Tax Account 10-0364-16

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Owners

SIMSEK DAVID & AURORA
4790 BEATRICE LN
WINNEMUCCA, NV 89445

SIMSEK DAVID

SIMSEK AURORA

Account Summary

Account ID	10-0364-16
Account Type	Real Estate
Location	4160 COTTONWOOD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0364-16

Account Type

Real Estate

Location

4160 COTTONWOOD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.43
Total	$498.43
Paid	$498.43
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

$498.43

Total

$498.43

Paid

$498.43

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	$126.43	$0.00	$126.43	$126.43	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.51	$0.00	$469.51	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$446.24	$0.00	$446.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$440.80	$0.00	$440.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$439.72	$0.00	$439.72	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$433.44	$0.00	$433.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$427.29	$0.00	$427.29	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$408.93	$0.00	$408.93	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$410.77	$0.00	$410.77	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$406.90	$0.00	$406.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$405.21	$0.00	$405.21	$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
07/30/2024	PAYMENT	SIMSEK, DAVID & AURORA CHECK 1539	$-498.43	$0.00
07/05/2024	BILL	SIMSEK DAVID & AURORA	$498.43	$498.43
09/12/2023	PAYMENT	SIMSEK DAVID & AURORA SYS 1484 ORIG: CHECK	$-469.51	$0.00
09/12/2023	ADJUSTMENT	SIMSEK DAVID & AURORA CHECK 1484 VOIDED PAYMENT: 337145. REASON: COLLECTION FEE FIX	$469.51	$469.51
07/24/2023	PAYMENT	SIMSEK DAVID & AURORA CHECK 1484	$-469.51	$0.00
07/06/2023	BILL	SIMSEK DAVID & AURORA	$469.51	$469.51
07/20/2022	PAYMENT	SIMSEK, DAVID A & AURORA CHECK NUM: 1393	$-446.24	$0.00
07/07/2022	BILL	SIMSEK DAVID & AURORA	$446.24	$446.24
07/22/2021	PAYMENT	SIMSEK DAVID & AURORA CHECK NUM: 1328	$-440.80	$0.00
07/08/2021	BILL	SIMSEK DAVID & AURORA	$440.80	$440.80
07/21/2020	PAYMENT	SIMSEK DAVID & AURORA CHECK NUM: 1269	$-439.72	$0.00
07/10/2020	BILL	SIMSEK DAVID & AURORA	$439.72	$439.72
07/25/2019	PAYMENT	SIMSEK, DAVIAD & AURORA CHECK NUM: 8893	$-433.44	$0.00
07/08/2019	BILL	SIMSEK DAVID & AURORA	$433.44	$433.44
08/01/2018	PAYMENT	DAVID A SIMSEK CHECK NUM: 1161	$-427.29	$0.00
07/05/2018	BILL	SIMSEK DAVID & AURORA	$427.29	$427.29
08/17/2017	PAYMENT	SIMSEK DAVID CHECK NUM: 1105	$-408.93	$0.00
07/11/2017	BILL	SIMSEK DAVID & AURORA	$408.93	$408.93
07/20/2016	PAYMENT	SIMSEK, DAVID A & AURORA CHECK NUM: 1042	$-410.77	$0.00
07/07/2016	BILL	SIMSEK DAVID & AURORA	$410.77	$410.77
08/10/2015	PAYMENT	SIMSEK, DAVID & AURORA CHECK NUM: 7787	$-406.90	$0.00
07/02/2015	BILL	SIMSEK DAVID & AURORA	$406.90	$406.90
07/15/2014	PAYMENT	SIMSEK DAVID & AURORA CHECK NUM: 7488	$-405.21	$0.00
07/03/2014	BILL	SIMSEK DAVID & AURORA	$405.21	$405.21
01/23/2014	PAYMENT	HILL WILLIAM HOWARD ESTATE CHECK NUM: 105	$-415.66	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.82	$415.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.12	$402.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$395.72
07/02/2013	BILL	HILL WILLIAM H	$392.87	$392.87
09/28/2012	PAYMENT	HILL WILLIAM H CHECK NUM: 1059	$-387.36	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.78	$387.36
07/10/2012	BILL	HILL WILLIAM H	$384.58	$384.58
08/11/2011	PAYMENT	HILL, WILLIAM H CHECK NUM: 9602	$-376.53	$0.00
