Tax Account 10-0191-10

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Owners

ACCARDO STEVEN P
5300 SEE DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0191-10
Account Type	Real Estate
Location	5300 SEE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0191-10

Account Type

Real Estate

Location

5300 SEE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.15
Total	$385.15
Paid	$385.15
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

$385.15

Total

$385.15

Paid

$385.15

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	$97.15	$0.00	$97.15	$97.15	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$361.05	$0.00	$361.05	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$362.09	$2.60	$364.69	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$419.37	$3.11	$422.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$355.49	$2.58	$358.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$349.86	$0.00	$349.86	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$346.13	$0.00	$346.13	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$349.12	$0.00	$349.12	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$353.90	$34.39	$388.29	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$343.29	$35.41	$378.70	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$346.35	$0.00	$346.35	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ACCARDO, STEVEN PETER CHECK 1239	$-385.15	$0.00
07/05/2024	BILL	ACCARDO STEVEN P	$385.15	$385.15
07/13/2023	PAYMENT	ACCARDO STEVEN P CHECK 1210	$-361.05	$0.00
07/06/2023	BILL	ACCARDO STEVEN P	$361.05	$361.05
09/07/2022	PAYMENT	ACCARDO STEVEN P CHECK 1181	$-364.69	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.60	$364.69
07/07/2022	BILL	ACCARDO STEVEN P	$362.09	$362.09
10/04/2021	PAYMENT	ACCARDO, STEVEN PETER CHECK NUM: 1161	$-422.48	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.11	$422.48
07/08/2021	BILL	ACCARDO STEVEN P	$419.37	$419.37
10/16/2020	PAYMENT	ACCARDO STEVEN CHECK NUM: 1110	$-358.07	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.58	$358.07
07/10/2020	BILL	ACCARDO STEVEN P	$355.49	$355.49
08/02/2019	PAYMENT	STEVEN ACCARDO CHECK NUM: 1005	$-349.86	$0.00
07/08/2019	BILL	ACCARDO STEVEN P	$349.86	$349.86
08/16/2018	PAYMENT	ACCARDO, STEVEN PETER CHECK NUM: 1213	$-346.13	$0.00
07/05/2018	BILL	ACCARDO STEVEN P	$346.13	$346.13
08/01/2017	PAYMENT	ACCARDO, STEVEN PETER CHECK NUM: 1173	$-349.12	$0.00
07/11/2017	BILL	ACCARDO STEVEN P	$349.12	$349.12
03/28/2017	PAYMENT	ACCARDO STEVEN CASH	$-356.55	$0.00
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$356.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.66	$354.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.76	$338.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.09	$328.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.63	$323.79
08/11/2016	PAYMENT	ACCORDA STEVEN CASH	$-322.15	$322.16
08/01/2016	INTEREST	Monthly Interest	$1.45	$644.31
07/07/2016	BILL	ACCARDO STEVEN P	$353.90	$642.86
07/01/2016	INTEREST	Monthly Interest	$1.45	$288.96
06/01/2016	INTEREST	Monthly Interest	$1.45	$287.51
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$286.06
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$276.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.44	$273.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.80	$263.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.32	$257.32
07/14/2015	PAYMENT	ACCARDO, STEVEN P CASH	$-88.29	$255.00
07/02/2015	BILL	ACCARDO STEVEN P	$343.29	$343.29
07/23/2014	PAYMENT	ACCARDO, STEVEN CASH	$-346.35	$0.00
07/03/2014	BILL	ACCARDO STEVEN P	$346.35	$346.35
