Tax Account 06-0514-17

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Owners

HERNANDEZ SIMON A & JESSICA
3485 LAMBERT DR
WINNEMUCCA, NV 89445

HERNANDEZ SIMON ALFONZO

MORA-HERNANDEZ JESSICA

Account Summary

Account ID	06-0514-17
Account Type	Real Estate
Location	3485 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0514-17

Account Type

Real Estate

Location

3485 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$919.56
Total	$943.61
Paid	$943.61
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

$919.56

Total

$943.61

Paid

$943.61

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	$232.56	$8.21	$232.56	$240.77	$0.00
2	10/07/2024	10/17/2024	Paid	$229.00	$7.76	$229.00	$236.76	$0.00
3	01/06/2025	01/16/2025	Paid	$229.00	$8.08	$229.00	$237.08	$0.00
4	03/03/2025	03/13/2025	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.45	$27.01	$886.46	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$803.78	$43.79	$847.57	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$743.82	$15.22	$759.04	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$768.41	$24.02	$792.43	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$748.39	$47.10	$795.49	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$737.53	$24.23	$761.76	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$744.01	$0.00	$744.01	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$806.56	$0.00	$806.56	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$792.64	$0.00	$792.64	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$478.62	$0.00	$478.62	$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
02/24/2025	PAYMENT	PNP PNP - 171491455	$-466.08	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.08	$466.08
11/05/2024	PAYMENT	PNP PNP - 165513958	$-227.53	$458.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.76	$685.53
10/04/2024	PAYMENT	PNP PNP - 163619412	$-250.00	$677.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.21	$927.77
07/05/2024	BILL	HERNANDEZ SIMON A & JESSICA	$919.56	$919.56
04/02/2024	PAYMENT	PNP PNP - 153677711	$-227.40	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$227.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.42	$224.90
01/24/2024	PAYMENT	PNP PNP - 149847181	$-220.00	$215.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.48	$435.48
09/19/2023	PAYMENT	PNP PNP - 142783205	$-439.06	$428.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.61	$867.06
07/06/2023	BILL	HERNANDEZ SIMON A & JESSICA	$859.45	$859.45
05/15/2023	PAYMENT	PNP PNP - 135503342	$-210.72	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$210.72
04/20/2023	PAYMENT	PNP PNP - 134017436	$-226.00	$200.72
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$426.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$17.30	$424.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.92	$406.92
10/14/2022	PAYMENT	PNP PNP - 122506852	$-200.00	$400.00
09/19/2022	PAYMENT	PNP PNP - 121166907	$-210.85	$600.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.07	$810.85
07/07/2022	BILL	HERNANDEZ SIMON A & JESSICA	$803.78	$803.78
04/22/2022	PAYMENT	HERNANDEZ, SIMON CREDIT: D BANK: PNP INTERNET NUM: 113133173	$-193.86	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$193.86
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.36	$191.36
01/10/2022	PAYMENT	HERNANDEZ, SIMON CREDIT: D BANK: PNP INTERNET NUM: 106537692	$-185.00	$185.00
11/12/2021	PAYMENT	HERNANDEZ, SIMON CREDIT: D BANK: PNP INTERNET NUM: 103474578	$-191.36	$370.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.36	$561.36
08/23/2021	PAYMENT	HERNANDEZ, SIMON CREDIT: D BANK: PNP INTERNET NUM: 99152182	$-188.82	$555.00
07/08/2021	BILL	HERNANDEZ SIMON A & JESSICA	$743.82	$743.82
