Tax Account 10-0363-05
Owners
HERRERA MAXIMILIANO/MARIA ELIDA
4135 WALTHER LN
WINNEMUCCA, NV 89445
HERRERA MAXIMILIANO
HERRERA MARIA ELIDA
Account Summary
| Account ID | 10-0363-05 |
|---|---|
| Account Type | Real Estate |
| Location | WARMOTH LN WINNEMUCCA |
| Balance | $52.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $105.50 |
| Total | $105.50 |
| Paid | $53.50 |
| Balance | $52.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $99.73 | $0.00 | $0.00 | $99.73 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $92.36 | $0.00 | $0.00 | $92.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $85.51 | $0.00 | $0.00 | $85.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $79.17 | $0.00 | $0.00 | $79.17 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $75.62 | $0.00 | $0.00 | $75.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $72.99 | $0.00 | $0.00 | $72.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $69.64 | $0.00 | $0.00 | $69.64 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $65.64 | $0.00 | $0.00 | $65.64 | $0.00 | $0.00 | 2.2658 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/09/2025 | PAYMENT | HERRERAI, MAXIMILIANO G CHECK 1047 | $-26.00 | $52.00 |
| 08/18/2025 | PAYMENT | HERRERA MAXIMILIANO G CHECK 1037 | $-27.50 | $78.00 |
| 07/03/2025 | BILL | HERRERA MAXIMILIANO/MARIA ELIDA | $105.50 | $105.50 |
| 08/14/2024 | PAYMENT | HERRERA MAXIMILIANO G & MARIA E CHECK 3604 | $-99.73 | $0.00 |
| 07/05/2024 | BILL | HERRERA MAXIMILIANO/MARIA ELIDA | $99.73 | $99.73 |
| 08/28/2023 | PAYMENT | HERRERA, MAXIMILIANO G CHECK 3582 | $-92.36 | $0.00 |
| 07/06/2023 | BILL | HERRERA MAXIMILIANO/MARIA ELIDA | $92.36 | $92.36 |
| 08/23/2022 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA ELIDA CHECK 3189 | $-85.51 | $0.00 |
| 07/07/2022 | BILL | HERRERA MAXIMILIANO/MARIA ELID | $85.51 | $85.51 |
| 08/23/2021 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3449 | $-79.17 | $0.00 |
| 07/08/2021 | BILL | HERRERA MAXIMILIANO/MARIA ELID | $79.17 | $79.17 |
| 08/14/2020 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3386 | $-75.62 | $0.00 |
| 07/10/2020 | BILL | HERRERA MAXIMILIANO/MARIA ELID | $75.62 | $75.62 |
| 08/21/2019 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3322 | $-72.99 | $0.00 |
| 07/08/2019 | BILL | HERRERA MAXIMILIANO/MARIA ELID | $72.99 | $72.99 |
| 08/23/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3540 | $-69.64 | $0.00 |
| 07/05/2018 | BILL | HERRERA MAXIMILIANO/MARIA ELID | $69.64 | $69.64 |
| 08/25/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3477 | $-65.64 | $0.00 |
| 07/11/2017 | BILL | HERRERA MAXIMILIANO/MARIA ELID | $65.64 | $65.64 |