Tax Account 10-0364-03
Owners
HERRERA MAXIMILIANO G & MARIA E
4135 WALTHER LN
WINNEMUCCA, NV 89445
HERRERA MAXIMILIANO G
HERRERA MARIA E
Account Summary
| Account ID | 10-0364-03 |
|---|---|
| Account Type | Real Estate |
| Location | TURNER LN WINNEMUCCA |
| Balance | $144.00 |
| Currently Due | $72.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $290.54 |
| Total | $290.54 |
| Paid | $146.54 |
| Balance | $144.00 |
| Due | $72.00 |
| 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 | $274.61 | $0.00 | $0.00 | $274.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $254.27 | $2.52 | $0.00 | $256.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $254.27 | $0.00 | $0.00 | $254.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $254.27 | $0.00 | $0.00 | $254.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $254.27 | $0.00 | $0.00 | $254.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $254.27 | $0.00 | $0.00 | $254.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $254.27 | $0.00 | $0.00 | $254.27 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $270.41 | $0.00 | $0.00 | $270.41 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $270.41 | $0.00 | $0.00 | $270.41 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $270.41 | $0.00 | $0.00 | $270.41 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $270.41 | $2.68 | $0.00 | $273.09 | $0.00 | $0.00 | 2.3063 | 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 | $-72.00 | $144.00 |
| 08/18/2025 | PAYMENT | HERRERA MAXIMILIANO G CHECK 1037 | $-74.54 | $216.00 |
| 07/03/2025 | BILL | HERRERA MAXIMILIANO G & MARIA E | $290.54 | $290.54 |
| 03/03/2025 | PAYMENT | HERRERA MAXIMILANO/PIONEER MOBILE HOME PARK CHECK 1009 | $-68.00 | $0.00 |
| 01/07/2025 | PAYMENT | HERRERA, MAXIMILIANO G CHECK 3629 | $-68.00 | $68.00 |
| 10/10/2024 | PAYMENT | PIONEER MOBILE HOME PARK CHECK 3612 | $-68.00 | $136.00 |
| 08/14/2024 | PAYMENT | HERRERA MAXIMILIANO G & MARIA E CHECK 3604 | $-70.61 | $204.00 |
| 07/05/2024 | BILL | HERRERA MAXIMILIANO G & MARIA E | $274.61 | $274.61 |
| 02/28/2024 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA / PIONEER MOBILE HOME PARK CHECK 3537 | $-63.00 | $0.00 |
| 01/05/2024 | PAYMENT | HERRERA MAXIMILIANO G & MARIA E CHECK 3599 | $-63.00 | $63.00 |
| 10/31/2023 | PAYMENT | HERRERA, MAXIMILIANO & MARIA ELIDA CHECK 3590 | $-65.52 | $126.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $191.52 |
| 08/28/2023 | PAYMENT | HERRERA, MAXIMILIANO G CHECK 3582 | $-65.27 | $189.00 |
| 07/06/2023 | BILL | HERRERA MAXIMILIANO G & MARIA E | $254.27 | $254.27 |
| 03/10/2023 | PAYMENT | HERRERA MAXIMILIANO/MARIA ELIDA CHECK 3558 | $-63.00 | $0.00 |
| 01/06/2023 | PAYMENT | HERRERA MAXIMILIANO/MARIA ELIDA CHECK 3524 | $-63.00 | $63.00 |
| 10/07/2022 | PAYMENT | HERRERA MAXIMILIANO/MARIA ELIDA CHECK 3509 | $-63.00 | $126.00 |
| 08/23/2022 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA ELIDA CHECK 3189 | $-65.27 | $189.00 |
| 07/07/2022 | BILL | HERRERA MAXIMILIANO G & MARIA | $254.27 | $254.27 |
| 03/07/2022 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3478 | $-63.00 | $0.00 |
| 01/10/2022 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3470 | $-63.00 | $63.00 |
| 10/11/2021 | PAYMENT | Auto Restore Payment CHECK NUM: 3457 | $-63.00 | $126.00 |
| 10/11/2021 | ADJUSTMENT | Auto Adjust Out Payment NUM: 3457 | $63.00 | $189.00 |
| 10/11/2021 | ADJUSTMENT | PAYMENT APPLIED IN ERROR | $63.00 | $126.00 |
| 10/11/2021 | VOID | PIONEER MOBIL HOME PARK CHECK NUM: 3457 | $-63.00 | $63.00 |
| 10/11/2021 | VOID | CHECK | $-63.00 | $126.00 |
| 08/23/2021 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3449 | $-65.27 | $189.00 |
| 07/08/2021 | BILL | HERRERA MAXIMILIANO G & MARIA | $254.27 | $254.27 |
| 02/10/2021 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3425 | $-63.00 | $0.00 |
| 01/07/2021 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3417 | $-63.00 | $63.00 |
