Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 10-0262-01

Print Page ·
· Payments Cart · New Search

Owners

SELESNICK DAVID D TTE
3061 BANDERA AVE
SPARKS, NV 89436

SELESNICK DAVID D TRUSTEE

Account Summary

Account ID 10-0262-01
Account Type Real Estate
Location E I-80
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $234.09
Total $234.09
Paid $234.09
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$60.09$0.00$60.09$60.09$0.00
210/07/202410/17/2024Paid$58.00$0.00$58.00$58.00$0.00
301/06/202501/16/2025Paid$58.00$0.00$58.00$58.00$0.00
403/03/202503/13/2025Paid$58.00$0.00$58.00$58.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$234.09$0.00$234.09$0.00$0.002.30633.0
2022/2023 SECURED TAXES$234.09$0.00$234.09$0.00$0.002.30633.0
2021/2022 SECURED TAXES$234.09$0.00$234.09$0.00$0.002.30633.0
2020/2021 SECURED TAXES$234.09$0.00$234.09$0.00$0.002.30633.0
2019/2020 SECURED TAXES$234.09$37.76$271.85$0.00$0.002.30633.0
2018/2019 SECURED TAXES$234.09$0.00$234.09$0.00$0.002.26583.0
2017/2018 SECURED TAXES$234.09$0.00$234.09$0.00$0.002.26583.0
2016/2017 SECURED TAXES$221.79$0.00$221.79$0.00$0.002.26583.0
2015/2016 SECURED TAXES$208.66$0.00$208.66$0.00$0.002.30633.0
2014/2015 SECURED TAXES$193.21$0.00$193.21$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/12/2024PAYMENTPNP PNP - 159062290$-234.09$0.00
07/05/2024BILLSELESNICK DAVID D TTE$234.09$234.09
07/24/2023PAYMENTSELESNICK, DAVID DALE CHECK 493$-234.09$0.00
07/06/2023BILLSELESNICK DAVID D TTE$234.09$234.09
07/18/2022PAYMENTSELESNICK, DAVID CREDIT: D BANK: PNP INTERNET NUM: 117789866$-234.09$0.00
07/07/2022BILLSELESNICK DAVID D TR$234.09$234.09
07/26/2021PAYMENTSELESNICK DAVID D TR CHECK NUM: 441$-234.09$0.00
07/08/2021BILLSELESNICK DAVID D TR$234.09$234.09
07/21/2020PAYMENTSELESNICK DAVID D TR CHECK NUM: 3727$-234.09$0.00
07/10/2020BILLSELESNICK DAVID D TR$234.09$234.09
04/09/2020PAYMENTSELESNICK, DAVID D CREDIT: D BANK: OP INTERNET NUM: 05131A$-271.85$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$271.85
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$16.39$269.35
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$10.57$252.96
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$5.90$242.39
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.40$236.49
07/08/2019BILLSELESNICK DAVID D FAMILY TRUST$234.09$234.09
07/20/2018PAYMENTDAVID SELESNICK CHECK NUM: 3532$-234.09$0.00
07/05/2018BILLSELESNICK DAVID D FAMILY TRUST$234.09$234.09
07/19/2017PAYMENTDAVID A SELESNIK CHECK NUM: 1261$-234.09$0.00
07/11/2017BILLSELESNICK DAVID D FAMILY TRUST$234.09$234.09
07/20/2016PAYMENTSELESNICK, DAVID D CHECK NUM: 3383$-221.79$0.00
07/07/2016BILLSELESNICK DAVID D FAMILY TRUST$221.79$221.79
07/15/2015PAYMENTSELESNICK, DAVID CHECK NUM: 209$-208.66$0.00
07/02/2015BILLSELESNICK DAVID D FAMILY TRUST$208.66$208.66
07/15/2014PAYMENTSELESNICK, DAVID D CHECK NUM: 1211$-193.21$0.00
