Tax Account 10-0401-39

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Owners

CARDENAS FILIBERTO & GARCIA V
4085 NANCY ST
WINNEMUCCA, NV 89445

CARDENAS FILIBERTO

GARCIA VITALINA

Account Summary

Account ID	10-0401-39
Account Type	Real Estate
Location	4085 NANCY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0401-39

Account Type

Real Estate

Location

4085 NANCY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$865.37
Total	$865.37
Paid	$865.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$865.37

Total

$865.37

Paid

$865.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$217.37	$0.00	$0.00	$217.37	$217.37	$0.00
2	10/06/2025	10/16/2025	Paid	$216.00	$0.00	$0.00	$216.00	$216.00	$0.00
3	01/05/2026	01/15/2026	Paid	$216.00	$0.00	$0.00	$216.00	$216.00	$0.00
4	03/02/2026	03/12/2026	Paid	$216.00	$0.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$823.86	$0.00	$0.00	$823.86	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$770.83	$0.00	$0.00	$770.83	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$721.73	$0.00	$0.00	$721.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$701.07	$0.00	$0.00	$701.07	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$719.24	$0.00	$0.00	$719.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$710.27	$0.00	$0.00	$710.27	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$697.16	$0.00	$0.00	$697.16	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$663.29	$0.00	$0.00	$663.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$672.74	$0.00	$0.00	$672.74	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$671.73	$0.00	$0.00	$671.73	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$680.35	$48.26	$0.00	$728.61	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/25/2025	PAYMENT	CARDENAS, GILIBERTO CASH	$-865.37	$0.00
07/03/2025	BILL	CARDENAS FILIBERTO & GARCIA V	$865.37	$865.37
07/15/2024	PAYMENT	CARDENAS FILIBERTO CASH	$-823.86	$0.00
07/05/2024	BILL	CARDENAS FILIBERTO & GARCIA V	$823.86	$823.86
07/31/2023	PAYMENT	CARDENAS, FILIBERTO CASH	$-770.83	$0.00
07/06/2023	BILL	CARDENAS FILIBERTO & GARCIA V	$770.83	$770.83
08/03/2022	PAYMENT	CARDENAS, FILIBERTO CASH	$-721.73	$0.00
07/07/2022	BILL	CARDENAS FILIBERTO & GARCIA V	$721.73	$721.73
07/27/2021	PAYMENT	CARDENAS FILIBERTO CASH	$-701.07	$0.00
07/08/2021	BILL	CARDENAS FILIBERTO & GARCIA V	$701.07	$701.07
08/11/2020	PAYMENT	VITALINA GARCIA CREDIT: D NUM: VISA 9214	$-719.24	$0.00
07/10/2020	BILL	CARDENAS FILIBERTO & GARCIA V	$719.24	$719.24
07/30/2019	PAYMENT	FILIBERTO CARDENAS CREDIT: D NUM: VISA	$-710.27	$0.00
07/08/2019	BILL	CARDENAS FILIBERTO & GARCIA V	$710.27	$710.27
08/08/2018	PAYMENT	VITALINA GARCIA CREDIT: D NUM: VISA 9214	$-697.16	$0.00
07/05/2018	BILL	CARDENAS FILIBERTO & GARCIA V	$697.16	$697.16
08/09/2017	PAYMENT	FILIBERTO CARDENAS CREDIT: D NUM: VISA 9214	$-663.29	$0.00
07/11/2017	BILL	CARDENAS FILIBERTO & GARCIA V	$663.29	$663.29
08/11/2016	PAYMENT	CARDENAS, FILIBERTO CASH	$-672.74	$0.00
07/07/2016	BILL	CARDENAS FILIBERTO & GARCIA V	$672.74	$672.74
07/30/2015	PAYMENT	GARCIA, VITALINA CREDIT: D NUM: MCARD 8429	$-671.73	$0.00
07/02/2015	BILL	CARDENAS FILIBERTO & GARCIA V	$671.73	$671.73
05/04/2015	PAYMENT	CARDENAS FILIBERTO CASH	$-258.26	$0.00
03/30/2015	PAYMENT	CARDENAS, FILIBERTO CASH	$-300.00	$258.26