02/18/2014	PAYMENT	ACCARDO, STEVEN CASH	$-174.36	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.36	$174.36
07/18/2013	PAYMENT	ACCARDO STEVEN PETER CHECK NUM: 127	$-468.23	$172.00
07/02/2013	BILL	ACCARDO STEVEN P	$347.77	$640.23
07/01/2013	INTEREST	Monthly Interest	$1.45	$292.46
06/03/2013	INTEREST	Monthly Interest	$1.45	$291.01
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$289.56
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$279.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.44	$277.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.80	$266.62
10/22/2012	PAYMENT	ACCARDO STEVEN CHECK NUM: 117	$-87.69	$260.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.82	$348.51
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.33	$342.69
07/10/2012	BILL	ACCARDO STEVEN P	$340.36	$340.36
09/09/2011	PAYMENT	STEVE ACCARDO CASH	$-349.77	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$349.77
07/11/2011	BILL	ACCARDO STEVEN P	$347.28	$347.28
10/19/2010	PAYMENT	ACCORDA STEVE CASH	$-368.58	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.91	$368.58
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.56	$359.67
07/09/2010	BILL	ACCARDO STEVEN P	$356.11	$356.11
10/12/2009	PAYMENT	ACCORDA STEVEN CASH	$-172.81	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$172.81
07/10/2009	BILL	ACCARDO STEVEN P	$171.01	$171.01
08/01/2008	PAYMENT	ACCARDO STEVEN P CHECK BANK: 94 7074 NUM: 1001	$-169.42	$0.00
07/10/2008	BILL	ACCARDO STEVEN P	$169.42	$169.42
09/06/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 8102	$-119.37	$0.00
08/24/2007	PAYMENT	ACCARO STEVEN CHECK BANK: 94*7074 NUM: 1016	$-97.30	$119.37
08/09/2007	AMENDMENT	Remove Exemption gsr	$25.37	$216.67
07/12/2007	BILL	ACCARDO STEVEN B	$191.30	$191.30
07/24/2006	PAYMENT	STOCKE SHIRLEY CHECK BANK: 94176 NUM: 3775	$-213.47	$0.00
07/06/2006	BILL	STOCK SHIRLEY S/MANSKE MICHELL	$213.47	$213.47
08/11/2005	PAYMENT	STOCK SHIRLEY S/MANSKE MICHELL CHECK BANK: 94176 NUM: 3521	$-175.57	$0.00
07/18/2005	BILL	STOCK SHIRLEY S/MANSKE MICHELL	$175.57	$175.57
07/26/2004	PAYMENT	STOCK SHIRLEY/MANSKE MICHELLE CHECK BANK: 94F176 NUM: 3223	$-215.64	$0.00
07/06/2004	BILL	STOCK SHIRLEY S/MANSKE MICHELL	$215.64	$215.64
08/19/2003	PAYMENT	STOCK SHIRLEY S & MANSKE MICHE CHECK BANK: 94F176 NUM: 2979	$-205.23	$0.00
07/18/2003	BILL	STOCK SHIRLEY S/MANSKE MICHELL	$205.23	$205.23
08/12/2002	PAYMENT	STOCK SHIRLEY CHECK BANK: 94-176 NUM: 2655	$-200.48	$0.00
07/08/2002	BILL	STOCK HARRY C & SHIRLEY S	$200.48	$200.48
08/10/2001	PAYMENT	STOCK SHIRLEY S. CHECK BANK: 94-176 NUM: 2303	$-187.72	$0.00
07/11/2001	BILL	STOCK HARRY C & SHIRLEY S	$187.72	$187.72
07/27/2000	PAYMENT	STOCK HARRY C & SHIRLEY S CHECK BANK: 94-176 NUM: 1865	$-200.90	$0.00
07/06/2000	BILL	STOCK HARRY C & SHIRLEY S	$200.90	$200.90
08/17/1999	PAYMENT	STOCK HARRY & SHIRLEY CHECK BANK: 94-176 NUM: 1511	$-234.01	$0.00
07/12/1999	BILL	STOCK HARRY C & SHIRLEY S	$234.01	$234.01
09/11/1998	PAYMENT	STOCK HARRY C & SHIRLEY S CHECK	$-149.40	$0.00
08/28/1998	PAYMENT	STOCK HARRY C & SHIRLEY S CASH	$-86.82	$149.40
07/09/1998	BILL	STOCK HARRY C & SHIRLEY S	$236.22	$236.22
08/15/1997	PAYMENT		$-239.48	$0.00
07/23/1997	BILL	STOCK HARRY C & SHIRLEY S	$239.48	$239.48
01/14/1997	PAYMENT	STOCK HARRY C & SHIRLEY S	$-104.94	$0.00
08/13/1996	PAYMENT	STOCK HARRY C & SHIRLEY S	$-52.47	$104.94
07/30/1996	PAYMENT	STOCK HARRY C & SHIRLEY S	$-89.46	$157.41
07/11/1996	BILL	STOCK HARRY C & SHIRLEY S	$246.87	$246.87

Tax Account 10-0191-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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