Tax Account 10-0364-17

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Owners

CERVANTES MARTINA
4170 COTTONWOOD LN
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0364-17
Account Type	Real Estate
Location	4170 COTTONWOOD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0364-17

Account Type

Real Estate

Location

4170 COTTONWOOD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$525.56
Total	$525.56
Paid	$525.56
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

$525.56

Total

$525.56

Paid

$525.56

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	$132.56	$0.00	$132.56	$132.56	$0.00
2	10/07/2024	10/17/2024	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
3	01/06/2025	01/16/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00
4	03/03/2025	03/13/2025	Paid	$131.00	$0.00	$131.00	$131.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.63	$0.00	$494.63	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$467.60	$0.00	$467.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$463.40	$0.00	$463.40	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$463.35	$0.00	$463.35	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$456.94	$0.00	$456.94	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$453.05	$0.00	$453.05	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$433.23	$0.00	$433.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$435.17	$0.00	$435.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$431.07	$0.00	$431.07	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$428.55	$0.00	$428.55	$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
10/04/2024	PAYMENT	CERVANTES, MARTINA CASH	$-262.00	$0.00
08/19/2024	PAYMENT	CERVANTES MARTINA CASH	$-263.56	$262.00
07/05/2024	BILL	CERVANTES MARTINA	$525.56	$525.56
09/12/2023	PAYMENT	CERVANTES, MARTINA D SYS CC 3682 ORIG: CREDIT	$-494.63	$0.00
09/12/2023	ADJUSTMENT	CERVANTES, MARTINA D CREDIT CC 3682 VOIDED PAYMENT: 344749. REASON: COLLECTION FEE FIX	$494.63	$494.63
08/15/2023	PAYMENT	CERVANTES, MARTINA D CREDIT CC 3682	$-494.63	$0.00
07/06/2023	BILL	CERVANTES MARTINA	$494.63	$494.63
08/15/2022	PAYMENT	CERVANTES, MARTINA D CREDIT CC 3682	$-467.60	$0.00
07/07/2022	BILL	CERVANTES MARTINA	$467.60	$467.60
08/16/2021	PAYMENT	CERVANTES MARTINA CASH	$-463.40	$0.00
07/08/2021	BILL	CERVANTES MARTINA	$463.40	$463.40
08/18/2020	PAYMENT	CERVANTES, MARTINA CASH	$-463.35	$0.00
07/10/2020	BILL	CERVANTES MARTINA	$463.35	$463.35
08/16/2019	PAYMENT	MARTINA CERVANTES CASH	$-456.94	$0.00
07/08/2019	BILL	CERVANTES MARTINA	$456.94	$456.94
08/17/2018	PAYMENT	CERVANTES, MARIA CASH	$-453.05	$0.00
07/05/2018	BILL	CERVANTES MARTINA	$453.05	$453.05
08/22/2017	PAYMENT	MARTINA CERVANTES CASH	$-433.23	$0.00
07/11/2017	BILL	CERVANTES MARTINA	$433.23	$433.23
08/12/2016	PAYMENT	CERVANTES MARTINA CASH	$-435.17	$0.00
07/07/2016	BILL	CERVANTES MARTINA	$435.17	$435.17
08/05/2015	PAYMENT	CERVANTES MARTINA CASH	$-431.07	$0.00
07/02/2015	BILL	CERVANTES MARTINA	$431.07	$431.07
08/27/2014	PAYMENT	CERVANTES MARTINA CASH	$-321.00	$0.00
08/18/2014	PAYMENT	CERVANTES, MARTINA CASH	$-107.55	$321.00
07/03/2014	BILL	CERVANTES MARTINA	$428.55	$428.55
07/15/2013	PAYMENT	CERVANTES MARTINA CASH	$-423.46	$0.00
07/02/2013	BILL	CERVANTES MARTINA	$423.46	$423.46
08/20/2012	PAYMENT	CERVANTES, MARTINA CASH	$-426.75	$0.00
07/10/2012	BILL	CERVANTES MARTINA	$426.75	$426.75
09/06/2011	PAYMENT	CERVANTES MARTINA CASH	$-324.00	$0.00
08/17/2011	PAYMENT	CERVANTES MARTINA CASH	$-111.63	$324.00
