Tax Account 13-0322-02

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Owners

DEL SOLDATO STEVEN A & SHAUNA J
7495 CLOUDBURST WAY
WINNEMUCCA, NV 89445

DEL SOLDATO STEVEN A

DEL SOLDATO SHAUNA J

Account Summary

Account ID	13-0322-02
Account Type	Real Estate
Location	7415 CLOUDBURST WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0322-02

Account Type

Real Estate

Location

7415 CLOUDBURST WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.98
Total	$1,400.98
Paid	$1,400.98
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

$1,400.98

Total

$1,400.98

Paid

$1,400.98

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	$350.98	$0.00	$350.98	$350.98	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.20	$0.00	$1,305.20	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$966.94	$0.00	$966.94	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$956.60	$0.00	$956.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$962.32	$0.00	$962.32	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$939.74	$0.00	$939.74	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$930.33	$0.00	$930.33	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$925.74	$0.00	$925.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$901.91	$0.00	$901.91	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$878.78	$0.00	$878.78	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$856.33	$0.00	$856.33	$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
03/10/2025	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 367	$-350.00	$0.00
01/15/2025	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 363	$-350.00	$350.00
10/16/2024	PAYMENT	DEL SOLDATO, SHAUNA J CASH	$-350.00	$700.00
08/23/2024	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 353	$-350.98	$1,050.00
07/05/2024	BILL	DEL SOLDATO STEVEN A & SHAUNA J	$1,400.98	$1,400.98
03/08/2024	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 343	$-326.00	$0.00
01/08/2024	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 340	$-326.00	$326.00
10/05/2023	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 333	$-326.00	$652.00
08/23/2023	PAYMENT	DEL SOLDATO STEVEN A & SHAUNA J CHECK 329	$-327.20	$978.00
07/06/2023	BILL	DEL SOLDATO STEVEN A & SHAUNA J	$1,305.20	$1,305.20
03/15/2023	PAYMENT	DEL SOLDATO, SHAUNA JO CASH	$-241.00	$0.00
11/03/2022	PAYMENT	STEWART TITLE COMPANY CHECK 11220	$-241.00	$241.00
10/05/2022	PAYMENT	SHAW NANCY TR CHECK 2048	$-241.00	$482.00
07/20/2022	PAYMENT	SHAW NANCY CHECK NUM: 2015	$-243.94	$723.00
07/07/2022	BILL	SHAW NANCY TR	$966.94	$966.94
03/02/2022	PAYMENT	SHAW NANCY KATE CHECK NUM: 1992	$-239.00	$0.00
12/28/2021	PAYMENT	SHAW, NANCY KATE CHECK NUM: 1985	$-239.00	$239.00
09/23/2021	PAYMENT	SHAW, NANCY KATE CHECK NUM: 1977	$-239.00	$478.00
08/06/2021	PAYMENT	SHAW NANCY CHECK NUM: 1975	$-239.60	$717.00
07/08/2021	BILL	SHAW NANCY TR	$956.60	$956.60
09/25/2020	PAYMENT	SHAW NANCY KATE CHECK NUM: 1948	$-480.00	$0.00
08/13/2020	PAYMENT	SHAW NANCY TR CHECK NUM: 1941	$-482.32	$480.00
07/10/2020	BILL	SHAW NANCY TR	$962.32	$962.32
02/06/2020	PAYMENT	SHAW NANCY TRUST CHECK NUM: 1922	$-234.00	$0.00
01/02/2020	PAYMENT	SHAW, NANCY KATE CHECK NUM: 1917	$-234.00	$234.00
10/01/2019	PAYMENT	SHAW, NANCY KATE CHECK NUM: 1904	$-234.00	$468.00
08/09/2019	PAYMENT	SHAW NANCY TRUST CHECK NUM: 1896	$-237.74	$702.00
07/08/2019	BILL	SHAW NANCY TRUST	$939.74	$939.74
02/14/2019	PAYMENT	SHAW, NANCY KATE CHECK NUM: 1884	$-232.00	$0.00
11/01/2018	PAYMENT	SHAW, NANCY KATE CHECK NUM: 1870	$-232.00	$232.00
09/20/2018	PAYMENT	SHAW, NANCY KATE CHECK NUM: 1840	$-232.00	$464.00
08/16/2018	PAYMENT	NANCY KATE SHAW CHECK NUM: 1838	$-234.33	$696.00
07/05/2018	BILL	SHAW NANCY TRUST	$930.33	$930.33
02/23/2018	PAYMENT	SHAW NANCY K CHECK NUM: 1829	$-231.00	$0.00
12/13/2017	PAYMENT	NANCY KATE SHAW CHECK NUM: 1858	$-231.00	$231.00
09/27/2017	PAYMENT	SHAW, NANCY KATE CHECK NUM: 1846	$-231.00	$462.00
08/17/2017	PAYMENT	NANCY KATE SHAW CHECK NUM: 1817	$-232.74	$693.00
07/11/2017	BILL	SHAW NANCY K	$925.74	$925.74
02/06/2017	PAYMENT	SHAW NANCY KATE CHECK NUM: 1785	$-225.00	$0.00
12/28/2016	PAYMENT	SHAW, NANCY KATE CHECK NUM: 1778	$-225.00	$225.00
09/27/2016	PAYMENT	SHAW NANCY KATE CHECK NUM: 1761	$-225.00	$450.00
08/02/2016	PAYMENT	SHAW NANCY KATE CHECK NUM: 1757	$-226.91	$675.00
