Tax Account 15-0062-02

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Owners

SIMSEK DAVID A & AURORA
PO BOX 2061
WINNEMUCCA, NV 89446-2061

SIMSEK DAVID A

SIMSEK AURORA

Account Summary

Account ID	15-0062-02
Account Type	Real Estate
Location	420 IDA AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0062-02

Account Type

Real Estate

Location

420 IDA AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,520.63
Total	$1,520.63
Paid	$1,520.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,520.63

Total

$1,520.63

Paid

$1,520.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$380.63	$0.00	$380.63	$380.63	$0.00
2	10/06/2025	10/16/2025	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
3	01/05/2026	01/15/2026	Paid	$380.00	$0.00	$380.00	$380.00	$0.00
4	03/02/2026	03/12/2026	Paid	$380.00	$0.00	$380.00	$380.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,479.48	$0.00	$1,479.48	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$1,439.52	$0.00	$1,439.52	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,400.74	$0.00	$1,400.74	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,403.57	$0.00	$1,403.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,432.49	$0.00	$1,432.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,407.09	$0.00	$1,407.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,391.58	$0.00	$1,391.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,398.62	$0.00	$1,398.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,427.86	$0.00	$1,427.86	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,427.97	$0.00	$1,427.97	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,389.52	$0.00	$1,389.52	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/11/2025	PAYMENT	SIMSEK DAVID A & AURORA CHECK 1592	$-1,520.63	$0.00
07/03/2025	BILL	SIMSEK DAVID A & AURORA	$1,520.63	$1,520.63
07/30/2024	PAYMENT	SIMSEK, DAVID & AURORA CHECK 1538	$-1,479.48	$0.00
07/05/2024	BILL	SIMSEK DAVID A & AURORA	$1,479.48	$1,479.48
07/24/2023	PAYMENT	SIMSEK, DAVID A & AURORA CHECK 1488	$-1,439.52	$0.00
07/06/2023	BILL	SIMSEK DAVID A & AURORA	$1,439.52	$1,439.52
08/01/2022	PAYMENT	SIMSEK DAVID A & AURORA CHECK NUM: 1398	$-1,400.74	$0.00
07/07/2022	BILL	SIMSEK DAVID A & AURORA	$1,400.74	$1,400.74
07/22/2021	PAYMENT	SIMSEK DAVID A & AURORA CHECK NUM: 1331	$-1,403.57	$0.00
07/08/2021	BILL	SIMSEK DAVID A & AURORA	$1,403.57	$1,403.57
07/21/2020	PAYMENT	SIMSEK DAVID A & AURORA CHECK NUM: 1271	$-1,432.49	$0.00
07/10/2020	BILL	SIMSEK DAVID A & AURORA	$1,432.49	$1,432.49
07/25/2019	PAYMENT	SIMSEK, DAVID & AURORA CHECK NUM: 8894	$-1,407.09	$0.00
07/08/2019	BILL	SIMSEK DAVID A & AURORA	$1,407.09	$1,407.09
08/01/2018	PAYMENT	DAVID A SIMSEK CHECK NUM: 1162	$-1,391.58	$0.00
07/05/2018	BILL	SIMSEK DAVID A & AURORA	$1,391.58	$1,391.58
08/17/2017	PAYMENT	SIMSEK DAVID CHECK NUM: 1106	$-1,398.62	$0.00
07/11/2017	BILL	SIMSEK DAVID A & AURORA	$1,398.62	$1,398.62
07/26/2016	PAYMENT	SIMSEK DAVID A & AURORA CHECK NUM: 1047	$-1,427.86	$0.00
07/07/2016	BILL	SIMSEK DAVID A & AURORA	$1,427.86	$1,427.86
08/10/2015	PAYMENT	SIMSEK, DAVID & AURORA CHECK NUM: 7788	$-1,427.97	$0.00
07/02/2015	BILL	SIMSEK DAVID A & AURORA	$1,427.97	$1,427.97
07/15/2014	PAYMENT	SIMSEK DAVID & AURORA CHECK NUM: 7489	$-1,389.52	$0.00
07/03/2014	BILL	SIMSEK DAVID A & AURORA	$1,389.52	$1,389.52
07/15/2013	PAYMENT	SIMSEK DAVID A & AURORA CHECK NUM: 7245	$-1,352.18	$0.00
07/02/2013	BILL	SIMSEK DAVID A & AURORA	$1,352.18	$1,352.18
08/22/2012	PAYMENT	SIMSEK, DAVID & AURORA CHECK NUM: 6711	$-1,315.94	$0.00
07/10/2012	BILL	SIMSEK DAVID A & AURORA	$1,315.94	$1,315.94
08/09/2011	PAYMENT	SIMSEK DAVID A & AURORA CHECK NUM: 6855	$-1,280.76	$0.00
07/11/2011	BILL	SIMSEK DAVID A & AURORA	$1,280.76	$1,280.76
08/10/2010	PAYMENT	SIMSEK DAVID A & AURORA CHECK NUM: 6434	$-1,292.52	$0.00
07/09/2010	BILL	SIMSEK DAVID A & AURORA	$1,292.52	$1,292.52
08/13/2009	PAYMENT	SIMSEK DAVID A & AURORA CHECK BANK: 55*760 NUM: 6108	$-1,258.03	$0.00
07/10/2009	BILL	SIMSEK DAVID A & AURORA	$1,258.03	$1,258.03
08/06/2008	PAYMENT	SIMSEK DAVID A & AURORA CHECK BANK: 55 760 NUM: 5794	$-1,221.54	$0.00
07/10/2008	BILL	SIMSEK DAVID A & AURORA	$1,221.54	$1,221.54
07/24/2007	PAYMENT	SIMSEK DAVID A & AURORA CHECK BANK: 55*760 NUM: 5520	$-1,186.01	$0.00
