Tax Account 10-0512-05

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Owners

CARDENAS ANGEL & MARIA E
3091 PAIUTE ST
WINNEMUCCA, NV 89445

CARDENAS ANGEL

CARDENAS MARIA E

Account Summary

Account ID	10-0512-05
Account Type	Real Estate
Location	8235 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0512-05

Account Type

Real Estate

Location

8235 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.98
Total	$415.98
Paid	$415.98
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

$415.98

Total

$415.98

Paid

$415.98

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	$106.98	$0.00	$106.98	$106.98	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$393.17	$0.00	$393.17	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$372.05	$0.00	$372.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$369.79	$0.00	$369.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$372.33	$0.00	$372.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$365.91	$0.00	$365.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$366.97	$2.68	$369.65	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$369.88	$0.00	$369.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$378.46	$2.78	$381.24	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$370.83	$2.60	$373.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$371.10	$0.00	$371.10	$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
01/03/2025	PAYMENT	HIGH MOBILE HOME & RV PARK / CARDENAS, ANGEL OR MARIA CHECK 1691	$-206.00	$0.00
08/29/2024	PAYMENT	CARDENAS ANGEL CHECK 2260	$-209.98	$206.00
07/05/2024	BILL	CARDENAS ANGEL & MARIA E	$415.98	$415.98
01/05/2024	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1630	$-196.00	$0.00
08/28/2023	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK 1612	$-197.17	$196.00
07/06/2023	BILL	CARDENAS ANGEL & MARIA E	$393.17	$393.17
01/13/2023	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1569	$-186.00	$0.00
08/25/2022	PAYMENT	CARDENAS A CHECK 2132	$-186.05	$186.00
07/07/2022	BILL	CARDENAS ANGEL & MARIA E	$372.05	$372.05
01/13/2022	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1508	$-184.00	$0.00
08/20/2021	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1480	$-185.79	$184.00
07/08/2021	BILL	CARDENAS ANGEL & MARIA E	$369.79	$369.79
01/13/2021	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1437	$-186.00	$0.00
08/27/2020	PAYMENT	CARDENAS A & M CHECK NUM: 1918	$-186.33	$186.00
07/10/2020	BILL	CARDENAS ANGEL & MARIA E	$372.33	$372.33
01/16/2020	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1368	$-182.00	$0.00
08/23/2019	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1342	$-183.91	$182.00
07/08/2019	BILL	CARDENAS ANGEL & MARIA E	$365.91	$365.91
01/11/2019	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-182.00	$0.00
08/31/2018	PAYMENT	CARDENA,S ANGEL CREDIT: D NUM: MCARD 9681	$-187.65	$182.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$369.65
07/05/2018	BILL	CARDENAS ANGEL & MARIA E	$366.97	$366.97
01/05/2018	PAYMENT	ANGEL CARDENAS CREDIT: D NUM: VISA 9681	$-184.00	$0.00
08/21/2017	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-185.88	$184.00
07/11/2017	BILL	CARDENAS ANGEL & MARIA E	$369.88	$369.88
01/06/2017	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-188.00	$0.00
09/02/2016	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: VISA 9681	$-193.24	$188.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.78	$381.24
07/07/2016	BILL	CARDENAS ANGEL & MARIA E	$378.46	$378.46
01/15/2016	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: VISA 9681	$-186.60	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.60	$186.60
