Tax Account 15-0301-19
Owners
SIMSEK DAVID & AURORA TTE
4790 BEATRICE LANE
WINNEMUCCA, NV 89445
SIMSEK DAVID TRUSTEE
SIMSEK AURORA TRUSTEE
Account Summary
| Account ID | 15-0301-19 |
|---|---|
| Account Type | Real Estate |
| Location | W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $677.14 |
| Total | $677.14 |
| Paid | $677.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $677.14 | $0.00 | $677.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $677.14 | $0.00 | $677.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $677.14 | $0.00 | $677.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $677.14 | $0.00 | $677.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $677.14 | $0.00 | $677.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $677.14 | $103.91 | $781.05 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $677.14 | $159.03 | $836.17 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $677.14 | $103.91 | $781.05 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $677.14 | $176.20 | $853.34 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $677.14 | $6.81 | $683.95 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | SIMSEK, DAVID A & AURORA CHECK 1540 | $-677.14 | $0.00 |
| 07/05/2024 | BILL | SIMSEK DAVID & AURORA TTE | $677.14 | $677.14 |
| 07/24/2023 | PAYMENT | SIMSEK DAVID & AURORA TTE CHECK 592 | $-677.14 | $0.00 |
| 07/06/2023 | BILL | SIMSEK DAVID & AURORA TTE | $677.14 | $677.14 |
| 07/20/2022 | PAYMENT | SIMSEK, DAVID & AURORA CHECK NUM: 244 | $-677.14 | $0.00 |
| 07/07/2022 | BILL | SIMSEK DAVID & AURORA TR | $677.14 | $677.14 |
| 07/22/2021 | PAYMENT | SIMSEK DAVID & AURORA TR CHECK NUM: 9540 | $-677.14 | $0.00 |
| 07/08/2021 | BILL | SIMSEK DAVID & AURORA TR | $677.14 | $677.14 |
| 07/21/2020 | PAYMENT | SIMSEK DAVID & AURORA TR CHECK NUM: 1268 | $-677.14 | $0.00 |
| 07/10/2020 | BILL | SIMSEK DAVID & AURORA TR | $677.14 | $677.14 |
| 07/25/2019 | PAYMENT | SIMSEK, DAVID & AURORA CHECK NUM: 8892 | $-677.14 | $0.00 |
| 07/08/2019 | BILL | SIMSEK DAVID & AURORA TR | $677.14 | $677.14 |
| 04/01/2019 | PAYMENT | DAVID A SIMSEK CHECK NUM: VISA 1197 | $-1,617.22 | $0.00 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $1,617.22 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $47.40 | $1,614.97 |
| 03/04/2019 | INTEREST | Monthly Interest | $5.64 | $1,567.57 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $30.49 | $1,561.93 |
| 01/03/2019 | INTEREST | Monthly Interest | $5.64 | $1,531.44 |
| 12/03/2018 | INTEREST | Monthly Interest | $5.64 | $1,525.80 |
| 11/02/2018 | INTEREST | Monthly Interest | $5.64 | $1,520.16 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $16.96 | $1,514.52 |
| 10/01/2018 | INTEREST | Monthly Interest | $5.64 | $1,497.56 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.81 | $1,491.92 |
| 08/01/2018 | INTEREST | Monthly Interest | $5.64 | $1,485.11 |
| 07/05/2018 | BILL | WINNEMUCCA D&A INC | $677.14 | $1,479.47 |
| 07/02/2018 | INTEREST | Monthly Interest | $5.64 | $802.33 |
| 06/01/2018 | INTEREST | Monthly Interest | $5.64 | $796.69 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $791.05 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $781.05 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $47.40 | $778.80 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $30.49 | $731.40 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $16.96 | $700.91 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $6.81 | $683.95 |
| 07/11/2017 | BILL | WINNEMUCCA D&A INC | $677.14 | $677.14 |
| 04/18/2017 | PAYMENT | T&G FAMILY TRUST CHECK NUM: 707 | $-1,634.39 | $0.00 |
| 04/03/2017 | INTEREST | Monthly Interest | $5.64 | $1,634.39 |
| 03/22/2017 | PENALTY | 2nd Year Delq Letter | $2.25 | $1,628.75 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $47.40 | $1,626.50 |
| 03/01/2017 | INTEREST | Monthly Interest | $5.64 | $1,579.10 |
| 02/01/2017 | INTEREST | Monthly Interest | $5.64 | $1,573.46 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $30.49 | $1,567.82 |
| 01/03/2017 | INTEREST | Monthly Interest | $5.64 | $1,537.33 |
| 12/01/2016 | INTEREST | Monthly Interest | $5.64 | $1,531.69 |
| 11/01/2016 | INTEREST | Monthly Interest | $5.64 | $1,526.05 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $16.96 | $1,520.41 |
| 10/03/2016 | INTEREST | Monthly Interest | $5.64 | $1,503.45 |
| 09/01/2016 | INTEREST | Monthly Interest | $5.64 | $1,497.81 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $6.81 | $1,492.17 |
