Tax Account 06-0514-16

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Owners

HERNANDEZ JOSE L & MARIA D TTE
3435 LAMBERT DR
WINNEMUCCA, NV 89445

HERNANDEZ JOSE L TRUSTEE

HERNANDEZ MARIA D TRUSTEE

Account Summary

Account ID	06-0514-16
Account Type	Real Estate
Location	3435 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0514-16

Account Type

Real Estate

Location

3435 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.51
Total	$971.39
Paid	$971.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$952.51

Total

$971.39

Paid

$971.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

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	$238.51	$0.00	$238.51	$238.51	$0.00
2	10/07/2024	10/17/2024	Paid	$238.00	$0.00	$238.00	$238.00	$0.00
3	01/06/2025	01/16/2025	Paid	$238.00	$8.44	$238.00	$246.44	$0.00
4	03/03/2025	03/13/2025	Paid	$238.00	$10.44	$238.00	$248.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.92	$0.00	$927.92	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$904.04	$0.00	$904.04	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$845.65	$7.38	$853.03	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$869.71	$7.60	$877.31	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$847.52	$0.00	$847.52	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$833.26	$0.00	$833.26	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$840.90	$0.00	$840.90	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$852.59	$0.00	$852.59	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$844.01	$0.00	$844.01	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$840.20	$0.00	$840.20	$0.00	$0.00	2.3063	9.0