08/26/2015	PAYMENT	CARDENAS A & M CHECK NUM: 1473	$-186.83	$184.00
07/02/2015	BILL	CARDENAS ANGEL & MARIA E	$370.83	$370.83
01/14/2015	PAYMENT	CARDENAS A & M CHECK NUM: 1361	$-184.00	$0.00
08/15/2014	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-187.10	$184.00
07/03/2014	BILL	CARDENAS ANGEL & MARIA E	$371.10	$371.10
01/16/2014	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-180.00	$0.00
08/16/2013	PAYMENT	CARDENAS A & M CHECK NUM: 1165	$-183.75	$180.00
07/02/2013	BILL	CARDENAS ANGEL & MARIA E	$363.75	$363.75
01/22/2013	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-184.56	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.56	$184.56
08/27/2012	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-184.49	$182.00
07/10/2012	BILL	CARDENAS ANGEL & MARIA E	$366.49	$366.49
03/01/2012	PAYMENT	CARDENAS, ANGEL CASH	$-88.00	$0.00
01/05/2012	PAYMENT	CARDENAS, A & M CHECK NUM: 0974	$-88.00	$88.00
10/05/2011	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-88.00	$176.00
08/10/2011	PAYMENT	ANGEL CARDENAS CREDIT: D NUM: MC 9120	$-88.74	$264.00
07/11/2011	BILL	CARDENAS ANGEL & MARIA E	$352.74	$352.74
03/03/2011	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD9120	$-89.00	$0.00
01/06/2011	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC9120	$-89.00	$89.00
10/12/2010	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC9120	$-89.00	$178.00
08/11/2010	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC9120	$-91.49	$267.00
07/09/2010	BILL	CARDENAS ANGEL & MARIA E	$358.49	$358.49
04/02/2010	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-301.05	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$301.05
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.20	$298.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.00	$282.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.60	$273.60
08/12/2009	PAYMENT	CARDENAS ANGEL CREDIT: D BANK: CC NUM: MC 9280	$-91.00	$270.00
07/10/2009	BILL	CARDENAS ANGEL & MARIA E	$361.00	$361.00
08/06/2008	PAYMENT	RIEGNER DAVID W CREDIT: D BANK: CRDTCARD NUM: V1606	$-328.32	$0.00
07/10/2008	BILL	RIEGNER DAVID W & JACQUELINE K	$328.32	$328.32
04/16/2008	PAYMENT	RIEGNER DAVID W & JACQUELINE K CREDIT: D BANK: CREDIT CARD NUM: VISA 1606	$-173.45	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$173.45
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.00	$171.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.20	$163.20
10/04/2007	PAYMENT	RIEGNER DAVID W & JACQUELINE K CHECK BANK: 94*7074 NUM: 752	$-80.00	$160.00
07/25/2007	PAYMENT	RIEGNER, DAVID W & JACKIE K CHECK BANK: 94 7074 NUM: 735	$-80.73	$240.00
07/12/2007	BILL	RIEGNER DAVID W & JACQUELINE K	$320.73	$320.73
05/01/2007	PAYMENT	RIEGNER DAVID CREDIT: D BANK: CREDIT CARD NUM: VISA 7336	$-232.24	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$232.24
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.01	$230.24
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.01	$216.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.01	$207.22
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$202.21
07/06/2006	BILL	CORONE EDMUND A & LAPRIEL	$200.20	$200.20
03/07/2006	PAYMENT	CORONE EDMUND A & LAPRIEL CHECK BANK: 94*176 NUM: 1634	$-47.00	$0.00
01/09/2006	PAYMENT	CORONE EDMUND A & LAPRIEL CHECK BANK: 94*176 NUM: 1559	$-47.00	$47.00
10/11/2005	PAYMENT	CORONE EDMUND A & LAPRIEL CHECK BANK: 94*176 NUM: 1379	$-47.00	$94.00
08/03/2005	PAYMENT	CORONE EDMUND A & LAPRIEL CHECK BANK: 94*176 NUM: 1293	$-48.44	$141.00
07/18/2005	BILL	CORONE EDMUND A & LAPRIEL	$189.44	$189.44
