Tax Account 16-0023-04

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Owners

CISNA JAMES A II & VICKI L
1485 HARMONY RD
WINNEMUCCA, NV 89445

CISNA VICKI L

CISNA JAMES A II

Account Summary

Account ID	16-0023-04
Account Type	Real Estate
Location	1485 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0023-04

Account Type

Real Estate

Location

1485 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$902.01
Total	$902.01
Paid	$902.01
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

$902.01

Total

$902.01

Paid

$902.01

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	$227.01	$0.00	$227.01	$227.01	$0.00
2	10/06/2025	10/16/2025	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/05/2026	01/15/2026	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/02/2026	03/12/2026	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$882.23	$0.00	$882.23	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$859.66	$0.00	$859.66	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$842.92	$0.00	$842.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$831.95	$0.00	$831.95	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$828.94	$0.00	$828.94	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$807.82	$0.00	$807.82	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$801.35	$0.00	$801.35	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$789.58	$0.00	$789.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$791.77	$0.00	$791.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$865.70	$0.00	$865.70	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$856.09	$0.00	$856.09	$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
08/01/2025	PAYMENT	CISNA JAMES A II & VICKI L CHECK 3592	$-902.01	$0.00
07/03/2025	BILL	CISNA JAMES A II & VICKI L	$902.01	$902.01
07/31/2024	PAYMENT	CISNA JAMES A II & VICKI L CHECK 3473	$-882.23	$0.00
07/05/2024	BILL	CISNA JAMES A II & VICKI L	$882.23	$882.23
08/01/2023	PAYMENT	CISNA, VICKI L & JAMES A II CHECK 3355	$-859.66	$0.00
07/06/2023	BILL	CISNA JAMES A II & VICKI L	$859.66	$859.66
12/15/2022	PAYMENT	PNP PNP - 126081748	$-420.00	$0.00
08/02/2022	PAYMENT	CISA, JAMES A II & VICKI L CHECK NUM: 3219	$-422.92	$420.00
07/07/2022	BILL	CISNA JAMES A II & VICKI L	$842.92	$842.92
01/03/2022	PAYMENT	CISNA, VICKI & JAMES A II CHECK NUM: 3121	$-414.00	$0.00
08/05/2021	PAYMENT	CISNA, VICKI CREDIT: D NUM: PNP DEBIT 3205	$-417.95	$414.00
07/08/2021	BILL	CISNA JAMES A II & VICKI L	$831.95	$831.95
08/10/2020	PAYMENT	CISNA VICKI L CREDIT: D NUM: DEBIT 3205	$-828.94	$0.00
07/10/2020	BILL	CISNA JAMES A II & VICKI L	$828.94	$828.94
01/08/2020	PAYMENT	CISNA VICKI L CREDIT: D NUM: DEBIT 3205	$-201.00	$0.00
12/03/2019	PAYMENT	CISNA, VICKI L CREDIT: D NUM: DEBIT 3205	$-201.00	$201.00
09/11/2019	PAYMENT	CISNA, VICKI L CREDIT: D NUM: DEBIT 3205	$-201.00	$402.00
08/14/2019	PAYMENT	CISNA VICKI L CREDIT: D NUM: DEBIT 3205	$-204.82	$603.00
07/08/2019	BILL	CISNA JAMES A II & VICKI L	$807.82	$807.82
11/01/2018	PAYMENT	CISNA, VICKI L CREDIT: D NUM: DEBIT 3205	$-400.00	$0.00
08/16/2018	PAYMENT	VICKI CISNA CREDIT: D NUM: VISA 3205	$-401.35	$400.00
