Tax Account 06-0474-13

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Owners

SERRANO LADISLAO
3510 DELANEY DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0474-13
Account Type	Real Estate
Location	3510 DELANEY DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0474-13

Account Type

Real Estate

Location

3510 DELANEY DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$638.47
Total	$638.47
Paid	$638.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$638.47

Total

$638.47

Paid

$638.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$161.47	$0.00	$0.00	$161.47	$161.47	$0.00
2	10/06/2025	10/16/2025	Paid	$159.00	$0.00	$0.00	$159.00	$159.00	$0.00
3	01/05/2026	01/15/2026	Paid	$159.00	$0.00	$0.00	$159.00	$159.00	$0.00
4	03/02/2026	03/12/2026	Paid	$159.00	$0.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$609.38	$0.00	$0.00	$609.38	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$572.24	$0.00	$0.00	$572.24	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$537.85	$0.00	$0.00	$537.85	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$437.96	$3.36	$0.00	$441.32	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$436.89	$0.00	$0.00	$436.89	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$425.46	$0.00	$0.00	$425.46	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$438.10	$11.67	$0.00	$449.77	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$439.62	$0.00	$0.00	$439.62	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$445.48	$62.87	$0.00	$508.35	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$438.68	$62.29	$0.00	$500.97	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$436.76	$11.55	$0.00	$448.31	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.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
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
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
07/17/2025	PAYMENT	SERRANO LADISLAO PNP PNP - 179317575	$-638.47	$0.00
07/03/2025	BILL	SERRANO LADISLAO	$638.47	$638.47
07/30/2024	PAYMENT	PNP PNP - 160041572	$-609.38	$0.00
07/05/2024	BILL	SERRANO LADISLAO	$609.38	$609.38
09/12/2023	PAYMENT	SERRANO LADISLAO SYS ORIG: CASH	$-572.24	$0.00
09/12/2023	ADJUSTMENT	SERRANO LADISLAO CASH VOIDED PAYMENT: 335307. REASON: COLLECTION FEE FIX	$572.24	$572.24
07/17/2023	PAYMENT	SERRANO LADISLAO CASH	$-572.24	$0.00
07/06/2023	BILL	SERRANO LADISLAO	$572.24	$572.24
07/20/2022	PAYMENT	HOTTELL, TERRESA CHECK NUM: WF E-BOX	$-537.85	$0.00
07/07/2022	BILL	SERRANO LADISLAO	$537.85	$537.85
08/31/2021	PAYMENT	SERRANO LADISLAO CREDIT: D NUM: DEBIT 4956	$-441.32	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.36	$441.32
07/08/2021	BILL	SERRANO LADISLAO	$437.96	$437.96
08/06/2020	PAYMENT	SERRANO LADISLAO CREDIT: D NUM: DEBIT 4485	$-436.89	$0.00
07/10/2020	BILL	SERRANO LADISLAO	$436.89	$436.89
08/02/2019	PAYMENT	SERRANO LADISLAO CREDIT: D NUM: DEBIT 4956	$-425.46	$0.00
07/08/2019	BILL	SERRANO LADISLAO	$425.46	$425.46
01/03/2019	PAYMENT	LADISLAO SERRANO CREDIT: D NUM: VISA 4956	$-449.77	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.31	$449.77
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.36	$441.46
07/05/2018	BILL	BAKER HAROLD & SHEILA	$438.10	$438.10
07/21/2017	PAYMENT	BAKER, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 05592C	$-439.62	$0.00
07/11/2017	BILL	BAKER HAROLD & SHEILA	$439.62	$439.62
05/12/2017	PAYMENT	HOTTELL, TERRESA CREDIT: D BANK: OP INTERNET NUM: 733352	$-508.35	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$508.35
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$498.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.62	$496.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.19	$472.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.44	$457.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.37	$448.85
07/07/2016	BILL	BAKER HAROLD & SHEILA	$445.48	$445.48
