Tax Account 13-0393-08

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Owners

CARDENAS FILIBERTO
4085 NANCY ST
WINNEMUCCA, NV 89445-4011

Account Summary

Account ID	13-0393-08
Account Type	Real Estate
Location	4210 GOLDEN CIRCLE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0393-08

Account Type

Real Estate

Location

4210 GOLDEN CIRCLE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$517.23
Total	$517.23
Paid	$517.23
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

$517.23

Total

$517.23

Paid

$517.23

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	$130.23	$0.00	$130.23	$130.23	$0.00
2	10/07/2024	10/17/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
3	01/06/2025	01/16/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/03/2025	03/13/2025	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$489.37	$0.00	$489.37	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$466.17	$0.00	$466.17	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$460.77	$0.00	$460.77	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$459.99	$0.00	$459.99	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$454.68	$0.00	$454.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$452.42	$0.00	$452.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$453.23	$0.00	$453.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$455.35	$0.00	$455.35	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$450.12	$0.00	$450.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$436.49	$0.00	$436.49	$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
07/11/2024	PAYMENT	CARDENAS FILIBERTO CASH	$-517.23	$0.00
07/05/2024	BILL	CARDENAS FILIBERTO	$517.23	$517.23
09/12/2023	PAYMENT	CARDENAS, FILIBERTO SYS ORIG: CASH	$-489.37	$0.00
09/12/2023	ADJUSTMENT	CARDENAS, FILIBERTO CASH VOIDED PAYMENT: 338976. REASON: COLLECTION FEE FIX	$489.37	$489.37
07/31/2023	PAYMENT	CARDENAS, FILIBERTO CASH	$-489.37	$0.00
07/06/2023	BILL	CARDENAS FILIBERTO	$489.37	$489.37
08/03/2022	PAYMENT	CARDENAS, FILIBERTO CASH	$-466.17	$0.00
07/07/2022	BILL	CARDENAS FILIBERTO	$466.17	$466.17
07/27/2021	PAYMENT	CARDENAS FILIBERTO CASH	$-460.77	$0.00
07/08/2021	BILL	CARDENAS FILIBERTO	$460.77	$460.77
08/11/2020	PAYMENT	VITALINA GARCIA CREDIT: D NUM: VISA 9214	$-459.99	$0.00
07/10/2020	BILL	CARDENAS FILIBERTO	$459.99	$459.99
07/30/2019	PAYMENT	FILIBERTO CARDENAS CREDIT: D NUM: VISA	$-454.68	$0.00
07/08/2019	BILL	CARDENAS FILIBERTO	$454.68	$454.68
08/08/2018	PAYMENT	VITALINA GARCIA CREDIT: D NUM: VISA 9214	$-452.42	$0.00
07/05/2018	BILL	CARDENAS FILIBERTO	$452.42	$452.42
08/09/2017	PAYMENT	FILIBERTO CARDENAS CREDIT: D NUM: VISA 9214	$-453.23	$0.00
07/11/2017	BILL	CARDENAS FILIBERTO	$453.23	$453.23
08/10/2016	PAYMENT	CARDENAS FILIBERTO CASH	$-455.35	$0.00
07/07/2016	BILL	CARDENAS FILIBERTO	$455.35	$455.35
07/30/2015	PAYMENT	GARCIA, VITALINA CREDIT: D NUM: MCARD 8429	$-450.12	$0.00
07/02/2015	BILL	CARDENAS FILIBERTO	$450.12	$450.12
08/07/2014	PAYMENT	CARDENAS FILIBERTO CASH	$-436.49	$0.00
07/03/2014	BILL	CARDENAS FILIBERTO	$436.49	$436.49
08/30/2013	PAYMENT	CARDENAS, FILIBERTO CASH	$-436.25	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.25	$436.25
07/02/2013	BILL	CARDENAS FILIBERTO	$433.00	$433.00
07/24/2012	PAYMENT	CARDENAS FILIBERTO CASH	$-452.65	$0.00
07/10/2012	BILL	CARDENAS FILIBERTO	$452.65	$452.65
12/30/2011	PAYMENT	CARDENAS, FILIBERTO CASH	$-445.74	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.16	$445.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.26	$437.58
07/11/2011	BILL	CARDENAS FILIBERTO	$434.32	$434.32
08/10/2010	PAYMENT	GARCIA VITALLNA CASH	$-456.34	$0.00
07/09/2010	BILL	CARDENAS FILIBERTO	$456.34	$456.34
11/12/2009	PAYMENT	CARDENAS FILIBERTO CASH	$-482.47	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.70	$482.47
