Tax Account 10-0365-06

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Owners

HERNANDEZ MARTIN & HILMA
4270 COTTONWOOD
WINNEMUCCA, NV 89445

HERNANDEZ MARTIN

HERNANDEZ HILMA

Account Summary

Account ID	10-0365-06
Account Type	Real Estate
Location	4270 COTTONWOOD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0365-06

Account Type

Real Estate

Location

4270 COTTONWOOD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$540.89
Total	$540.89
Paid	$540.89
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

$540.89

Total

$540.89

Paid

$540.89

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	$135.89	$0.00	$135.89	$135.89	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$528.29	$0.00	$528.29	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$516.05	$0.00	$516.05	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$506.27	$0.00	$506.27	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$504.40	$0.00	$504.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$492.85	$0.00	$492.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$481.64	$0.00	$481.64	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$470.76	$0.00	$470.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$473.92	$3.72	$477.64	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$468.47	$0.00	$468.47	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$495.83	$0.00	$495.83	$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
08/05/2024	PAYMENT	HERNANDEZ MARTIN CREDIT CC 7454	$-540.89	$0.00
07/05/2024	BILL	HERNANDEZ MARTIN & HILMA	$540.89	$540.89
09/12/2023	PAYMENT	HERNANDEZ MARTIN SYS CC 8713 ORIG: CREDIT	$-528.29	$0.00
09/12/2023	ADJUSTMENT	HERNANDEZ MARTIN CREDIT CC 8713 VOIDED PAYMENT: 345313. REASON: COLLECTION FEE FIX	$528.29	$528.29
08/17/2023	PAYMENT	HERNANDEZ MARTIN CREDIT CC 8713	$-528.29	$0.00
07/06/2023	BILL	HERNANDEZ MARTIN & HILMA	$528.29	$528.29
08/03/2022	PAYMENT	HERNANDEZ MARTIN CREDIT: D NUM: CC 8713	$-516.05	$0.00
07/07/2022	BILL	HERNANDEZ MARTIN & HILMA	$516.05	$516.05
08/10/2021	PAYMENT	HERNANDEZ, MARTIN CREDIT: D NUM: DEBIT 8713	$-506.27	$0.00
07/08/2021	BILL	HERNANDEZ MARTIN & HILMA	$506.27	$506.27
08/24/2020	PAYMENT	HERNANDEZ HILMA CREDIT: D NUM: DEBIT 6106	$-504.40	$0.00
07/10/2020	BILL	HERNANDEZ MARTIN & HILMA	$504.40	$504.40
07/30/2019	PAYMENT	MARTIN HERNANDEZ CREDIT: D NUM: DEBIT 8713	$-492.85	$0.00
07/08/2019	BILL	HERNANDEZ MARTIN & HILMA	$492.85	$492.85
07/23/2018	PAYMENT	MARTIN HERNANDEZ CREDIT: D NUM: VISA 8713	$-481.64	$0.00
07/05/2018	BILL	HERNANDEZ MARTIN & HILMA	$481.64	$481.64
08/07/2017	PAYMENT	HERNANDEZ, MARTIN CREDIT: D NUM: DEBIT 7312	$-470.76	$0.00
07/11/2017	BILL	HERNANDEZ MARTIN & HILMA	$470.76	$470.76
08/30/2016	PAYMENT	HERNANDEZ MARTIN CREDIT: D NUM: VISA 7312	$-477.64	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.72	$477.64
07/07/2016	BILL	HERNANDEZ MARTIN & HILMA	$473.92	$473.92
08/14/2015	PAYMENT	HERNANDEZ, MARTIN CASH	$-468.47	$0.00
07/02/2015	BILL	HERNANDEZ MARTIN & HILMA	$468.47	$468.47
08/14/2014	PAYMENT	HERNANDEZ MARTIN CREDIT: D NUM: VISA 3346	$-495.83	$0.00
07/03/2014	BILL	HERNANDEZ MARTIN & HILMA	$495.83	$495.83
07/30/2013	PAYMENT	HERNANDEZ MARTIN CREDIT: D NUM: VISA 3346	$-517.71	$0.00
07/02/2013	BILL	HERNANDEZ MARTIN & HILMA	$517.71	$517.71
08/07/2012	PAYMENT	HERNANDEZ MARTIN CREDIT: D NUM: VISA 3707	$-530.49	$0.00
07/10/2012	BILL	HERNANDEZ MARTIN & HILMA	$530.49	$530.49
08/12/2011	PAYMENT	HERNANDEZ MARTIN & HILMA CREDIT: D	$-547.28	$0.00
07/11/2011	BILL	HERNANDEZ MARTIN & HILMA	$547.28	$547.28
08/17/2010	PAYMENT	HERNANDEZ HILMA CREDIT: D NUM: VISA3500	$-550.99	$0.00
07/09/2010	BILL	HERNANDEZ MARTIN & HILMA	$550.99	$550.99
07/27/2009	PAYMENT	HERNANDEZ MARTIN & HILMA CREDIT: D BANK: CREDIT CARD NUM: VISA 3707	$-552.91	$0.00
07/10/2009	BILL	HERNANDEZ MARTIN & HILMA	$552.91	$552.91
08/21/2008	PAYMENT	HERNANDEZ, HILMA CREDIT: D BANK: DEBIT CARD NUM: DEBIT3500	$-584.80	$0.00
07/10/2008	BILL	HERNANDEZ MARTIN & HILMA	$584.80	$584.80
07/20/2007	PAYMENT	HERNANDEZ, MARTIN CREDIT: D BANK: CREDIT CARD NUM: VISA 3707	$-587.34	$0.00
07/12/2007	BILL	HERNANDEZ MARTIN & HILMA	$587.34	$587.34
08/21/2006	PAYMENT	HERNANDEZ, MARTIN CREDIT: D BANK: CREDIT CARD NUM: VIA 3707	$-598.43	$0.00
07/06/2006	BILL	HERNANDEZ MARTIN & HILMA	$598.43	$598.43
08/08/2005	PAYMENT	HERNANDEZ MARTIN CASH	$-581.50	$0.00
