Tax Account 16-0433-13

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Owners

CARDENAS ANGEL
3091 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0433-13
Account Type	Real Estate
Location	3091 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0433-13

Account Type

Real Estate

Location

3091 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,708.17
Total	$4,708.17
Paid	$4,708.17
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

$4,708.17

Total

$4,708.17

Paid

$4,708.17

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	$1,180.17	$0.00	$1,180.17	$1,180.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,176.00	$0.00	$1,176.00	$1,176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,176.00	$0.00	$1,176.00	$1,176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,176.00	$0.00	$1,176.00	$1,176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,574.20	$0.00	$4,574.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,444.12	$0.00	$4,444.12	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,415.29	$0.00	$4,415.29	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,411.66	$0.00	$4,411.66	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,828.17	$0.00	$3,828.17	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,719.82	$0.00	$3,719.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,648.67	$0.00	$3,648.67	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,545.53	$0.00	$3,545.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,445.41	$0.00	$3,445.41	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$211.24	$7.57	$218.81	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	TRUIST ACH CORE -	$-1,176.00	$0.00
12/30/2024	PAYMENT	TRUIST ACH CORE -	$-1,176.00	$1,176.00
10/04/2024	PAYMENT	TRUIST ACH CORE -	$-1,176.00	$2,352.00
08/07/2024	PAYMENT	TRUIST ACH CORE -	$-1,180.17	$3,528.00
07/05/2024	BILL	CARDENAS ANGEL	$4,708.17	$4,708.17
02/28/2024	PAYMENT	TRUIST ACH CORE -	$-1,143.00	$0.00
12/29/2023	PAYMENT	TRUIST ACH CORE -	$-1,143.00	$1,143.00
10/03/2023	PAYMENT	TRUIST ACH CORE -	$-1,143.00	$2,286.00
08/08/2023	PAYMENT	TRUIST ACH CORE -	$-1,145.20	$3,429.00
07/06/2023	BILL	CARDENAS ANGEL	$4,574.20	$4,574.20
02/27/2023	PAYMENT	TRUIST ACH CORE -	$-1,111.00	$0.00
12/27/2022	PAYMENT	TRUIST ACH CORE -	$-1,111.00	$1,111.00
09/30/2022	ADJUSTMENT	TRUIST ACH CORE - VOIDED PAYMENT: 281044. REASON: DUPLICATE POSTING	$1,111.00	$2,222.00
09/30/2022	PAYMENT	TRUIST ACH CORE -	$-1,111.00	$1,111.00
09/30/2022	PAYMENT	TRUIST ACH CORE -	$-1,111.00	$2,222.00
08/11/2022	PAYMENT	TRUIST ACH CORE -	$-1,111.12	$3,333.00
07/07/2022	BILL	CARDENAS ANGEL	$4,444.12	$4,444.12
03/01/2022	PAYMENT	SUNTRUST CHECK	$-1,103.00	$0.00
01/03/2022	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-1,103.00	$1,103.00
09/30/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-1,103.00	$2,206.00
08/17/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-1,106.29	$3,309.00
07/08/2021	BILL	CARDENAS ANGEL	$4,415.29	$4,415.29
02/25/2021	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-1,102.00	$0.00
12/31/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-1,102.00	$1,102.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$110.20	$2,204.00
12/23/2020	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-110.20	$2,093.80
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$110.20	$2,204.00
12/23/2020	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-110.20	$2,093.80
10/01/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANFSER	$-1,102.00	$2,204.00
08/14/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-1,105.66	$3,306.00
07/10/2020	BILL	CARDENAS ANGEL	$4,411.66	$4,411.66
02/28/2020	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-957.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-957.00	$957.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-957.00	$1,914.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-957.17	$2,871.00
07/08/2019	BILL	CARDENAS ANGEL	$3,828.17	$3,828.17
02/27/2019	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-929.00	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-929.00	$929.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$929.00	$1,858.00
12/31/2018	VOID	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-929.00	$929.00
10/01/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-929.00	$1,858.00
08/16/2018	PAYMENT	SUNTRUST BANK CHECK NUM: WIRE TRANSFER	$-932.82	$2,787.00
07/05/2018	BILL	CARDENAS ANGEL	$3,719.82	$3,719.82
02/23/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-912.00	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-912.00	$912.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-912.00	$1,824.00
