Tax Account 10-0346-12

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Owners

LOZANO HERNESTO & ABIGAIL
3335 MOON LN
WINNEMUCCA, NV 89445

LOZANO HERNESTO

LOZANO ABIGAIL

Account Summary

Account ID	10-0346-12
Account Type	Real Estate
Location	3035 VALLEY WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0346-12

Account Type

Real Estate

Location

3035 VALLEY WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.04
Total	$597.88
Paid	$597.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$593.04

Total

$597.88

Paid

$597.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$149.04	$0.00	$149.04	$149.04	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$4.84	$148.00	$152.84	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.11	$0.00	$557.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$544.03	$0.00	$544.03	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$538.36	$0.00	$538.36	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$525.83	$0.00	$525.83	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$513.65	$0.00	$513.65	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$495.06	$9.67	$504.73	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$472.81	$0.00	$472.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$478.16	$0.00	$478.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$473.55	$0.00	$473.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$469.63	$0.00	$469.63	$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
03/05/2025	PAYMENT	LOZANO HERNESTO CREDIT CC 3479	$-148.00	$0.00
01/06/2025	PAYMENT	LOZANO HERNESTO CASH	$-148.00	$148.00
11/19/2024	PAYMENT	LOZANO, HERNESTO CREDIT CC 2924	$-152.84	$296.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$448.84
08/09/2024	PAYMENT	LOZANO, HERNESTO CASH	$-149.04	$444.00
07/05/2024	BILL	LOZANO HERNESTO & ABIGAIL	$593.04	$593.04
09/12/2023	PAYMENT	PATCHETT SHARO SYS WF - 023071823035198 ORIG: EC	$-557.11	$0.00
09/12/2023	ADJUSTMENT	PATCHETT SHARO EC WF - 023071823035198 VOIDED PAYMENT: 335674. REASON: COLLECTION FEE FIX	$557.11	$557.11
07/18/2023	PAYMENT	PATCHETT SHARO EC WF - 023071823035198	$-557.11	$0.00
07/06/2023	BILL	PATCHETT SHARON	$557.11	$557.11
08/12/2022	PAYMENT	PATCHETT SHARO EC WF - 022081223016529	$-544.03	$0.00
07/07/2022	BILL	PATCHETT SHARON	$544.03	$544.03
08/03/2021	PAYMENT	PATCHETT SHARON CHECK NUM: 23634770	$-538.36	$0.00
07/08/2021	BILL	PATCHETT SHARON	$538.36	$538.36
08/04/2020	PAYMENT	PATCHETT SHARON CHECK NUM: 25718203	$-525.83	$0.00
07/10/2020	BILL	PATCHETT SHARON	$525.83	$525.83
08/02/2019	PAYMENT	REDY, SHELLY/PATCHETT, SHARON CHECK NUM: 152	$-513.65	$0.00
07/08/2019	BILL	PATCHETT SHARON	$513.65	$513.65
02/25/2019	PAYMENT	PATCHETT SHARON CHECK NUM: 6480290	$-252.73	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.87	$252.73
01/14/2019	PAYMENT	SHARON PATCHETT CHECK NUM: 1207650	$-126.00	$247.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.80	$373.86
08/13/2018	PAYMENT	PATCHETT, SHARON CHECK NUM: 0031996935	$-126.00	$369.06
07/05/2018	BILL	PATCHETT SHARON	$495.06	$495.06
02/20/2018	PAYMENT	SHARON PATCHETT CHECK NUM: 6876094	$-118.00	$0.00
12/19/2017	PAYMENT	PATCHETT, SHARON CHECK NUM: 0052878250	$-118.00	$118.00
07/31/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11041032	$-236.81	$236.00
07/11/2017	BILL	SEWARD JAMES	$472.81	$472.81
03/03/2017	PAYMENT	ROEDER KEN D & BETTY J CHECK NUM: 3011	$-119.00	$0.00
12/29/2016	PAYMENT	ROEDER, BETTY J/EST OF JAMES S CHECK NUM: 102	$-119.00	$119.00
09/14/2016	PAYMENT	ROEDER, KEN D & BETTY J CHECK NUM: 2973	$-119.00	$238.00
08/02/2016	PAYMENT	ROEDER KEN D & BETTY J CHECK NUM: 2960	$-121.16	$357.00