| 10/08/2020 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3401 | $-63.00 | $126.00 |
| 08/14/2020 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3386 | $-65.27 | $189.00 |
| 07/10/2020 | BILL | HERRERA MAXIMILIANO G & MARIA | $254.27 | $254.27 |
| 02/26/2020 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3354 | $-63.00 | $0.00 |
| 01/08/2020 | PAYMENT | PIONEER MOBILE OME PARK CHECK NUM: 3345 | $-63.00 | $63.00 |
| 10/15/2019 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3330 | $-63.00 | $126.00 |
| 08/21/2019 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3322 | $-65.27 | $189.00 |
| 07/08/2019 | BILL | HERRERA MAXIMILIANO G & MARIA | $254.27 | $254.27 |
| 03/07/2019 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3594 | $-63.00 | $0.00 |
| 01/08/2019 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3573 | $-63.00 | $63.00 |
| 10/05/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3554 | $-63.00 | $126.00 |
| 08/23/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3540 | $-65.27 | $189.00 |
| 07/05/2018 | BILL | HERRERA MAXIMILIANO G & MARIA | $254.27 | $254.27 |
| 03/06/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3516 | $-67.00 | $0.00 |
| 01/03/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3502 | $-67.00 | $67.00 |
| 10/05/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3489 | $-67.00 | $134.00 |
| 08/25/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3477 | $-69.41 | $201.00 |
| 07/11/2017 | BILL | HERRERA MAXIMILIANO G & MARIA | $270.41 | $270.41 |
| 02/17/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3448 | $-67.00 | $0.00 |
| 01/05/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3437 | $-67.00 | $67.00 |
| 10/03/2016 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2566 | $-67.00 | $134.00 |
| 07/20/2016 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2523 | $-69.41 | $201.00 |
| 07/07/2016 | BILL | HERRERA MAXIMILIANO G & MARIA | $270.41 | $270.41 |
| 03/07/2016 | PAYMENT | HERRERA MAXIMILIANO G & MARIA CHECK NUM: 2455 | $-67.00 | $0.00 |
| 01/05/2016 | PAYMENT | HERRERA, MAXIMILIANO G & MARIO CHECK NUM: 2426 | $-67.00 | $67.00 |
| 10/12/2015 | PAYMENT | HERRERA MAXILIANO G & MARIA E CHECK NUM: 1852 | $-67.00 | $134.00 |
| 08/19/2015 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2306 | $-69.41 | $201.00 |
| 07/02/2015 | BILL | HERRERA MAXIMILIANO G & MARIA | $270.41 | $270.41 |
| 03/02/2015 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2243 | $-67.00 | $0.00 |
| 12/17/2014 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3269 | $-67.00 | $67.00 |
| 10/20/2014 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2131 | $-2.68 | $134.00 |
| 10/20/2014 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3251 | $-67.00 | $136.68 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.68 | $203.68 |
| 08/25/2014 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3236 | $-69.41 | $201.00 |
| 07/03/2014 | BILL | HERRERA MAXIMILIANO G & MARIA | $270.41 | $270.41 |
| 03/05/2014 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3192 | $-62.00 | $0.00 |
| 12/30/2013 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3176 | $-62.00 | $62.00 |
| 10/09/2013 | PAYMENT | FFPIONEER MOBILE HOME PARK CHECK NUM: 3157 | $-62.00 | $124.00 |
| 08/14/2013 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3142 | $-65.45 | $186.00 |
| 07/02/2013 | BILL | HERRERA MAXIMILIANO G & MARIA | $251.45 | $251.45 |
| 03/04/2013 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1783 | $-58.00 | $0.00 |
| 01/03/2013 | PAYMENT | HERRERA MAXIMILIANO G & MARIA CHECK NUM: 1762 | $-58.00 | $58.00 |
| 10/15/2012 | PAYMENT | HERRERA MARIA CREDIT: B | $-60.32 | $116.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $2.32 | $176.32 |
| 08/24/2012 | PAYMENT | HERRERA MAXIMILLIANO & MARIA CHECK NUM: 1657 | $-58.82 | $174.00 |
| 07/10/2012 | BILL | HERRERA MAXIMILIANO G & MARIA | $232.82 | $232.82 |