07/12/2007	BILL	SIMSEK DAVID A & AURORA	$1,186.01	$1,186.01
08/01/2006	PAYMENT	SIMSEK DAVID & AURORA CHECK BANK: 55760 NUM: 5196	$-1,152.08	$0.00
07/06/2006	BILL	SIMSEK DAVID A & AURORA	$1,152.08	$1,152.08
08/08/2005	PAYMENT	SIMSEK DAVID A & AURORA CHECK BANK: 58*760 NUM: 4901	$-1,112.38	$0.00
07/18/2005	BILL	SIMSEK DAVID A & AURORA	$1,112.38	$1,112.38
03/04/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94*8014 NUM: 7847	$-276.00	$0.00
01/03/2005	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007535	$-276.00	$276.00
10/07/2004	ADJUSTMENT	pymnt posted twice in error lh BANK: 94-8014 NUM: 7090	$276.00	$552.00
10/07/2004	VOID	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 7090	$-276.00	$276.00
10/06/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 007090	$-276.00	$552.00
08/24/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 006665	$-277.37	$828.00
07/06/2004	BILL	SIMSEK DAVID A & AURORA	$1,105.37	$1,105.37
03/02/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5816	$-258.00	$0.00
01/09/2004	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 5546	$-258.00	$258.00
10/16/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 005190	$-258.00	$516.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$260.78	$774.00
08/22/2003	VOID	GREATER NEVADA CREDIT UNION CHECK	$-260.78	$513.22
08/22/2003	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 94-8014 NUM: 004747	$-260.78	$774.00
07/18/2003	BILL	SIMSEK DAVID A & AURORA	$1,034.78	$1,034.78
03/06/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 004053	$-246.00	$0.00
01/08/2003	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 003854	$-246.00	$246.00
09/26/2002	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 3444	$-246.00	$492.00
08/12/2002	PAYMENT	GREATER NEVADA MORTGAGE CHECK BANK: 94-8014 NUM: 3288	$-278.64	$738.00
07/08/2002	BILL	SIMSEK DAVID A & AURORA	$1,016.64	$1,016.64
02/12/2002	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 002914	$-246.87	$0.00
12/07/2001	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 2847	$-246.87	$246.87
09/18/2001	PAYMENT	GREATER NEVADA MORTGAGE SVS CHECK BANK: 94-8014 NUM: 002823	$-246.87	$493.74
08/16/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2556	$-277.24	$740.61
07/11/2001	BILL	SIMSEK DAVID A & AURORA	$1,017.85	$1,017.85
03/09/2001	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2343	$-245.35	$0.00
12/21/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2242	$-245.35	$245.35
09/21/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 2113	$-245.35	$490.70
08/08/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1985	$-275.71	$736.05
07/06/2000	BILL	SIMSEK DAVID A & AURORA	$1,011.76	$1,011.76
02/16/2000	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1755	$-265.66	$0.00
12/21/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1645	$-265.66	$265.66
09/17/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94*8014 NUM: 1489	$-265.66	$531.32
08/04/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK BANK: 94-8014 NUM: 1392	$-295.86	$796.98
07/12/1999	BILL	SIMSEK DAVID A & AURORA	$1,092.84	$1,092.84
02/19/1999	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-269.37	$0.00
12/17/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-239.14	$269.37
09/25/1998	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-299.60	$508.51
07/22/1998	PAYMENT	WESTERN TITLE #13426 CHECK	$-299.60	$808.11
07/09/1998	BILL	SIMSEK DAVID A & AURORA ET AL	$1,107.71	$1,107.71
03/06/1998	PAYMENT	TRANSAMERICA	$-272.01	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-272.01	$272.01
09/30/1997	PAYMENT	TRANSAMERICA MTG	$-272.01	$544.02
08/20/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-302.28	$816.03
07/23/1997	BILL	SIMSEK DAVID A & AURORA ET AL	$1,118.31	$1,118.31
03/06/1997	PAYMENT	TRANSAMERICA	$-279.70	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO.	$-279.70	$279.70
10/09/1996	PAYMENT	CHASE MANHATTAN MORTGAGE	$-279.70	$559.40
08/21/1996	PAYMENT	TRANSAMERICA	$-309.97	$839.10
07/11/1996	BILL	SIMSEK DAVID A & AURORA ET AL	$1,149.07	$1,149.07

Tax Account 15-0062-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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