Tax Account 10-0363-06

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Owners

HERRERA MAXIMILIANO/MARIA ELIDA
4135 WALTHER LN
WINNEMUCCA, NV 89445

HERRERA MAXIMILIANO

HERRERA MARIA ELIDA

Account Summary

Account ID	10-0363-06
Account Type	Real Estate
Location	4285 WARMOTH LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0363-06

Account Type

Real Estate

Location

4285 WARMOTH LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.91
Total	$468.91
Paid	$468.91
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

$468.91

Total

$468.91

Paid

$468.91

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	$117.91	$0.00	$117.91	$117.91	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$442.18	$3.32	$445.50	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$425.81	$0.00	$425.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$422.76	$0.00	$422.76	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$373.71	$0.00	$373.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$372.67	$0.00	$372.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$370.83	$0.00	$370.83	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$390.13	$0.00	$390.13	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$513.01	$0.00	$513.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$509.23	$0.00	$509.23	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$504.26	$3.96	$508.22	$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
03/03/2025	PAYMENT	HERRERA MAXIMILANO/PIONEER MOBILE HOME PARK CHECK 1009	$-117.00	$0.00
01/07/2025	PAYMENT	HERRERA, MAXIMILIANO G CHECK 3629	$-117.00	$117.00
10/10/2024	PAYMENT	PIONEER MOBILE HOME PARK CHECK 3612	$-117.00	$234.00
08/14/2024	PAYMENT	HERRERA MAXIMILIANO G & MARIA E CHECK 3604	$-117.91	$351.00
07/05/2024	BILL	HERRERA MAXIMILIANO/MARIA ELIDA	$468.91	$468.91
02/28/2024	PAYMENT	HERRERA, MAXIMILIANO G & MARIA / PIONEER MOBILE HOME PARK CHECK 3537	$-110.00	$0.00
01/05/2024	PAYMENT	HERRERA MAXIMILIANO G & MARIA E CHECK 3599	$-110.00	$110.00
10/31/2023	PAYMENT	HERRERA, MAXIMILIANO & MARIA ELIDA CHECK 3590	$-113.32	$220.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$333.32
08/28/2023	PAYMENT	HERRERA, MAXIMILIANO G CHECK 3582	$-112.18	$330.00
07/06/2023	BILL	HERRERA MAXIMILIANO/MARIA ELIDA	$442.18	$442.18
03/10/2023	PAYMENT	HERRERA MAXIMILIANO/MARIA ELIDA CHECK 3558	$-106.00	$0.00
01/06/2023	PAYMENT	HERRERA MAXIMILIANO/MARIA ELIDA CHECK 3524	$-106.00	$106.00
10/07/2022	PAYMENT	HERRERA MAXIMILIANO/MARIA ELIDA CHECK 3509	$-106.00	$212.00
08/23/2022	PAYMENT	HERRERA, MAXIMILIANO G & MARIA ELIDA CHECK 3189	$-107.81	$318.00
07/07/2022	BILL	HERRERA MAXIMILIANO/MARIA ELID	$425.81	$425.81
03/07/2022	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3478	$-105.00	$0.00
01/10/2022	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3470	$-105.00	$105.00
10/11/2021	PAYMENT	Auto Restore Payment CHECK NUM: 3457	$-105.00	$210.00
10/11/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 3457	$105.00	$315.00
10/11/2021	ADJUSTMENT	PAYMENT APPLIED IN ERROR	$105.00	$210.00
10/11/2021	VOID	PIONEER MOBIL HOME PARK CHECK NUM: 3457	$-105.00	$105.00
10/11/2021	VOID	CHECK	$-105.00	$210.00
08/23/2021	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3449	$-107.76	$315.00
07/08/2021	BILL	HERRERA MAXIMILIANO/MARIA ELID	$422.76	$422.76
