Tax Account 05-0591-21

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Owners

RAMIREZ HERMENEGILDO
1421 MELISSA ST
LAS VEGAS, NV 89101

Account Summary

Account ID	05-0591-21
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0591-21

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.88
Total	$47.88
Paid	$47.88
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

$47.88

Total

$47.88

Paid

$47.88

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	$47.88	$0.00	$47.88	$47.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.33	$7.65	$51.98	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$41.07	$0.00	$41.07	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$36.56	$1.47	$38.03	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$34.92	$1.40	$36.32	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$34.92	$1.40	$36.32	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$35.29	$0.00	$35.29	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$33.26	$0.00	$33.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$31.21	$9.11	$40.32	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$27.19	$8.48	$35.67	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PNP PNP - 161218936	$-47.88	$0.00
07/05/2024	BILL	RAMIREZ HERMENEGILDO	$47.88	$47.88
01/17/2024	PAYMENT	PNP PNP - 149495943	$-51.98	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.66	$51.98
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$49.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$48.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.77	$46.10
07/06/2023	BILL	RAMIREZ HERMENEGILDO	$44.33	$44.33
07/27/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 118261326	$-41.07	$0.00
07/07/2022	BILL	RAMIREZ HERMENEGILDO	$41.07	$41.07
11/10/2021	AMENDMENT	remove under $5 balance...pb	$-3.42	$0.00
11/09/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 103305240	$-38.03	$3.42
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.90	$41.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.52	$39.55
07/08/2021	BILL	RAMIREZ HERMENEGILDO	$38.03	$38.03
11/04/2020	AMENDMENT	remove under $5 balance...pb	$-3.27	$0.00
10/27/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 001148	$-36.32	$3.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.82	$39.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.45	$37.77
07/10/2020	BILL	RAMIREZ HERMENEGILDO	$36.32	$36.32
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-1.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.08	$1.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.07	$1.52
09/17/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 21312Z	$-36.32	$1.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.45	$37.77
07/08/2019	BILL	RAMIREZ HERMENEGILDO	$36.32	$36.32
08/09/2018	PAYMENT	RAMIREZ-SOTO, HERMENEGILDO CHECK NUM: 103	$-35.29	$0.00
07/05/2018	BILL	RAMIREZ HERMENEGILDO	$35.29	$35.29
07/26/2017	PAYMENT	RAMIREZ HERMENEGILDO CHECK NUM: 75358	$-33.26	$0.00
07/11/2017	BILL	RAMIREZ HERMENEGILDO	$33.26	$33.26
04/03/2017	PAYMENT	RAMIREZ HERMENEGILDO CHECK NUM: 3001364078	$-40.32	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$40.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.18	$38.07
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.87	$35.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.56	$34.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.25	$32.46
07/07/2016	BILL	RAMIREZ HERMENEGILDO	$31.21	$31.21
08/14/2015	PAYMENT	RAMIREZ, HERMENEGILDO CHECK NUM: 17 249434635	$-29.37	$0.00
07/02/2015	BILL	RAMIREZ HERMENEGILDO	$29.37	$29.37
04/06/2015	PAYMENT	OFFICIAL PAYMENTS CHECK NUM: OP INTERNET	$-35.67	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$35.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.90	$33.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.63	$31.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.36	$29.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.09	$28.28
