Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 10-0347-12

Print Page ·
· Payments Cart · New Search

Owners

PEREZ SALVADOR V & BERTHA A
4320 CENTER ST
WINNEMUCCA, NV 89445

PEREZ SALVADOR V

PEREZ BERTHA A

Account Summary

Account ID 10-0347-12
Account Type Real Estate
Location 4320 CENTER ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $738.84
Total $738.84
Paid $738.84
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$186.84$0.00$186.84$186.84$0.00
210/07/202410/17/2024Paid$184.00$0.00$184.00$184.00$0.00
301/06/202501/16/2025Paid$184.00$0.00$184.00$184.00$0.00
403/03/202503/13/2025Paid$184.00$0.00$184.00$184.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$758.98$0.00$758.98$0.00$0.002.30633.0
2022/2023 SECURED TAXES$740.02$0.00$740.02$0.00$0.002.30633.0
2021/2022 SECURED TAXES$721.61$0.00$721.61$0.00$0.002.30633.0
2020/2021 SECURED TAXES$738.96$0.00$738.96$0.00$0.002.30633.0
2019/2020 SECURED TAXES$720.58$0.00$720.58$0.00$0.002.30633.0
2018/2019 SECURED TAXES$709.23$0.00$709.23$0.00$0.002.26583.0
2017/2018 SECURED TAXES$858.56$0.00$858.56$0.00$0.002.26583.0
2016/2017 SECURED TAXES$873.46$0.00$873.46$0.00$0.002.26583.0
2015/2016 SECURED TAXES$876.46$0.00$876.46$0.00$0.002.30633.0
2014/2015 SECURED TAXES$884.02$0.00$884.02$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/24/2024PAYMENTPEREZ SALVADOR V CREDIT CC 8404$-738.84$0.00
07/05/2024BILLPEREZ SALVADOR V & BERTHA A$738.84$738.84
08/02/2023PAYMENTPEREZ SALVADOR & BERTHA CREDIT CC 8404$-758.98$0.00
07/06/2023BILLPEREZ SALVADOR V & BERTHA A$758.98$758.98
07/21/2022PAYMENTPEREZ SALVADOR V CREDIT: D NUM: CC 8404$-740.02$0.00
07/07/2022BILLPEREZ SALVADOR V & BERTHA A$740.02$740.02
07/27/2021PAYMENTSALVADOR PEREZ CREDIT: D NUM: DEBIT 8404$-721.61$0.00
07/08/2021BILLPEREZ SALVADOR V & BERTHA A$721.61$721.61
07/23/2020PAYMENTPEREZ SALVADOR CREDIT: D NUM: DEBIT 8404$-738.96$0.00
07/10/2020BILLPEREZ SALVADOR V & BERTHA A$738.96$738.96
08/06/2019PAYMENTPEREZ, SALVADOR V CREDIT: D NUM: DEBIT 8404$-720.58$0.00
07/08/2019BILLPEREZ SALVADOR V & BERTHA A$720.58$720.58
08/06/2018PAYMENTSALVADOR V PEREZ CREDIT: D NUM: VISA 8404$-709.23$0.00
07/05/2018BILLPEREZ SALVADOR V & BERTHA A$709.23$709.23
07/21/2017PAYMENTPEREZ SALVADOR CREDIT: D NUM: DEBIT 8404$-858.56$0.00
07/11/2017BILLPEREZ SALVADOR V & BERTHA A$858.56$858.56
08/15/2016PAYMENTPEREZ, SALVADOR V CREDIT: D NUM: DEBIT 3200$-873.46$0.00
07/07/2016BILLPEREZ SALVADOR V & BERTHA A$873.46$873.46
07/24/2015PAYMENTPEREZ SALVADOR V CREDIT: D NUM: VISA 3200$-876.46$0.00
07/02/2015BILLPEREZ SALVADOR V & BERTHA A$876.46$876.46
07/25/2014PAYMENTPEREZ SALVADOR CREDIT: D NUM: VISA 3200$-884.02$0.00
07/03/2014BILLPEREZ SALVADOR V & BERTHA A$884.02$884.02
08/02/2013PAYMENTPEREZ, SALVADOR CASH$-867.73$0.00
