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Tax Account 13-0483-06

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Owners

CARDENAS ANGEL
3091 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID 13-0483-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $80.72
Total $80.72
Paid $80.72
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$80.72$0.00$80.72$80.72$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2022/2023 SECURED TAXES$77.22$0.00$77.22$0.00$0.002.30633.0
2021/2022 SECURED TAXES$71.50$0.00$71.50$0.00$0.002.30633.0
2020/2021 SECURED TAXES$68.28$0.00$68.28$0.00$0.002.30633.0
2019/2020 SECURED TAXES$65.91$0.00$65.91$0.00$0.002.30633.0
2018/2019 SECURED TAXES$62.89$2.52$65.41$0.00$0.002.26583.0
2017/2018 SECURED TAXES$59.27$0.00$59.27$0.00$0.002.26583.0
2016/2017 SECURED TAXES$55.61$2.22$57.83$0.00$0.002.26583.0
2015/2016 SECURED TAXES$52.30$0.00$52.30$0.00$0.002.30633.0
2014/2015 SECURED TAXES$48.43$0.00$48.43$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/29/2024PAYMENTCARDENAS ANGEL CHECK 2260$-80.72$0.00
07/05/2024BILLCARDENAS ANGEL$80.72$80.72
08/28/2023PAYMENTHIGHLAND MOBILE HOME PARK CHECK 1612$-80.72$0.00
07/06/2023BILLCARDENAS ANGEL$80.72$80.72
08/25/2022PAYMENTCARDENAS A CHECK 2132$-77.22$0.00
07/07/2022BILLCARDENAS ANGEL$77.22$77.22
08/20/2021PAYMENTHIGHLAND MOBILE HOME PARK CHECK NUM: 1480$-71.50$0.00
07/08/2021BILLCARDENAS ANGEL$71.50$71.50
08/27/2020PAYMENTCARDENAS A & M CHECK NUM: 1918$-68.28$0.00
07/10/2020BILLCARDENAS ANGEL$68.28$68.28
08/23/2019PAYMENTHIGHLAND MOBILE HOME & RV PARK CHECK NUM: 1342$-65.91$0.00
07/08/2019BILLCARDENAS ANGEL$65.91$65.91
08/31/2018PAYMENTCARDENA,S ANGEL CREDIT: D NUM: MCARD 9681$-65.41$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.52$65.41
07/05/2018BILLCARDENAS ANGEL$62.89$62.89
08/21/2017PAYMENTCARDENAS, ANGEL CREDIT: D NUM: MCARD 9681$-59.27$0.00
07/11/2017BILLCARDENAS ANGEL$59.27$59.27
09/02/2016PAYMENTCARDENAS, ANGEL CREDIT: D NUM: VISA 9681$-57.83$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$2.22$57.83
07/07/2016BILLCARDENAS ANGEL$55.61$55.61
08/26/2015PAYMENTCARDENAS A & M CHECK NUM: 1473$-52.30$0.00
07/02/2015BILLCARDENAS ANGEL$52.30$52.30
08/15/2014PAYMENTCARDENAS, ANGEL CREDIT: D NUM: MCARD 9681$-48.43$0.00
07/03/2014BILLCARDENAS ANGEL$48.43$48.43
08/16/2013PAYMENTCARDENAS A & M CHECK NUM: 1165$-48.43$0.00
07/02/2013BILLCARDENAS ANGEL$48.43$48.43
08/27/2012PAYMENTCARDENAS ANGEL CREDIT: D NUM: MC 9120$-48.43$0.00
07/10/2012BILLCARDENAS ANGEL$48.43$48.43
07/29/2011PAYMENTWILLIS, MAXL & THERESA CHECK NUM: 0001765326$-48.43$0.00
07/11/2011BILLWILLIS MAXL & THERESA TRUST$48.43$48.43
08/13/2010PAYMENTWILLIS MAXL CHECK NUM: 1400743$-48.43$0.00
07/09/2010BILLWILLIS MAXL & THERESA TRUST$48.43$48.43
07/27/2009PAYMENTWILLIS, MAXL & THERESA CHECK BANK: 62 38 NUM: 00995550$-48.43$0.00
07/10/2009BILLWILLIS MAXL & THERESA TRUST$48.43$48.43
07/30/2008PAYMENTWILLIS MAXL CHECK BANK: 94 72 NUM: 1050$-48.43$0.00
07/10/2008BILLWILLIS MAXL & THERESA TRUST$48.43$48.43
07/24/2007PAYMENTWILLIS MAXL CHECK BANK: 55F7265 NUM: 10213$-48.43$0.00
07/12/2007BILLWILLIS MAXL & THERESA TRUST$48.43$48.43
07/20/2006PAYMENTWILLIS MAX CHECK BANK: 94-171 NUM: 108$-48.68$0.00
07/06/2006BILLWILLIS MAXL & THERESA TRUST$48.68$48.68
08/19/2005PAYMENTMAX & THERESA WILLIS CHECK BANK: 55*7265 NUM: 010022$-48.68$0.00
07/18/2005BILLWILLIS MAXL & THERESA TRUST$48.68$48.68
07/20/2004PAYMENTWILLIS THERESA CHECK BANK: 55-7265 NUM: 1803$-48.50$0.00
07/06/2004BILLWILLIS MAXL & THERESA TRUST$48.50$48.50
08/01/2003PAYMENTWILLIS MAXL & THERESA CHECK BANK: 55-7265 NUM: 1730$-44.73$0.00
07/18/2003BILLWILLIS MAXL & THERESA TRUST$44.73$44.73
07/31/2002PAYMENTWILLIS MAXL & THERESA TTEES CHECK BANK: 55-7265 NUM: 1723$-42.27$0.00
07/08/2002BILLWILLIS MAXL & THERESA TRUST$42.27$42.27
08/03/2001PAYMENTWILLIS MAXL CHECK BANK: 56-7265 NUM: 1646$-43.14$0.00
07/11/2001BILLWILLIS MAXL & THERESA TRUST$43.14$43.14
08/11/2000PAYMENTWILLIS MAXL & THERESA A CHECK BANK: 94-72 NUM: 519$-36.39$0.00
07/06/2000BILLWILLIS MAXL$36.39$36.39
07/30/1999PAYMENTMAXL WILLIS CHECK BANK: 62-15 NUM: 1288$-39.94$0.00
07/12/1999BILLWILLIS MAXL$39.94$39.94
07/30/1998PAYMENTWILLIS MAXL CHECK$-40.89$0.00
07/09/1998BILLWILLIS MAXL$40.89$40.89
07/24/1997PAYMENTMAXL WILLIS$-41.19$0.00
07/23/1997BILLWILLIS MAXL$41.19$41.19
07/30/1996PAYMENTWILLIS MAXL$-43.20$0.00
07/11/1996BILLWILLIS MAXL$43.20$43.20