07/07/2016	BILL	SEWARD JAMES	$478.16	$478.16
07/17/2015	PAYMENT	SEWARD, JAMES P CHECK NUM: 1135	$-473.55	$0.00
07/02/2015	BILL	SEWARD JAMES	$473.55	$473.55
07/14/2014	PAYMENT	SEWARD, JAMES P CHECK NUM: 1021	$-469.63	$0.00
07/03/2014	BILL	SEWARD JAMES	$469.63	$469.63
07/15/2013	PAYMENT	SEWARD, JAMES CHECK NUM: 3441	$-459.78	$0.00
07/02/2013	BILL	SEWARD JAMES	$459.78	$459.78
07/20/2012	PAYMENT	SEWARD JAMES CHECK NUM: 3331	$-434.78	$0.00
07/10/2012	BILL	SEWARD JAMES	$434.78	$434.78
12/21/2011	PAYMENT	SEWARD, JAMES CHECK NUM: 3258	$-107.00	$0.00
12/07/2011	PAYMENT	SEWARD, JAMES CHECK NUM: 3250	$-107.00	$107.00
09/19/2011	PAYMENT	SEWARD JAMES CHECK NUM: 3222	$-107.00	$214.00
08/03/2011	PAYMENT	SEWARD, JAMES CHECK NUM: 3213	$-107.00	$321.00
07/11/2011	BILL	SEWARD JAMES	$428.00	$428.00
07/27/2010	PAYMENT	SEWARD JAMES CHECK NUM: 3090	$-445.55	$0.00
07/09/2010	BILL	SEWARD JAMES	$445.55	$445.55
07/28/2009	PAYMENT	SEWARD JAMES CHECK BANK: 94*72 NUM: 2913	$-436.60	$0.00
07/10/2009	BILL	SEWARD JAMES	$436.60	$436.60
10/21/2008	PAYMENT	SEWARD JAMES CHECK BANK: 94*72 NUM: 2768	$-228.00	$0.00
09/30/2008	PAYMENT	SEWARD JAMES CHECK BANK: 94*72 NUM: 2750	$-114.00	$228.00
08/15/2008	PAYMENT	SEWARD JAMES CHECK BANK: 94*72 NUM: 2725	$-115.31	$342.00
07/10/2008	BILL	SEWARD JAMES	$457.31	$457.31
07/20/2007	PAYMENT	SEWARD JAMES CHECK BANK: 94*72 NUM: 2491	$-463.44	$0.00
07/12/2007	BILL	SEWARD JAMES	$463.44	$463.44
07/20/2006	PAYMENT	SEWARD, JAMES CHECK BANK: 94 72 NUM: 2309	$-454.38	$0.00
07/06/2006	BILL	SEWARD JAMES	$454.38	$454.38
08/04/2005	PAYMENT	SEWARD JAMES CHECK BANK: 9472 NUM: 2143	$-428.09	$0.00
07/18/2005	BILL	SEWARD JAMES	$428.09	$428.09
07/27/2004	PAYMENT	SEWARD JAMES CHECK BANK: 94F72 NUM: 1951	$-441.44	$0.00
07/06/2004	BILL	SEWARD JAMES	$441.44	$441.44
08/05/2003	PAYMENT	SEWARD JAMES CHECK BANK: 94-72 NUM: 1777	$-405.15	$0.00
07/18/2003	BILL	SEWARD JAMES	$405.15	$405.15
07/23/2002	PAYMENT	SEWARD JAMES CHECK BANK: 94-72 NUM: 1601	$-398.31	$0.00
07/08/2002	BILL	SEWARD JAMES	$398.31	$398.31
02/22/2002	PAYMENT	SEWARD JAMES CHECK BANK: 94-72 NUM: 1533	$-101.00	$0.00
12/31/2001	PAYMENT	SEWARD JAMES CHECK	$-101.00	$101.00
09/25/2001	PAYMENT	SEWARD JAMES CHECK BANK: 94-72 NUM: 1456	$-101.00	$202.00
07/26/2001	PAYMENT	SEWARD JAMES CHECK BANK: 94-72 NUM: 1428	$-131.17	$303.00
07/11/2001	BILL	SEWARD JAMES	$434.17	$434.17
02/22/2001	PAYMENT	SEWARD JAMES CHECK BANK: 94-72 NUM: 1344	$-54.87	$0.00
01/30/2001	PAYMENT	SEWARD JAMES CHECK BANK: 94-72 NUM: 1329	$-52.76	$54.87
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.11	$107.63
10/05/2000	PAYMENT	SEWARD JAMES CHECK BANK: 94-72 NUM: 1286	$-52.76	$105.52
08/28/2000	PAYMENT	SEWARD JAMES CHECK BANK: 94-72 NUM: 1262	$-83.08	$158.28
07/06/2000	BILL	SEWARD JAMES	$241.36	$241.36
08/04/1999	PAYMENT	SEWARD JAMES CHECK BANK: 94-72 NUM: 1053	$-90.00	$0.00
07/29/1999	PAYMENT	SEWARD JAMES CHECK BANK: 94-72 NUM: 1048	$-166.21	$90.00
07/12/1999	BILL	SEWARD JAMES	$256.21	$256.21
02/11/1999	PAYMENT	SEWARD JAMES CHECK	$-73.19	$0.00
12/29/1998	PAYMENT	SEWARD JAMES CHECK	$-73.19	$73.19
10/02/1998	PAYMENT	SEWARD JAMES CASH	$-73.19	$146.38
08/11/1998	PAYMENT	SEWARD JAMES CHECK	$-142.03	$219.57
07/09/1998	BILL	SEWARD JAMES	$361.60	$361.60
08/12/1997	PAYMENT	SEWARD JAMES	$-366.67	$0.00
07/23/1997	BILL	SEWARD JAMES	$366.67	$366.67
01/07/1997	PAYMENT	SEWARD JAMES	$-153.64	$0.00
10/08/1996	PAYMENT	SEWARD JAMES	$-76.82	$153.64
08/07/1996	PAYMENT	SEWARD JAMES	$-145.44	$230.46
07/11/1996	BILL	SEWARD JAMES	$375.90	$375.90

Tax Account 10-0346-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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