08/18/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-912.67	$2,736.00
07/11/2017	BILL	CARDENAS ANGEL	$3,648.67	$3,648.67
03/02/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-886.00	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-886.00	$886.00
09/29/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-886.00	$1,772.00
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-887.53	$2,658.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$887.53	$3,545.53
08/16/2016	VOID	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-887.53	$2,658.00
07/07/2016	BILL	CARDENAS ANGEL	$3,545.53	$3,545.53
03/03/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-861.00	$0.00
12/31/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-861.00	$861.00
10/05/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-861.00	$1,722.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-862.41	$2,583.00
07/02/2015	BILL	CARDENAS ANGEL	$3,445.41	$3,445.41
12/19/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11310506	$-218.81	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.36	$218.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.21	$213.45
07/03/2014	BILL	PULIDO DOROTEO C & CARMEN	$211.24	$211.24
05/13/2014	PAYMENT	PULIDO, DOROTEO/PULIDO & SONS CREDIT: D NUM: VISA 9055	$-237.68	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$237.68
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$227.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.69	$225.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.86	$211.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.98	$202.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.06	$197.65
07/02/2013	BILL	PULIDO DOROTEO C & CARMEN	$195.59	$195.59
08/17/2012	PAYMENT	DEPOALI LESLIE CHECK NUM: 2277515278	$-181.09	$0.00
07/10/2012	BILL	DEPOALI LESLIE E & TERI M	$181.09	$181.09
07/27/2011	PAYMENT	DEPOALI, LSLIE CHECK NUM: 2232008484	$-167.68	$0.00
07/11/2011	BILL	DEPOALI LESLIE E & TERI M	$167.68	$167.68
08/02/2010	PAYMENT	DEPAOLI, LESLIE CHECK NUM: 91796804	$-156.72	$0.00
07/09/2010	BILL	DEPOALI LESLIE E & TERI M	$156.72	$156.72
08/17/2009	PAYMENT	DEPOALI LESLIE CHECK BANK: 79 148 NUM: 215366906	$-147.56	$0.00
08/17/2009	ADJUSTMENT	PMT POSTED INCORRECTLY..GSR BANK: 79 148 NUM: 215366906	$128.60	$147.56
08/17/2009	VOID	DEPOALI LESLIE E & TERI M CHECK BANK: 79 148 NUM: 215366906	$-128.60	$18.96
07/10/2009	BILL	DEPOALI LESLIE E & TERI M	$147.56	$147.56
08/08/2008	PAYMENT	DEPOALI, LESLIE CHECK BANK: 79 148 NUM: 102040432	$-137.01	$0.00
07/10/2008	BILL	DEPOALI LESLIE E & TERI M	$137.01	$137.01
09/24/2007	PAYMENT	LAURA DEVELOPMENT LLC CHECK BANK: 94*169 NUM: 1049	$-130.83	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.34	$130.83
07/12/2007	BILL	LAURA DEVELOPMENT LLC	$129.49	$129.49
08/01/2006	PAYMENT	LAURA DEVELOPMENT LLC CHECK BANK: 94169 NUM: 1006	$-106.12	$0.00
07/06/2006	BILL	LAURA DEVELOPMENT LLC	$106.12	$106.12
10/05/2005	PAYMENT	J.D. FEATHERS CHECK BANK: 94*7074 NUM: 1203	$-103.34	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.97	$103.34
07/18/2005	BILL	LAURA DEVELOPMENT LLC	$99.37	$99.37
08/30/2004	PAYMENT	MYERS ANNA CHECK BANK: 90-7118 NUM: 210	$-94.21	$0.00
07/06/2004	BILL	MYERS FANNIE FAMILY TRUST	$94.21	$94.21
08/29/2003	PAYMENT	MYERS FANNIE CHECK BANK: 94F169 NUM: 1219	$-88.35	$0.00
07/18/2003	BILL	MYERS FANNIE FAMILY TRUST	$88.35	$88.35
08/21/2002	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 1063	$-84.86	$0.00
07/08/2002	BILL	MYERS FANNIE FAMILY TRUST	$84.86	$84.86
08/30/2001	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 759	$-85.67	$0.00
07/11/2001	BILL	MYERS FANNIE FAMILY TRUST	$85.67	$85.67
08/09/2000	PAYMENT	THE FANNIE MYERS FAMILY TRUST CHECK BANK: 94-169 NUM: 1227	$-27.23	$0.00
08/09/2000	PAYMENT	MYERS FANNIE CHECK BANK: 94-169 NUM: 727	$-57.88	$27.23
07/06/2000	BILL	MYERS FANNIE FAMILY TRUST	$85.11	$85.11
07/27/1999	PAYMENT	FANNIE MYERS CHECK BANK: 94-169 NUM: 931	$-97.02	$0.00
07/12/1999	BILL	MYERS FANNIE FAMILY TRUST	$97.02	$97.02
08/17/1998	PAYMENT	MYERS FANNIE CHECK	$-99.73	$0.00
07/09/1998	BILL	MYERS FANNIE FAMILY TRUST	$99.73	$99.73
03/10/1998	PAYMENT	MYERS FANNIE	$-25.47	$0.00
01/06/1998	PAYMENT	FANNIE MYERS	$-25.47	$25.47
10/08/1997	PAYMENT	MYERS FANNIE	$-25.47	$50.94
08/06/1997	PAYMENT	FANNIE MYERS	$-25.63	$76.41
07/23/1997	BILL	MYERS FANNIE FAMILY TRUST	$102.04	$102.04
08/08/1996	PAYMENT	MYERS FANNIE	$-93.08	$0.00
07/11/1996	BILL	MYERS FANNIE FAMILY TRUST	$93.08	$93.08

Tax Account 16-0433-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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