Tax Account 13-0391-29

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Owners

CARDENAS VINCENTA & ANGEL
3091 PAIUTE ST
WINNEMUCCA, NV 89445

CARDENAS VINCENTA

CARDENAS ANGEL

Account Summary

Account ID	13-0391-29
Account Type	Real Estate
Location	4025 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0391-29

Account Type

Real Estate

Location

4025 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$339.81
Total	$339.81
Paid	$339.81
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$339.81

Total

$339.81

Paid

$339.81

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$87.81	$0.00	$87.81	$87.81	$0.00
2	10/07/2024	10/17/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/06/2025	01/16/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/03/2025	03/13/2025	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.47	$0.00	$335.47	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$330.79	$6.71	$337.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$330.72	$0.00	$330.72	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$327.02	$0.00	$327.02	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$320.63	$0.00	$320.63	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$314.43	$7.36	$321.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$308.42	$0.00	$308.42	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$302.58	$2.02	$304.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$296.92	$1.88	$298.80	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$291.41	$0.00	$291.41	$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	$-168.00	$0.00
08/29/2024	PAYMENT	CARDENAS ANGEL CHECK 2260	$-171.81	$168.00
07/05/2024	BILL	CARDENAS VINCENTA & ANGEL	$339.81	$339.81
01/05/2024	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK 1630	$-166.00	$0.00
08/28/2023	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK 1612	$-169.47	$166.00
07/06/2023	BILL	CARDENAS VINCENTA & ANGEL	$335.47	$335.47
03/16/2023	PAYMENT	CARDENAS ANGEL CREDIT CC 9681	$-166.20	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.20	$166.20
11/14/2022	PAYMENT	HERNANDEZ ROBERTO & VERONICA CHECK 428	$-84.20	$164.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.20	$248.20
09/14/2022	PAYMENT	HERNANDEZ ROBERTO CREDIT CC 0512	$-87.10	$246.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.31	$333.10
07/07/2022	BILL	CARDENAS VINCENTA & ANGEL	$330.79	$330.79
01/13/2022	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1508	$-164.00	$0.00
08/20/2021	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1480	$-166.72	$164.00
07/08/2021	BILL	CARDENAS VINCENTA & ANGEL	$330.72	$330.72
01/13/2021	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1437	$-162.00	$0.00
08/27/2020	PAYMENT	CARDENAS A & M CHECK NUM: 1918	$-165.02	$162.00
07/10/2020	BILL	CARDENAS VINCENTA & ANGEL	$327.02	$327.02
01/16/2020	PAYMENT	HIGHLAND MOBILE HOME PARK CHECK NUM: 1368	$-160.00	$0.00
08/23/2019	PAYMENT	HIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1342	$-160.63	$160.00
07/08/2019	BILL	CARDENAS VINCENTA & ANGEL	$320.63	$320.63
01/11/2019	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-156.00	$0.00
11/02/2018	PAYMENT	CARDENAS, ANGEL C CREDIT: D NUM: DEBIT 1417	$-165.79	$156.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.22	$321.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.14	$316.57
07/05/2018	BILL	CARDENAS VINCENTA & ANGEL	$314.43	$314.43
01/05/2018	PAYMENT	ANGEL CARDENAS CREDIT: D NUM: VISA 9681	$-154.00	$0.00
08/21/2017	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-154.42	$154.00
07/11/2017	BILL	CARDENAS VINCENTA & ANGEL	$308.42	$308.42
01/06/2017	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-150.00	$0.00
09/02/2016	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: VISA 9681	$-154.60	$150.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.02	$304.60
07/07/2016	BILL	CARDENAS VINCENTA & ANGEL	$302.58	$302.58
01/15/2016	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: VISA 9681	$-149.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.88	$149.88
08/26/2015	PAYMENT	CARDENAS A & M CHECK NUM: 1473	$-148.92	$148.00
07/02/2015	BILL	CARDENAS VINCENTA & ANGEL	$296.92	$296.92
01/14/2015	PAYMENT	CARDENAS A & M CHECK NUM: 1361	$-144.00	$0.00
08/15/2014	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-147.41	$144.00
07/03/2014	BILL	CARDENAS VINCENTA & ANGEL	$291.41	$291.41
01/16/2014	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD 9681	$-142.00	$0.00
08/16/2013	PAYMENT	CARDENAS A & M CHECK NUM: 1165	$-144.07	$142.00
07/02/2013	BILL	CARDENAS VINCENTA & ANGEL	$286.07	$286.07
01/22/2013	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-141.72	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.72	$141.72
08/27/2012	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-140.89	$140.00
07/10/2012	BILL	CARDINAS VINCENTA & ANGEL	$280.89	$280.89
03/01/2012	PAYMENT	CARDENAS, ANGEL CASH	$-68.00	$0.00
01/05/2012	PAYMENT	CARDENAS, A & M CHECK NUM: 0974	$-68.00	$68.00
10/05/2011	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-68.00	$136.00
08/10/2011	PAYMENT	ANGEL CARDENAS CREDIT: D NUM: MC 9120	$-71.85	$204.00
07/11/2011	BILL	CARDINAS VINCENTA & ANGEL	$275.85	$275.85
03/03/2011	PAYMENT	CARDENAS, ANGEL CREDIT: D NUM: MCARD9120	$-67.00	$0.00