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$558.26
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.74	$555.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.30	$530.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.72	$515.72
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.35	$510.00
07/03/2014	BILL	CARDENAS FILIBERTO & GARCIA V	$680.35	$680.35
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$169.00	$169.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-169.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$507.00
07/02/2013	BILL	CARDENAS FILIBERTO & GARCIA V	$676.00	$676.00
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$169.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-169.00	$338.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-170.22	$507.00
07/10/2012	BILL	CARDENAS FILIBERTO & GARCIA V	$677.22	$677.22
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-165.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-165.00	$165.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-165.00	$330.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-165.13	$495.00
07/11/2011	BILL	CARDENAS FILIBERTO & GARCIA V	$660.13	$660.13
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-162.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-162.00	$162.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-162.00	$324.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-164.57	$486.00
07/09/2010	BILL	CARDENAS FILIBERTO & GARCIA V	$650.57	$650.57
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-154.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-154.00	$154.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-154.00	$308.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-156.89	$462.00
07/10/2009	BILL	CARDENAS FILIBERTO & V GARCIA	$618.89	$618.89
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-151.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-151.00	$151.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-151.00	$302.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-154.08	$453.00
07/10/2008	BILL	CARDENAS FILIBERTO & V GARCIA	$607.08	$607.08
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-148.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-148.00	$148.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-148.00	$296.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-148.11	$444.00
07/12/2007	BILL	CARDENAS FILIBERTO & V GARCIA	$592.11	$592.11
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-146.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-146.00	$146.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-146.00	$292.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-148.63	$438.00
07/06/2006	BILL	CARDENAS FILIBERTO & V GARCIA	$586.63	$586.63
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-93.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-93.00	$93.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-93.00	$186.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-93.24	$279.00
07/18/2005	BILL	CARDENAS FILIBERTO & V GARCIA	$372.24	$372.24
03/03/2005	PAYMENT	JACOBS CURTIS D & DEBORAH K CHECK BANK: 93*7686 NUM: 682	$-96.00	$0.00
01/04/2005	PAYMENT	JACOBS CURTIS D & DEBORAH K CHECK BANK: 93*7686 NUM: 627	$-96.00	$96.00