07/11/2011	BILL	CERVANTES MARTINA	$435.63	$435.63
08/09/2010	PAYMENT	CERVANTES MARTINA CASH	$-460.31	$0.00
07/09/2010	BILL	CERVANTES MARTINA	$460.31	$460.31
08/12/2009	PAYMENT	CERVANTES, MARTINA CASH	$-455.44	$0.00
07/10/2009	BILL	CERVANTES MARTINA	$455.44	$455.44
08/08/2008	PAYMENT	CERVANTES MARTINA CASH	$-471.33	$0.00
07/10/2008	BILL	CERVANTES MARTINA	$471.33	$471.33
07/31/2007	PAYMENT	CERVANTES MARTINA CASH	$-471.88	$0.00
07/12/2007	BILL	CERVANTES MARTINA	$471.88	$471.88
08/10/2006	PAYMENT	MARTINA CERVANTES CASH	$-478.44	$0.00
07/06/2006	BILL	CERVANTES MARTINA	$478.44	$478.44
08/15/2005	PAYMENT	CERVANTES MARTINA CASH	$-464.88	$0.00
07/18/2005	BILL	CERVANTES MARTINA	$464.88	$464.88
07/27/2004	PAYMENT	CERVANTES MARTINA CASH	$-474.21	$0.00
07/06/2004	BILL	CERVANTES MARTINA	$474.21	$474.21
09/19/2003	PAYMENT	MARIA CERVANTES CASH	$-438.97	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.42	$438.97
07/18/2003	BILL	CERVANTES MARTINA	$434.55	$434.55
09/04/2002	PAYMENT	CERVANTES MARTINA CASH	$-428.76	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.18	$428.76
07/08/2002	BILL	BANK OF NEW YORK-TRUSTEE	$423.58	$423.58
02/25/2002	PAYMENT	INDY MAC BANK CHECK BANK: 0061-1110 NUM: 355273	$-106.21	$0.00
12/24/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 322081	$-106.21	$106.21
09/18/2001	PAYMENT	INDY MAC BANK CHECK BANK: 0061-1110 NUM: 278006	$-106.21	$212.42
08/09/2001	PAYMENT	INDY MAC BANK CHECK BANK: 0061-1110 NUM: 265939	$-136.50	$318.63
07/11/2001	BILL	BANK OF NEW YORK-TRUSTEE	$455.13	$455.13
05/11/2001	PAYMENT	INDY MAC BANK CHECK BANK: 0061 NUM: 234909	$-488.01	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$488.01
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.27	$483.01
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.27	$453.74
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.21	$434.47
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.09	$423.26
07/06/2000	BILL	MOSER GREGORY F & LISA	$418.17	$418.17
03/07/2000	PAYMENT	MOSER GREGORY F & LISA CHECK BANK: 11*7000 NUM: 1412	$-108.20	$0.00
01/03/2000	PAYMENT	MOSER GREGORY F & LISA CHECK BANK: 11-7000 NUM: 1312	$-108.20	$108.20
10/05/1999	PAYMENT	MOSER GREGORY F & LISA CHECK BANK: 11-7000 NUM: 1029	$-108.20	$216.40
08/16/1999	PAYMENT	MOSER GREGORY F & LISA CHECK BANK: 11-7000 NUM: 1142	$-138.51	$324.60
07/12/1999	BILL	MOSER GREGORY F & LISA	$463.11	$463.11
12/29/1998	PAYMENT	MOSER GREGORY F & LISA CHECK	$-100.50	$0.00
10/02/1998	PAYMENT	MOSER GREGORY F & LISA CHECK	$-50.25	$100.50
08/18/1998	PAYMENT	MOSER GREGORY F & LISA CHECK	$-87.50	$150.75
07/09/1998	BILL	MOSER GREGORY F & LISA	$238.25	$238.25
12/18/1997	PAYMENT	MOSER GREGORY F & LISA	$-102.52	$0.00
10/07/1997	PAYMENT	MOSER GREGORY F & LISA	$-51.26	$102.52
08/19/1997	PAYMENT	MOSER GREGORY F & LISA	$-88.22	$153.78
07/23/1997	BILL	MOSER GREGORY F & LISA	$242.00	$242.00
04/24/1997	PAYMENT	GARY MOSER	$-115.70	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$115.70
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.31	$113.70
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.13	$108.39
10/08/1996	PAYMENT	KIEHNE JERRY B & ELIZABETH L	$-53.13	$106.26
09/03/1996	PAYMENT	KIEHNE JERRY B & ELIZABETH L	$-90.14	$159.39
08/22/1996	AMENDMENT	Per Assessor - 96/97-3 -BB	$-80.96	$249.53
07/11/1996	BILL	KIEHNE JERRY B & ELIZABETH L	$330.49	$330.49

Tax Account 10-0364-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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