07/02/2013BILLPEREZ SALVADOR V & BERTHA A$867.73$867.73
03/04/2013PAYMENTPEREZ SALVADOR V & BERTHA CHECK NUM: 784$-211.00$0.00
12/10/2012PAYMENTPEREZ, SALVADOR V CREDIT: D NUM: DEBIT 3200$-211.00$211.00
10/12/2012PAYMENTPEREZ SALVADOR CREDIT: D NUM: VISA 3200$-218.36$422.00
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$7.36$640.36
08/20/2012PAYMENTPEREZ, SALVADOR V CREDIT: D NUM: DEBIT 3200$-212.61$633.00
07/10/2012BILLPEREZ SALVADOR V & BERTHA A$845.61$845.61
02/24/2012PAYMENTPEREZ SALVADOR V CREDIT: D NUM: VISA 3200$-206.00$0.00
12/20/2011PAYMENTPEREZ SALVADOR V & BERTHA CHECK NUM: 697$-206.00$206.00
10/14/2011PAYMENTSALVADOR V PEREZ CREDIT: D NUM: VISA 3200$-213.16$412.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$7.16$625.16
07/22/2011PAYMENTPEREZ, SALVADOR CASH$-206.14$618.00
07/11/2011BILLPEREZ SALVADOR V & BERTHA A$824.14$824.14
02/28/2011PAYMENTPEREZ, SALVADOR V & BERTHA CHECK NUM: 564$-200.00$0.00
12/27/2010PAYMENTPEREZ SALVADOR CHECK NUM: 515$-200.00$200.00
10/05/2010PAYMENTPEREZ SALVADOR CHECK NUM: 533$-200.00$400.00
08/16/2010PAYMENTPEREZ SALVADOR CHECK NUM: 486$-203.28$600.00
07/09/2010BILLPEREZ SALVADOR V & BERTHA A$803.28$803.28
02/26/2010PAYMENTPEREZ SALVADOR CHECK NUM: 435$-195.00$0.00
01/04/2010PAYMENTPEREZ, SALVAROD V & BERTHA CHECK NUM: 422$-195.00$195.00
10/05/2009PAYMENTSALVADOR PEREZ CHECK NUM: 101$-195.00$390.00
08/03/2009PAYMENTPEREZ SALVADOR CHECK BANK: 94*7074 NUM: 358$-198.04$585.00
07/10/2009BILLPEREZ SALVADOR V & BERTHA A$783.04$783.04
02/06/2009PAYMENTSALVADOR PEREZ CHECK BANK: 94*7074 NUM: 313$-190.00$0.00
12/23/2008PAYMENTPEREZ SALVADOR CREDIT: D BANK: CREDIT CARD NUM: VISA 3200$-190.00$190.00
10/24/2008PAYMENTSALAVADOR PEREZ CREDIT: D BANK: DEBITCARD NUM: 3200$-197.60$380.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$7.60$577.60
08/01/2008PAYMENTPEREZ, SALVADOR V & BERTHA CHECK BANK: 94 7074 NUM: 234$-190.38$570.00
07/10/2008BILLPEREZ SALVADOR V & BERTHA A$760.38$760.38
03/03/2008PAYMENTPEREZ BERTHA CHECK BANK: 94*7074 NUM: 179$-184.00$0.00
01/04/2008PAYMENTSALVADOR PEREZ CHECK BANK: 94*7074 NUM: 158$-184.00$184.00
09/28/2007PAYMENTSALVADOR PEREZ CHECK BANK: 94*7074 NUM: 119$-184.00$368.00
08/10/2007PAYMENTPEREZ SALVADOR CHECK BANK: 94*7074 NUM: 103$-186.29$552.00
07/12/2007BILLPEREZ SALVADOR V & BERTHA A$738.29$738.29
03/02/2007PAYMENTSALVADOR PEREZ CASH$-179.00$0.00
12/07/2006PAYMENTSALVADOR PEREZ CASH$-179.00$179.00
09/25/2006PAYMENTPEREZ SALVADOR V & BERTHA A CASH$-179.00$358.00
09/07/2006PAYMENTPERREZ, BERTHA CASH$-187.51$537.00
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$7.21$724.51
07/06/2006BILLPEREZ SALVADOR V & BERTHA A$717.30$717.30
02/17/2006PAYMENTPEREZ SALVADOR V & B CASH$-156.00$0.00
