Tax Account 10-0364-04

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Owners

HERRERA MAXIMILIANO G & MARIA E
4135 WALTHER LN
WINNEMUCCA, NV 89445

HERRERA MAXIMILIANO GUERRERO

HERRERA MARIA ELIDA

Account Summary

Account ID	10-0364-04
Account Type	Real Estate
Location	4135 WALTHER LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0364-04

Account Type

Real Estate

Location

4135 WALTHER LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,072.10
Total	$2,072.10
Paid	$2,072.10
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,072.10

Total

$2,072.10

Paid

$2,072.10

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$521.10	$0.00	$521.10	$521.10	$0.00
2	10/07/2024	10/17/2024	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
3	01/06/2025	01/16/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00
4	03/03/2025	03/13/2025	Paid	$517.00	$0.00	$517.00	$517.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,014.90	$19.04	$2,033.94	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,959.36	$0.00	$1,959.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,968.19	$0.00	$1,968.19	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,966.44	$0.00	$1,966.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$286.53	$0.00	$286.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$254.27	$0.00	$254.27	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$270.41	$0.00	$270.41	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$258.62	$0.00	$258.62	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$243.30	$0.00	$243.30	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$225.29	$2.24	$227.53	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	HERRERA MAXIMILIANO G CASH	$-517.00	$0.00
01/07/2025	PAYMENT	HERRERA MAXIMILIANO G CASH	$-517.00	$517.00
10/10/2024	PAYMENT	HERRERA MAXIMILIANO G & MARIA E CHECK 3296	$-517.00	$1,034.00
08/14/2024	PAYMENT	HERRERA MAXIMILIANO G & MARIA E CHECK 3292	$-521.10	$1,551.00
07/05/2024	BILL	HERRERA MAXIMILIANO G & MARIA E	$2,072.10	$2,072.10
02/28/2024	PAYMENT	HERRERA, MAXIMILIAMO G & MARIA ELIDA CHECK 3276	$-503.00	$0.00
01/05/2024	PAYMENT	HERRERA MAXIMILIANO G CASH	$-503.00	$503.00
10/31/2023	PAYMENT	HERRERA MAXIMILIANO G & MARIA E CHECK 3263	$-522.04	$1,006.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.04	$1,528.04
08/28/2023	PAYMENT	HERRERA, MAXIMILIANO CASH	$-505.90	$1,509.00
07/06/2023	BILL	HERRERA MAXIMILIANO G & MARIA E	$2,014.90	$2,014.90
03/10/2023	PAYMENT	HERRERA MAXIMILIANO CASH	$-489.00	$0.00
01/06/2023	PAYMENT	HERRERA MAXIMILIANO G & MARIA E CHECK 3228	$-489.00	$489.00
10/07/2022	PAYMENT	HERRERA MAXIMILIANO G & MARIA E CHECK 3204	$-489.00	$978.00
08/23/2022	PAYMENT	HERRERA, MAXIMILIANO G & MARIA ELIDA CHECK 3188	$-492.36	$1,467.00
07/07/2022	BILL	HERRERA MAXIMILIANO G & MARIA	$1,959.36	$1,959.36
03/07/2022	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 3149	$-492.00	$0.00
01/10/2022	PAYMENT	HERRERA MAXIMILIANO CASH	$-492.00	$492.00
10/11/2021	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 3125	$-492.00	$984.00
08/23/2021	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 3082	$-492.19	$1,476.00
07/08/2021	BILL	HERRERA MAXIMILIANO G & MARIA	$1,968.19	$1,968.19
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-491.00	$0.00
12/31/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$491.00	$982.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-491.00	$491.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$49.10	$982.00
12/23/2020	VOID	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-49.10	$932.90
10/01/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANFSER	$-491.00	$982.00
08/14/2020	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-493.44	$1,473.00
07/10/2020	BILL	HERRERA MAXIMILIANO G & MARIA	$1,966.44	$1,966.44
08/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12806	$-286.53	$0.00
07/08/2019	BILL	HERRERA MAXIMILIANO G & MARIA	$286.53	$286.53
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	$-64.00	$0.00
01/05/2017	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3437	$-64.00	$64.00
