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Tax Account 10-0561-03

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Owners

DANCIU ANTHONY & STEPHANIE
7575 PURPLE SAGE RD
WINNEMUCCA, NV 89445

DANCIU ANTHONY

DANCIU STEPHANIE

Account Summary

Account ID 10-0561-03
Account Type Real Estate
Location 7575 PURPLE SAGE RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,811.27
Total $1,828.39
Paid $1,828.39
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$455.27$17.12$455.27$472.39$0.00
210/07/202410/17/2024Paid$452.00$0.00$452.00$452.00$0.00
301/06/202501/16/2025Paid$452.00$0.00$452.00$452.00$0.00
403/03/202503/13/2025Paid$452.00$0.00$452.00$452.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$603.16$0.00$603.16$0.00$0.002.30633.0
2022/2023 SECURED TAXES$178.69$39.49$222.65$0.00$0.002.30633.0
2021/2022 SECURED TAXES$127.97$24.73$161.94$0.00$0.002.30633.0
2020/2021 SECURED TAXES$60.54$9.08$69.62$0.00$0.002.30633.0
2019/2020 SECURED TAXES$60.54$9.08$69.62$0.00$0.002.30633.0
2018/2019 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26583.0
2017/2018 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26583.0
2016/2017 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.26583.0
2015/2016 SECURED TAXES$60.54$0.00$60.54$0.00$0.002.30633.0
2014/2015 SECURED TAXES$58.53$0.00$58.53$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

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-452.00$0.00
12/30/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-452.00$452.00
10/07/2024PAYMENTCORELOGIC TAX SERVICES, LLC CHECK 412550104$-472.39$904.00
10/04/2024PAYMENTSHELLPOINT MORTGAGE SERVICES ACH CORE -$-452.00$1,376.39
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$17.12$1,828.39
07/05/2024BILLDANCIU ANTHONY & STEPHANIE$1,811.27$1,811.27
08/14/2023PAYMENTSTEWART TITLE COMPANY CHECK 15183$-952.78$0.00
08/01/2023INTERESTINTEREST FOR 08/2023$2.26$952.78
07/06/2023BILLCAMPBELL BARTT & LISA$603.16$950.52
07/03/2023INTERESTINTEREST FOR 07/2023$2.26$347.36
06/01/2023INTERESTINTEREST FOR 06/2023$0.77$345.10
06/01/2023INTERESTINTEREST FOR 06/2023$1.49$344.33
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$342.84
05/01/2023INTERESTINTEREST FOR 05/2023$0.77$332.84
04/03/2023INTERESTINTEREST FOR 04/2023$0.77$332.07
03/27/2023AMENDMENTS91 POSTAGE FEE*$2.50$331.30
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$12.51$328.80
03/01/2023INTERESTINTEREST FOR 03/2023$0.77$316.29
02/13/2023INTERESTINTEREST FOR 02/2023$0.77$315.52
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$8.08$314.75
01/04/2023INTERESTINTEREST FOR 01/2023$0.77$306.67
12/01/2022INTERESTINTEREST FOR 12/2022$0.77$305.90
11/01/2022INTERESTINTEREST FOR 11/2022$0.77$305.13
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$4.53$304.36
10/12/2022INTERESTINTEREST FOR 10/2022$0.77$299.83
09/01/2022INTERESTINTEREST FOR 09/2022$0.77$299.06
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.87$298.29
08/03/2022INTERESTMonthly Interest$0.77$296.42
07/14/2022INTERESTMonthly Interest$0.77$295.65
07/07/2022BILLCAMPBELL BARTT & LISA$178.69$294.88
06/02/2022INTERESTMonthly Interest$0.77$116.19
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$115.42
03/22/2022PENALTY1st Year Delq Letter$2.50$105.42
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$5.58$102.92
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$3.10$97.34
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.24$94.24
08/23/2021PAYMENTASPEN CREEK CONSTRUCTION CHECK NUM: 8436$-34.97$93.00
07/08/2021BILLCAMPBELL BARTT & LISA$127.97$127.97
02/04/2021PAYMENTROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346$-69.62$0.00
01/27/2021ADJUSTMENTPosted in Error$69.62$69.62
01/27/2021VOID CHECK$-69.62$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$3.63$69.62
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$3.03$65.99
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$2.42$62.96
07/10/2020BILLCANYON RUN LLC$60.54$60.54
01/29/2020PAYMENTROBERT A ZARING SEPARATE PROP CHECK NUM: 3332$-69.62$0.00
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$3.63$69.62
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.03$65.99
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.42$62.96
07/08/2019BILLCANYON RUN LLC$60.54$60.54
08/29/2018PAYMENTCANYON RUN, LLC CHECK NUM: 1188$-60.54$0.00
07/05/2018BILLCANYON RUN LLC$60.54$60.54
08/17/2017PAYMENTCANYON RUN LLC CHECK NUM: 1177$-60.54$0.00
07/11/2017BILLCANYON RUN LLC$60.54$60.54
08/10/2016PAYMENTCANYON RUN LLC CHECK NUM: 1163$-60.54$0.00
07/07/2016BILLCANYON RUN LLC$60.54$60.54
07/31/2015PAYMENTCANYON RUN, LLC CHECK NUM: 1149$-60.54$0.00
07/31/2015ADJUSTMENTposted wrong amount...pb NUM: 1149$60.54$60.54
07/31/2015VOIDCANYON RUN LLC CHECK NUM: 1149$-60.54$0.00
07/02/2015BILLCANYON RUN LLC$60.54$60.54
08/01/2014PAYMENTCANYON RUN, LLC CHECK NUM: 1008$-58.53$0.00
07/03/2014BILLCANYON RUN LLC$58.53$58.53
07/19/2013PAYMENTCANYON RUN, LLC CHECK NUM: 1129$-100.90$0.00
07/02/2013BILLCANYON RUN LLC$100.90$100.90
08/17/2012PAYMENTCANYON RUN, LLC CHECK NUM: 1117$-100.90$0.00
07/10/2012BILLCANYON RUN LLC$100.90$100.90
08/04/2011PAYMENTCANYON RUN LLC CHECK NUM: 1106$-100.90$0.00
07/11/2011BILLCANYON RUN LLC$100.90$100.90
08/06/2010PAYMENTCANYON RUN CHECK NUM: 1091$-152.34$0.00
07/09/2010BILLCANYON RUN LLC$152.34$152.34
08/12/2009PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1083$-143.45$0.00
07/10/2009BILLCANYON RUN LLC$143.45$143.45
08/11/2008PAYMENTCANYON RUN CHECK BANK: 94*169 NUM: 1065$-133.19$0.00
07/10/2008BILLCANYON RUN LLC$133.19$133.19