Tax Account 16-0094-08

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Owners

CABADA SALVADOR & IRMA
574 PREBBLE AVE
WINNEMUCCA, NV 89445

CABADA SALVADOR

CABADA IRMA

Account Summary

Account ID	16-0094-08
Account Type	Real Estate
Location	1627 CIMARRON AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0094-08

Account Type

Real Estate

Location

1627 CIMARRON AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$815.19
Total	$815.19
Paid	$815.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$815.19

Total

$815.19

Paid

$815.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$206.19	$0.00	$206.19	$206.19	$0.00
2	10/07/2024	10/17/2024	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
3	01/06/2025	01/16/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00
4	03/03/2025	03/13/2025	Paid	$203.00	$0.00	$203.00	$203.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$794.58	$6.84	$801.42	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$774.58	$0.00	$774.58	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$766.90	$0.00	$766.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$767.79	$0.00	$767.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$766.80	$0.00	$766.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$768.61	$0.00	$768.61	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$778.19	$0.00	$778.19	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$797.41	$0.00	$797.41	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$813.90	$0.00	$813.90	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$819.04	$0.00	$819.04	$0.00	$0.00	3.1716	1.0

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
03/07/2025	PAYMENT	PNP PNP - 172271696	$-203.00	$0.00
01/08/2025	PAYMENT	PNP PNP - 168917733	$-203.00	$203.00
10/08/2024	PAYMENT	PNP PNP - 163852693	$-203.00	$406.00
08/29/2024	PAYMENT	PNP PNP - 161798310	$-206.19	$609.00
07/05/2024	BILL	CABADA SALVADOR & IRMA	$815.19	$815.19
03/21/2024	PAYMENT	CABADA SALVADOR CASH	$-204.84	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.84	$204.84
01/10/2024	PAYMENT	PNP PNP - 149171882	$-198.00	$198.00
10/10/2023	PAYMENT	CABADA SALVADOR CREDIT CC 1423	$-198.00	$396.00
09/01/2023	PAYMENT	PNP PNP - 141882095	$-200.58	$594.00
07/06/2023	BILL	CABADA SALVADOR & IRMA	$794.58	$794.58
03/03/2023	PAYMENT	MENDOZA IRENE CREDIT CC 5831	$-193.00	$0.00
01/06/2023	PAYMENT	CABADA SALVADOR & IRMA HERRERA CASH	$-193.00	$193.00
10/11/2022	PAYMENT	CABADA SALVADOR CREDIT CC 1423	$-193.00	$386.00
08/16/2022	PAYMENT	CABADA, SALVADOR CASH	$-195.58	$579.00
07/07/2022	BILL	CABADA SALVADOR & IRMA	$774.58	$774.58
03/07/2022	PAYMENT	CABADA SALVADOR CASH	$-191.00	$0.00
01/03/2022	PAYMENT	CABADA SALVADOR CASH	$-191.00	$191.00
10/07/2021	PAYMENT	CABADA SALVADOR CASH	$-191.00	$382.00
08/19/2021	PAYMENT	CABADA SALVADOR CASH	$-193.90	$573.00
07/08/2021	BILL	CABADA SALVADOR & IRMA	$766.90	$766.90
03/08/2021	PAYMENT	CABADA SALVADOR CASH	$-191.00	$0.00
01/08/2021	PAYMENT	CABADA SALVADOR CASH	$-191.00	$191.00
10/09/2020	PAYMENT	CABADA, SALVADOR SR CREDIT: D NUM: DEBIT 8968	$-191.00	$382.00
08/25/2020	PAYMENT	CABADA, SALVADOR SR CREDIT: D NUM: DEBIT 8968	$-194.79	$573.00
07/10/2020	BILL	CABADA SALVADOR & IRMA	$767.79	$767.79
03/05/2020	PAYMENT	SALVADOR CABADA CASH	$-191.00	$0.00
01/13/2020	PAYMENT	SALVADOR CABADA CASH	$-191.00	$191.00
10/11/2019	PAYMENT	CABADA SLAVADO SR & IRMA CHECK NUM: 2391	$-191.00	$382.00
08/26/2019	PAYMENT	CABADA, SALVADOR SR & IRMA HER CHECK NUM: 2387	$-193.80	$573.00
07/08/2019	BILL	CABADA SALVADOR & IRMA	$766.80	$766.80
03/04/2019	PAYMENT	SALVADOR CABADA CASH	$-192.00	$0.00
01/11/2019	PAYMENT	SALVADOR CABADA CASH	$-192.00	$192.00
10/08/2018	PAYMENT	CABADA, SALVADOR CASH	$-192.00	$384.00
08/24/2018	PAYMENT	CABADA, SALVADOR SR CREDIT: D NUM: DEBIT 8968	$-192.61	$576.00
