Tax Account 10-0343-06

Print Page · · Payments Cart · New Search

Owners

HERNANDEZ JESUS M
752 MONROE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0343-06
Account Type	Real Estate
Location	3110 WINDY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0343-06

Account Type

Real Estate

Location

3110 WINDY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$483.26
Total	$483.26
Paid	$483.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$483.26

Total

$483.26

Paid

$483.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$123.26	$0.00	$123.26	$123.26	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$472.33	$0.00	$472.33	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$461.72	$0.00	$461.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$453.12	$3.48	$456.60	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$435.75	$6.63	$442.38	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$426.20	$3.16	$429.36	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$416.93	$3.08	$420.01	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$407.93	$2.96	$410.89	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$399.19	$2.88	$402.07	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$390.71	$2.80	$393.51	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$372.01	$7.78	$379.79	$0.00	$0.00	2.3063	3.0

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
12/03/2024	PAYMENT	HERNANDEZ JESUS M CREDIT CC 7554	$-240.00	$0.00
10/15/2024	PAYMENT	HERNANDEZ JESUS M CREDIT CC 7554	$-120.00	$240.00
08/16/2024	PAYMENT	HERNANDEZ JESUS M CREDIT CC 6242	$-123.26	$360.00
07/05/2024	BILL	HERNANDEZ JESUS M	$483.26	$483.26
08/14/2023	PAYMENT	HERNANDEZ JESUS M CREDIT CC 2848	$-354.00	$0.00
07/31/2023	PAYMENT	HERNANDEZ JESUS M CREDIT CC 2848	$-118.33	$354.00
07/06/2023	BILL	HERNANDEZ JESUS M	$472.33	$472.33
10/31/2022	PAYMENT	HERNANDEZ JESUS M CREDIT CC 3987	$-230.00	$0.00
10/13/2022	PAYMENT	HERNANDEZ, JESUS CREDIT CC 7554	$-115.00	$230.00
08/09/2022	PAYMENT	HERNANDEZ, JESUS M CHECK 1288	$-116.72	$345.00
07/07/2022	BILL	HERNANDEZ JESUS M	$461.72	$461.72
03/08/2022	PAYMENT	JESUS HERNANDEZ CREDIT: D NUM: DEBIT 7873	$-113.00	$0.00
01/03/2022	PAYMENT	HERNANDEZ, JESUS CREDIT: D NUM: VISA 7873	$-113.00	$113.00
10/08/2021	PAYMENT	HERNANDEZ, JESUS CREDIT: D NUM: DEBIT 7873	$-113.00	$226.00
09/01/2021	PAYMENT	HERNANDEZ JESUS CREDIT: D NUM: DEBIT 7554	$-117.60	$339.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.48	$456.60
07/08/2021	BILL	HERNANDEZ JESUS M	$453.12	$453.12
03/17/2021	PAYMENT	HERNANDEZ, JESUS CHECK NUM: PNP 03.11.2021	$-108.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-3.24	$108.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.24	$111.24
01/08/2021	PAYMENT	HERNANDEZ JESUS CREDIT: D NUM: DEBIT 7873	$-108.00	$108.00
10/20/2020	PAYMENT	HERNANDEZ JESUS M CREDIT: D NUM: DEBIT 7873	$-111.24	$216.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.24	$327.24
09/02/2020	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1365	$-115.14	$324.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.39	$439.14
07/10/2020	BILL	HERNANDEZ JESUS M	$435.75	$435.75
03/09/2020	PAYMENT	JESUS HERNANDEZ CASH	$-106.00	$0.00
01/31/2020	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1362	$-109.16	$106.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.16	$215.16
10/14/2019	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1351	$-106.00	$212.00
08/20/2019	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1339	$-108.20	$318.00
07/08/2019	BILL	HERNANDEZ JESUS M	$426.20	$426.20
03/13/2019	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1387	$-104.00	$0.00
01/08/2019	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1375	$-104.00	$104.00
10/24/2018	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1212	$-107.08	$208.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.08	$315.08
08/27/2018	PAYMENT	HERNANDEZ JESUS M CHECK NUM: 1203	$-104.93	$312.00
07/05/2018	BILL	HERNANDEZ JESUS M	$416.93	$416.93