07/07/2016	BILL	SHAW NANCY K	$901.91	$901.91
07/27/2015	PAYMENT	SHAW, NANCY KATE/ELLETT, MELIS CHECK NUM: 7988	$-878.78	$0.00
07/02/2015	BILL	SHAW NANCY K	$878.78	$878.78
08/04/2014	PAYMENT	SHAWN, NANCY KATE/ELLETT, MELI CHECK NUM: 7757	$-856.33	$0.00
07/03/2014	BILL	SHAW NANCY K	$856.33	$856.33
09/20/2013	PAYMENT	SHAW NANCY K CHECK NUM: 7779	$-633.00	$0.00
08/14/2013	PAYMENT	SHAW NANCY K CHECK NUM: 7754	$-213.40	$633.00
07/02/2013	BILL	SHAW NANCY K	$846.40	$846.40
08/09/2012	PAYMENT	SHAW, NANCY KATE/ELLETT, MELIS CHECK NUM: 7733	$-824.88	$0.00
07/10/2012	BILL	SHAW NANCY K	$824.88	$824.88
08/02/2011	PAYMENT	SHAW NANCY KATE/ELLETT MELISSA CHECK NUM: 7889	$-804.00	$0.00
07/11/2011	BILL	SHAW NANCY K	$804.00	$804.00
07/29/2010	PAYMENT	SHAW, NANCY KATE / ELLETT, MEL CHECK NUM: 7903	$-815.04	$0.00
07/09/2010	BILL	SHAW NANCY K	$815.04	$815.04
07/31/2009	PAYMENT	SHAW NANCY K CHECK BANK: 94*7074 NUM: 7573	$-794.44	$0.00
07/10/2009	BILL	SHAW NANCY K	$794.44	$794.44
07/25/2008	PAYMENT	SHAW, THOMAS C & NANCY KATE CHECK BANK: 94 7074 NUM: 7496	$-771.44	$0.00
07/10/2008	BILL	SHAW THOMAS C & NANCY K	$771.44	$771.44
07/24/2007	PAYMENT	SHAW, THOMAS C & NANCY KATE CHECK BANK: 94 7074 NUM: 7352	$-749.03	$0.00
07/12/2007	BILL	SHAW THOMAS C & NANCY K	$749.03	$749.03
07/18/2006	PAYMENT	SHAW THOMAS C & NANCY K CHECK BANK: 94*7074 NUM: 7199	$-727.72	$0.00
07/06/2006	BILL	SHAW THOMAS C & NANCY K	$727.72	$727.72
08/05/2005	PAYMENT	SHAW THOMAS C & NANCY K CHECK BANK: 947074 NUM: 7013	$-681.09	$0.00
07/18/2005	BILL	SHAW THOMAS C & NANCY K	$681.09	$681.09
07/27/2004	PAYMENT	SHAW THOMAS C & NANCY K CHECK BANK: 94F7074 NUM: 6817	$-675.97	$0.00
07/06/2004	BILL	SHAW THOMAS C & NANCY K	$675.97	$675.97
10/08/2003	PAYMENT	THOMAS SHAW CREDIT: D BANK: INTERNET NUM: VISA	$-459.00	$0.00
08/25/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3237998	$-155.56	$459.00
07/18/2003	BILL	SHAW THOMAS C & NANCY K	$614.56	$614.56
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-140.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-140.00	$140.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-140.00	$280.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-173.20	$420.00
07/08/2002	BILL	SHAW THOMAS C & NANCY K	$593.20	$593.20
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-148.52	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-148.52	$148.52
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-148.52	$297.04
08/17/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3125171	$-178.82	$445.56
07/11/2001	BILL	SHAW THOMAS C & NANCY K	$624.38	$624.38
02/28/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104870	$-103.86	$0.00
01/04/2001	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3094421	$-103.86	$103.86
09/29/2000	PAYMENT	BANK OF AMERICA/TATS CHECK BANK: 68-1 NUM: 3076218	$-103.86	$207.72
08/23/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068655	$-134.20	$311.58
07/06/2000	BILL	SHAW THOMAS C & NANCY K	$445.78	$445.78
03/06/2000	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 3044704	$-116.30	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68*1 NUM: 3026817	$-116.30	$116.30
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1 NUM: 3009544	$-116.30	$232.60
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 68-1 NUM: 3002228	$-146.65	$348.90
07/12/1999	BILL	SHAW THOMAS C & NANCY K	$495.55	$495.55
03/03/1999	PAYMENT	NATIONSBANK CHECK	$-116.07	$0.00
01/12/1999	PAYMENT	NATIONSBANK CHECK	$-116.07	$116.07
10/08/1998	PAYMENT	NATIONSBANK CHECK	$-116.07	$232.14
08/20/1998	PAYMENT	NATIONSBANK CHECK	$-166.39	$348.21
07/09/1998	BILL	SHAW THOMAS C & NANCY K	$514.60	$514.60
03/06/1998	PAYMENT	NATIONSBANK	$-121.62	$0.00
01/09/1998	PAYMENT	NATIONSBANK	$-121.62	$121.62
10/08/1997	PAYMENT	NATIONSBANK	$-121.62	$243.24
08/21/1997	PAYMENT	NATIONBANK	$-171.74	$364.86
07/23/1997	BILL	SHAW THOMAS C & NANCY K	$536.60	$536.60
03/06/1997	PAYMENT	NATIONSBANK	$-131.57	$0.00
01/08/1997	PAYMENT	NATIONSBANK	$-131.57	$131.57
10/09/1996	PAYMENT	NATIONS BANK	$-131.57	$263.14
08/21/1996	PAYMENT	NATIONSBANK	$-182.46	$394.71
07/11/1996	BILL	SHAW THOMAS C & NANCY K	$577.17	$577.17

Tax Account 13-0322-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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