10/03/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2566	$-64.00	$128.00
07/20/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2523	$-66.62	$192.00
07/07/2016	BILL	HERRERA MAXIMILIANO G & MARIA	$258.62	$258.62
03/07/2016	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 2455	$-60.00	$0.00
01/05/2016	PAYMENT	HERRERA, MAXIMILIANO G & MARIO CHECK NUM: 2426	$-60.00	$60.00
10/12/2015	PAYMENT	HERRERA MAXILIANO G & MARIA E CHECK NUM: 1852	$-60.00	$120.00
08/19/2015	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2306	$-63.30	$180.00
07/02/2015	BILL	HERRERA MAXIMILIANO G & MARIA	$243.30	$243.30
03/02/2015	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2243	$-56.00	$0.00
12/17/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3269	$-56.00	$56.00
10/20/2014	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2131	$-2.24	$112.00
10/20/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3251	$-56.00	$114.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$170.24
08/25/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3236	$-57.29	$168.00
07/03/2014	BILL	HERRERA MAXIMILIANO G & MARIA	$225.29	$225.29
03/05/2014	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3192	$-52.00	$0.00
12/30/2013	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3176	$-52.00	$52.00
10/09/2013	PAYMENT	FFPIONEER MOBILE HOME PARK CHECK NUM: 3157	$-52.00	$104.00
08/14/2013	PAYMENT	PIONEER MOBILE HOME PARK CHECK NUM: 3142	$-52.60	$156.00
07/02/2013	BILL	HERRERA MAXIMILIANO G & MARIA	$208.60	$208.60
03/04/2013	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1783	$-48.00	$0.00
01/03/2013	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 1762	$-48.00	$48.00
10/15/2012	PAYMENT	HERRERA MARIA CHECK	$-49.92	$96.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.92	$145.92
08/24/2012	PAYMENT	HERRERA MAXIMILLIANO & MARIA CHECK NUM: 1657	$-49.16	$144.00
07/10/2012	BILL	HERRERA MAXIMILIANO G & MARIA	$193.16	$193.16
03/05/2012	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1689	$-44.00	$0.00
01/03/2012	PAYMENT	HERRERA MAXIMILLIANO & MARIA CHECK NUM: 1627	$-44.00	$44.00
10/14/2011	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1591	$-45.76	$88.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$133.76
08/18/2011	PAYMENT	MAZIMILLIANO G & MARIA HERRERA CHECK NUM: 1470	$-46.86	$132.00
07/11/2011	BILL	HERRERA MAXIMILIANO G & MARIA	$178.86	$178.86
03/14/2011	PAYMENT	HERRERA MAXIMILIANO G & MARIA CHECK NUM: 1459	$-41.00	$0.00
12/23/2010	PAYMENT	HERRERA MAXIMILIANO CHECK NUM: 1427	$-41.00	$41.00
10/07/2010	PAYMENT	HERRERA MAXIMILIANO CHECK NUM: 1384	$-41.00	$82.00
08/11/2010	PAYMENT	HERRERA MARIA CHECK NUM: 1363	$-44.16	$123.00
07/09/2010	BILL	HERRERA MAXIMILIANO G & MARIA	$167.16	$167.16
03/08/2010	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1073	$-39.00	$0.00
12/28/2009	PAYMENT	MAXIMILIANO HERRERA CHECK NUM: 1188	$-39.00	$39.00
10/09/2009	PAYMENT	HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 1205	$-39.00	$78.00
08/17/2009	PAYMENT	HERRERA MARIA CHECK BANK: 94*169 NUM: 1252	$-40.40	$117.00
07/10/2009	BILL	HERRERA MAXIMILIANO G & MARIA	$157.40	$157.40
03/09/2009	PAYMENT	HERRERA, MEXIMILIANO G & MARIA CHECK BANK: 94 169 NUM: 996	$-39.00	$0.00
12/31/2008	PAYMENT	HERRERA, MAXIMILLIANO G & MARI CHECK BANK: 94 169 NUM: 1027	$-39.00	$39.00
11/03/2008	PAYMENT	HERRERA MAXIMILLIANO CHECK BANK: 94*169 NUM: 965	$-40.56	$78.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.56	$118.56
08/25/2008	PAYMENT	HERRERA MAXIMILIANO CHECK BANK: 94*169 NUM: 929	$-40.40	$117.00
07/10/2008	BILL	HERRERA MAXIMILIANO G & MARIA	$157.40	$157.40
11/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 8921	$-118.56	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.56	$118.56
09/19/2007	PAYMENT	LOPEZ MURIEL CREDIT: D BANK: CREDIT CARD NUM: MC8324	$-42.02	$117.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$159.02
07/12/2007	BILL	TURNER EDGAR RAY	$157.40	$157.40
05/08/2007	PAYMENT	MURIEL LOPEZ CHECK BANK: 94*169 NUM: 1055	$-194.11	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$194.11
