Tax Account 05-0591-01

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Owners

CERVANTES HECTOR
110 HAWK ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	05-0591-01
Account Type	Real Estate
Location	10980 CORMIER BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0591-01

Account Type

Real Estate

Location

10980 CORMIER BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$532.27
Total	$551.13
Paid	$551.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$532.27

Total

$551.13

Paid

$551.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.27	$5.45	$136.27	$141.72	$0.00
2	10/07/2024	10/17/2024	Paid	$132.00	$13.41	$132.00	$145.41	$0.00
3	01/06/2025	01/16/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00
4	03/03/2025	03/13/2025	Paid	$132.00	$0.00	$132.00	$132.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.95	$52.54	$378.49	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$306.46	$48.64	$355.10	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$466.96	$28.93	$495.89	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$450.85	$54.12	$504.97	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$442.02	$26.86	$468.88	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$440.89	$25.57	$466.46	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$423.40	$0.00	$423.40	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$414.20	$3.04	$417.24	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$405.28	$0.00	$405.28	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$397.33	$0.00	$397.33	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
12/13/2024	PAYMENT	CERVANTES HECTOR CREDIT CC 6897	$-551.13	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.41	$551.13
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.45	$537.72
07/05/2024	BILL	CERVANTES HECTOR	$532.27	$532.27
04/15/2024	PAYMENT	CERVANTES HECTOR CREDIT CC 6897	$-378.49	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$378.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.82	$375.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.70	$353.17
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$338.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$337.47
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$329.27
07/06/2023	BILL	CERVANTES HECTOR	$325.95	$325.95
04/05/2023	PAYMENT	CERVANTES, HECTOR CREDIT CC 9494	$-355.10	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$355.10
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$21.45	$352.60
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$13.83	$331.15
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.72	$317.32
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.14	$309.60
07/07/2022	BILL	CERVANTES HECTOR	$306.46	$306.46
03/01/2022	PAYMENT	CERVANTES, HECTOR S CREDIT: D NUM: DEBIT 6897	$-495.89	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.20	$495.89
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.05	$479.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.68	$470.64
07/08/2021	BILL	CERVANTES HECTOR	$466.96	$466.96
05/04/2021	PAYMENT	CERVANTES, HECTOR CHECK NUM: PNP 04.28.2021	$-504.97	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$504.97
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.00	$502.47
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.47	$478.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.64	$463.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.51	$454.36
07/10/2020	BILL	CERVANTES HECTOR	$450.85	$450.85
02/12/2020	PAYMENT	CERVANTES, HECTOR S CREDIT: D NUM: DEBIT 6897	$-468.88	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.06	$468.88