07/03/2014	BILL	RAMIREZ HERMENEGILDO	$27.19	$27.19
08/12/2013	PAYMENT	RAMIREZ LINDA LEE CHECK NUM: 1264	$-25.19	$0.00
07/02/2013	BILL	RAMIREZ HERMENEGILDO	$25.19	$25.19
03/20/2013	AMENDMENT	remove under $5 balance...pb	$-1.09	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$1.09
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$1.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.05	$0.98
09/13/2012	PAYMENT	RAMIREZ LINDA LEE CHECK NUM: 1203	$-23.32	$0.93
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.93	$24.25
07/10/2012	BILL	RAMIREZ HERMENEGILDO	$23.32	$23.32
08/19/2011	PAYMENT	LINDA LEE RAMIREZ CHECK NUM: 1092	$-21.59	$0.00
07/11/2011	BILL	RAMIREZ HERMENEGILDO	$21.59	$21.59
05/04/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 1XGX51	$-26.87	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$26.87
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.41	$24.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.21	$23.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.01	$22.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.81	$20.99
07/09/2010	BILL	RAMIREZ HERMENEGILDO	$20.18	$20.18
07/24/2009	PAYMENT	RAMIREZ, LINDA LEE CHECK BANK: 94 72 NUM: 1005	$-20.18	$0.00
07/10/2009	BILL	RAMIREZ HERMENEGILDO	$20.18	$20.18
08/11/2008	PAYMENT	HERMENEGILDO, RAMIREZ CHECK BANK: 75 53 NUM: 971500411	$-20.18	$0.00
07/10/2008	BILL	RAMIREZ HERMENEGILDO	$20.18	$20.18
07/26/2007	PAYMENT	RAMIREZ, HERMENEGILDO CHECK BANK: 15 800 NUM: 623947624	$-20.18	$0.00
07/12/2007	BILL	RAMIREZ HERMENEGILDO	$20.18	$20.18
08/22/2006	PAYMENT	NRLL EAST LLC CHECK BANK: 90119 NUM: 020256	$-20.28	$0.00
07/06/2006	BILL	NRLL EAST LLC	$20.28	$20.28
05/02/2006	PAYMENT	TAX SALE/AUCTION 04/26/06 BB CHECK BANK: VARIES NUM: JV	$-396.60	$0.00
04/28/2006	INTEREST	Monthly Interest	$0.72	$396.60
03/28/2006	INTEREST	Monthly Interest	$0.72	$395.88
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.42	$395.16
03/07/2006	INTEREST	Monthly Interest	$0.72	$393.74
01/31/2006	INTEREST	Monthly Interest	$0.72	$393.02
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.22	$392.30
01/04/2006	INTEREST	Monthly Interest	$0.72	$391.08
12/01/2005	INTEREST	Monthly Interest	$0.72	$390.36
11/10/2005	AMENDMENT	Sale letter mailing costs - BB	$13.00	$389.64
11/01/2005	INTEREST	Monthly Interest	$0.72	$376.64
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.01	$375.92
10/04/2005	INTEREST	Monthly Interest	$0.72	$374.91
09/09/2005	INTEREST	Monthly Interest	$0.72	$374.19
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.81	$373.47
08/01/2005	INTEREST	Monthly Interest	$0.72	$372.66
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$20.28	$371.94
06/30/2005	INTEREST	Monthly Interest	$0.72	$351.66
06/01/2005	INTEREST	Monthly Interest	$0.72	$350.94
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$350.22
05/02/2005	INTEREST	Monthly Interest	$0.55	$325.22
04/01/2005	INTEREST	Monthly Interest	$0.55	$324.67
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.41	$324.12
03/08/2005	INTEREST	Monthly Interest	$0.55	$322.71
02/02/2005	INTEREST	Monthly Interest	$0.55	$322.16
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.91	$321.61
01/03/2005	INTEREST	Monthly Interest	$0.55	$320.70
12/01/2004	INTEREST	Monthly Interest	$0.55	$320.15
11/01/2004	INTEREST	Monthly Interest	$0.55	$319.60
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.51	$319.05
10/01/2004	INTEREST	Monthly Interest	$0.55	$318.54
09/22/2004	INTEREST	Monthly Interest	$0.55	$317.99
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.21	$317.44
08/03/2004	INTEREST	Monthly Interest	$0.55	$317.23
07/06/2004	BILL	HUMBOLDT COUNTY TREASURER	$195.21	$316.68
07/01/2004	INTEREST	Monthly Interest	$0.55	$121.47
06/01/2004	INTEREST	Monthly Interest	$0.55	$120.92
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$120.37
05/03/2004	INTEREST	Monthly Interest	$0.36	$113.37