01/06/2011	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC9120	$-67.00	$67.00
10/12/2010	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC9120	$-67.00	$134.00
08/11/2010	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC9120	$-69.96	$201.00
07/09/2010	BILL	CARDINAS VINCENTA & ANGEL	$270.96	$270.96
04/02/2010	PAYMENT	CARDENAS ANGEL CREDIT: D NUM: MC 9120	$-221.37	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$221.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.88	$219.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.60	$207.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$200.64
08/12/2009	PAYMENT	CARDENAS ANGEL CREDIT: D BANK: CC NUM: MC 9280	$-68.21	$198.00
07/10/2009	BILL	CARDINAS VINCENTA & ANGEL	$266.21	$266.21
01/09/2009	PAYMENT	CARDENAS ANGEL CREDIT: D BANK: CREDIT CARD NUM: MC 9280	$-128.00	$0.00
10/17/2008	PAYMENT	CARDENAS ANGEL CHECK BANK: 94*7074 NUM: 574	$-66.56	$128.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.56	$194.56
08/27/2008	PAYMENT	CARDENAS ANGEL CASH	$-66.60	$192.00
07/10/2008	BILL	CARDINAS VINCENTA & ANGEL	$258.60	$258.60
11/30/2007	PAYMENT	CARDENA,S A & M CHECK BANK: 94 7074 NUM: 464	$-124.00	$0.00
10/18/2007	PAYMENT	ANGEL CARDENAS CHECK BANK: 94 7074 NUM: 451	$-64.48	$124.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.48	$188.48
08/10/2007	PAYMENT	A CARDENAS CHECK BANK: 94*7074 NUM: 415	$-65.12	$186.00
07/12/2007	BILL	CARDINAS VINCENTA & ANGEL	$251.12	$251.12
03/12/2007	PAYMENT	CARDENAS, ANGEL CASH	$-60.00	$0.00
01/10/2007	PAYMENT	ANGEL CARDENAS CHECK BANK: 94*7074 NUM: 338	$-60.00	$60.00
10/02/2006	PAYMENT	CARDENAS ANGEL & MARIA E CHECK BANK: 947074 NUM: 294	$-60.00	$120.00
08/28/2006	PAYMENT	CARDENAS, ANGEL C & MARIA E CHECK BANK: 94 7074 NUM: 277	$-63.90	$180.00
07/06/2006	BILL	CARDINAS VINCENTA & ANGEL	$243.90	$243.90
03/06/2006	PAYMENT	ANGEL CARDENAS CHECK BANK: 947074 NUM: 222	$-57.00	$0.00
01/10/2006	PAYMENT	CARDENAS, ANGEL C & MARIA E CHECK BANK: 94 7074 NUM: 188	$-57.00	$57.00
09/19/2005	PAYMENT	CARDENAS ANGEL CASH	$-119.06	$114.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$233.06
07/18/2005	BILL	CARDINAS VINCENTA & ANGEL	$230.67	$230.67
04/06/2005	PAYMENT	CARDENAS ANGEL CHECK BANK: 94*7074 NUM: 1577	$-123.48	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$123.48
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.70	$121.98
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.28	$116.28
10/27/2004	PAYMENT	CARDINAS VINCENTA CASH	$-124.14	$114.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.80	$238.14
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.36	$232.34
07/06/2004	BILL	CARDINAS VINCENTA & ANGEL	$229.98	$229.98
10/03/2003	PAYMENT	CARDINAS VINCENTA CASH	$-221.07	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.27	$221.07
07/18/2003	BILL	CARDINAS VINCENTA & ANGEL	$218.80	$218.80
12/20/2002	PAYMENT	CARDINAS VINCENTA CASH	$-221.69	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.12	$221.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.10	$215.57
07/08/2002	BILL	CARDINAS VINCENTA & ANGEL	$212.47	$212.47
04/19/2002	PAYMENT	CARDINAS VINCENTA CASH	$-99.59	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$99.59
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$98.59
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.84	$93.98
09/24/2001	PAYMENT	CARDINAS VINCENTA CASH	$-125.48	$92.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.05	$217.62
07/11/2001	BILL	CARDINAS VINCENTA & ANGEL	$214.57	$214.57
10/26/2000	PAYMENT	CARDINAS VINCENTA & ANGEL CASH	$-221.17	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.06	$221.17
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.03	$215.11
07/06/2000	BILL	CARDINAS VINCENTA & ANGEL	$212.08	$212.08
10/15/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 2848	$-127.20	$0.00
10/06/1999	PAYMENT	CARDINAS VINCENTA CASH	$-100.00	$127.20
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.15	$227.20
07/12/1999	BILL	CARDINAS VINCENTA	$224.05	$224.05
04/27/1999	PAYMENT	CARDINAS VINCENTA CASH	$-263.33	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.87	$263.33
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.76	$247.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.59	$236.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.37	$230.11
07/09/1998	BILL	CARDINAS VINCENTA	$226.74	$226.74
05/22/1998	PAYMENT	CARDINAS VINCENTA CASH	$-164.89	$0.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$164.89
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$161.39
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.64	$159.39
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.80	$150.75
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.92	$145.95
08/13/1997	PAYMENT	CARDINAS VINCENTA CASH	$-84.42	$144.03
07/23/1997	BILL	CARDINAS VINCENTA	$228.45	$228.45
01/10/1997	PAYMENT	CARDINAS VINCENTA	$-49.71	$0.00
11/01/1996	PAYMENT	CARDINAS VINCENTA	$-101.41	$49.71
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.99	$151.12
08/20/1996	PAYMENT	CARDINAS VINCENTA	$-86.16	$149.13
07/11/1996	BILL	CARDINAS VINCENTA	$235.29	$235.29

Tax Account 13-0391-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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