| 03/05/2012 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1689 | $-53.00 | $0.00 |
| 01/03/2012 | PAYMENT | HERRERA MAXIMILLIANO & MARIA CHECK NUM: 1627 | $-53.00 | $53.00 |
| 10/14/2011 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1591 | $-55.12 | $106.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.12 | $161.12 |
| 08/18/2011 | PAYMENT | MAZIMILLIANO G & MARIA HERRERA CHECK NUM: 1470 | $-56.56 | $159.00 |
| 07/11/2011 | BILL | HERRERA MAXIMILIANO G & MARIA | $215.56 | $215.56 |
| 03/14/2011 | PAYMENT | HERRERA MAXIMILIANO G & MARIA CHECK NUM: 1459 | $-50.00 | $0.00 |
| 12/23/2010 | PAYMENT | HERRERA MAXIMILIANO CHECK NUM: 1427 | $-50.00 | $50.00 |
| 10/07/2010 | PAYMENT | HERRERA MAXIMILIANO CHECK NUM: 1384 | $-50.00 | $100.00 |
| 08/11/2010 | PAYMENT | HERRERA MARIA CHECK NUM: 1363 | $-51.45 | $150.00 |
| 07/09/2010 | BILL | HERRERA MAXIMILIANO G & MARIA | $201.45 | $201.45 |
| 03/08/2010 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1073 | $-47.00 | $0.00 |
| 12/28/2009 | PAYMENT | MAXIMILIANO HERRERA CHECK NUM: 1188 | $-47.00 | $47.00 |
| 10/09/2009 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1205 | $-47.00 | $94.00 |
| 08/17/2009 | PAYMENT | HERRERA MARIA CHECK BANK: 94*169 NUM: 1252 | $-48.69 | $141.00 |
| 07/10/2009 | BILL | HERRERA MAXIMILIANO G & MARIA | $189.69 | $189.69 |
| 03/09/2009 | PAYMENT | HERRERA, MEXIMILIANO G & MARIA CHECK BANK: 94 169 NUM: 996 | $-47.00 | $0.00 |
| 12/31/2008 | PAYMENT | HERRERA, MAXIMILLIANO G & MARI CHECK BANK: 94 169 NUM: 1027 | $-47.00 | $47.00 |
| 11/03/2008 | PAYMENT | HERRERA MAXIMILLIANO CHECK BANK: 94*169 NUM: 965 | $-48.88 | $94.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.88 | $142.88 |
| 08/25/2008 | PAYMENT | HERRERA MAXIMILIANO CHECK BANK: 94*169 NUM: 929 | $-48.69 | $141.00 |
| 07/10/2008 | BILL | HERRERA MAXIMILIANO G & MARIA | $189.69 | $189.69 |
| 11/21/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 8921 | $-142.88 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.88 | $142.88 |
| 09/19/2007 | PAYMENT | LOPEZ MURIEL CREDIT: D BANK: CREDIT CARD NUM: MC8324 | $-50.64 | $141.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.95 | $191.64 |
| 07/12/2007 | BILL | TURNER EDGAR RAY | $189.69 | $189.69 |
| 05/08/2007 | PAYMENT | MURIEL LOPEZ CHECK BANK: 94*169 NUM: 1055 | $-231.46 | $0.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $231.46 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $221.46 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.35 | $219.46 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.62 | $206.11 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.83 | $197.49 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.99 | $192.66 |
| 07/06/2006 | BILL | TURNER EDGAR RAY | $190.67 | $190.67 |
| 05/25/2006 | PAYMENT | LOPEZ MURIEL T CREDIT: D BANK: CREDIT CARD NUM: MCARD8324 | $-115.58 | $0.00 |
| 05/04/2006 | PENALTY | Publication Cost - May 2006 | $10.00 | $115.58 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $105.58 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.70 | $100.58 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.88 | $95.88 |
| 10/13/2005 | PAYMENT | MURIEL LOPEZ CHECK BANK: 94*7074 NUM: 2072 | $-47.00 | $94.00 |
| 08/17/2005 | PAYMENT | LOPEZ, MURIEL T CHECK BANK: 94 7074 NUM: 1983 | $-49.67 | $141.00 |
| 07/18/2005 | BILL | TURNER EDGAR RAY | $190.67 | $190.67 |
| 04/04/2005 | PAYMENT | TURNER E R CHECK BANK: 94169 NUM: 3408 | $-102.08 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $102.08 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.70 | $100.58 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.88 | $95.88 |
| 12/07/2004 | PAYMENT | TURNER E R CHECK BANK: 94*169 NUM: 3359 | $-48.88 | $94.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.88 | $142.88 |
| 07/28/2004 | PAYMENT | TURNER E R CREDIT: D BANK: CREDIT CARD NUM: VISA | $-48.96 | $141.00 |
| 07/06/2004 | BILL | TURNER EDGAR RAY | $189.96 | $189.96 |