Tax Account 06-0651-07
Owners
CASSENS NATHAN & SABRINA
3135 MCRAE RD
WINNEMUCCA, NV 89445
CASSENS NATHAN
CASSENS SABRINA
Account Summary
| Account ID | 06-0651-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $123.64 |
| Currently Due | $33.64 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $123.64 |
| Total | $123.64 |
| Paid | $0.00 |
| Balance | $123.64 |
| Due | $33.64 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $116.87 | $4.13 | $121.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $108.21 | $5.02 | $113.23 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $100.20 | $17.54 | $117.74 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $92.77 | $32.91 | $125.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $88.61 | $3.54 | $92.15 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $88.61 | $3.54 | $92.15 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $88.61 | $3.54 | $92.15 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $88.61 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $100.17 | $1.00 | $101.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $100.17 | $0.00 | $100.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | CASSENS NATHAN & SABRINA | $123.64 | $123.64 |
| 12/06/2024 | PAYMENT | CASSENS NATHAN CASH | $-121.00 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.94 | $121.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.19 | $118.06 |
| 07/05/2024 | BILL | CASSENS NATHAN & SABRINA | $116.87 | $116.87 |
| 01/03/2024 | PAYMENT | CASSEN, NATHAN CASH | $-113.23 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $113.23 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.81 | $112.23 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.21 | $109.42 |
| 07/06/2023 | BILL | CASSENS NATHAN & SABRINA | $108.21 | $108.21 |
| 04/12/2023 | PAYMENT | CASSENS NATHAN CREDIT CC 1572 | $-117.74 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $117.74 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $7.01 | $115.24 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.51 | $108.23 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.51 | $103.72 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.01 | $101.21 |
| 07/07/2022 | BILL | CASSENS NATHAN & SABRINA | $100.20 | $100.20 |
| 05/18/2022 | PAYMENT | CASENS, NATHAN R CREDIT: D | $-125.68 | $0.00 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $125.68 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $115.68 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $6.49 | $113.18 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.57 | $106.69 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.64 | $101.12 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.71 | $96.48 |
| 07/08/2021 | BILL | CASSENS NATHAN & SABRINA | $92.77 | $92.77 |
| 09/11/2020 | PAYMENT | KAUPPINEN, ROBIN CREDIT: D BANK: OP INTERNET NUM: 444305 | $-92.15 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.54 | $92.15 |
| 07/10/2020 | BILL | GAINING GROUND INV RMKE AB | $88.61 | $88.61 |
| 10/16/2019 | PAYMENT | KAUPPINEN, ROBIN CREDIT: D BANK: OP INTERNET NUM: 195454 | $-92.15 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.54 | $92.15 |
| 07/08/2019 | BILL | GAINING GROUND INV RMKE AB | $88.61 | $88.61 |
| 09/05/2018 | PAYMENT | KAUPPINEN, ROBIN CREDIT: D BANK: OP INTERNET NUM: 316422 | $-92.15 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.54 | $92.15 |
| 07/05/2018 | BILL | GAINING GROUND INV RMKE AB | $88.61 | $88.61 |
| 08/25/2017 | PAYMENT | KAUPPINEN, ROBIN CREDIT: D BANK: OP INTERNET NUM: 115781 | $-88.61 | $0.00 |
| 07/11/2017 | BILL | GAINING GROUND INV RMKE AB | $88.61 | $88.61 |
| 08/04/2016 | PAYMENT | STREPPA MARIE M CHECK NUM: 232 | $-88.61 | $0.00 |
| 07/07/2016 | BILL | STREPPA MARIE | $88.61 | $88.61 |
| 03/10/2016 | PAYMENT | WOODS SOLON A & MITZI CHECK NUM: 8011 | $-51.00 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.00 | $51.00 |
| 08/20/2015 | PAYMENT | WOODS SOLON W & MITZI CHECK NUM: 7934 | $-50.17 | $50.00 |
| 07/02/2015 | BILL | WOODS MITZI D & SOLON A | $100.17 | $100.17 |
| 08/21/2014 | PAYMENT | WOODS MITZI D & SOLON A CHECK NUM: 7783 | $-100.17 | $0.00 |
| 07/03/2014 | BILL | WOODS MITZI D & SOLON A | $100.17 | $100.17 |
| 08/21/2013 | PAYMENT | WOODS, SOLON A & MITZI CHECK NUM: 7643 | $-100.17 | $0.00 |
| 07/02/2013 | BILL | WOODS MITZI D & SOLON A | $100.17 | $100.17 |
| 08/01/2012 | PAYMENT | WOODS MITZI D & SOLON A CHECK NUM: 7454 | $-99.87 | $0.00 |
| 07/10/2012 | BILL | WOODS MITZI D & SOLON A | $99.87 | $99.87 |
| 08/22/2011 | PAYMENT | WOODS MITZI D & SOLON A CHECK NUM: 7279 | $-92.47 | $0.00 |
| 07/11/2011 | BILL | WOODS MITZI D & SOLON A | $92.47 | $92.47 |
| 08/16/2010 | PAYMENT | WOODS MITZI D & SOLON A CHECK NUM: 7087 | $-92.47 | $0.00 |
| 07/09/2010 | BILL | WOODS MITZI D & SOLON A | $92.47 | $92.47 |
| 08/12/2009 | PAYMENT | WOODS, SOLON A & MITZI CHECK BANK: 16 24 NUM: 6875 | $-92.47 | $0.00 |
| 07/10/2009 | BILL | WOODS MITZI D & SOLON A | $92.47 | $92.47 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-4.34 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.25 | $4.34 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.21 | $4.09 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.18 | $3.88 |
| 10/08/2008 | PAYMENT | WOODS MITZI D & SOLON A CHECK BANK: 16*24 NUM: 6714 | $-92.47 | $3.70 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.70 | $96.17 |
| 07/10/2008 | BILL | WOODS MITZI D & SOLON A | $92.47 | $92.47 |
| 08/13/2007 | PAYMENT | WOODS, SOLON A & MITZI CHECK BANK: 16 24 NUM: 6474 | $-92.47 | $0.00 |
| 07/12/2007 | BILL | WOODS MITZI D & SOLON A | $92.47 | $92.47 |
| 08/22/2006 | PAYMENT | WOODS MITZI D & SOLON A CHECK BANK: 16-24 NUM: 6240 | $-92.97 | $0.00 |
| 07/06/2006 | BILL | WOODS MITZI D & SOLON A | $92.97 | $92.97 |
| 08/19/2005 | PAYMENT | WOODS MITZI D & SOLON A CHECK BANK: 16*24 NUM: 6005 | $-92.97 | $0.00 |
| 07/18/2005 | BILL | WOODS MITZI D & SOLON A | $92.97 | $92.97 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-92.26 | $0.00 |
| 07/06/2004 | BILL | SABESKY PAUL | $92.26 | $92.26 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-84.00 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $84.00 | $84.00 |
| 07/02/2003 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830 | $-55.06 | $0.00 |
| 07/02/2003 | AMENDMENT | paid prior to month end | $-0.33 | $55.06 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.33 | $55.39 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.33 | $55.06 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $54.73 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $49.73 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.77 | $48.23 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.37 | $45.46 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.98 | $43.09 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.58 | $41.11 |
| 07/08/2002 | BILL | SABESKY PAUL | $39.53 | $39.53 |