03/06/2018	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1262	$-101.00	$0.00
01/25/2018	PAYMENT	HERNANDEZ, JESUS M CREDIT: B NUM: 1253	$-103.96	$101.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.96	$204.96
10/11/2017	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1183	$-101.00	$202.00
08/23/2017	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1169	$-104.93	$303.00
07/11/2017	BILL	HERNANDEZ JESUS M	$407.93	$407.93
03/06/2017	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1118	$-99.00	$0.00
12/29/2016	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1112	$-99.00	$99.00
10/19/2016	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1102	$-101.88	$198.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.88	$299.88
08/16/2016	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1084	$-102.19	$297.00
07/07/2016	BILL	HERNANDEZ JESUS M	$399.19	$399.19
03/02/2016	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1135	$-97.00	$0.00
01/26/2016	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1129	$-99.80	$97.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.80	$196.80
10/12/2015	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1042	$-97.00	$194.00
08/06/2015	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1032	$-99.71	$291.00
07/02/2015	BILL	HERNANDEZ JESUS M	$390.71	$390.71
03/30/2015	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1017	$-98.14	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$98.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.64	$95.64
01/30/2015	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1011	$-95.64	$93.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.64	$188.64
10/08/2014	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1074	$-93.00	$186.00
08/06/2014	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1064	$-93.01	$279.00
07/03/2014	BILL	HERNANDEZ JESUS M	$372.01	$372.01
03/07/2014	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1693	$-91.00	$0.00
01/07/2014	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1679	$-91.00	$91.00
10/22/2013	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1717	$-93.56	$182.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.56	$275.56
08/05/2013	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1666	$-91.32	$273.00
07/02/2013	BILL	HERNANDEZ JESUS M	$364.32	$364.32
03/18/2013	PAYMENT	HERNANDEZ, JESUS M CREDIT: B NUM: 1636	$-91.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.48	$91.48
01/04/2013	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1633	$-89.00	$89.00
10/17/2012	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1622	$-91.48	$178.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.48	$269.48
08/03/2012	PAYMENT	HERNANDEZ, JESUS CREDIT: B NUM: 1610	$-89.86	$267.00
07/10/2012	BILL	HERNANDEZ JESUS M	$356.86	$356.86
04/09/2012	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1515	$-91.90	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$91.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.40	$89.40
01/03/2012	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1505	$-87.00	$87.00
10/06/2011	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1574	$-87.00	$174.00
08/15/2011	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1552	$-88.60	$261.00
07/11/2011	BILL	HERNANDEZ JESUS M	$349.60	$349.60
03/01/2011	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1498	$-84.00	$0.00
01/06/2011	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1485	$-74.00	$84.00
10/04/2010	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1457	$-94.00	$158.00
08/04/2010	PAYMENT	HERNANDEZ, JESUS CREDIT: B NUM: 1257	$-87.49	$252.00
07/09/2010	BILL	HERNANDEZ JESUS M	$339.49	$339.49
03/08/2010	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1195	$-83.00	$0.00
01/04/2010	PAYMENT	HERNANDEZ JESUS CASH	$-83.00	$83.00
10/05/2009	PAYMENT	HERNANDEZ, JESUS CASH	$-83.00	$166.00
08/26/2009	PAYMENT	HERNANDEZ JESUS CASH	$-83.75	$249.00
07/10/2009	BILL	HERNANDEZ JESUS M	$332.75	$332.75
