Tax Account 10-0341-07

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Owners

RIVERA JAVIER L/CERECERES DORA M
3044 STUART ST
WINNEMUCCA, NV 89445

RIVERA JAVIER L

CERECERES DORA M

Account Summary

Account ID	10-0341-07
Account Type	Real Estate
Location	4200 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0341-07

Account Type

Real Estate

Location

4200 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,220.62
Total	$1,220.62
Paid	$1,220.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,220.62

Total

$1,220.62

Paid

$1,220.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$305.62	$0.00	$0.00	$305.62	$305.62	$0.00
2	10/06/2025	10/16/2025	Paid	$305.00	$0.00	$0.00	$305.00	$305.00	$0.00
3	01/05/2026	01/15/2026	Paid	$305.00	$0.00	$0.00	$305.00	$305.00	$0.00
4	03/02/2026	03/12/2026	Paid	$305.00	$0.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,165.55	$0.00	$0.00	$1,165.55	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$1,095.21	$0.00	$0.00	$1,095.21	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,030.08	$0.00	$0.00	$1,030.08	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,011.28	$15.84	$0.00	$1,027.12	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$976.57	$0.00	$0.00	$976.57	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$965.13	$124.96	$0.00	$1,090.09	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$952.17	$58.91	$0.00	$1,011.08	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,025.58	$179.51	$0.00	$1,205.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$942.62	$236.56	$0.00	$1,179.18	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$942.51	$303.16	$0.00	$1,245.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$936.18	$34.90	$0.00	$971.08	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	60.00	60.00	.00	.00
2025-2026	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S18	Humboldt TV	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S52	Recording Fees	35.00	35.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	MINERS BUDGET MOTEL CHECK 1366	$-1,220.62	$0.00
07/03/2025	BILL	RIVERA JAVIER L/CERECERES DORA M	$1,220.62	$1,220.62
03/07/2025	PAYMENT	MINERS BUDGET MOTEL CHECK 1330	$-291.00	$0.00
01/16/2025	PAYMENT	RIVERA JAVIER L/ DORA M CHECK 223	$-291.00	$291.00
10/10/2024	PAYMENT	MINERS BUDGET MOTEL CHECK 1302	$-291.00	$582.00
08/21/2024	PAYMENT	MINERS BUDGET MOTEL CHECK 1291	$-292.55	$873.00
07/05/2024	BILL	RIVERA JAVIER L/CERECERES DORA M	$1,165.55	$1,165.55
08/18/2023	PAYMENT	MINERS BUDGET MOTEL CHECK 1220	$-1,095.21	$0.00
07/06/2023	BILL	NANCE BROADUS F JR TTE	$1,095.21	$1,095.21
08/17/2022	PAYMENT	MINERS BUDGET MOTEL CHECK 1039	$-1,030.08	$0.00
07/07/2022	BILL	NANCE BROADUS F JR TR	$1,030.08	$1,030.08
01/21/2022	PAYMENT	MINERS BUDGET MOTEL CHECK NUM: 165	$-511.92	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.92	$511.92
11/01/2021	PAYMENT	MINERS BUDGET MOTEL CHECK NUM: 144	$-259.92	$504.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.92	$763.92
08/18/2021	PAYMENT	RIVERA JAVIER CREDIT: D NUM: VISA 1819	$-255.28	$756.00
07/08/2021	BILL	NANCE BROADUS F JR TR	$1,011.28	$1,011.28
03/05/2021	PAYMENT	RIVERA, JAVIER L CHECK NUM: PNP 03.01.2021	$-244.00	$0.00
01/06/2021	PAYMENT	RIVERA, JAVIER & DORA CHECK NUM: 134	$-244.00	$244.00
10/09/2020	PAYMENT	RIVERA JAVIER & DORA CHECK NUM: 104	$-244.00	$488.00
08/17/2020	PAYMENT	BIDEGARY FAMILY TRUST CHECK NUM: 4064	$-244.57	$732.00
07/10/2020	BILL	NANCE JR BROADUS F TR	$976.57	$976.57
05/29/2020	PAYMENT	BIDEGARY, TAMRA CHECK BANK: OP INTERNET NUM: NYNFWLHLL	$-1,090.09	$0.00
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$1,090.09
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,080.09
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.44	$1,077.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.73	$1,025.15
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.76	$991.42