12/09/2005PAYMENTPEREZ SALVADOR V & BERTHA A CASH$-156.00$156.00
09/30/2005PAYMENTSALVADOR PEREZ CASH$-156.00$312.00
08/12/2005PAYMENTSALVADOR PEREZ CASH$-156.62$468.00
07/18/2005BILLPEREZ SALVADOR V & BERTHA A$624.62$624.62
02/24/2005PAYMENTSALVADOR PEREZ CASH$-155.00$0.00
11/23/2004PAYMENTPEREZ SALVADOR CASH$-155.00$155.00
10/19/2004PAYMENTPEREZ BERTHA CASH$-161.20$310.00
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$6.20$471.20
08/10/2004PAYMENTPEREZ SALVADOR CASH$-155.70$465.00
07/06/2004BILLPEREZ SALVADOR V & BERTHA A$620.70$620.70
01/30/2004PAYMENTPEREZ SALVADOR CASH$-134.00$0.00
12/10/2003PAYMENT CASH$-134.00$134.00
09/29/2003PAYMENTPEREZ SALVADOR CASH$-134.00$268.00
08/18/2003PAYMENTPEREZ BERTHA CASH$-136.45$402.00
07/18/2003BILLPEREZ SALVADOR V & BERTHA A$538.45$538.45
03/03/2003PAYMENTPEREZ SALVADOR CASH$-116.00$0.00
01/03/2003PAYMENTPEREZ SALVADOR V & BERTHA A CASH$-116.00$116.00
10/07/2002PAYMENTPEREZ SALVADORE CASH$-116.00$232.00
07/25/2002PAYMENTPEREZ BERTHA CASH$-148.53$348.00
07/08/2002BILLPEREZ SALVADOR V & BERTHA A$496.53$496.53
01/28/2002PAYMENTPEREZ SALVADOR CASH$-133.38$0.00
12/03/2001PAYMENTPEREZ SALVADOR CASH$-133.38$133.38
10/02/2001PAYMENTPEREZ BERTHA CASH$-133.38$266.76
08/14/2001PAYMENTPEREZ BERTHA CASH$-163.68$400.14
07/11/2001BILLPEREZ SALVADOR V & BERTHA A$563.82$563.82
03/02/2001PAYMENTPEREZ BERTHA CASH$-141.75$0.00
12/08/2000PAYMENTSALVADOR BERTHA CASH$-141.75$141.75
09/19/2000PAYMENTSALVADOR BERTHA CASH$-141.75$283.50
07/31/2000PAYMENTPEREZ BERTHA CASH$-172.09$425.25
07/06/2000BILLPEREZ SALVADOR V & BERTHA A$597.34$597.34
03/02/2000PAYMENTPEREZ SALVADOR CASH$-154.18$0.00
12/29/1999PAYMENTPEREZ SALVADOR V & BERTHA A CASH$-154.18$154.18
10/05/1999PAYMENTPEREZ SALVADOR V & BERTHA A CASH$-154.18$308.36
07/27/1999PAYMENTSALVADOR PEREZ CASH$-184.60$462.54
07/12/1999BILLPEREZ SALVADOR V & BERTHA A$647.14$647.14
02/23/1999PAYMENTSALVADOR PEREZ CASH$-116.12$0.00
12/29/1998PAYMENTSALVADOR & BERTHA PEREZ CASH$-116.12$116.12
10/06/1998PAYMENTPEREZ SALVADOR CASH$-116.12$232.24
07/24/1998PAYMENTPEREZ SALVADOR V & BERTHA A CASH$-166.45$348.36
07/09/1998BILLPEREZ SALVADOR V & BERTHA A$514.81$514.81
02/20/1998PAYMENTPEREZ SALVADOR$-118.40$0.00
01/05/1998PAYMENTPEREZ SALVADOR V & BERTHA A$-118.40$118.40
10/06/1997PAYMENTPEREZ SALVADOR V & BERTHA A$-118.40$236.80
08/08/1997PAYMENTPEREZ SALVADOR V & BERTHA A$-167.86$355.20
07/23/1997BILLPEREZ SALVADOR V & BERTHA A$523.06$523.06
03/04/1997PAYMENTPEREZ SALVADOR V & BERTHA A$-123.75$0.00
01/14/1997PAYMENTPEREZ SALVADOR V & BERTHA A$-123.75$123.75
10/04/1996PAYMENTPEREZ SALVADOR V & BERTHA A$-123.75$247.50
07/30/1996PAYMENTPEREZ SALVADOR V & BERTHA A$-173.21$371.25
07/11/1996BILLPEREZ SALVADOR V & BERTHA A$544.46$544.46