03/03/2009	PAYMENT	HERNANDEZ, JESUS CASH	$-81.00	$0.00
01/05/2009	PAYMENT	HERNANDEZ JESUS CASH	$-81.00	$81.00
10/03/2008	PAYMENT	HERNANDEX JESUS CASH	$-81.00	$162.00
08/12/2008	PAYMENT	JESUS HERNANDEZ CASH	$-82.60	$243.00
07/10/2008	BILL	HERNANDEZ JESUS M	$325.60	$325.60
03/10/2008	PAYMENT	HERNANDEZ, JESUS CASH	$-79.00	$0.00
01/11/2008	PAYMENT	HERNANDEZ JESUS CASH	$-79.00	$79.00
10/24/2007	PAYMENT	JESUS HERNANDEZ CASH	$-82.16	$158.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.16	$240.16
08/15/2007	PAYMENT	HERNANDEZ JESUS CASH	$-80.66	$237.00
07/12/2007	BILL	HERNANDEZ JESUS M	$317.66	$317.66
03/02/2007	PAYMENT	HERNANDEZ JESUS CHECK BANK: 90*7118 NUM: 107	$-78.00	$0.00
01/03/2007	PAYMENT	JESUS HERNANDEZ CASH	$-78.00	$78.00
10/25/2006	PAYMENT	JESUS HERNANDEZ CASH	$-81.12	$156.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.12	$237.12
08/18/2006	PAYMENT	HERNANDEZ, JESUS M CASH	$-78.88	$234.00
07/06/2006	BILL	HERNANDEZ JESUS M	$312.88	$312.88
03/03/2006	PAYMENT	JESUS HERNANDEZ CASH	$-77.00	$0.00
01/10/2006	PAYMENT	HERNANDEZ, JESUS CASH	$-77.00	$77.00
10/05/2005	PAYMENT	JESUS HERNANDEZ CASH	$-77.00	$154.00
08/17/2005	PAYMENT	JESUS HERNANDEZ CASH	$-79.53	$231.00
07/18/2005	BILL	HERNANDEZ JESUS M	$310.53	$310.53
03/03/2005	PAYMENT	HERNANDEZ JESUS CASH	$-76.00	$0.00
01/07/2005	PAYMENT	HERNANDEZ JESUS CASH	$-76.00	$76.00
10/05/2004	PAYMENT	HERNANDE JESUS CASH	$-76.00	$152.00
08/19/2004	PAYMENT	HERNANDEZ JESUS M. CASH	$-79.69	$228.00
07/06/2004	BILL	HERNANDEZ JESUS M	$307.69	$307.69
03/04/2004	PAYMENT	JESUS HERNANDEZ CASH	$-72.00	$0.00
01/08/2004	PAYMENT	JESUS HERNANDEZ CASH	$-72.00	$72.00
10/17/2003	PAYMENT	JESUS HERNANDEZ CASH	$-72.00	$144.00
08/12/2003	PAYMENT	HERNANDEZ JESUS CASH	$-73.90	$216.00
07/18/2003	BILL	HERNANDEZ JESUS M	$289.90	$289.90
03/11/2003	PAYMENT	HERNANDEZ JESUS CASH	$-62.00	$0.00
01/13/2003	PAYMENT	HERNANDEZ JESUS CASH	$-62.00	$62.00
09/23/2002	PAYMENT	HERNANDEZ JESUS CASH	$-62.00	$124.00
08/21/2002	PAYMENT	HERNANDEZ JESUS CASH	$-95.11	$186.00
07/08/2002	BILL	HERNANDEZ JESUS M	$281.11	$281.11
10/22/2001	PAYMENT	HERNANDEZ JESUS M CASH	$-126.88	$0.00
10/09/2001	PAYMENT	HERNANDEZ JESUS CASH	$-63.44	$126.88
08/15/2001	PAYMENT	HERNANDEZ JESUS CASH	$-93.69	$190.32
08/15/2001	ADJUSTMENT	cash not check llh	$93.69	$284.01
08/15/2001	VOID	HERNANDEZ JESUS CHECK	$-93.69	$190.32
07/11/2001	BILL	HERNANDEZ JESUS M	$284.01	$284.01
03/27/2001	PAYMENT	HERNANDEZ JESUS CASH	$-65.89	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.53	$65.89
01/11/2001	PAYMENT	HERNANDEZ JESUS CASH	$-63.36	$63.36
10/10/2000	PAYMENT	HERNANDEZ JESUS CASH	$-63.36	$126.72
08/15/2000	PAYMENT	HERNANDEZ JESUS M CASH	$-93.80	$190.08
07/06/2000	BILL	HERNANDEZ JESUS M	$283.88	$283.88
03/09/2000	PAYMENT	HERNANDEZ JESUS CASH	$-68.14	$0.00
01/14/2000	PAYMENT	HERNANDEZ JESUS CASH	$-68.14	$68.14
09/24/1999	PAYMENT	JESUS HERNANDEZ CASH	$-68.14	$136.28
08/17/1999	PAYMENT	JESUS HERNANDEZ CASH	$-98.51	$204.42
07/12/1999	BILL	HERNANDEZ JESUS M	$302.93	$302.93
03/19/1999	PAYMENT	JESUS HERNANDEZ CASH	$-69.06	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.66	$69.06
02/16/1999	PAYMENT	JESUS HERNANEZ CASH	$-69.06	$66.40
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.66	$135.46
10/28/1998	PAYMENT	JESUS HERNANDEZ CASH	$-69.06	$132.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.66	$201.86
08/19/1998	PAYMENT	TRANSAMERICA CHECK	$-106.87	$199.20
07/09/1998	BILL	BERGLUND ARN P	$306.07	$306.07
03/06/1998	PAYMENT	NATIONAL CITY MTG	$-67.70	$0.00
01/09/1998	PAYMENT	NATIONAL CITY MTG	$-67.70	$67.70
10/08/1997	PAYMENT	NATIONAL CITY	$-67.70	$135.40
08/21/1997	PAYMENT	NATIONAL CITY MTG	$-107.81	$203.10
07/23/1997	BILL	BERGLUND ARN P	$310.91	$310.91
03/06/1997	PAYMENT	NATIONAL CITY MTG	$-70.45	$0.00
01/08/1997	PAYMENT	NATIONAL CITY MTG	$-70.45	$70.45
10/09/1996	PAYMENT	NATIONAL CITY	$-70.45	$140.90
08/21/1996	PAYMENT	NATIONAL CITY MTG	$-110.50	$211.35
07/11/1996	BILL	BERGLUND ARN P	$321.85	$321.85

Tax Account 10-0343-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links