07/18/2005	BILL	HERNANDEZ MARTIN & HILMA	$581.50	$581.50
08/13/2004	PAYMENT	HERNANDEZ MARTIN & HILMA CREDIT: D BANK: CREDIT CARD NUM: VISA	$-596.66	$0.00
07/06/2004	BILL	HERNANDEZ MARTIN & HILMA	$596.66	$596.66
04/06/2004	PAYMENT	HERNANDEZ MARTIN & HILMA CHECK BANK: 94F7074 NUM: 1219	$-144.36	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$144.36
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.36	$139.36
01/08/2004	PAYMENT	HERNANDEZ MARTIN CASH	$-134.00	$134.00
10/06/2003	PAYMENT	HERNANDEZ HILMA CASH	$-134.00	$268.00
08/29/2003	PAYMENT	HERNANDEZ MARTIN CASH	$-134.87	$402.00
07/18/2003	BILL	HERNANDEZ MARTIN & HILMA	$536.87	$536.87
01/23/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CASH	$-2.26	$0.00
11/01/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531197	$-243.74	$2.26
11/01/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531196	$-296.09	$246.00
11/01/2002	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 1531195	$-314.23	$542.09
11/01/2002	INTEREST	Monthly Interest	$2.26	$856.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.81	$854.06
10/02/2002	INTEREST	Monthly Interest	$2.26	$840.25
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.13	$837.99
09/03/2002	INTEREST	Monthly Interest	$2.26	$831.86
07/31/2002	INTEREST	Monthly Interest	$2.26	$829.60
07/08/2002	BILL	COVARRUBIAS ISMAEL & ELIAZAR	$522.15	$827.34
07/01/2002	INTEREST	Monthly Interest	$2.26	$305.19
06/03/2002	INTEREST	Monthly Interest	$2.26	$302.93
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$300.67
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$290.67
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.54	$289.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.41	$276.13
12/24/2001	ADJUSTMENT	payment posted twice llh	$5.41	$270.72
12/24/2001	VOID	COVARRUBIAS ELIAZAR CASH	$-5.41	$265.31
12/24/2001	PAYMENT	COVARRUBIAS ISMAEL & ELIAZAR CASH	$-5.41	$270.72
10/30/2001	PAYMENT	COVARRUBIAS ELIAZAR CHECK BANK: 88-1055 (MO) NUM: 649526073	$-135.36	$276.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.41	$411.49
09/14/2001	PAYMENT	COVARRUBIAS ELIAZAR CASH	$-172.15	$406.08
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.62	$578.23
07/11/2001	BILL	COVARRUBIAS ISMAEL & ELIAZAR	$571.61	$571.61
03/27/2001	PAYMENT	COVARRUBIAS ELIAZAR CASH	$-140.40	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.40	$140.40
01/09/2001	PAYMENT	COVARRUBIAS ELIAZAR CASH	$-135.00	$135.00
10/24/2000	PAYMENT	COVARRUBIAS ELIAZAR CASH	$-140.40	$270.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.40	$410.40
08/29/2000	PAYMENT	COVARRUBIAS ISMAEL & ELIAZAR CASH	$-165.28	$405.00
07/06/2000	BILL	COVARRUBIAS ISMAEL & ELIAZAR	$570.28	$570.28
03/28/2000	PAYMENT	COVARRUBIAS ISMAEL & ELIAZAR CASH	$-18.09	$0.00
03/24/2000	PAYMENT	COVARRUBIAS ISMAEL & ELIAZAR CASH	$-200.00	$18.09
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$218.09
01/19/2000	PAYMENT	COVARRUBIAS ISMAEL & ELIAZAR CASH	$-136.91	$207.86
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.13	$344.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.22	$335.64
10/05/1999	PAYMENT	COVARRUBIAS ISMAEL & ELIAZAR CASH	$-136.91	$334.42
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.60	$471.33
08/19/1999	PAYMENT	COVARRUBIAS ISMAEL & ELIAZAR CASH	$-167.12	$470.73
07/12/1999	BILL	COVARRUBIAS ISMAEL & ELIAZAR	$637.85	$637.85
01/12/1999	PAYMENT	COVARRRUBIAS ISMAEL CASH	$-108.88	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.99	$108.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.00	$103.89
07/09/1998	BILL	MITCHELL CHRIS J & SONYA C	$99.89	$99.89
02/06/1998	PAYMENT	MITCHELL CHRIS & SONYA	$-24.53	$0.00
01/06/1998	PAYMENT	MITCHELL CHRIS	$-24.53	$24.53
10/08/1997	PAYMENT	MITCHELL CHRIS	$-24.53	$49.06
08/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-29.33	$73.59
07/23/1997	BILL	MITCHELL CHRIS J & SONYA C	$102.92	$102.92
03/06/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$0.00
01/08/1997	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$25.81
10/09/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-25.81	$51.62
08/30/1996	PAYMENT	MITCHELL CHRIS & SONYA	$-30.60	$77.43
07/11/1996	BILL	MITCHELL CHRIS J & SONYA C	$108.03	$108.03

Tax Account 10-0365-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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