| 08/01/2016 | INTEREST | Monthly Interest | $5.64 | $1,485.36 |
| 07/07/2016 | BILL | WINNEMUCCA D&A INC | $677.14 | $1,479.72 |
| 07/01/2016 | INTEREST | Monthly Interest | $5.64 | $802.58 |
| 06/01/2016 | INTEREST | Monthly Interest | $5.64 | $796.94 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $791.30 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $781.30 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $47.40 | $778.80 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $30.49 | $731.40 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.96 | $700.91 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.81 | $683.95 |
| 07/02/2015 | BILL | WINNEMUCCA D&A INC | $677.14 | $677.14 |
| 09/03/2014 | PAYMENT | T & G FAMILY TRUST CHECK NUM: 444 | $-683.95 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $6.81 | $683.95 |
| 07/03/2014 | BILL | WINNEMUCCA D&A INC | $677.14 | $677.14 |
| 04/25/2014 | PAYMENT | T & G FAMILY TRUST CHECK NUM: 410 | $-364.16 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $364.16 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $16.90 | $361.66 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.76 | $344.76 |
| 11/04/2013 | PAYMENT | T&G FAMILY TRUST CHECK NUM: 339 | $-362.91 | $338.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $16.96 | $700.91 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $6.81 | $683.95 |
| 07/02/2013 | BILL | WINNEMUCCA D&A INC | $677.14 | $677.14 |
| 04/01/2013 | PAYMENT | TMB FAMILY TRUST CHECK NUM: 1509 | $-556.94 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $556.94 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $30.06 | $554.44 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.70 | $524.38 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $6.68 | $507.68 |
| 08/20/2012 | PAYMENT | BIDEGARY FAMILY TRUST CREDIT: B NUM: 1550 | $-170.59 | $501.00 |
| 07/10/2012 | BILL | WINNEMUCCA D&A INC | $671.59 | $671.59 |
| 09/01/2011 | PAYMENT | TMB FAMILY TRUST CHECK NUM: 1264 | $-678.41 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $6.82 | $678.41 |
| 07/11/2011 | BILL | WINNEMUCCA D&A INC | $671.59 | $671.59 |
| 04/19/2011 | PAYMENT | TMB FAMILY TRUST CHECK NUM: 1207 | $-175.93 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $175.93 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $6.68 | $173.68 |
| 01/03/2011 | PAYMENT | TMB FAMILY TRUST CHECK NUM: 1111 | $-340.68 | $167.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $6.68 | $507.68 |
| 08/26/2010 | PAYMENT | TMB FAMILY TRUST CHECK NUM: 1049 | $-170.59 | $501.00 |
| 07/09/2010 | BILL | WINNEMUCCA D&A INC | $671.59 | $671.59 |
| 04/28/2010 | PAYMENT | BIDEGARY FAMILY TRUST CHECK NUM: 1366 | $-1,917.18 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $1,917.18 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $116.56 | $1,914.93 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $74.95 | $1,798.37 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $41.65 | $1,723.42 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $16.68 | $1,681.77 |
| 07/10/2009 | BILL | WINNEMUCCA D&A INC | $1,665.09 | $1,665.09 |
| 04/29/2009 | PAYMENT | WINNEMUCCA D&A INC CHECK BANK: 94*169 NUM: 1309 | $-434.89 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $434.89 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.64 | $432.64 |
| 01/14/2009 | PAYMENT | WINNEMUCCA D&A INC CHECK BANK: 94*169 NUM: 1308 | $-416.00 | $416.00 |
| 12/19/2008 | PAYMENT | WINNEMUCCA D&A INC CHECK BANK: 94*169 NUM: 1305 | $-432.64 | $832.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.64 | $1,264.64 |
| 07/22/2008 | PAYMENT | WINNEMUCCA D & A, INC. CHECK BANK: 94 169 NUM: 1304 | $-417.09 | $1,248.00 |
| 07/10/2008 | BILL | WINNEMUCCA D&A INC | $1,665.09 | $1,665.09 |
| 07/26/2007 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11*24 NUM: 88455 | $-1,665.09 | $0.00 |
| 07/12/2007 | BILL | CLARK & SULLIVAN CONST INC | $1,665.09 | $1,665.09 |
| 02/20/2007 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11*24 NUM: 85908 | $-417.00 | $0.00 |
| 12/18/2006 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11*24 NUM: 84809 | $-417.00 | $417.00 |
| 09/18/2006 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11*24 NUM: 83223 | $-417.00 | $834.00 |
| 08/04/2006 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 1124 NUM: 82515 | $-420.34 | $1,251.00 |
| 07/06/2006 | BILL | CLARK & SULLIVAN CONST INC | $1,671.34 | $1,671.34 |