10/05/2004	PAYMENT	JACOBS CURTIS & DEBORAH K CHECK BANK: 93*7686 NUM: 538	$-96.00	$192.00
08/13/2004	PAYMENT	JACOBS CURTIS D & DEBORAH K CHECK BANK: 93*7686 NUM: 487	$-98.31	$288.00
07/06/2004	BILL	JACOBS CURTIS D & DEBORAH K	$386.31	$386.31
02/26/2004	PAYMENT	JACOBS DEBORAH K CHECK BANK: 93-7686 NUM: 336	$-90.00	$0.00
01/02/2004	PAYMENT	JACOBS DEBORAH K CHECK BANK: 93*7686 NUM: 284	$-90.00	$90.00
10/06/2003	PAYMENT	JACOBS DEBORAH K CHECK BANK: 93*7686 NUM: 193	$-90.00	$180.00
08/14/2003	PAYMENT	JACOBS DEBORAH K CHECK BANK: 93-7686 NUM: 152	$-91.32	$270.00
07/18/2003	BILL	JACOBS CURTIS D & DEBORAH K	$361.32	$361.32
03/04/2003	PAYMENT	JACOBS CURTIS D & DEBORAH K CHECK BANK: 93F7686 NUM: 1908	$-81.00	$0.00
01/03/2003	PAYMENT	JACOBS CURTIS D & DEBORAH K CHECK BANK: 93-7686 NUM: 1845	$-81.00	$81.00
10/07/2002	PAYMENT	JACOBS DEBORAH K CHECK BANK: 93-7686 NUM: 1759	$-81.00	$162.00
08/16/2002	PAYMENT	JACOBS DEBORAH K CHECK BANK: 93-7686 NUM: 1716	$-114.33	$243.00
07/08/2002	BILL	JACOBS CURTIS D & DEBORAH K	$357.33	$357.33
02/28/2002	PAYMENT	JACOBS DEBORAH K CHECK BANK: 93-7686 NUM: 1562	$-91.17	$0.00
01/18/2002	PAYMENT	JACOBS DEBORAH K CHECK BANK: 93-7686 NUM: 1529	$-91.17	$91.17
10/01/2001	PAYMENT	JACOBS DEBORAH K CHECK BANK: 93-7686 NUM: 1453	$-91.17	$182.34
08/17/2001	PAYMENT	JACOBS CURTIS D & DEBORAH K CHECK BANK: 93*7686 NUM: 1416	$-121.43	$273.51
07/11/2001	BILL	JACOBS CURTIS D & DEBORAH K	$394.94	$394.94
03/01/2001	PAYMENT	JACOBS DEBORAH K CHECK BANK: 93-7686 NUM: 1300	$-90.86	$0.00
01/04/2001	PAYMENT	JACOBS DEBORAH K CHECK BANK: 93-7666 NUM: 1257	$-90.86	$90.86
10/04/2000	PAYMENT	JACOBS DEBORAH K CHECK BANK: 93-7686 NUM: 8185	$-90.86	$181.72
08/22/2000	PAYMENT	JACOBS CURTIS D & DEBORAH K CHECK BANK: 94-7074 NUM: 1251	$-121.17	$272.58
07/06/2000	BILL	JACOBS CURTIS D & DEBORAH K	$393.75	$393.75
03/07/2000	PAYMENT	JACOBS CURTIS D & DEBORAH K CHECK BANK: 94-204 NUM: 1132	$-100.72	$0.00
01/04/2000	PAYMENT	JACOBS CURTIS D & DEBORAH K CHECK BANK: 94-204 NUM: 1075	$-100.72	$100.72
10/05/1999	PAYMENT	JACOBS CURTIS D & DEBORAH K CHECK BANK: 94-204 NUM: 1021	$-100.72	$201.44
08/17/1999	PAYMENT	JACOBS CURTIS D & DEBORAH K CHECK BANK: 91-119 NUM: 1193	$-131.06	$302.16
07/12/1999	BILL	JACOBS CURTIS D & DEBORAH K	$433.22	$433.22
03/04/1999	PAYMENT	JACOBS CURTIS D & DEBORAH K CHECK	$-100.60	$0.00
01/05/1999	PAYMENT	JACOBS CURTIS D & DEBORAH K CHECK	$-100.60	$100.60
10/06/1998	PAYMENT	JACOBS CURTIS D & DEBORAH K CHECK	$-100.60	$201.20
08/19/1998	PAYMENT	JACOBS CURTIS D & DEBORAH K CHECK	$-147.84	$301.80
07/09/1998	BILL	JACOBS CURTIS D & DEBORAH K	$449.64	$449.64
03/05/1998	PAYMENT	JACOBS CURTIS D & DEBORAH K	$-106.01	$0.00
01/06/1998	PAYMENT	JACOBS CURTIS D & DEBORAH K	$-106.01	$106.01
10/07/1997	PAYMENT	JACOBS CURTIS D & DEBORAH K	$-106.01	$212.02
08/20/1997	PAYMENT	JACOBS CURTIS D & DEBORAH K	$-153.30	$318.03
07/23/1997	BILL	JACOBS CURTIS D & DEBORAH K	$471.33	$471.33
03/03/1997	PAYMENT	JACOBS CURTIS D & DEBORAH K	$-114.48	$0.00
01/09/1997	PAYMENT	JACOBS CURTIS D & DEBORAH K	$-114.48	$114.48
10/04/1996	PAYMENT	JACOBS CURTIS D & DEBORAH K	$-114.48	$228.96
08/23/1996	PAYMENT	JACOBS CURTIS D & DEBORAH K	$-162.31	$343.44
07/11/1996	BILL	JACOBS CURTIS D & DEBORAH K	$505.75	$505.75

Tax Account 10-0401-39

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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