07/05/2018	BILL	CABADA SALVADOR & IRMA	$768.61	$768.61
03/09/2018	PAYMENT	CABADA, SALVADOR CASH	$-194.00	$0.00
01/08/2018	PAYMENT	CABADA, SALVADOR CASH	$-194.00	$194.00
10/13/2017	PAYMENT	SALVADOR CABADA CASH	$-194.00	$388.00
08/25/2017	PAYMENT	SALVADOR CABADA CASH	$-196.19	$582.00
07/11/2017	BILL	CABADA SALVADOR & IRMA	$778.19	$778.19
03/07/2017	PAYMENT	CABADA SALVADOR CASH	$-199.00	$0.00
01/06/2017	PAYMENT	CABADA, SALVADOR CASH	$-199.00	$199.00
10/07/2016	PAYMENT	CABADA SALVADOR SR & IRMA CHECK NUM: 2378	$-199.00	$398.00
08/19/2016	PAYMENT	CABADA, SALVADOR CASH	$-200.41	$597.00
07/07/2016	BILL	CABADA SALVADOR & IRMA	$797.41	$797.41
03/11/2016	PAYMENT	CABADA SALVADOR SR & IRMA HERR CHECK NUM: 2368	$-203.00	$0.00
01/08/2016	PAYMENT	CABADA SALVADOR SR & RRMA HERR CHECK NUM: 2363	$-203.00	$203.00
10/15/2015	PAYMENT	CABADA SALVADOR & IRMA CHECK NUM: 2257	$-203.00	$406.00
08/24/2015	PAYMENT	CABADA, SALVADOR SR & IRMA HER CHECK NUM: 2250	$-204.90	$609.00
07/02/2015	BILL	CABADA SALVADOR & IRMA	$813.90	$813.90
03/06/2015	PAYMENT	CABADA, SALVADOR SR & IRMA HER CHECK NUM: 2281	$-204.00	$0.00
01/12/2015	PAYMENT	CABADA SALVADOAR SR & IRMA CHECK NUM: 2275	$-204.00	$204.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-207.04	$612.00
07/03/2014	BILL	LAYBOURN HAROLD W	$819.04	$819.04
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-204.00	$204.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-204.00	$408.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-207.39	$612.00
07/02/2013	BILL	LAYBOURN HAROLD W	$819.39	$819.39
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-206.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-206.00	$206.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-206.00	$412.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.63	$618.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$209.63	$827.63
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-209.63	$618.00
07/10/2012	BILL	LAYBOURN HAROLD W	$827.63	$827.63
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-201.00	$201.00
11/23/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002585974	$-6.99	$402.00
11/23/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002585821	$-201.00	$408.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.99	$609.99
08/18/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20189	$-203.67	$603.00
07/11/2011	BILL	FRANSWAY PATSY R	$806.67	$806.67
03/01/2011	PAYMENT	FRANSWAY, PATSY CHECK NUM: 8431	$-408.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.00	$408.00
09/16/2010	PAYMENT	FRANSWAY, PATSY CHECK NUM: 008385	$-200.00	$400.00
08/09/2010	PAYMENT	FRANSWAY, PATSY CHECK NUM: 008359	$-200.06	$600.00
07/09/2010	BILL	FRANSWAY PATSY R	$800.06	$800.06
12/29/2009	PAYMENT	FRANSWAY PATSY R CHECK NUM: 1050	$-388.00	$0.00
08/24/2009	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94*72 NUM: 1045	$-391.90	$388.00
07/10/2009	BILL	FRANSWAY PATSY R	$779.90	$779.90
03/05/2009	PAYMENT	FRANSWAY, PATSY CHECK BANK: 94 72 NUM: 8123	$-189.00	$0.00
01/26/2009	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94 72 NUM: 8107	$-196.56	$189.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.56	$385.56
10/07/2008	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94*72 NUM: 8059	$-189.00	$378.00
08/25/2008	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94*72 NUM: 8039	$-190.34	$567.00
07/10/2008	BILL	FRANSWAY PATSY R	$757.34	$757.34
03/05/2008	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94*72 NUM: 7972	$-183.00	$0.00
12/31/2007	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94*72 NUM: 7936	$-183.00	$183.00
10/02/2007	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94*72 NUM: 7885	$-183.00	$366.00
08/08/2007	PAYMENT	FRANSWAY, PATSY CHECK BANK: 94 72 NUM: 7858	$-186.35	$549.00