| 02/27/2006 | PAYMENT | CLARK & SULLIVAN CONSTRUCTORS CHECK BANK: 1124 NUM: 79773 | $-417.00 | $0.00 |
| 12/16/2005 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 1124 NUM: 78587 | $-417.00 | $417.00 |
| 09/28/2005 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11*24 NUM: 77147 | $-417.00 | $834.00 |
| 08/10/2005 | PAYMENT | CLARK & SULLIVAN CONSTRUCTORS CHECK BANK: 1124 NUM: 76292 | $-420.34 | $1,251.00 |
| 07/18/2005 | BILL | CLARK & SULLIVAN CONST INC | $1,671.34 | $1,671.34 |
| 02/28/2005 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11*24 NUM: 72791 | $-415.00 | $0.00 |
| 12/27/2004 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11*24 NUM: 71661 | $-415.00 | $415.00 |
| 09/28/2004 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 70098 | $-415.00 | $830.00 |
| 08/12/2004 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 69222 | $-417.52 | $1,245.00 |
| 07/06/2004 | BILL | CLARK & SULLIVAN CONST INC | $1,662.52 | $1,662.52 |
| 02/20/2004 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11*24 NUM: 35845 | $-389.00 | $0.00 |
| 12/26/2003 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11F24 NUM: 64807 | $-389.00 | $389.00 |
| 09/30/2003 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 63052 | $-389.00 | $778.00 |
| 08/14/2003 | PAYMENT | CLARK & SULLIVAN CONSTRUCTORS CHECK BANK: 11F24 NUM: 62232 | $-392.20 | $1,167.00 |
| 07/18/2003 | BILL | CLARK & SULLIVAN CONST INC | $1,559.20 | $1,559.20 |
| 02/21/2003 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 58271 | $-374.00 | $0.00 |
| 12/31/2002 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 57006 | $-374.00 | $374.00 |
| 10/02/2002 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 55043 | $-374.00 | $748.00 |
| 08/12/2002 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 53911 | $-375.62 | $1,122.00 |
| 07/08/2002 | BILL | CLARK & SULLIVAN CONST INC | $1,497.62 | $1,497.62 |
| 02/28/2002 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 50524 | $-377.81 | $0.00 |
| 12/24/2001 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 49199 | $-377.81 | $377.81 |
| 09/27/2001 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 47081 | $-377.81 | $755.62 |
| 08/09/2001 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 46118 | $-378.08 | $1,133.43 |
| 07/11/2001 | BILL | CLARK & SULLIVAN CONST INC | $1,511.51 | $1,511.51 |
| 02/27/2001 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 001-42660 | $-375.34 | $0.00 |
| 12/27/2000 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 41239 | $-375.34 | $375.34 |
| 09/27/2000 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 39126 | $-375.34 | $750.68 |
| 08/11/2000 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 38110 | $-375.61 | $1,126.02 |
| 07/06/2000 | BILL | CLARK & SULLIVAN CONST INC | $1,501.63 | $1,501.63 |
| 02/28/2000 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 00134461 | $-401.59 | $0.00 |
| 12/21/1999 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 33040 | $-401.59 | $401.59 |
| 09/30/1999 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11*24 NUM: 31637 | $-401.59 | $803.18 |
| 08/10/1999 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK BANK: 11-24 NUM: 30656 | $-401.86 | $1,204.77 |
| 07/12/1999 | BILL | CLARK & SULLIVAN CONST INC | $1,606.63 | $1,606.63 |
| 02/26/1999 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK | $-412.72 | $0.00 |
| 01/04/1999 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK | $-412.72 | $412.72 |
| 10/01/1998 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK | $-412.72 | $825.44 |
| 08/19/1998 | PAYMENT | CLARK & SULLIVAN CONST INC CHECK | $-413.00 | $1,238.16 |
| 07/09/1998 | BILL | CLARK & SULLIVAN CONST INC | $1,651.16 | $1,651.16 |
| 03/03/1998 | PAYMENT | CLARK & SULLIVAN CONST INC | $-422.23 | $0.00 |
| 12/29/1997 | PAYMENT | CLARK & SULLIVAN CONST INC | $-422.23 | $422.23 |
| 09/30/1997 | PAYMENT | CLARK & SULLIVAN CONST INC | $-422.23 | $844.46 |
| 08/12/1997 | PAYMENT | CLARK & SULLIVAN CONST INC | $-422.52 | $1,266.69 |
| 07/23/1997 | BILL | CLARK & SULLIVAN CONST INC | $1,689.21 | $1,689.21 |
| 03/03/1997 | PAYMENT | CLARK & SULLIVAN CONST INC | $-434.88 | $0.00 |
| 12/31/1996 | PAYMENT | CLARK & SULLIVAN CONST INC | $-434.88 | $434.88 |
| 10/01/1996 | PAYMENT | CLARK & SULLIVAN CONST INC | $-434.88 | $869.76 |
| 08/13/1996 | PAYMENT | CLARK & SULLIVAN CONST INC | $-435.13 | $1,304.64 |
| 07/11/1996 | BILL | CLARK & SULLIVAN CONST INC | $1,739.77 | $1,739.77 |