Tax Account 10-0191-08

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Owners

ACCARDO STEVEN P
5300 SEE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0191-08
Account Type	Real Estate
Location	SEE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0191-08

Account Type

Real Estate

Location

SEE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.54
Total	$60.54
Paid	$60.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.54

Total

$60.54

Paid

$60.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.54	$0.00	$60.54	$60.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$60.54	$2.42	$62.96	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$60.54	$15.82	$76.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$60.54	$2.42	$62.96	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$60.54	$8.91	$69.45	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ACCARDO, STEVEN PETER CHECK 1239	$-60.54	$0.00
07/05/2024	BILL	ACCARDO STEVEN P	$60.54	$60.54
07/13/2023	PAYMENT	ACCARDO STEVEN P CHECK 1210	$-60.54	$0.00
07/06/2023	BILL	ACCARDO STEVEN P	$60.54	$60.54
09/07/2022	PAYMENT	ACCARDO STEVEN P CHECK 1181	$-62.96	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.42	$62.96
07/07/2022	BILL	ACCARDO STEVEN P	$60.54	$60.54
05/04/2022	PAYMENT	ACCARDO STEVEN P CASH	$-76.36	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$76.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.24	$73.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.63	$69.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.03	$65.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.42	$62.96
07/08/2021	BILL	ACCARDO STEVEN P	$60.54	$60.54
10/16/2020	PAYMENT	ACCARDO STEVEN CHECK NUM: 1110	$-62.96	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.42	$62.96
07/10/2020	BILL	ACCARDO STEVEN P	$60.54	$60.54
08/02/2019	PAYMENT	STEVEN ACCARDO CHECK NUM: 1005	$-60.54	$0.00
07/08/2019	BILL	ACCARDO STEVEN P	$60.54	$60.54
08/16/2018	PAYMENT	ACCARDO, STEVEN PETER CHECK NUM: 1213	$-60.54	$0.00
07/05/2018	BILL	ACCARDO STEVEN P	$60.54	$60.54
08/01/2017	PAYMENT	ACCARDO, STEVEN PETER CHECK NUM: 1173	$-60.54	$0.00
07/11/2017	BILL	ACCARDO STEVEN P	$60.54	$60.54
03/28/2017	PAYMENT	ACCARDO STEVEN CASH	$-39.18	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$39.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.12	$36.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.82	$34.81
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.51	$32.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.21	$31.48
08/11/2016	PAYMENT	ACCORDA STEVEN CASH	$-30.27	$30.27
07/07/2016	BILL	ACCARDO STEVEN P	$60.54	$60.54
07/14/2015	PAYMENT	ACCARDO, STEVEN P CASH	$-60.54	$0.00
07/02/2015	BILL	ACCARDO STEVEN P	$60.54	$60.54
07/23/2014	PAYMENT	ACCARDO, STEVEN CASH	$-60.54	$0.00
07/03/2014	BILL	ACCARDO STEVEN P	$60.54	$60.54
07/18/2013	PAYMENT	ACCARDO STEVEN PETER CHECK NUM: 127	$-110.26	$0.00
07/02/2013	BILL	ACCARDO STEVEN P	$60.54	$110.26
07/01/2013	INTEREST	Monthly Interest	$0.24	$49.72
06/03/2013	INTEREST	Monthly Interest	$0.24	$49.48
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$49.24
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$39.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.02	$36.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.73	$34.72
10/22/2012	PAYMENT	ACCARDO STEVEN CHECK NUM: 117	$-33.00	$32.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.03	$65.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.42	$62.96
07/10/2012	BILL	ACCARDO STEVEN P	$60.54	$60.54
09/09/2011	PAYMENT	STEVE ACCARDO CASH	$-62.96	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.42	$62.96
07/11/2011	BILL	ACCARDO STEVEN P	$60.54	$60.54
10/19/2010	PAYMENT	ACCORDA STEVE CASH	$-65.99	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.03	$65.99
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.42	$62.96
07/09/2010	BILL	ACCARDO STEVEN P	$60.54	$60.54
10/12/2009	PAYMENT	ACCORDA STEVEN CASH	$-62.96	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.42	$62.96
07/10/2009	BILL	ACCARDO STEVEN P	$60.54	$60.54
08/01/2008	PAYMENT	ACCARDO STEVEN P CHECK BANK: 94 7074 NUM: 1001	$-60.54	$0.00
07/10/2008	BILL	ACCARDO STEVEN P	$60.54	$60.54
08/24/2007	PAYMENT	ACCARO STEVEN CHECK BANK: 94*7074 NUM: 1016	$-60.54	$0.00
07/12/2007	BILL	ACCARDO STEVEN B	$60.54	$60.54
07/24/2006	PAYMENT	STOCKE SHIRLEY CHECK BANK: 94176 NUM: 3775	$-60.85	$0.00
07/06/2006	BILL	STOCK SHIRLEY S/MANSKE MICHELL	$60.85	$60.85
08/11/2005	PAYMENT	SHIRLEY STOCK CHECK BANK: 94176 NUM: 3520	$-60.85	$0.00
07/18/2005	BILL	STOCK SHIRLEY S/MANSKE MICHELL	$60.85	$60.85
07/26/2004	PAYMENT	STOCK SHIRLEY/MANSKE MICHELLE CHECK BANK: 94F176 NUM: 3223	$-60.62	$0.00
07/06/2004	BILL	STOCK SHIRLEY S/MANSKE MICHELL	$60.62	$60.62
08/19/2003	PAYMENT	STOCK SHIRLEY S & MANSKE MICHE CHECK BANK: 94F176 NUM: 2979	$-55.91	$0.00
07/18/2003	BILL	STOCK SHIRLEY S/MANSKE MICHELL	$55.91	$55.91
08/12/2002	PAYMENT	STOCK SHIRLEY CHECK BANK: 94-176 NUM: 2655	$-52.83	$0.00
07/08/2002	BILL	STOCK HARRY C & SHIRLEY S	$52.83	$52.83
08/10/2001	PAYMENT	STOCK SHIRLEY S. CHECK BANK: 94-176 NUM: 2303	$-53.86	$0.00
07/11/2001	BILL	STOCK HARRY C & SHIRLEY S	$53.86	$53.86
07/27/2000	PAYMENT	STOCK HARRY C & SHIRLEY S CHECK BANK: 94-176 NUM: 1865	$-53.32	$0.00
07/06/2000	BILL	STOCK HARRY C & SHIRLEY S	$53.32	$53.32
08/17/1999	PAYMENT	STOCK HARRY & SHIRLEY CHECK BANK: 94-176 NUM: 1511	$-58.56	$0.00
07/12/1999	BILL	STOCK HARRY C & SHIRLEY S	$58.56	$58.56
08/28/1998	PAYMENT	STOCK HARRY C & SHIRLEY S CASH	$-59.94	$0.00
07/09/1998	BILL	STOCK HARRY C & SHIRLEY S	$59.94	$59.94
08/15/1997	PAYMENT		$-61.75	$0.00
07/23/1997	BILL	STOCK HARRY C & SHIRLEY S	$61.75	$61.75
07/30/1996	PAYMENT	STOCK HARRY C & SHIRLEY S	$-64.79	$0.00
07/11/1996	BILL	STOCK HARRY C & SHIRLEY S	$64.79	$64.79

Tax Account 10-0191-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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