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.40	$453.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.40	$445.42
07/08/2019	BILL	CERVANTES HECTOR	$442.02	$442.02
04/29/2019	PAYMENT	CERVANTES, HECTOR S CREDIT: D NUM: DEBIT 6897	$-233.87	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$233.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.30	$231.62
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.32	$223.32
10/24/2018	PAYMENT	CERVANTES, HECTOR S CREDIT: D NUM: DEBIT 4709	$-232.59	$220.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.34	$452.59
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.36	$444.25
07/05/2018	BILL	CERVANTES HECTOR	$440.89	$440.89
07/28/2017	PAYMENT	LARSEN, BENTE JENNY CREDIT: D NUM: MCARD 7829	$-423.40	$0.00
07/11/2017	BILL	KUHLMANN PAUL	$423.40	$423.40
03/03/2017	PAYMENT	DOLAN LAW LLC CHECK NUM: 1070	$-103.00	$0.00
12/15/2016	PAYMENT	DOLAN LAW LLC CHECK NUM: 1061	$-103.00	$103.00
11/02/2016	PAYMENT	DOLAN LAW LLC/ATTY TRUST 2 CHECK NUM: 1060	$-106.04	$206.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$312.04
08/12/2016	PAYMENT	DOLAN LAW LLC CHECK NUM: 1046	$-105.20	$309.00
07/07/2016	BILL	KUHLMANN PAUL	$414.20	$414.20
08/03/2015	PAYMENT	BENTO, LAURA CASH	$-405.28	$0.00
07/02/2015	BILL	KUHLMANN PAUL	$405.28	$405.28
08/08/2014	PAYMENT	DOLAN LAW LLC ATTORNEY TRUST CHECK NUM: 2398	$-397.33	$0.00
07/03/2014	BILL	KUHLMANN PAUL	$397.33	$397.33
08/13/2013	PAYMENT	KUHLMANN, PAUL CASH	$-369.14	$0.00
07/02/2013	BILL	KUHLMANN PAUL	$369.14	$369.14
07/31/2012	PAYMENT	KUHLMANN, PAUL CASH	$-364.34	$0.00
07/10/2012	BILL	KUHLMANN PAUL	$364.34	$364.34
08/09/2011	PAYMENT	KUHLMANN PAUL CASH	$-356.88	$0.00
07/11/2011	BILL	KUHLMANN PAUL	$356.88	$356.88
08/10/2010	PAYMENT	KUHLMANN PAUL CASH	$-349.63	$0.00
07/09/2010	BILL	KUHLMANN PAUL	$349.63	$349.63
08/17/2009	PAYMENT	PAUL KUHLMANN CASH	$-353.00	$0.00
07/10/2009	BILL	KUHLMANN PAUL	$353.00	$353.00
08/08/2008	PAYMENT	KUHLMANN, PAUL CASH	$-352.97	$0.00
07/10/2008	BILL	KUHLMANN PAUL	$352.97	$352.97
08/10/2007	PAYMENT	KUHLMANN, PAUL CASH	$-342.76	$0.00
07/12/2007	BILL	KUHLMANN PAUL	$342.76	$342.76
08/01/2006	PAYMENT	KUHLMANN, PAUL CASH	$-332.94	$0.00
07/06/2006	BILL	KUHLMANN PAUL	$332.94	$332.94
08/09/2005	PAYMENT	KUHLMAN, PAUL CHECK BANK: 15 800 NUM: 044997	$-317.11	$0.00
07/18/2005	BILL	KUHLMANN PAUL	$317.11	$317.11
08/05/2004	PAYMENT	KUHLMANN PAUL CHECK BANK: 75*53 NUM: 068902659	$-315.29	$0.00
07/06/2004	BILL	KUHLMANN PAUL	$315.29	$315.29
09/18/2003	PAYMENT	HANSEN BEN CHECK BANK: 88-1055 MO NUM: 259123900	$-321.90	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.27	$321.90
07/18/2003	BILL	KUHLMANN PAUL	$318.63	$318.63
08/20/2002	PAYMENT	KUHLMAN PAUL CHECK BANK: 88-1055 NUM: 864322382	$-311.03	$0.00
07/08/2002	BILL	KUHLMANN PAUL	$311.03	$311.03
08/17/2001	PAYMENT	KUHLMANN PAUL CASH	$-313.44	$0.00
07/11/2001	BILL	KUHLMANN PAUL	$313.44	$313.44
08/21/2000	PAYMENT	KUHLMANN, PAUL CASH	$-311.16	$0.00
07/06/2000	BILL	KUHLMANN PAUL	$311.16	$311.16
01/11/2000	PAYMENT	KUHLMANN PAUL CASH	$-229.95	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.03	$229.95
08/23/1999	PAYMENT	CASH	$-105.97	$226.92
07/12/1999	BILL	KUHLMANN PAUL	$332.89	$332.89
08/18/1998	PAYMENT	PAUL KUHLMANN CASH	$-281.54	$0.00
07/09/1998	BILL	KUHLMANN PAUL	$281.54	$281.54
08/19/1997	PAYMENT	CHRIS BENTO	$-283.62	$0.00
07/23/1997	BILL	KUHLMANN PAUL	$283.62	$283.62
08/14/1996	PAYMENT	KUHLMANN PAUL	$-293.24	$0.00
07/11/1996	BILL	KUHLMANN PAUL	$293.24	$293.24

Tax Account 05-0591-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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