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Tax Account 10-0473-42

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Owners

SAKURADA RILEY LEE & DANIELLE
6500 BEDROCK CT
WINNEMUCCA, NV 89445

SAKURADA RILEY LEE

SAKURADA DANIELLE

Account Summary

Account ID 10-0473-42
Account Type Real Estate
Location 6500 BEDROCK CT
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,863.83
Total $2,863.83
Paid $2,863.83
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$718.83$0.00$718.83$718.83$0.00
210/07/202410/17/2024Paid$715.00$0.00$715.00$715.00$0.00
301/06/202501/16/2025Paid$715.00$0.00$715.00$715.00$0.00
403/03/202503/13/2025Paid$715.00$0.00$715.00$715.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,783.56$0.00$2,783.56$0.00$0.002.30633.0
2022/2023 SECURED TAXES$1,389.29$0.00$1,389.29$0.00$0.002.30633.0
2021/2022 SECURED TAXES$133.74$0.00$133.74$0.00$0.002.30633.0
2020/2021 SECURED TAXES$153.88$0.00$153.88$0.00$0.002.30633.0
2019/2020 SECURED TAXES$152.95$0.00$152.95$0.00$0.002.30633.0
2018/2019 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2017/2018 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2016/2017 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.26583.0
2015/2016 SECURED TAXES$141.26$0.00$141.26$0.00$0.002.30633.0
2014/2015 SECURED TAXES$133.19$0.00$133.19$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTPENNYMAC ACH CORE -$-715.00$0.00
12/30/2024PAYMENTPENNYMAC ACH CORE -$-715.00$715.00
10/04/2024PAYMENTPENNYMAC ACH CORE -$-715.00$1,430.00
08/07/2024PAYMENTPENNYMAC ACH CORE -$-718.83$2,145.00
07/05/2024BILLSAKURADA RILEY LEE & DANIELLE$2,863.83$2,863.83
02/28/2024PAYMENTPENNYMAC ACH CORE -$-695.00$0.00
12/29/2023PAYMENTPENNYMAC ACH CORE -$-695.00$695.00
10/03/2023PAYMENTPENNYMAC ACH CORE -$-695.00$1,390.00
08/08/2023PAYMENTPENNYMAC ACH CORE -$-698.56$2,085.00
07/06/2023BILLSAKURADA RILEY LEE & DANIELLE$2,783.56$2,783.56
07/18/2022PAYMENTCOTTAGE INNS CHECK NUM: 2692$-1,389.29$0.00
07/07/2022BILLELIZONDO DAVID / F&T GABICA$1,389.29$1,389.29
08/16/2021PAYMENTCOTTAGE INNS CHECK NUM: 2522$-133.74$0.00
07/08/2021BILLELIZONDO DAVID / F&T GABICA$133.74$133.74
07/23/2020PAYMENTCOTTAGE INNS CHECK NUM: 2469$-153.88$0.00
07/10/2020BILLELIZONDO DAVID / F&T GABICA$153.88$153.88
07/22/2019PAYMENTCOTTAGE INNS CHECK NUM: 2415$-152.95$0.00
07/08/2019BILLELIZONDO DAVID / F&T GABICA$152.95$152.95
07/24/2018PAYMENTGABICA, FRANK CHECK NUM: 0650311926$-141.26$0.00
07/05/2018BILLELIZONDO DAVID / F&T GABICA$141.26$141.26
07/28/2017PAYMENTCOTTAGE INNS CHECK NUM: 2317$-141.26$0.00
07/11/2017BILLELIZONDO DAVID$141.26$141.26