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
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
04/07/2025	PAYMENT	HERNANDEZ JOSE L & MARIA D CASH	$-248.44	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$248.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.44	$246.44
02/20/2025	PAYMENT	HERNANDEZ JOSE L & MARIA D TTE CASH	$-246.44	$238.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.44	$484.44
10/07/2024	PAYMENT	HERNANDEZ JOSE L & MARIA D CASH	$-238.00	$476.00
08/07/2024	PAYMENT	HERNANDEZ, MARIA CREDIT CC 5216	$-238.51	$714.00
07/05/2024	BILL	HERNANDEZ JOSE L & MARIA D TTE	$952.51	$952.51
08/16/2023	PAYMENT	HERNANDEZ, JOSE CASH	$-927.92	$0.00
07/06/2023	BILL	HERNANDEZ JOSE L & MARIA D TTE	$927.92	$927.92
07/27/2022	PAYMENT	HERNANDEZ, JOSE CREDIT: D NUM: CC 0715	$-904.04	$0.00
07/07/2022	BILL	HERNANDEZ JOSE L & MARIA D	$904.04	$904.04
03/07/2022	PAYMENT	HERNANDEZ MARIA D CASH	$-429.38	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.38	$429.38
10/05/2021	PAYMENT	HERNANDEZ MARIA D CASH	$-211.00	$422.00
08/10/2021	PAYMENT	HERNANDEZ JOSE CREDIT: D NUM: DEBIT 2131	$-212.65	$633.00
07/08/2021	BILL	HERNANDEZ JOSE L & MARIA D	$845.65	$845.65
01/05/2021	PAYMENT	HERNANDEZ JOSE CREDIT: D NUM: DEBIT 2308	$-408.60	$0.00
11/24/2020	PAYMENT	HERNANDEZ MARIA D CASH	$-250.00	$408.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.60	$658.60
08/17/2020	PAYMENT	HERNANDEZ JOSE CASH	$-218.71	$651.00
07/10/2020	BILL	HERNANDEZ JOSE L & MARIA D	$869.71	$869.71
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-211.00	$211.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.52	$633.00
07/08/2019	BILL	HERNANDEZ JOSE L & MARIA D	$847.52	$847.52
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$208.00	$416.00
12/31/2018	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$208.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-208.00	$416.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-209.26	$624.00
07/05/2018	BILL	HERNANDEZ JOSE L & MARIA D	$833.26	$833.26
02/23/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-210.90	$630.00
07/11/2017	BILL	HERNANDEZ JOSE L & MARIA D	$840.90	$840.90
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$213.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.00	$426.00
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.59	$639.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$213.59	$852.59
08/16/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-213.59	$639.00
07/07/2016	BILL	HERNANDEZ JOSE L & MARIA D	$852.59	$852.59
03/03/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-211.00	$0.00
12/31/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$211.00
10/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.00	$422.00
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-211.01	$633.00
07/02/2015	BILL	HERNANDEZ JOSE L & MARIA D	$844.01	$844.01
03/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-210.00	$210.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-210.00	$420.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-210.20	$630.00
07/03/2014	BILL	HERNANDEZ JOSE L & MARIA D	$840.20	$840.20
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE TRANSFER	$-205.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$205.00	$205.00
02/28/2014	VOID	USBANCORP SERVICE PROVIDERS, L CHECK	$-205.00	$0.00
12/23/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518852	$-205.00	$205.00
09/20/2013	PAYMENT	US BANK MORTGAGE C/O INDUSTRY CHECK NUM: 1513729	$-205.00	$410.00
07/25/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1512955	$-207.30	$615.00
07/02/2013	BILL	HERNANDEZ JOSE L & MARIA D	$822.30	$822.30
03/11/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 3208376	$-174.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-174.00	$174.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-174.00	$348.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-174.52	$522.00
07/10/2012	BILL	HERNANDEZ JOSE L & MARIA D	$696.52	$696.52
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-167.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-167.00	$167.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-167.00	$334.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-168.65	$501.00
07/11/2011	BILL	HERNANDEZ JOSE L & MARIA D	$669.65	$669.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-166.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-166.00	$166.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-166.00	$332.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$166.00	$498.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-166.00	$332.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-166.53	$498.00
07/09/2010	BILL	HERNANDEZ JOSE L & MARIA D	$664.53	$664.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-162.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000232487	$-162.00	$162.00