07/11/2011	BILL	HILL WILLIAM H	$376.53	$376.53
04/04/2011	PAYMENT	HILL, WILLIAM H CHECK NUM: 9537	$-194.85	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$194.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.00	$192.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.60	$183.60
09/07/2010	PAYMENT	HILL, WILLIAM H CHECK NUM: 9370	$-184.97	$180.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.65	$364.97
07/09/2010	BILL	HILL WILLIAM H	$361.32	$361.32
09/10/2009	PAYMENT	HILL WILLIAM H CREDIT: B BANK: 94*72 NUM: 9137	$-357.54	$0.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.60	$357.54
07/10/2009	BILL	HILL WILLIAM H	$353.94	$353.94
08/22/2008	PAYMENT	HILL WILLIAM H CHECK BANK: 94*72 NUM: 8863	$-352.33	$0.00
07/10/2008	BILL	HILL WILLIAM H	$352.33	$352.33
08/07/2007	PAYMENT	AVERY, DAVID RAY & ELIZABETH A CHECK BANK: 56 1551 NUM: 004936977	$-342.57	$0.00
07/12/2007	BILL	HILL WILLIAM H	$342.57	$342.57
07/31/2006	PAYMENT	HILL WILLIAM H CHECK BANK: 9472 NUM: 8364	$-356.71	$0.00
07/06/2006	BILL	HILL WILLIAM H	$356.71	$356.71
09/29/2005	PAYMENT	HILL WILLIAM H CHECK BANK: 9472 NUM: 8138	$-261.00	$0.00
08/15/2005	PAYMENT	HILL WILLIAM H CHECK BANK: 9472 NUM: 8092	$-90.66	$261.00
07/18/2005	BILL	HILL WILLIAM H	$351.66	$351.66
10/01/2004	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 7886	$-273.00	$0.00
07/22/2004	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 7832	$-94.23	$273.00
07/06/2004	BILL	HILL WILLIAM H	$367.23	$367.23
11/19/2003	PAYMENT	HILL WILLIAM H CHECK BANK: 94*72 NUM: 7643	$-170.00	$0.00
09/23/2003	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 7595	$-85.00	$170.00
08/21/2003	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 7569	$-88.70	$255.00
07/18/2003	BILL	HILL WILLIAM H	$343.70	$343.70
09/04/2002	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 7239	$-231.00	$0.00
08/15/2002	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 7219	$-110.06	$231.00
07/08/2002	BILL	HILL WILLIAM H	$341.06	$341.06
03/01/2002	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 7075	$-88.92	$0.00
12/11/2001	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 7017	$-88.92	$88.92
08/24/2001	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 6932	$-88.92	$177.84
08/06/2001	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 6911	$-119.06	$266.76
07/11/2001	BILL	HILL WILLIAM H	$385.82	$385.82
12/28/2000	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 6734	$-88.12	$0.00
11/07/2000	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 6678	$-88.12	$88.12
09/01/2000	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 6633	$-88.12	$176.24
07/31/2000	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 6604	$-118.31	$264.36
07/06/2000	BILL	HILL WILLIAM H	$382.67	$382.67
12/07/1999	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 6430	$-195.66	$0.00
09/07/1999	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 6353	$-97.83	$195.66
07/30/1999	PAYMENT	HILL WILLIAM H CHECK BANK: 94-72 NUM: 6316	$-128.23	$293.49
07/12/1999	BILL	HILL WILLIAM H	$421.72	$421.72
07/22/1998	PAYMENT	HILL WILLIAM H CHECK	$-438.59	$0.00
07/09/1998	BILL	HILL WILLIAM H	$438.59	$438.59
08/19/1997	PAYMENT	HILL WILLIAM H	$-207.28	$0.00
08/07/1997	PAYMENT	HILL WILLIAM H	$-254.05	$207.28
07/23/1997	BILL	HILL WILLIAM H	$461.33	$461.33
08/08/1996	PAYMENT	HILL WILLIAM H	$-224.82	$0.00
07/23/1996	PAYMENT	HILL WILLIAM H	$-272.39	$224.82
07/11/1996	BILL	HILL WILLIAM H	$497.21	$497.21

Tax Account 10-0364-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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