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	$2,050.00
Currently Due	$0.00

Account ID

16-0369-11

Account Type

Real Estate

Location

5610 PACKSADDLE RD
WINNEMUCCA

Balance

$2,050.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,101.28
Total	$4,101.28
Paid	$2,051.28
Balance	$2,050.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,101.28

Total

$4,101.28

Paid

$2,051.28

Balance

$2,050.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,026.28	$0.00	$0.00	$1,026.28	$1,026.28	$0.00
2	10/06/2025	10/16/2025	Paid	$1,025.00	$0.00	$0.00	$1,025.00	$1,025.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,025.00	$0.00	$0.00	$1,025.00	$0.00	$1,025.00
4	03/02/2026	03/12/2026	Due	$1,025.00	$0.00	$0.00	$1,025.00	$0.00	$2,050.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,650.04	$0.00	$0.00	$2,650.04	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$2,249.43	$42.80	$0.00	$2,292.23	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$555.03	$0.00	$0.00	$555.03	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$555.03	$0.00	$0.00	$555.03	$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	15.04	14.96	.00
2025-2026	S29	Landfill	78.00	39.04	38.96	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,025.00	$2,050.00
08/14/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,026.28	$3,075.00
07/03/2025	BILL	CABALLERO LUNA ESTELLA	$4,101.28	$4,101.28
02/24/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-662.00	$0.00
12/30/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-662.00	$662.00
10/04/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-662.00	$1,324.00
07/19/2024	PAYMENT	STEWART TITLE COMPANY CHECK 19845	$-664.04	$1,986.00
07/05/2024	BILL	WESTERN STATES INVESTMENTS LLC	$2,650.04	$2,650.04
03/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2584	$-562.00	$0.00
01/12/2024	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2555	$-583.40	$562.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.40	$1,145.40
11/14/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2509	$-583.40	$1,124.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.40	$1,707.40
08/16/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2456	$-563.43	$1,686.00
07/06/2023	BILL	WESTERN STATES INVESTMENTS LLC	$2,249.43	$2,249.43
03/15/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2305	$-138.00	$0.00
01/12/2023	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2224	$-138.00	$138.00
10/12/2022	ADJUSTMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133 VOIDED PAYMENT: 285154. REASON: DUPLICATE POST	$138.00	$276.00
10/12/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133	$-138.00	$138.00
10/12/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2133	$-138.00	$276.00
08/30/2022	PAYMENT	WESTERN STATES INVESTMENTS CHECK 3755514868	$-141.03	$414.00
08/30/2022	ADJUSTMENT	WESTERN STATES INVESTMENTS LLC CHECK 2089 VOIDED PAYMENT: 276854. REASON: PAYMENT RETURNED BY BANK...PB	$141.03	$555.03
08/19/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK 2089	$-141.03	$414.00
07/07/2022	BILL	WESTERN STATES INVESTMENTS LLC	$555.03	$555.03
03/08/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1833	$-138.00	$0.00
01/11/2022	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1737	$-138.00	$138.00
10/05/2021	PAYMENT	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1628	$-138.00	$276.00
08/17/2021	PAYMENT	WESTERN STATES INVESTMENTS CHECK NUM: 1580	$-141.03	$414.00
08/17/2021	ADJUSTMENT	PAYMENT APPLIED TO WRONG APNS NUM: 1579	$141.03	$555.03
08/17/2021	VOID	WESTERN STATES INVESTMENTS LLC CHECK NUM: 1579	$-141.03	$414.00
07/08/2021	BILL	WESTERN STATES INVESTMENTS LLC	$555.03	$555.03