISS,SHANNO	$83.86	$83.86
08/18/2000	PAYMENT	CATHCART, ROBERT CHECK BANK: 94-72 NUM: 998	$-83.53	$0.00
07/10/2000	BILL	CATHCART,ROBERT & THISS,SHANNO	$83.53	$83.53
08/24/1999	PAYMENT	THISS, SHANNON CHECK BANK: 94-72 NUM: 840	$-83.13	$0.00
07/17/1999	BILL	CATHCART,ROBERT & THISS,SHANNO	$83.13	$83.13
08/11/1998	PAYMENT	THISS, SHANNON CHECK	$-89.22	$0.00
07/10/1998	BILL	CATHCART,ROBERT & THISS,SHANNO	$89.22	$89.22
08/29/1997	PAYMENT	SHANNON THISS CHECK	$-44.41	$0.00
07/20/1997	BILL	CIRAC, NANCY T	$44.41	$44.41
08/30/1996	PAYMENT	DON CIRAC	$-42.33	$0.00
07/15/1996	BILL	CIRAC, NANCY T	$42.33	$42.33