09/25/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 8765655	$-162.00	$324.00
08/14/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 385109	$-162.33	$486.00
07/10/2009	BILL	HERNANDEZ JOSE L & MARIA D	$648.33	$648.33
02/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 227493	$-157.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70 7445 NUM: 162635	$-157.00	$157.00
10/06/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 798523	$-157.00	$314.00
08/15/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83 1322 NUM: 754272	$-158.59	$471.00
07/10/2008	BILL	HERNANDEZ JOSE L & MARIA D	$629.59	$629.59
07/24/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94F7074 NUM: 7351	$-379.95	$0.00
07/12/2007	BILL	BUNDY BELLE	$379.95	$379.95
02/26/2007	PAYMENT	BUNDY BELLE CHECK BANK: 169 NUM: 5108	$-95.68	$0.00
01/29/2007	PAYMENT	BUNDY BELLE CHECK BANK: 169*1212 NUM: 5105	$-92.00	$95.68
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.68	$187.68
10/03/2006	PAYMENT	BUNDY BELLE CHECK BANK: 169 NUM: 5072	$-92.00	$184.00
08/22/2006	PAYMENT	BUNDY BELLE CHECK BANK: 169 NUM: 0005071	$-93.36	$276.00
07/06/2006	BILL	BUNDY BELLE	$369.36	$369.36
03/10/2006	PAYMENT	BUNDY BELLE CHECK BANK: 169 NUM: 005012	$-88.00	$0.00
01/03/2006	PAYMENT	BUNDY BELLE CHECK BANK: 169 NUM: 0005011	$-88.00	$88.00
09/30/2005	PAYMENT	BUNDY BELLE CHECK BANK: 169 NUM: 5010	$-88.00	$176.00
08/19/2005	PAYMENT	BUNDY BELLE CHECK BANK: 169 NUM: 5009	$-88.74	$264.00
07/18/2005	BILL	BUNDY BELLE	$352.74	$352.74
03/11/2005	PAYMENT	BUNDY BELLE CHECK BANK: 169 NUM: 00005075	$-84.00	$0.00
01/11/2005	PAYMENT	BUNDY BELLE CHECK BANK: 169 NUM: 0005074	$-84.00	$84.00
10/13/2004	PAYMENT	BUNDY BELLE CHECK BANK: 169/1212 NUM: 5073	$-84.00	$168.00
08/10/2004	PAYMENT	BUNDY BELLE CHECK NUM: 000005076	$-85.07	$252.00
07/06/2004	BILL	BUNDY BELLE	$337.07	$337.07
03/09/2004	PAYMENT	BUNDY BELLE CHECK BANK: 169-1212 NUM: 5035	$-111.00	$0.00
01/08/2004	PAYMENT	BUNDY BELLE CHECK BANK: 169 NUM: 5030	$-111.00	$111.00
10/22/2003	ADJUSTMENT	Payment reversed - Test BANK: 94-111 NUM: 1250	$1.00	$222.00
10/22/2003	VOID	BUNDY BELLE CASH BANK: 94-111 NUM: 1250	$-1.00	$221.00
10/16/2003	PAYMENT	BUNDY BELLE CHECK BANK: 94*169 NUM: 3143	$-111.00	$222.00
08/22/2003	PAYMENT	BUNDY BELLE CHECK BANK: 94-169 NUM: 3174	$-111.92	$333.00
07/18/2003	BILL	BUNDY BELLE	$444.92	$444.92
03/20/2003	PAYMENT	BUNDY BELLE CHECK BANK: 94-169 NUM: 3076	$-113.36	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.36	$113.36
01/22/2003	PAYMENT	BUNDY BELLE CHECK BANK: INTRNTONLINE NUM: 001485	$-20.00	$109.00
01/13/2003	PAYMENT	BUNDY BELLE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-89.00	$129.00
10/18/2002	PAYMENT	BUNDY BELLE CHECK BANK: 94-169 NUM: 2297	$-109.00	$218.00
08/26/2002	PAYMENT	BUNDY BELLE CHECK BANK: 94-169 NUM: 2279	$-139.68	$327.00
07/08/2002	BILL	BUNDY BELLE	$466.68	$466.68
03/11/2002	PAYMENT	BUNDY BELLE CHECK BANK: 94-169 NUM: 2204	$-124.63	$0.00
01/14/2002	PAYMENT	BUNDY BELLE CHECK BANK: 94-169 NUM: 2185	$-124.63	$124.63
10/08/2001	PAYMENT	BUNDY BELLE CHECK BANK: 94-169 NUM: 2131	$-124.63	$249.26
08/29/2001	PAYMENT	BUNDY BELLE CHECK BANK: 94-169 NUM: 2114	$-154.93	$373.89
07/11/2001	BILL	BUNDY BELLE	$528.82	$528.82
03/15/2001	PAYMENT	BUNDY BELLE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-128.21	$0.00
01/08/2001	PAYMENT	BUNDY BELLE CHECK BANK: 94-169 NUM: 2004	$-128.21	$128.21
10/12/2000	PAYMENT	BUNDY BELLE CREDIT: D BANK: VISA	$-128.21	$256.42
08/29/2000	PAYMENT	BUNDY BELLE CHECK BANK: 94-169 NUM: 7862	$-158.56	$384.63
07/06/2000	BILL	BUNDY BELLE	$543.19	$543.19
03/16/2000	PAYMENT	BUNDY BELLE CHECK BANK: 94-169 NUM: 7719	$-141.99	$0.00
01/03/2000	PAYMENT	BUNDY BELLE CHECK BANK: 94*169 NUM: 7632	$-141.99	$141.99
10/07/1999	PAYMENT	BUNDY BELLE CHECK BANK: 94-169 NUM: 7474	$-141.99	$283.98
08/17/1999	PAYMENT	BUNDY BELLE CHECK BANK: 94-169 NUM: 7445	$-172.31	$425.97
07/12/1999	BILL	BUNDY BELLE	$598.28	$598.28
03/02/1999	PAYMENT	BUNDY BELLE CHECK	$-141.41	$0.00
12/31/1998	PAYMENT	BUNDY BELLE CHECK	$-141.41	$141.41
10/05/1998	PAYMENT	BUNDY BELLE CHECK	$-141.41	$282.82
08/17/1998	PAYMENT	BUNDY BELLE CHECK	$-196.75	$424.23
07/09/1998	BILL	BUNDY BELLE	$620.98	$620.98
02/26/1998	PAYMENT	BUNDY BELLE	$-129.49	$0.00
01/06/1998	PAYMENT	BUNDY BELLE	$-129.49	$129.49
10/08/1997	PAYMENT	BUNDY BELLE	$-129.49	$258.98
08/18/1997	PAYMENT	BUNDY BELLE	$-178.36	$388.47
07/23/1997	BILL	BUNDY BELLE	$566.83	$566.83
03/04/1997	PAYMENT	BUNDY BELLE	$-141.16	$0.00
01/03/1997	PAYMENT	BUNDY BELLE	$-141.16	$141.16
10/11/1996	PAYMENT	BUNDY BELLE	$-141.16	$282.32
08/20/1996	PAYMENT	BUNDY BELLE	$-190.85	$423.48
07/11/1996	BILL	BUNDY BELLE	$614.33	$614.33

Tax Account 06-0514-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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