06/06/2005	PAYMENT	CORONE, EDMUND A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-453.08	$0.00
06/01/2005	INTEREST	Monthly Interest	$3.07	$453.08
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$450.01
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$425.01
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.78	$423.51
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.58	$397.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.21	$381.15
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.69	$371.94
07/06/2004	BILL	SPENCER ROY & TAMRA	$368.25	$368.25
05/05/2004	PAYMENT	SHEPHARD TAMARA CASH	$-475.61	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$475.61
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.64	$470.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.43	$441.97
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.26	$423.54
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.13	$413.28
07/18/2003	BILL	SPENCER ROY & TAMRA	$409.15	$409.15
04/23/2003	PAYMENT	CORONE EDMUND A CREDIT: D BANK: CREDIT CARD NUM: VISA	$-465.43	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$465.43
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.97	$463.93
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.93	$435.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.58	$417.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.90	$405.45
07/08/2002	BILL	CORONE EDMUND A & LAPRIEL	$399.55	$399.55
03/06/2002	PAYMENT	CORONE EDMUND A CHECK BANK: 94-176 NUM: 8625	$-83.80	$0.00
01/08/2002	PAYMENT	CORONE EDMUND A CHECK BANK: 94-176 NUM: 8544	$-86.50	$83.80
10/09/2001	PAYMENT	CORONE EDMUND A CHECK BANK: 94-176 NUM: 8422	$-86.50	$170.30
08/13/2001	PAYMENT	CORONE EDMUND A CHECK BANK: 94-176 NUM: 8351	$-145.90	$256.80
07/11/2001	BILL	CORONE EDMUND A & LAPRIEL	$402.70	$402.70
03/05/2001	PAYMENT	CORONE EDMUND A CHECK BANK: 94-176 NUM: 8164	$-70.03	$0.00
01/08/2001	PAYMENT	CORONE EDMUND A CHECK BANK: 94-176 NUM: 8091	$-70.03	$70.03
10/12/2000	PAYMENT	CORONE EDMUND A CHECK BANK: 94-176 NUM: 1	$-70.03	$140.06
08/04/2000	PAYMENT	CORONE EDMUND A & LAPRIEL CHECK BANK: 94-7074 NUM: 1017	$-100.35	$210.09
07/06/2000	BILL	CORONE EDMUND A & LAPRIEL	$310.44	$310.44
01/07/2000	PAYMENT	CORONE EDMUND A & LAPRIEL CHECK BANK: 94-204 NUM: 9791	$-150.86	$0.00
10/07/1999	PAYMENT	CORONE EDMUND A & LAPRIEL CHECK BANK: 94-204 NUM: 9645	$-75.43	$150.86
08/04/1999	PAYMENT	CORONE EDMUND A & LAPRIEL CHECK BANK: 94-204 NUM: 9560	$-105.77	$226.29
07/12/1999	BILL	CORONE EDMUND A & LAPRIEL	$332.06	$332.06
03/04/1999	PAYMENT	CORONE EDMUND A & LAPRIEL CHECK	$-62.25	$0.00
01/12/1999	PAYMENT	CORONE EDMUND A & LAPRIEL CHECK	$-62.25	$62.25
10/13/1998	PAYMENT	CORONE EDMUND A & LAPRIEL CHECK	$-62.25	$124.50
07/28/1998	PAYMENT	CORONE EDMUND A & LAPRIEL CHECK	$-101.86	$186.75
07/09/1998	BILL	CORONE EDMUND A & LAPRIEL	$288.61	$288.61
03/05/1998	PAYMENT	CORONE EDMUND A & LAPRIEL	$-63.49	$0.00
01/08/1998	PAYMENT	CORONE EDMUND A & LAPRIEL	$-63.49	$63.49
10/01/1997	PAYMENT	CORONE EDMUND A & LAPRIEL	$-63.49	$126.98
08/12/1997	PAYMENT	CORONE EDMUND A & LAPRIEL	$-102.77	$190.47
07/23/1997	BILL	CORONE EDMUND A & LAPRIEL	$293.24	$293.24
03/06/1997	PAYMENT	CORONE EDMUND A & LAPRIEL	$-66.01	$0.00
01/09/1997	PAYMENT	CORONE EDMUND A & LAPRIEL	$-66.01	$66.01
10/08/1996	PAYMENT	CORONE EDMUND A & LAPRIEL	$-66.01	$132.02
08/08/1996	PAYMENT	CORONE EDMUND A & LAPRIEL	$-105.27	$198.03
07/11/1996	BILL	CORONE EDMUND A & LAPRIEL	$303.30	$303.30

Tax Account 10-0512-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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