04/01/2004	PENALTY	'Certified' Fees -2003-2004	$5.00	$113.01
04/01/2004	INTEREST	Monthly Interest	$0.36	$108.01
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$107.65
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.57	$102.65
03/01/2004	INTEREST	Monthly Interest	$0.36	$101.08
02/02/2004	INTEREST	Monthly Interest	$0.36	$100.72
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.34	$100.36
12/31/2003	INTEREST	Monthly Interest	$0.36	$99.02
12/02/2003	INTEREST	Monthly Interest	$0.36	$98.66
11/03/2003	INTEREST	Monthly Interest	$0.36	$98.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.12	$97.94
10/01/2003	INTEREST	Monthly Interest	$0.36	$96.82
08/29/2003	INTEREST	Monthly Interest	$0.36	$96.46
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.89	$96.10
08/01/2003	INTEREST	Monthly Interest	$0.36	$95.21
07/18/2003	BILL	LOCKE PETER V	$22.37	$94.85
07/01/2003	INTEREST	Monthly Interest	$0.36	$72.48
06/02/2003	INTEREST	Monthly Interest	$0.36	$72.12
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$71.76
05/01/2003	INTEREST	Monthly Interest	$0.18	$66.76
04/01/2003	PENALTY	2nd Year Mailing Cost	$1.50	$66.58
04/01/2003	INTEREST	Monthly Interest	$0.18	$65.08
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.48	$64.90
03/03/2003	INTEREST	Monthly Interest	$0.18	$63.42
02/04/2003	INTEREST	Monthly Interest	$0.18	$63.24
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.27	$63.06
01/02/2003	INTEREST	Monthly Interest	$0.18	$61.79
12/03/2002	INTEREST	Monthly Interest	$0.18	$61.61
11/01/2002	INTEREST	Monthly Interest	$0.18	$61.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.06	$61.25
10/02/2002	INTEREST	Monthly Interest	$0.18	$60.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.85	$60.01
09/03/2002	INTEREST	Monthly Interest	$0.18	$59.16
07/31/2002	INTEREST	Monthly Interest	$0.18	$58.98
07/08/2002	BILL	LOCKE PETER V	$21.13	$58.80
07/01/2002	INTEREST	Monthly Interest	$0.18	$37.67
06/03/2002	INTEREST	Monthly Interest	$0.18	$37.49
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$37.31
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$27.31
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.51	$26.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.29	$24.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.08	$23.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.86	$22.43
07/11/2001	BILL	LOCKE PETER V	$21.57	$21.57
04/17/2001	PAYMENT	LOCKE PETER V CHECK BANK: 88-1055 NUM: 461252557	$-26.03	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.49	$26.03
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.28	$24.54
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.07	$23.26
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.85	$22.19
07/06/2000	BILL	LOCKE PETER V	$21.34	$21.34
02/10/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 15-800 NUM: MO	$-23.45	$0.00
02/10/2000	AMENDMENT	delete penalties - jq	$-2.16	$23.45
02/10/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 15-800 NUM: MO	$23.45	$25.61
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.05	$2.16
12/10/1999	VOID	LOCKE PETER V CHECK BANK: 15-800 NUM: MO	$-23.45	$2.11
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.17	$25.56
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.94	$24.39
07/12/1999	BILL	LOCKE PETER V	$23.45	$23.45
08/04/1998	PAYMENT	LOCKE PETER V CHECK	$-23.99	$0.00
07/09/1998	BILL	LOCKE PETER V	$23.99	$23.99
08/04/1997	PAYMENT	LOCKE PETER V	$-24.60	$0.00
07/23/1997	BILL	LOCKE PETER V	$24.60	$24.60
10/25/1996	PAYMENT	LOCKE PETER V	$-25.80	$0.00
10/22/1996	AMENDMENT	delete penalty ss	$-2.32	$25.80
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.29	$28.12
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$26.83
07/11/1996	BILL	LOCKE PETER V	$25.80	$25.80

Tax Account 05-0591-21

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Tax Bill and Payment History

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