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.72	$470.77
07/10/2009	BILL	CARDENAS FILIBERTO	$466.05	$466.05
03/24/2009	PAYMENT	CARDENAS, FILIBERTO CREDIT: D BANK: DEBIT CARD NUM: VISA 0725	$-562.92	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$562.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$34.11	$560.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.98	$526.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.27	$504.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.97	$492.31
07/10/2008	BILL	CARDENAS FILIBERTO	$487.34	$487.34
11/15/2007	PAYMENT	CARDENAS FILIBERTO CASH	$-486.87	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.81	$486.87
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.77	$475.06
07/12/2007	BILL	CARDENAS FILIBERTO	$470.29	$470.29
03/06/2007	PAYMENT	CARDENAS FILIBERTO CASH	$-317.82	$0.00
02/09/2007	PAYMENT	CARDENAS FILIBERTO CASH	$-200.00	$317.82
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.62	$517.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.06	$496.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.89	$484.14
07/06/2006	BILL	CARDENAS FILIBERTO	$479.25	$479.25
12/16/2005	PAYMENT	CARDENAS FILIBERTO CASH	$-470.59	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.43	$470.59
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.62	$459.16
07/18/2005	BILL	CARDENAS FILIBERTO	$454.54	$454.54
11/09/2004	PAYMENT	CARDENAS FILIBERTO CASH	$-249.61	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.06	$249.61
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.44	$243.55
07/06/2004	BILL	CARDENAS FILIBERTO	$241.11	$241.11
11/12/2003	PAYMENT	CARDENAS FILIBERTO CASH	$-237.03	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.75	$237.03
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.32	$231.28
07/18/2003	BILL	CARDENAS FILIBERTO & V ET AL	$228.96	$228.96
11/13/2002	PAYMENT	CARDENAS FILIBERTO CASH	$-248.57	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.73	$248.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.30	$241.84
07/08/2002	BILL	CARDENAS FILIBERTO & V ET AL	$238.54	$238.54
09/18/2001	PAYMENT	CARDENAS FILIBERTO CASH	$-244.36	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.32	$244.36
07/11/2001	BILL	CARDENAS FILIBERTO & V ET AL	$241.04	$241.04
02/27/2001	PAYMENT	ZUNIGA VITALINA CASH	$-239.53	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.35	$239.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.25	$229.18
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.11	$222.93
07/06/2000	BILL	CARDENAS FILIBERTO & V ET AL	$219.82	$219.82
02/15/2000	PAYMENT	CARDENAS FILIBERTO & V ET AL CASH	$-253.28	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.92	$253.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.57	$242.36
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.23	$235.79
07/12/1999	BILL	CARDENAS FILIBERTO & V ET AL	$232.56	$232.56
12/15/1998	PAYMENT	CARDENAS FILIBERTO & V ET AL CASH	$-245.45	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.81	$245.45
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.47	$238.64
07/09/1998	BILL	CARDENAS FILIBERTO & V ET AL	$235.17	$235.17
01/13/1998	PAYMENT	CARDENAS FILIBERTO & V ET AL	$-247.11	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.84	$247.11
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.47	$240.27
07/23/1997	BILL	CARDENAS FILIBERTO & V ET AL	$236.80	$236.80
02/25/1997	PAYMENT	CARDENAS FILIBERTO & V ET AL	$-266.15	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.53	$266.15
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.02	$254.62
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.54	$247.60
07/11/1996	BILL	CARDENAS FILIBERTO & V ET AL	$244.06	$244.06

Tax Account 13-0393-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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