07/03/2014BILLSELESNICK DAVID D FAMILY TRUST$193.21$193.21
03/28/2014PAYMENTSELESNICK, DAVID D CHECK NUM: 1187$-208.42$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$208.42
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$12.52$205.92
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$8.09$193.40
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$4.54$185.31
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.88$180.77
07/02/2013BILLSELESNICK DAVID D FAMILY TRUST$178.89$178.89
07/23/2012PAYMENTSELESNICK, DAVID D CHECK NUM: 3131$-165.64$0.00
07/10/2012BILLSELESNICK DAVID$165.64$165.64
08/03/2011PAYMENTSELESNICK, DAVID D CHECK NUM: 1049$-153.37$0.00
07/11/2011BILLCOMBS DAVID E FAMILY TRUST$153.37$153.37
07/28/2010PAYMENTCOMBS, DAVID E CHECK NUM: 1356$-153.37$0.00
07/09/2010BILLCOMBS DAVID E FAMILY TRUST$153.37$153.37
07/24/2009PAYMENTCOMBS, DAVID E CHECK BANK: 90 3913 NUM: 1271$-242.16$0.00
07/10/2009BILLCOMBS DAVID E FAMILY TRUST$242.16$242.16
07/25/2008PAYMENTCOMBS, DAVID E CHECK BANK: 90 3913 NUM: 1183$-242.16$0.00
07/10/2008BILLCOMBS DAVID E FAMILY TRUST$242.16$242.16
07/24/2007PAYMENTCOMBS DAVID E FAMILY TRUST CHECK BANK: 90*3913 NUM: 1111$-242.16$0.00
07/12/2007BILLCOMBS DAVID E FAMILY TRUST$242.16$242.16
07/24/2006PAYMENTCOMBS DAVID E CHECK BANK: 903913 NUM: 1078$-243.41$0.00
07/06/2006BILLCOMBS DAVID E FAMILY TRUST$243.41$243.41
08/05/2005PAYMENTCOMBS DAVID E CHECK BANK: 903913 NUM: 1059$-243.41$0.00
07/18/2005BILLCOMBS DAVID E FAMILY TRUST$243.41$243.41
07/16/2004PAYMENTCOMBS DAVID E CHECK BANK: 90-3913 NUM: 1033$-242.50$0.00
07/06/2004BILLCOMBS DAVID E FAMILY TRUST$242.50$242.50
07/28/2003PAYMENTCOMBS DAVID E CHECK BANK: 90-393 NUM: 1300$-223.65$0.00
07/18/2003BILLCOMBS DAVID E FAMILY TRUST$223.65$223.65
07/25/2002PAYMENTCOMBS DAVID E CHECK BANK: 90-3913 NUM: 0797$-211.33$0.00
07/08/2002BILLCOMBS DAVID E FAMILY TRUST$211.33$211.33
07/26/2001PAYMENTCOMBS DAVID E & SONA CHECK BANK: 90-3913 NUM: 299$-215.51$0.00
07/11/2001BILLCOMBS DAVID E FAMILY TRUST$215.51$215.51
04/13/2001PAYMENTFIRST BANK & TRUST CHECK BANK: 10-86 NUM: 299603744$-245.32$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$14.93$245.32
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$9.60$230.39
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$5.34$220.79
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$2.14$215.45
07/06/2000BILLCOMBS DAVID E FAMILY TRUST$213.31$213.31
07/23/1999PAYMENTCOMBS DAVID E CHECK BANK: 90-3913 NUM: 782$-234.24$0.00
07/12/1999BILLCOMBS DAVID E FAMILY TRUST$234.24$234.24
07/24/1998PAYMENTCOMBS DAVID E FAMILY TRUST CHECK$-279.64$0.00
07/09/1998BILLCOMBS DAVID E FAMILY TRUST$279.64$279.64
07/24/1997PAYMENTCOMBS DAVID E FAMILY TRUST$-288.19$0.00
07/23/1997BILLCOMBS DAVID E FAMILY TRUST$288.19$288.19
07/23/1996PAYMENTCOMBS DAVID E$-302.42$0.00
07/11/1996BILLCOMBS DAVID E$302.42$302.42