12/27/2016PAYMENTUPSHAW, EVERETT R CREDIT: D NUM: MCARD 9154$-70.00$0.00
09/29/2016PAYMENTUPSHAW EVERETT R CREDIT: D NUM: MC 9154$-35.00$70.00
08/10/2016PAYMENTUPSHAW EVERETT R CREDIT: D NUM: MC 9154$-36.26$105.00
07/07/2016BILLUPSHAW EVERETT R & BEVERLY J$141.26$141.26
12/29/2015PAYMENTUPSHAW, BEVERLY CREDIT: D NUM: MCARD 9514$-70.00$0.00
10/05/2015PAYMENTUPSHAW, EVERETT CREDIT: D NUM: MARD 9154$-35.00$70.00
08/07/2015PAYMENTUPSHAW, EVERETT CREDIT: D NUM: MCARD 9154$-36.26$105.00
07/02/2015BILLUPSHAW EVERETT R & BEVERLY J$141.26$141.26
12/26/2014PAYMENTUPSHAW, EVERETT CREDIT: D NUM: MCARD 9154$-66.00$0.00
10/02/2014PAYMENTUPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404$-33.00$66.00
08/12/2014PAYMENTUPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404$-34.19$99.00
07/03/2014BILLUPSHAW EVERETT R & BEVERLY J$133.19$133.19
12/24/2013PAYMENTUPSHAW EVERETT R CREDIT: D NUM: MC 0404$-66.00$0.00
10/07/2013PAYMENTUPSHAW, EVERETT R CREDIT: D NUM: MCARD 0404$-33.00$66.00
08/12/2013PAYMENTUPSHAW, EVERETT CREDIT: D NUM: MCARD 0404$-34.19$99.00
07/02/2013BILLUPSHAW EVERETT R & BEVERLY J$133.19$133.19
12/28/2012PAYMENTUPSHAW EVERETT R CREDIT: D NUM: MC 7547$-66.00$0.00
10/03/2012PAYMENTUPSHAW EVERETT R CREDIT: D NUM: MC 7547$-33.00$66.00
08/15/2012PAYMENTUPSHAW EVERETT CREDIT: D NUM: MC 7547$-34.19$99.00
07/10/2012BILLUPSHAW EVERETT R & BEVERLY J$133.19$133.19
12/27/2011PAYMENTUPSHAW EVERETT R CREDIT: D NUM: MC 7547$-62.00$0.00
10/03/2011PAYMENTEVERETT R UPSHAW CREDIT: D NUM: MC 7547$-31.00$62.00
08/03/2011PAYMENTUPSHAW, EVERETT R CREDIT: D NUM: MCARD7547$-32.12$93.00
07/11/2011BILLUPSHAW EVERETT R & BEVERLY J$125.12$125.12
12/22/2010PAYMENTUPSHAW, EVERETT CREDIT: D NUM: MCARD7547$-62.00$0.00
09/30/2010PAYMENTUPSHAW EVERETT CREDIT: D NUM: MC8115$-31.00$62.00
08/16/2010PAYMENTUPSHAW EVERETT CREDIT: D NUM: MC8115$-32.12$93.00
07/09/2010BILLUPSHAW EVERETT R & BEVERLY J$125.12$125.12
12/29/2009PAYMENTUPSHAW, EVERETT R CREDIT: D NUM: MCARD8115$-62.00$0.00
12/29/2009ADJUSTMENTposted incorrect amount...pb NUM: MCARD8115$62.00$62.00
12/29/2009VOIDUPSHAW, EVERETT R CREDIT: D NUM: MCARD8115$-62.00$0.00
10/07/2009PAYMENTUPSHAW EVERETT CREDIT: D NUM: MC8115$-31.00$62.00
08/17/2009PAYMENTUPSHAW EVERETT CREDIT: D BANK: CC NUM: MC8115$-32.12$93.00
07/10/2009BILLUPSHAW EVERETT R & BEVERLY J$125.12$125.12
12/31/2008PAYMENTUPSHAW EVERETT CREDIT: D BANK: CREDIT CARD NUM: MC 2480$-62.00$0.00
10/06/2008PAYMENTUPSHAW EVERETT CHECK BANK: 94 176 NUM: 110$-31.00$62.00
08/18/2008PAYMENTUPSHAW, EVERTEE R & BEVERLY J CHECK BANK: 94 176 NUM: 101$-32.12$93.00
07/10/2008BILLUPSHAW EVERETT R & BEVERLY J$125.12$125.12