07/05/2018	BILL	CISNA JAMES A II & VICKI L	$801.35	$801.35
08/08/2017	PAYMENT	CISNA JAMES A II & VICKI L CHECK NUM: 2616	$-789.58	$0.00
07/11/2017	BILL	CISNA JAMES A II & VICKI L	$789.58	$789.58
08/02/2016	PAYMENT	CISNA, VICKI L CREDIT: D NUM: DEBIT 3205	$-791.77	$0.00
07/07/2016	BILL	CISNA JAMES A II & VICKI L	$791.77	$791.77
07/13/2015	PAYMENT	CISNA VICKI L CREDIT: D NUM: VISA 3205	$-865.70	$0.00
07/02/2015	BILL	CISNA JAMES A II & VICKI L	$865.70	$865.70
07/14/2014	PAYMENT	CISNA JAMES A II & VICKI L CHECK NUM: 2190	$-856.09	$0.00
07/03/2014	BILL	CISNA JAMES A II & VICKI L	$856.09	$856.09
08/12/2013	PAYMENT	ARRUTI BETH CREDIT: D NUM: VISA 1405	$-798.84	$0.00
07/02/2013	BILL	ARRUTI BETH M & MARK E	$798.84	$798.84
08/09/2012	PAYMENT	ARRUTI BETH M & MARK E CHECK NUM: 1006	$-793.82	$0.00
07/10/2012	BILL	ARRUTI BETH M & MARK E	$793.82	$793.82
08/04/2011	PAYMENT	ARRUTI BETH M CHECK NUM: 2553	$-774.00	$0.00
07/11/2011	BILL	ARRUTI BETH M & MARK E	$774.00	$774.00
08/02/2010	PAYMENT	ARRUTI, BETH M & MARK E CHECK NUM: 1003	$-780.54	$0.00
07/09/2010	BILL	ARRUTI BETH M & MARK E	$780.54	$780.54
08/06/2009	PAYMENT	ARRUTI, BETH M & MARK E CHECK BANK: 94 7074 NUM: 1002	$-796.14	$0.00
07/10/2009	BILL	ARRUTI BETH M & MARK E	$796.14	$796.14
07/29/2008	PAYMENT	ARRUTI BETH M CHECK BANK: 94*7074 NUM: 2454	$-777.33	$0.00
07/10/2008	BILL	ARRUTI BETH M & MARK E	$777.33	$777.33
08/10/2007	PAYMENT	ARRUTI BETH M CHECK BANK: 94*7074 NUM: 2333	$-754.66	$0.00
07/12/2007	BILL	ARRUTI BETH M & MARK E	$754.66	$754.66
08/07/2006	PAYMENT	ARRUTI BETH CHECK BANK: 947074 NUM: 2200	$-733.10	$0.00
07/06/2006	BILL	ARRUTI BETH M & MARK E	$733.10	$733.10
08/09/2005	PAYMENT	ARRUTI BETH CHECK BANK: 947074 NUM: 2058	$-705.63	$0.00
07/18/2005	BILL	ARRUTI BETH M & MARK E	$705.63	$705.63
08/05/2004	PAYMENT	ARRUTI BETH M & MARK E CHECK BANK: 11*700 NUM: 01023	$-757.95	$0.00
07/06/2004	BILL	ARRUTI BETH M & MARK E	$757.95	$757.95
08/08/2003	PAYMENT	ARRUTI BETH CHECK BANK: 94F7074 NUM: 1713	$-712.13	$0.00
07/18/2003	BILL	ARRUTI BETH M & MARK E	$712.13	$712.13
08/09/2002	PAYMENT	ARRUTI BETH M CHECK BANK: 11-7000 NUM: 1019	$-698.63	$0.00
07/08/2002	BILL	ARRUTI BETH M & MARK E	$698.63	$698.63
08/17/2001	PAYMENT	ARRUTI BETH M CHECK BANK: 94-204 NUM: 1379	$-700.05	$0.00
07/11/2001	BILL	ARRUTI BETH M & MARK E	$700.05	$700.05
10/02/2000	PAYMENT	ARRUTI BETH M CHECK BANK: 94-204 NUM: 1218	$-499.35	$0.00
08/08/2000	PAYMENT	ARRUTI BETH M & MARK E CHECK BANK: 94-204 NUM: 1185	$-196.71	$499.35
07/06/2000	BILL	ARRUTI BETH M & MARK E	$696.06	$696.06
07/28/1999	PAYMENT	ARRUTI BETH M & MARK E CHECK BANK: 91-119 NUM: 284	$-768.76	$0.00
07/12/1999	BILL	ARRUTI BETH M & MARK E	$768.76	$768.76
07/22/1998	PAYMENT	ARRUTI BETH M & MARK E CHECK	$-780.00	$0.00
07/09/1998	BILL	ARRUTI BETH M & MARK E	$780.00	$780.00
08/04/1997	PAYMENT	ARRUTI BETH M & MARK E	$-788.22	$0.00
07/23/1997	BILL	ARRUTI BETH M & MARK E	$788.22	$788.22
07/23/1996	PAYMENT	ARRUTI BETH M & MARK E	$-782.78	$0.00
07/11/1996	BILL	ARRUTI BETH M & MARK E	$782.78	$782.78

Tax Account 16-0023-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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