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Tax Account 16-0369-11

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Owners

CABALLERO LUNA ESTELLA
5610 PACKSADDLE RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0369-11
Account Type Real Estate
Location 5610 PACKSADDLE RD
WINNEMUCCA
Balance $4,101.28
Currently Due $1,026.28

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,101.28
Total $4,101.28
Paid $0.00
Balance $4,101.28
Due $1,026.28
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$1,026.28$0.00$1,026.28$0.00$1,026.28
210/06/202510/16/2025Due$1,025.00$0.00$1,025.00$0.00$2,051.28
301/05/202601/15/2026Due$1,025.00$0.00$1,025.00$0.00$3,076.28
403/02/202603/12/2026Due$1,025.00$0.00$1,025.00$0.00$4,101.28

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,650.04$0.00$2,650.04$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$2,249.43$42.80$2,292.23$0.00$0.003.17161.0
2022/2023 SECURED TAXES$555.03$0.00$555.03$0.00$0.003.17161.0
2021/2022 SECURED TAXES$555.03$0.00$555.03$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.56
2025-2026S29Landfill78.00.0078.0019.56
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLCABALLERO LUNA ESTELLA$4,101.28$4,101.28
02/24/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-662.00$0.00
12/30/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-662.00$662.00
10/04/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-662.00$1,324.00
07/19/2024PAYMENTSTEWART TITLE COMPANY CHECK 19845$-664.04$1,986.00
07/05/2024BILLWESTERN STATES INVESTMENTS LLC$2,650.04$2,650.04
03/12/2024PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2584$-562.00$0.00
01/12/2024PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2555$-583.40$562.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$21.40$1,145.40
11/14/2023PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2509$-583.40$1,124.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$21.40$1,707.40
08/16/2023PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2456$-563.43$1,686.00
07/06/2023BILLWESTERN STATES INVESTMENTS LLC$2,249.43$2,249.43
03/15/2023PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2305$-138.00$0.00
01/12/2023PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2224$-138.00$138.00
10/12/2022ADJUSTMENTWESTERN STATES INVESTMENTS LLC CHECK 2133 VOIDED PAYMENT: 285154. REASON: DUPLICATE POST$138.00$276.00
10/12/2022PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2133$-138.00$138.00
10/12/2022PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2133$-138.00$276.00
08/30/2022PAYMENTWESTERN STATES INVESTMENTS CHECK 3755514868$-141.03$414.00
08/30/2022ADJUSTMENTWESTERN STATES INVESTMENTS LLC CHECK 2089 VOIDED PAYMENT: 276854. REASON: PAYMENT RETURNED BY BANK...PB$141.03$555.03
08/19/2022PAYMENTWESTERN STATES INVESTMENTS LLC CHECK 2089$-141.03$414.00
07/07/2022BILLWESTERN STATES INVESTMENTS LLC$555.03$555.03
03/08/2022PAYMENTWESTERN STATES INVESTMENTS LLC CHECK NUM: 1833$-138.00$0.00
01/11/2022PAYMENTWESTERN STATES INVESTMENTS LLC CHECK NUM: 1737$-138.00$138.00
10/05/2021PAYMENTWESTERN STATES INVESTMENTS LLC CHECK NUM: 1628$-138.00$276.00
08/17/2021PAYMENTWESTERN STATES INVESTMENTS CHECK NUM: 1580$-141.03$414.00
08/17/2021ADJUSTMENTPAYMENT APPLIED TO WRONG APNS NUM: 1579$141.03$555.03
08/17/2021VOIDWESTERN STATES INVESTMENTS LLC CHECK NUM: 1579$-141.03$414.00
07/08/2021BILLWESTERN STATES INVESTMENTS LLC$555.03$555.03