02/10/2021	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3425	$-93.00	$0.00
01/07/2021	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3417	$-93.00	$93.00
10/08/2020	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3401	$-93.00	$186.00
08/14/2020	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3386	$-94.71	$279.00
07/10/2020	BILL	HERRERA MAXIMILIANO/MARIA ELID	$373.71	$373.71
02/26/2020	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3354	$-93.00	$0.00
01/08/2020	PAYMENT	PIONEER MOBILE OME PARK CHECK NUM: 3345	$-93.00	$93.00
10/15/2019	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3330	$-93.00	$186.00
08/21/2019	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3322	$-93.67	$279.00
07/08/2019	BILL	HERRERA MAXIMILIANO/MARIA ELID	$372.67	$372.67
03/07/2019	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3594	$-92.00	$0.00
01/08/2019	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3573	$-92.00	$92.00
10/05/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3554	$-92.00	$184.00
08/23/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3540	$-94.83	$276.00
07/05/2018	BILL	HERRERA MAXIMILIANO/MARIA ELID	$370.83	$370.83
03/06/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3516	$-97.00	$0.00
01/03/2018	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3502	$-97.00	$97.00
10/05/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3489	$-97.00	$194.00
08/25/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3477	$-99.13	$291.00
07/11/2017	BILL	HERRERA MAXIMILIANO/MARIA ELID	$390.13	$390.13
02/17/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3448	$-128.00	$0.00
01/05/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3437	$-128.00	$128.00
10/03/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2566	$-128.00	$256.00
07/20/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2523	$-129.01	$384.00
07/07/2016	BILL	HERRERA MAXIMILIANO/MARIA ELID	$513.01	$513.01
03/07/2016	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 2455	$-127.00	$0.00
01/05/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIO CHECK NUM: 2426	$-127.00	$127.00
10/12/2015	PAYMENT	HERRERA MAXILIANO G & MARIA E CHECK NUM: 1852	$-127.00	$254.00
08/19/2015	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2306	$-128.23	$381.00
07/02/2015	BILL	HERRERA MAXIMILIANO/MARIA ELID	$509.23	$509.23
03/02/2015	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2243	$-126.00	$0.00
12/17/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3269	$-126.00	$126.00
10/20/2014	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2131	$-3.96	$252.00
10/20/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3251	$-126.00	$255.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.96	$381.96
08/25/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3236	$-126.26	$378.00
07/03/2014	BILL	HERRERA MAXIMILIANO/MARIA ELID	$504.26	$504.26
03/05/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3192	$-118.00	$0.00
12/30/2013	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3176	$-118.00	$118.00
10/09/2013	PAYMENT	FFPIONEER MOBILE HOME PARK CHECK NUM: 3157	$-118.00	$236.00
08/14/2013	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3142	$-120.92	$354.00
07/02/2013	BILL	HERRERA MAXIMILIANO/MARIA ELID	$474.92	$474.92
03/04/2013	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1783	$-111.00	$0.00