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.53	$972.66
07/08/2019	BILL	NANCE JR BROADUS F TR	$965.13	$965.13
02/12/2019	PAYMENT	SHANDA N GROWCOCK CHECK NUM: 64	$-4,641.02	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.13	$4,641.02
01/03/2019	INTEREST	Monthly Interest	$18.56	$4,607.89
12/03/2018	INTEREST	Monthly Interest	$18.56	$4,589.33
11/02/2018	INTEREST	Monthly Interest	$18.56	$4,570.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.41	$4,552.21
10/01/2018	INTEREST	Monthly Interest	$18.56	$4,533.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.37	$4,515.24
08/01/2018	INTEREST	Monthly Interest	$18.56	$4,507.87
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$952.17	$4,489.31
07/02/2018	INTEREST	Monthly Interest	$18.56	$3,537.14
06/05/2018	AMENDMENT	DEED RECORDING FEE...PB	$35.00	$3,518.58
06/01/2018	INTEREST	Monthly Interest	$18.56	$3,483.58
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$3,465.02
05/01/2018	INTEREST	Monthly Interest	$12.11	$3,455.02
04/03/2018	INTEREST	Monthly Interest	$12.11	$3,442.91
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$3,430.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.22	$3,422.80
03/01/2018	INTEREST	Monthly Interest	$12.11	$3,368.58
02/01/2018	INTEREST	Monthly Interest	$12.11	$3,356.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$34.89	$3,344.36
01/02/2018	INTEREST	Monthly Interest	$12.11	$3,309.47
12/01/2017	INTEREST	Monthly Interest	$12.11	$3,297.36
11/01/2017	INTEREST	Monthly Interest	$12.11	$3,285.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.43	$3,273.14
10/02/2017	INTEREST	Monthly Interest	$12.11	$3,253.71
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.82	$3,241.60
09/01/2017	INTEREST	Monthly Interest	$12.11	$3,233.78
08/01/2017	INTEREST	Monthly Interest	$12.11	$3,221.67
07/11/2017	BILL	NANCE BROADUS F JR FAMILY TRUS	$990.58	$3,209.56
07/03/2017	INTEREST	Monthly Interest	$12.11	$2,218.98
06/01/2017	INTEREST	Monthly Interest	$12.11	$2,206.87
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$2,194.76
04/03/2017	INTEREST	Monthly Interest	$6.05	$2,184.76
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$2,178.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.86	$2,176.46
03/01/2017	INTEREST	Monthly Interest	$6.05	$2,125.60
02/01/2017	INTEREST	Monthly Interest	$6.05	$2,119.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.74	$2,113.50
01/03/2017	INTEREST	Monthly Interest	$6.05	$2,080.76
12/01/2016	INTEREST	Monthly Interest	$6.05	$2,074.71
11/01/2016	INTEREST	Monthly Interest	$6.05	$2,068.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.23	$2,062.61
10/03/2016	INTEREST	Monthly Interest	$6.05	$2,044.38
09/01/2016	INTEREST	Monthly Interest	$6.05	$2,038.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.34	$2,032.28
08/01/2016	INTEREST	Monthly Interest	$6.05	$2,024.94
07/07/2016	BILL	NANCE BROADUS F JR FAMILY TRUS	$942.62	$2,018.89
07/01/2016	INTEREST	Monthly Interest	$6.05	$1,076.27
06/01/2016	INTEREST	Monthly Interest	$6.05	$1,070.22
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$1,064.17
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,054.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.86	$1,051.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.73	$1,000.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.23	$968.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.34	$949.85
07/02/2015	BILL	NANCE BROADUS F JR FAMILY TRUS	$942.51	$942.51
04/09/2015	PAYMENT	BIDEGARY FAMILY TRUST CHECK NUM: 1841	$-495.70	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$495.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.00	$493.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.20	$475.20
09/04/2014	PAYMENT	NANCE, BROADUS F JR FAMILY TRS CHECK NUM: 192	$-475.38	$468.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.20	$943.38