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$184.11
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.08	$182.11
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.15	$171.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.01	$163.88
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.65	$159.87
07/06/2006	BILL	TURNER EDGAR RAY	$158.22	$158.22
05/25/2006	PAYMENT	LOPEZ MURIEL T CREDIT: D BANK: CREDIT CARD NUM: MCARD8324	$-98.46	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$98.46
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$88.46
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.90	$83.46
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.56	$79.56
10/13/2005	PAYMENT	MURIEL LOPEZ CHECK BANK: 94*7074 NUM: 2072	$-39.00	$78.00
08/17/2005	PAYMENT	LOPEZ, MURIEL T CHECK BANK: 94 7074 NUM: 1983	$-41.22	$117.00
07/18/2005	BILL	TURNER EDGAR RAY	$158.22	$158.22
04/04/2005	PAYMENT	TURNER E R CHECK BANK: 94169 NUM: 3408	$-84.96	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$84.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.90	$83.46
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.56	$79.56
12/07/2004	PAYMENT	TURNER E R CHECK BANK: 94*169 NUM: 3359	$-40.56	$78.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.56	$118.56
07/28/2004	PAYMENT	TURNER E R CREDIT: D BANK: CREDIT CARD NUM: VISA	$-40.62	$117.00
07/06/2004	BILL	TURNER EDGAR RAY	$157.62	$157.62
03/09/2004	PAYMENT	TURNER E.R. CHECK BANK: 94-169 NUM: 3201	$-36.00	$0.00
01/06/2004	PAYMENT	TURNER E.R. CHECK BANK: 94*169 NUM: 3164	$-36.00	$36.00
10/06/2003	PAYMENT	TURNER E R CHECK BANK: 94-169 NUM: 3108	$-36.00	$72.00
08/05/2003	PAYMENT	TURNER E R CHECK BANK: 94F169 NUM: 3071	$-37.37	$108.00
07/18/2003	BILL	TURNER EDGAR RAY	$145.37	$145.37
04/01/2003	PAYMENT	RAY'S RADIATOR AND AUTO CHECK BANK: 94-169 NUM: 7598	$-114.38	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$114.38
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.12	$112.88
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$106.76
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
08/20/2002	PAYMENT	RAY'S RADIATOR AND AUTO CHECK BANK: 94-169 NUM: 7553	$-35.37	$102.00
07/08/2002	BILL	TURNER EDGAR RAY	$137.37	$137.37
03/29/2002	PAYMENT	TURNER E.R. CHECK BANK: 94-169 NUM: 2833	$-75.82	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$75.82
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.50	$74.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.40	$71.32
10/12/2001	PAYMENT	TURNER E.R. CHECK BANK: 94-169 NUM: 2753	$-34.96	$69.92
09/14/2001	PAYMENT	TURNER E.R. CHECK BANK: 94-169 NUM: 2730	$-36.58	$104.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$141.46
07/11/2001	BILL	TURNER EDGAR RAY	$140.05	$140.05
03/16/2001	PAYMENT	TURNER E.R. CHECK BANK: 94-169 NUM: 2629	$-33.71	$0.00
03/15/2001	PAYMENT	TURNER E.R. CHECK BANK: 94-169 NUM: 2625	$-35.06	$33.71
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.35	$68.77
10/04/2000	PAYMENT	TURNER E.R. CHECK BANK: 94-169 NUM: 2531	$-33.71	$67.42
08/18/2000	PAYMENT	TURNER E R CHECK BANK: 94-169 NUM: 2498	$-33.98	$101.13
07/06/2000	BILL	TURNER EDGAR RAY	$135.11	$135.11
07/22/1999	PAYMENT	E R TURNER CHECK BANK: 94-169 NUM: 2253	$-148.35	$0.00
07/12/1999	BILL	PRIMEAUX ANN	$148.35	$148.35
08/14/1998	PAYMENT	E R TURNER CHECK	$-151.82	$0.00
07/09/1998	BILL	PRIMEAUX ANN	$151.82	$151.82
08/13/1997	PAYMENT	TURNER, E.R.	$-156.46	$0.00
07/23/1997	BILL	PRIMEAUX ANN	$156.46	$156.46
04/17/1997	PAYMENT	TURNER E R	$-191.32	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$191.32
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.49	$189.32
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.50	$177.83
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.29	$170.33
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.86	$166.04
07/11/1996	BILL	PRIMEAUX ANN	$164.18	$164.18

Tax Account 10-0364-04

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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