04/21/2021	PAYMENT	HERNANDEZ, JESSICA CHECK BANK: OP INTERNET NUM: 9NQYY5JML	$-194.25	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$194.25
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$6.37	$191.75
01/13/2021	PAYMENT	HERNANDEZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 041399	$-399.15	$185.38
01/13/2021	PAYMENT	HERNANDEZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 033807	$-6.62	$584.53
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.53	$591.15
09/23/2020	PAYMENT	CHECK BANK: OP INTERNET NUM: PL6ZPGSLL	$-192.41	$582.62
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.62	$775.03
07/10/2020	BILL	HERNANDEZ SIMON A & JESSICA	$768.41	$768.41
04/22/2020	PAYMENT	HERNANDEZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 059997	$-395.49	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$395.49
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.87	$392.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.29	$377.12
11/18/2019	PAYMENT	SIMON & JESSICA HERNANDEZ CASH	$-400.00	$370.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.02	$770.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.42	$754.81
07/08/2019	BILL	HERNANDEZ SIMON A & JESSICA	$748.39	$748.39
04/15/2019	PAYMENT	CHECK BANK: OP INTERNET NUM: 133235553	$-392.23	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$392.23
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.70	$389.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.28	$374.28
08/27/2018	PAYMENT	HERNANDEZ, SIMON CHECK NUM: 152	$-369.53	$368.00
07/05/2018	BILL	HERNANDEZ SIMON & SOLEDAD	$737.53	$737.53
01/04/2018	PAYMENT	SIMON HERNANDEZ CHECK NUM: 149	$-372.00	$0.00
08/14/2017	PAYMENT	SIMON HERNANDEZ CHECK NUM: 148	$-372.01	$372.00
07/11/2017	BILL	HERNANDEZ SIMON & SOLEDAD	$744.01	$744.01
08/02/2016	PAYMENT	HERNANDEZ SIMON CHECK NUM: 146	$-806.56	$0.00
07/07/2016	BILL	HERNANDEZ SIMON & SOLEDAD	$806.56	$806.56
07/29/2015	PAYMENT	HERNANDEZ SIMON & SOLEDAD CHECK NUM: 145	$-792.64	$0.00
07/02/2015	BILL	HERNANDEZ SIMON & SOLEDAD	$792.64	$792.64
07/24/2014	PAYMENT	HERNANDEZ SIMON CREDIT: D NUM: VISA 7781	$-478.62	$0.00
07/03/2014	BILL	HERNANDEZ SIMON & SOLEDAD	$478.62	$478.62
08/19/2013	PAYMENT	HERNANDEZ SIMON CHECK NUM: 229	$-469.17	$0.00
07/02/2013	BILL	HERNANDEZ SIMON & SOLEDAD	$469.17	$469.17
08/20/2012	PAYMENT	HERNANDEZ, SOLEDAD P & MARYSOL CHECK NUM: 2424	$-466.75	$0.00
07/10/2012	BILL	HERNANDEZ SIMON & SOLEDAD	$466.75	$466.75
08/15/2011	PAYMENT	HERNANDEZ SIMON & SOLEDAD CHECK NUM: 3139	$-440.18	$0.00
07/11/2011	BILL	HERNANDEZ SIMON & SOLEDAD	$440.18	$440.18
08/16/2010	PAYMENT	HERNANDEZ, SOLEDAD P & SIMON CHECK NUM: 3069	$-418.44	$0.00
07/09/2010	BILL	HERNANDEZ SIMON & SOLEDAD	$418.44	$418.44
08/13/2009	PAYMENT	HERNANDEZ SIMON & SOLEDAD CHECK BANK: 94*7074 NUM: 3003	$-400.33	$0.00
07/10/2009	BILL	HERNANDEZ SIMON & SOLEDAD	$400.33	$400.33
08/18/2008	PAYMENT	HERNANDEZ SIMON & SOLEDAD CHECK BANK: 94*7074 NUM: 1238	$-376.43	$0.00
07/10/2008	BILL	HERNANDEZ SIMON & SOLEDAD	$376.43	$376.43
08/17/2007	PAYMENT	HERNANDEZ SIMON & SOLEDAD CHECK BANK: 94*7074 NUM: 1172	$-248.45	$0.00
07/12/2007	BILL	HERNANDEZ SIMON & SOLEDAD	$248.45	$248.45
10/10/2006	PAYMENT	HERNANDEZ SOLEDAD & SIMON CHECK BANK: 947074 NUM: 1070	$-323.02	$0.00
10/03/2006	INTEREST	Monthly Interest	$0.47	$323.02
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.48	$322.55
09/05/2006	INTEREST	Monthly Interest	$0.47	$320.07
08/01/2006	INTEREST	Monthly Interest	$0.47	$319.60
07/06/2006	BILL	QUINN LEE & PEGGY	$244.95	$319.13
07/03/2006	INTEREST	Monthly Interest	$0.47	$74.18
06/01/2006	INTEREST	Monthly Interest	$0.47	$73.71
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$73.24