07/12/2007	BILL	FRANSWAY PATSY R	$735.35	$735.35
03/12/2007	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94*72 NUM: 7771	$-178.00	$0.00
01/04/2007	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94 72 NUM: 7740	$-178.00	$178.00
10/12/2006	PAYMENT	FRANSWAY PATSY CHECK BANK: 9472 NUM: 7701	$-178.00	$356.00
08/07/2006	PAYMENT	FRANSWAY PATSY R CHECK BANK: 9472 NUM: 7679	$-180.25	$534.00
07/06/2006	BILL	FRANSWAY PATSY R	$714.25	$714.25
03/08/2006	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94*72 NUM: 7581	$-171.00	$0.00
01/10/2006	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94*72 NUM: 7552	$-171.00	$171.00
10/13/2005	PAYMENT	FRANSWAY PATSY R CHECK BANK: 9472 NUM: 7519	$-171.00	$342.00
08/09/2005	PAYMENT	FRANSWAY PATSY R CHECK BANK: 9472 NUM: 7496	$-174.32	$513.00
07/18/2005	BILL	FRANSWAY PATSY R	$687.32	$687.32
04/06/2005	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94*72 NUM: 7424	$-378.14	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$378.14
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.60	$376.64
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.04	$359.04
12/01/2004	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94*72 NUM: 7200	$-183.04	$352.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.04	$535.04
08/13/2004	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94*72 NUM: 7158	$-177.92	$528.00
07/06/2004	BILL	FRANSWAY PATSY R	$705.92	$705.92
03/12/2004	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94*72 NUM: 7083	$-165.00	$0.00
01/06/2004	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94*72 NUM: 7036	$-165.00	$165.00
10/10/2003	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94-72 NUM: 6976	$-165.00	$330.00
08/07/2003	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94F72 NUM: 6944	$-168.73	$495.00
07/18/2003	BILL	FRANSWAY PATSY R	$663.73	$663.73
02/26/2003	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94-72 NUM: 6835	$-155.00	$0.00
01/09/2003	PAYMENT	FRANSWAY PATSY CHECK BANK: 94F72 NUM: 6809	$-155.00	$155.00
10/02/2002	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94-72 NUM: 6729	$-155.00	$310.00
08/13/2002	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94-72 NUM: 6701	$-186.11	$465.00
07/08/2002	BILL	FRANSWAY PATSY R	$651.11	$651.11
08/10/2001	PAYMENT	FRANSWAY PATSY R CHECK BANK: 11-700 NUM: 5106	$-652.43	$0.00
07/11/2001	BILL	FRANSWAY PATSY R	$652.43	$652.43
01/08/2001	PAYMENT	FRANSWAY PATSY R CHECK BANK: 94-72 NUM: 6364	$-309.22	$0.00
08/03/2000	PAYMENT	FRANSWAY PATSY R/SERRANO/DEARI CHECK BANK: 11-7000 NUM: 5060	$-339.56	$309.22
07/06/2000	BILL	FRANSWAY PATSY R	$648.78	$648.78
01/03/2000	PAYMENT	PATSY FRANSWAY CHECK BANK: 94*72 NUM: 5990	$-332.24	$0.00
07/26/1999	PAYMENT	NORWEST ELECTRONICS TAX SERV CHECK BANK: 11-7000 NUM: 5011	$-362.44	$332.24
07/12/1999	BILL	FRANSWAY PATSY R	$694.68	$694.68
12/08/1998	PAYMENT	PATSY FRANSWAY CHECK	$-337.48	$0.00
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-168.74	$337.48
08/20/1998	PAYMENT	NORWEST MTG CHECK	$-198.93	$506.22
07/09/1998	BILL	FRANSWAY PATSY R	$705.15	$705.15
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-170.68	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-170.68	$170.68
09/24/1997	PAYMENT	NORWEST MTG	$-170.68	$341.36
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-200.94	$512.04
07/23/1997	BILL	FRANSWAY PATSY R	$712.98	$712.98
03/07/1997	PAYMENT	NORWEST MTG	$-154.88	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-154.88	$154.88
10/10/1996	PAYMENT	NORWEST MTG	$-154.88	$309.76
08/20/1996	PAYMENT	WESTERN TITLE	$-185.07	$464.64
07/11/1996	BILL	FRANSWAY PATSY R	$649.71	$649.71

Tax Account 16-0094-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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