01/03/2013	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 1762	$-111.00	$111.00
10/15/2012	PAYMENT	HERRERA MARIA CHECK	$-114.36	$222.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.36	$336.36
08/24/2012	PAYMENT	HERRERA MAXIMILLIANO & MARIA CHECK NUM: 1657	$-114.75	$333.00
07/10/2012	BILL	HERRERA MAXIMILIANO/MARIA ELID	$447.75	$447.75
08/11/2011	PAYMENT	POWELL, NORMAN & VIOLET CHECK NUM: 5873	$-638.58	$0.00
07/11/2011	BILL	POWELL NORMAN & VIOLET IKE	$638.58	$638.58
08/02/2010	PAYMENT	VALLEY TV & COMMUNICATION CHECK NUM: 10197	$-629.42	$0.00
07/09/2010	BILL	POWELL NORMAN & VIOLET IKE	$629.42	$629.42
07/27/2009	PAYMENT	POWELL, NORMAN & VIOLET CHECK BANK: 94 7074 NUM: 5373	$-620.52	$0.00
07/10/2009	BILL	POWELL NORMAN & VIOLET IKE	$620.52	$620.52
03/02/2009	PAYMENT	POWELL, NORMAN & VIOLET CHECK BANK: 94 7074 NUM: 5233	$-151.00	$0.00
01/05/2009	PAYMENT	POWELL NORMAN & VIOLET IKE CHECK BANK: 94*7074 NUM: 5195	$-151.00	$151.00
10/03/2008	PAYMENT	POWELL NORMAN & VIOLET IKE CHECK BANK: 94*7074 NUM: 5127	$-151.00	$302.00
08/06/2008	PAYMENT	POWELL, NORMAN & VIOLET CHECK BANK: 94 7074 NUM: 5073	$-154.42	$453.00
07/10/2008	BILL	POWELL NORMAN & VIOLET IKE	$607.42	$607.42
04/14/2008	PAYMENT	POWELL NORMAN & VIOLET IKE CHECK BANK: 94*7074 NUM: 4979	$-119.24	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$119.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.50	$116.99
03/03/2008	PAYMENT	POWELL, NORMAN & VIOLET CHECK BANK: 94 7074 NUM: 4952	$-148.00	$112.49
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.33	$260.49
12/28/2007	PAYMENT	POWELL, NORMAN & VIOLET CHECK BANK: 94 7074 NUM: 4907	$-148.00	$256.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$404.16
10/03/2007	PAYMENT	VIOLET POWELL CHECK BANK: 94*7074 NUM: 4848	$-148.00	$400.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.00	$548.00
08/17/2007	PAYMENT	POWELL, NORMAN & VIOLET CHECK BANK: 94 7074 NUM: 4822	$-49.53	$544.00
07/12/2007	BILL	POWELL NORMAN & VIOLET IKE	$593.53	$593.53
03/01/2007	PAYMENT	POWELL NORMAN & VIOLET CHECK BANK: 94*7074 NUM: 4716	$-136.00	$0.00
12/28/2006	PAYMENT	NORMAN POWELL CHECK BANK: 94*7074 NUM: 4678	$-136.00	$136.00
10/03/2006	PAYMENT	NORMAN POWELL CHECK BANK: 94*7074 NUM: 4624	$-136.00	$272.00
08/08/2006	PAYMENT	POWELL, NORMAN & VIOLET CHECK BANK: 94 7074 NUM: 4586	$-139.08	$408.00
07/06/2006	BILL	POWELL NORMAN & VIOLET IKE	$547.08	$547.08
03/03/2006	PAYMENT	VIOLET POWELL CHECK BANK: 94*7074 NUM: 4486	$-112.00	$0.00
01/05/2006	PAYMENT	VALLEY TV & COMMUNICATION CHECK BANK: 94*169 NUM: 5605	$-112.00	$112.00
10/04/2005	PAYMENT	VIOLET POWELL CHECK BANK: 94*7074 NUM: 4406	$-112.00	$224.00
08/18/2005	PAYMENT	VIOLET POWELL CHECK BANK: 94*7074 NUM: 4367	$-115.92	$336.00
07/18/2005	BILL	POWELL NORMAN & VIOLET IKE	$451.92	$451.92
03/03/2005	PAYMENT	POWELL NORMAN & VIOLET IKE CHECK BANK: 94*7074 NUM: 4283	$-112.00	$0.00
12/30/2004	PAYMENT	POWELL NORMAN & VIOLET IKE CHECK BANK: 94*7074 NUM: 4244	$-112.00	$112.00
10/07/2004	PAYMENT	POWELL NORMAN & VIOLET CHECK BANK: 94*7074 NUM: 4192	$-112.00	$224.00
08/13/2004	PAYMENT	POWELL NORMAN & VIOLET IKE CHECK BANK: 94*7074 NUM: 4163	$-113.31	$336.00
07/06/2004	BILL	POWELL NORMAN & VIOLET IKE	$449.31	$449.31
03/01/2004	PAYMENT	POWELL VIOLET IKE CHECK BANK: 94*7074 NUM: 4080	$-106.00	$0.00