05/12/2016	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 032343	$-500.97	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$500.97
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$490.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.15	$488.47
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.92	$465.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.33	$450.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.39	$442.07
07/02/2015	BILL	BAKER HAROLD & SHEILA	$438.68	$438.68
11/04/2014	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 00888Z	$-448.31	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.24	$448.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.31	$440.07
07/03/2014	BILL	BAKER HAROLD & SHEILA	$436.76	$436.76
09/25/2013	PAYMENT	L AND I FENCE CONSTRUCTION INC CHECK NUM: 12599	$-435.25	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.24	$435.25
07/02/2013	BILL	BAKER HAROLD & SHEILA	$432.01	$432.01
06/25/2013	PAYMENT	HOTTELL, TERRESA M CREDIT: D BANK: OP INTERNET NUM: 06175A	$-370.79	$0.00
06/03/2013	INTEREST	Monthly Interest	$1.80	$370.79
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$368.99
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$358.99
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.11	$356.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.77	$341.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.49	$331.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.27	$326.12
07/10/2012	BILL	BAKER HAROLD & SHEILA	$323.85	$323.85
05/01/2012	PAYMENT	MATTSON CRYSTAL D CHECK NUM: 3795	$-167.79	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$167.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.21	$165.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.08	$160.08
09/26/2011	PAYMENT	L AND I FENCE CONSTRUCTION INC CHECK NUM: 4211	$-160.60	$158.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.09	$318.60
07/11/2011	BILL	BAKER HAROLD & SHEILA	$316.51	$316.51
09/01/2010	PAYMENT	HOTTELL, TERRESA M CHECK NUM: 8075	$-314.22	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.20	$314.22
07/09/2010	BILL	BAKER HAROLD & SHEILA	$311.02	$311.02
08/20/2009	PAYMENT	L & I FENCE CONSTRUCTION CHECK BANK: 94*7074 NUM: 7321	$-299.16	$0.00
07/10/2009	BILL	BAKER HAROLD & SHEILA	$299.16	$299.16
07/28/2008	PAYMENT	HOTTELL, TERRESA DBA L AND I CHECK BANK: 94 72 NUM: 5402	$-282.49	$0.00
07/10/2008	BILL	BAKER HAROLD & SHEILA	$282.49	$282.49
08/01/2007	PAYMENT	HOTTELL TERRESSA CHECK BANK: 94*7074 NUM: 3317	$-271.80	$0.00
07/12/2007	BILL	BAKER HAROLD & SHEILA	$271.80	$271.80
03/05/2007	PAYMENT	BAKER HAROLD CHECK BANK: 94*176 NUM: 1330	$-130.56	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.56	$130.56
11/06/2006	PAYMENT	BAKER, SHEILA & HAROLD CHECK BANK: 78 7959 NUM: 4807	$-66.56	$128.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.56	$194.56
08/24/2006	PAYMENT	HAROLD BAKER CHECK BANK: 94*176 NUM: 1310	$-66.86	$192.00
07/06/2006	BILL	BAKER HAROLD & SHEILA	$258.86	$258.86
03/13/2006	PAYMENT	SHEILA BAKER CHECK BANK: 78*7959 NUM: 4521	$-61.00	$0.00
01/12/2006	PAYMENT	HAROLD BAKER CHECK BANK: 787959 NUM: 4422	$-61.00	$61.00
10/11/2005	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 4270	$-61.00	$122.00
08/22/2005	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 4200	$-62.25	$183.00
07/18/2005	BILL	BAKER HAROLD & SHEILA	$245.25	$245.25
03/07/2005	PAYMENT	SHEILA & HAROLD BAKER CHECK BANK: 78*7959 NUM: 3858	$-58.00	$0.00
01/06/2005	PAYMENT	SHEILA BAKER CHECK BANK: 78*7959 NUM: 3762	$-58.00	$58.00
10/18/2004	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 3554	$-58.00	$116.00
08/19/2004	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 3454	$-61.24	$174.00
07/06/2004	BILL	BAKER HAROLD & SHEILA	$235.24	$235.24
03/09/2004	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 3032	$-70.00	$0.00
01/12/2004	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 2905	$-70.00	$70.00