07/03/2014	BILL	NANCE BROADUS F JR FAMILY TRUS	$936.18	$936.18
04/25/2014	PAYMENT	BROADUS F NANCE JR FAMILY TRST CHECK NUM: 140	$-1,022.81	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,022.81
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.94	$1,020.31
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$31.51	$971.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.56	$939.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.09	$922.30
07/02/2013	BILL	NANCE BROADUS F JR FAMILY TRUS	$915.21	$915.21
08/06/2012	PAYMENT	NANCE FUZ CREDIT: D NUM: VISA 5472	$-914.34	$0.00
08/01/2012	INTEREST	Monthly Interest	$0.04	$914.34
07/10/2012	BILL	NANCE BROADUS F JR FAMILY TRUS	$894.84	$914.30
07/02/2012	INTEREST	Monthly Interest	$0.04	$19.46
06/01/2012	INTEREST	Monthly Interest	$0.04	$19.42
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$19.38
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$9.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.20	$6.88
08/29/2011	PAYMENT	RENT ALL, INC CHECK NUM: 155850	$-875.06	$6.68
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.68	$881.74
07/11/2011	BILL	NANCE BROADUS F JR FAMILY TRUS	$875.06	$875.06
08/05/2010	PAYMENT	RENT ALL, INC. CHECK NUM: 155754	$-855.86	$0.00
07/09/2010	BILL	NANCE BROADUS F JR FAMILY TRUS	$855.86	$855.86
08/18/2009	PAYMENT	NANCE FAMILY TRUST CREDIT: D BANK: CC NUM: VISA 6484	$-837.22	$0.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CC NUM: VISA 9369	$837.22	$837.22
08/17/2009	VOID	NANCE FAMILY TRUST CHECK BANK: CC NUM: VISA 9369	$-837.22	$0.00
07/10/2009	BILL	NANCE BROADUS F JR FAMILY TRUS	$837.22	$837.22
07/24/2008	PAYMENT	RENT ALL, INC. CHECK BANK: 94 169 NUM: 155507	$-859.82	$0.00
07/10/2008	BILL	NANCE BROADUS F JR FAMILY TRUS	$859.82	$859.82
08/20/2007	PAYMENT	NANCE FUZ CREDIT: D BANK: CREDIT CARD NUM: VISA 0452	$-998.68	$0.00
07/12/2007	BILL	NANCE BROADUS F JR FAMILY TRUS	$998.68	$998.68
07/21/2006	PAYMENT	RENT ALL, INC. CHECK BANK: 94*169 NUM: 155134	$-880.01	$0.00
07/06/2006	BILL	NANCE BROADUS F JR FAMILY TRUS	$880.01	$880.01
08/05/2005	PAYMENT	A-RENT-ALL INC CHECK BANK: 94169 NUM: 154750	$-775.13	$0.00
07/18/2005	BILL	A-RENT-ALL INC	$775.13	$775.13
07/20/2004	PAYMENT	A-RENT-ALL INC CHECK BANK: 94-169 NUM: 153941	$-764.44	$0.00
07/06/2004	BILL	A-RENT-ALL INC	$764.44	$764.44
08/01/2003	PAYMENT	A-RENT-ALL INC CHECK BANK: 94F169 NUM: 153495	$-741.53	$0.00
07/18/2003	BILL	A-RENT-ALL INC	$741.53	$741.53
07/29/2002	PAYMENT	A-RENT-ALL INC CHECK BANK: 94F169 NUM: 152970	$-720.59	$0.00
07/08/2002	BILL	A-RENT-ALL INC	$720.59	$720.59
07/24/2001	PAYMENT	A-RENT-ALL INC CHECK BANK: 94-169 NUM: 152437	$-727.33	$0.00
07/11/2001	BILL	A-RENT-ALL INC	$727.33	$727.33
11/17/2000	PAYMENT	A-RENT-ALL, INC. CHECK BANK: 94-169 NUM: 152049	$-7.23	$0.00
09/06/2000	PAYMENT	SEDILLO JACOBO CHECK BANK: 94*169 NUM: 151649	$-631.76	$7.23
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.23	$638.99
07/06/2000	BILL	SEDILLO JACOBO	$631.76	$631.76
01/11/2000	PAYMENT	A-RENT-ALL, INC CHECK BANK: 94-169 NUM: 151894	$-327.30	$0.00
10/06/1999	PAYMENT	SEDILLO JACOB CASH	$-163.65	$327.30
08/06/1999	PAYMENT	LAKIN ANNE CHECK BANK: 90-108 NUM: 1612	$-194.00	$490.95
07/12/1999	BILL	LAKIN ANNE & BOWMAN PATRICIA L	$684.95	$684.95
08/06/1998	PAYMENT	LAKIN ANNE & BOWMAN PATRICIA L CHECK	$-553.21	$0.00
07/09/1998	BILL	LAKIN ANNE & BOWMAN PATRICIA L	$553.21	$553.21
08/21/1997	PAYMENT	LAKIN ANNE & BOWMAN PATRICIA L	$-436.71	$0.00
07/23/1997	BILL	LAKIN ANNE & BOWMAN PATRICIA L	$436.71	$436.71
01/02/1997	PAYMENT	LAKIN ANNE & BOWMAN PATRICIA L	$-6.00	$0.00
10/16/1996	PAYMENT	LAKIN ANNE & BOWMAN PATRICIA L	$-300.12	$6.00
08/16/1996	PAYMENT	LAKIN ANNE & BOWMAN PATRICIA L	$-147.74	$306.12
07/11/1996	BILL	LAKIN ANNE & BOWMAN PATRICIA L	$453.86	$453.86

Tax Account 10-0341-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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