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$63.24
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.24	$58.24
01/04/2006	PAYMENT	S HERNANDEZ CASH	$-56.00	$56.00
10/10/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-428.00	$112.00
10/04/2005	INTEREST	Monthly Interest	$1.98	$540.00
09/09/2005	INTEREST	Monthly Interest	$1.98	$538.02
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.40	$536.04
08/01/2005	INTEREST	Monthly Interest	$1.98	$533.64
07/18/2005	BILL	QUINN LEE & PEGGY	$227.91	$531.66
06/30/2005	INTEREST	Monthly Interest	$1.98	$303.75
06/01/2005	INTEREST	Monthly Interest	$1.98	$301.77
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$299.79
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$274.79
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.63	$273.29
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.71	$256.66
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.98	$245.95
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.42	$239.97
07/06/2004	BILL	QUINN LEE & PEGGY	$237.55	$237.55
10/13/2003	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3784	$-99.78	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.84	$99.78
07/18/2003	BILL	QUINN LEE & PEGGY	$95.94	$95.94
03/11/2003	PAYMENT	LMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701	$-33.00	$0.00
01/10/2003	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675	$-33.00	$33.00
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-33.00	$66.00
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-36.29	$99.00
07/08/2002	BILL	QUINN LEE & PEGGY	$135.29	$135.29
03/05/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3530	$-34.23	$0.00
01/09/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3499	$-34.23	$34.23
10/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3441	$-34.23	$68.46
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-34.50	$102.69
07/17/2001	AMENDMENT	Per assessor jq	$-90.00	$137.19
07/11/2001	BILL	QUINN LEE & PEGGY	$227.19	$227.19
04/30/2001	PAYMENT	LAMBERT PAULINE CREDIT: D BANK: CREDIT CARD NUM: VISA	$-261.80	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.81	$261.80
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.62	$245.99
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.40	$235.37
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$228.97
07/06/2000	BILL	QUINN LEE & PEGGY	$225.80	$225.80
02/25/2000	PAYMENT	QUINN LEE & PEGGY CASH	$-106.51	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.09	$106.51
10/11/1999	PAYMENT	QUINN LEE & PEGGY CHECK BANK: 91-119 NUM: 4481	$-52.21	$104.42
08/13/1999	PAYMENT	QUINN LEE & PEGGY CHECK BANK: 91-119 NUM: 4467	$-82.49	$156.63
07/12/1999	BILL	QUINN LEE & PEGGY	$239.12	$239.12
02/26/1999	PAYMENT	QUINN LEE & PEGGY CHECK	$-50.97	$0.00
01/08/1999	PAYMENT	QUINN LEE & PEGGY CHECK	$-50.97	$50.97
10/08/1998	PAYMENT	QUINN LEE & PEGGY CHECK	$-50.97	$101.94
08/17/1998	PAYMENT	QUINN LEE & PEGGY CHECK	$-88.44	$152.91
07/09/1998	BILL	QUINN LEE & PEGGY	$241.35	$241.35
02/20/1998	PAYMENT	QUINN LEE & PEGGY	$-201.61	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.81	$201.61
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.46	$192.80
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.86	$187.34
07/23/1997	BILL	QUINN LEE & PEGGY	$184.48	$184.48
02/21/1997	PAYMENT	QUINN LEE & PEGGY	$-79.19	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.55	$79.19
10/16/1996	PAYMENT	QUINN LEE & PEGGY	$-38.82	$77.64
08/30/1996	PAYMENT	QUINN LEE & PEGGY	$-72.73	$116.46
07/11/1996	BILL	QUINN LEE & PEGGY	$189.19	$189.19

Tax Account 06-0514-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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