10/09/2003	PAYMENT	HAROLD BAKER CHECK BANK: 78*7959 NUM: 2700	$-70.00	$140.00
08/26/2003	PAYMENT	BAKER HAROLD R. CHECK BANK: 78-7959 NUM: 2582	$-70.10	$210.00
07/18/2003	BILL	BAKER HAROLD & SHEILA	$280.10	$280.10
03/07/2003	PAYMENT	BAKER HAROLD & SHEILA CHECK BANK: 94-176 NUM: 1202	$-62.01	$0.00
01/08/2003	PAYMENT	BAKER HAROLD R. CHECK BANK: 78-7959 NUM: 2047	$-62.01	$62.01
10/08/2002	PAYMENT	BAKER HAROLD CHECK BANK: 78-7959 NUM: 1831	$-62.01	$124.02
08/21/2002	PAYMENT	BAKER HAROLD CHECK BANK: 11-7000 NUM: 6284	$-92.04	$186.03
08/01/2002	AMENDMENT	per Assessor - BB	$-49.99	$278.07
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$328.06
07/08/2002	BILL	BAKER HAROLD & SHEILA	$418.06	$418.06
10/18/2001	PAYMENT	BAKER HAROLD R. CHECK BANK: 11-7000 NUM: 0276	$-1,622.00	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.13	$1,622.00
10/01/2001	INTEREST	Monthly Interest	$7.62	$1,614.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.46	$1,607.25
08/31/2001	INTEREST	Monthly Interest	$7.62	$1,603.79
08/01/2001	INTEREST	Monthly Interest	$7.62	$1,596.17
07/11/2001	BILL	HUMBOLDT CO TREASURER TRUSTEE	$405.01	$1,588.55
06/29/2001	INTEREST	Monthly Interest	$7.62	$1,183.54
06/01/2001	INTEREST	Monthly Interest	$7.62	$1,175.92
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,168.30
05/03/2001	INTEREST	Monthly Interest	$5.51	$1,163.30
04/03/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,157.79
03/30/2001	INTEREST	Monthly Interest	$5.51	$1,152.79
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.73	$1,147.28
03/01/2001	INTEREST	Monthly Interest	$5.51	$1,129.55
02/01/2001	INTEREST	Monthly Interest	$5.51	$1,124.04
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.85	$1,118.53
12/29/2000	INTEREST	Monthly Interest	$5.51	$1,106.68
12/01/2000	INTEREST	Monthly Interest	$5.51	$1,101.17
11/03/2000	INTEREST	Monthly Interest	$5.51	$1,095.66
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.09	$1,090.15
10/02/2000	INTEREST	Monthly Interest	$5.51	$1,083.06
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.44	$1,077.55
09/01/2000	INTEREST	Monthly Interest	$5.51	$1,074.11
07/31/2000	INTEREST	Monthly Interest	$5.51	$1,068.60
07/06/2000	BILL	DELANEY JAMES & SHIRLEY	$253.33	$1,063.09
07/03/2000	INTEREST	Monthly Interest	$5.51	$809.76
05/31/2000	INTEREST	Monthly Interest	$2.52	$804.25
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$801.73
04/28/2000	INTEREST	Monthly Interest	$2.52	$799.23
03/31/2000	INTEREST	Monthly Interest	$2.52	$796.71
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$794.19
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.16	$793.19
02/29/2000	INTEREST	Monthly Interest	$2.52	$768.03
01/31/2000	INTEREST	Monthly Interest	$2.52	$765.51
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.08	$762.99
01/04/2000	INTEREST	Monthly Interest	$2.52	$745.91
11/30/1999	INTEREST	Monthly Interest	$2.52	$743.39
10/29/1999	INTEREST	Monthly Interest	$2.52	$740.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.49	$738.35
10/04/1999	INTEREST	Monthly Interest	$2.52	$727.86
08/31/1999	INTEREST	Monthly Interest	$2.52	$725.34
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.40	$722.82
07/30/1999	INTEREST	Monthly Interest	$2.52	$717.42
07/12/1999	BILL	DELANEY JAMES & SHIRLEY	$359.36	$714.90
06/30/1999	INTEREST	Monthly Interest	$2.52	$355.54
06/01/1999	INTEREST	Monthly Interest	$2.52	$353.02
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$350.50
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.14	$348.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.73	$326.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.77	$313.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.29	$305.36
07/09/1998	BILL	DELANEY JAMES & SHIRLEY	$302.07	$302.07

Tax Account 06-0474-13

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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