12/31/2003	PAYMENT	POWELL VIOLET IKE CHECK BANK: 94-7074 NUM: 4045	$-106.00	$106.00
10/02/2003	PAYMENT	POWELL NORMAN & VIOLET CHECK BANK: 94*7074 NUM: 4001	$-106.00	$212.00
08/20/2003	PAYMENT	VALLEY TV & COMMUNICATION CHECK BANK: 94F1669 NUM: 5248	$-109.68	$318.00
07/18/2003	BILL	POWELL NORMAN & VIOLET IKE	$427.68	$427.68
02/28/2003	PAYMENT	POWELL DOROTHY S 1995 TRUST CHECK BANK: 94-7074 NUM: 3874	$-88.00	$0.00
01/06/2003	PAYMENT	POWELL VIOLET CHECK BANK: 94-7074 NUM: 3846	$-88.00	$88.00
10/03/2002	PAYMENT	VALLEY TV & COMMUNICATION CHECK BANK: 94-169 NUM: 5464	$-88.00	$176.00
08/15/2002	PAYMENT	POWELL NORMAN & VIOLET CHECK BANK: 94F7074 NUM: 3762	$-151.79	$264.00
07/08/2002	BILL	POWELL DOROTHY S 1995 TRUST	$415.79	$415.79
03/01/2002	PAYMENT	POWELL DOROTHY S CHECK BANK: 94-204 NUM: 1376	$-104.87	$0.00
12/27/2001	PAYMENT	POWELL DOROTHY S CHECK BANK: 94-204 NUM: 1370	$-104.87	$104.87
09/25/2001	PAYMENT	POWELL DOROTHY S CHECK BANK: 94-204 NUM: 1359	$-104.87	$209.74
08/06/2001	PAYMENT	POWELL DOROTHY S CHECK BANK: 94-204 NUM: 1356	$-165.13	$314.61
07/11/2001	BILL	POWELL DOROTHY S 1995 TRUST	$479.74	$479.74
02/16/2001	PAYMENT	POWELL DOROTHY S CHECK BANK: 94-204 NUM: 1322	$-96.80	$0.00
11/21/2000	PAYMENT	POWELL DOROTHY S CHECK BANK: 94-204 NUM: 1307	$-96.80	$96.80
09/19/2000	PAYMENT	POWELL DOROTHY S CHECK BANK: 94-204 NUM: 1142	$-96.80	$193.60
08/02/2000	PAYMENT	POWELL DOROTHY S CHECK BANK: 94-204 NUM: 1138	$-157.00	$290.40
07/06/2000	BILL	POWELL DOROTHY S 1995 TRUST	$447.40	$447.40
02/18/2000	PAYMENT	POWELL DOROTHY S CHECK BANK: 94-204 NUM: 1099	$-101.88	$0.00
12/07/1999	PAYMENT	POWELL DOROTHY S 1995 TRUST CREDIT: B BANK: 94-204 NUM: 1090	$-117.48	$101.88
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.60	$219.36
10/01/1999	PAYMENT	DOROTHY POWELL CHECK BANK: 94-204 NUM: 1072	$-86.88	$218.76
08/05/1999	PAYMENT	POWELL DOROTHY S 1995 TRUST CHECK BANK: 94-204 NUM: 1026	$-15.00	$305.64
07/27/1999	PAYMENT	DOROTHY POWELL CHECK BANK: 94-204 NUM: 1024	$-147.13	$320.64
07/12/1999	BILL	POWELL DOROTHY S 1995 TRUST	$467.77	$467.77
02/16/1999	PAYMENT	DOROTHY POWELL CREDIT: B	$-85.21	$0.00
12/08/1998	PAYMENT	DOROTHY POWELL CREDIT: B	$-85.21	$85.21
12/08/1998	ADJUSTMENT	wrong check amt entered ss	$85.21	$170.42
12/08/1998	VOID	DOROTHY POWELL CHECK	$-85.21	$85.21
09/25/1998	PAYMENT	POWELL DOROTHY CASH	$-85.21	$170.42
07/22/1998	PAYMENT	POWELL DOROTHY S 1995 TRUST CASH	$-156.27	$255.63
07/09/1998	BILL	POWELL DOROTHY S 1995 TRUST	$411.90	$411.90
02/03/1998	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-86.76	$0.00
12/03/1997	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-86.76	$86.76
10/03/1997	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-86.76	$173.52
07/24/1997	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-157.57	$260.28
07/23/1997	BILL	POWELL DOROTHY S 1995 TRUST	$417.85	$417.85
03/11/1997	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-89.70	$0.00
12/13/1996	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-89.70	$89.70
09/26/1996	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-89.70	$179.40
07/19/1996	PAYMENT	POWELL DOROTHY S 1995 TRUST	$-160.50	$269.10
07/11/1996	BILL	POWELL DOROTHY S 1995 TRUST	$429.60	$429.60

Tax Account 10-0363-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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