Tax Account 16-0683-02
Owners
CASH MARK & JAMIE M
5280 MARLA DR
WINNEMUCCA, NV 89445
CASH MARK
CASH JAMIE MARGENE
Account Summary
| Account ID | 16-0683-02 |
|---|---|
| Account Type | Real Estate |
| Location | 5280 MARLA DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $297.10 |
| Total | $307.46 |
| Paid | $307.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $280.81 | $2.80 | $0.00 | $283.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $260.02 | $5.06 | $0.00 | $265.08 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $240.76 | $4.80 | $0.00 | $245.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $222.92 | $4.70 | $0.00 | $227.62 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $212.92 | $0.00 | $0.00 | $212.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $205.51 | $0.00 | $0.00 | $205.51 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $196.10 | $0.00 | $0.00 | $196.10 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $194.26 | $0.00 | $0.00 | $194.26 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $194.26 | $0.00 | $0.00 | $194.26 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $194.26 | $0.00 | $0.00 | $194.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $194.26 | $0.00 | $0.00 | $194.26 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/26/2026 | PAYMENT | STEWART TITLE CO CHECK 65044 | $-74.00 | $0.00 |
| 01/20/2026 | PAYMENT | BRAEMAR CONSTRUCTION LLC PNP PNP - 190302342 | $-158.36 | $74.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $7.40 | $232.36 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.96 | $224.96 |
| 08/25/2025 | PAYMENT | BRAEMAR CONSTRUCTION LLC PNP PNP - 181485789 | $-75.10 | $222.00 |
| 07/03/2025 | BILL | BRAEMAR CONSTRUCTION LLC | $297.10 | $297.10 |
| 02/18/2025 | PAYMENT | PNP PNP - 171051362 | $-70.00 | $0.00 |
| 11/08/2024 | PAYMENT | PNP PNP - 165676861 | $-142.80 | $70.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.80 | $212.80 |
| 08/14/2024 | PAYMENT | PNP PNP - 161046693 | $-70.81 | $210.00 |
| 07/05/2024 | BILL | BRAEMAR CONSTRUCTION LLC | $280.81 | $280.81 |
| 04/03/2024 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6632 | $-69.06 | $0.00 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $69.06 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.56 | $66.56 |
| 01/08/2024 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6473 | $-64.00 | $64.00 |
| 10/16/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6309 | $-64.00 | $128.00 |
| 10/16/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK...RL | $-2.56 | $192.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.56 | $194.56 |
| 08/04/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 6142 | $-68.02 | $192.00 |
| 07/06/2023 | BILL | BRAEMAR CONSTRUCTION LLC | $260.02 | $260.02 |
| 01/30/2023 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5613 | $-122.40 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.40 | $122.40 |
| 12/02/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5435 | $-62.40 | $120.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $2.40 | $182.40 |
| 08/25/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK 5304 | $-60.76 | $180.00 |
| 07/07/2022 | BILL | BRAEMAR CONSTRUCTION LLC | $240.76 | $240.76 |
| 04/06/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4994 | $-59.70 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $59.70 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.20 | $57.20 |
| 01/19/2022 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 3803 | $-55.00 | $55.00 |
| 01/19/2022 | AMENDMENT | Remove Penalty - Postmark | $-2.20 | $110.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.20 | $112.20 |
| 10/07/2021 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4652 | $-55.00 | $110.00 |
| 08/16/2021 | PAYMENT | BRAEMAR CONSTRUCTION LLC CHECK NUM: 4460 | $-57.92 | $165.00 |
| 07/08/2021 | BILL | BRAEMAR CONSTRUCTION LLC | $222.92 | $222.92 |
| 08/11/2020 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4075 | $-212.92 | $0.00 |
| 07/10/2020 | BILL | NEW FRONTIER VILLAGE LLC | $212.92 | $212.92 |
| 08/15/2019 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4045 | $-205.51 | $0.00 |
| 07/08/2019 | BILL | NEW FRONTIER VILLAGE LLC | $205.51 | $205.51 |
| 08/13/2018 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 4018 | $-196.10 | $0.00 |
| 07/05/2018 | BILL | NEW FRONTIER VILLAGE LLC | $196.10 | $196.10 |
| 08/15/2017 | PAYMENT | NEW FRONTIER VILLAGE, LLC CHECK NUM: 3941 | $-194.26 | $0.00 |
| 07/11/2017 | BILL | NEW FRONTIER VILLAGE LLC | $194.26 | $194.26 |
| 08/09/2016 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3722 | $-194.26 | $0.00 |
| 07/07/2016 | BILL | NEW FRONTIER VILLAGE LLC | $194.26 | $194.26 |
| 08/11/2015 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3540 | $-194.26 | $0.00 |
| 07/02/2015 | BILL | NEW FRONTIER VILLAGE LLC | $194.26 | $194.26 |
| 08/18/2014 | PAYMENT | NEW FRONTIER VILLAGE LLC CHECK NUM: 3292 | $-194.26 | $0.00 |
| 07/03/2014 | BILL | NEW FRONTIER VILLAGE LLC | $194.26 | $194.26 |