Tax Account 10-0365-07

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Owners

ALVAREZ ANGELA
111 LAY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0365-07
Account Type	Real Estate
Location	4185 COTTONWOOD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0365-07

Account Type

Real Estate

Location

4185 COTTONWOOD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.56
Total	$482.24
Paid	$482.24
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

$478.56

Total

$482.24

Paid

$482.24

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	$121.56	$0.00	$121.56	$121.56	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$3.68	$119.00	$122.68	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$451.11	$14.30	$467.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$430.17	$25.10	$455.27	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$425.32	$26.84	$452.16	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$424.17	$16.73	$440.90	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$418.15	$24.97	$443.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$412.11	$47.88	$459.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$394.63	$23.12	$417.75	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$396.82	$2.91	$399.73	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$392.48	$22.42	$414.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$391.44	$0.00	$391.44	$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
10/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21400	$-360.68	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.68	$360.68
08/13/2024	PAYMENT	LENHARDT MICHAEL & BERTHA CHECK 132	$-246.59	$357.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.71	$603.59
07/05/2024	BILL	LENHARDT BERTHA A	$478.56	$602.88
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$124.32
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.71	$123.61
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$122.90
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$127.90
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$117.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$115.40
01/23/2024	PAYMENT	PNP PNP - 149830656	$-115.40	$112.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$227.40
10/10/2023	PAYMENT	PNP PNP - 143839769	$-112.00	$224.00
09/12/2023	PAYMENT	LENHARDT MICHAEL SYS ORIG: CASH	$-115.11	$336.00
09/12/2023	ADJUSTMENT	LENHARDT MICHAEL CASH VOIDED PAYMENT: 346066. REASON: COLLECTION FEE FIX	$115.11	$451.11
08/18/2023	PAYMENT	LENHARDT MICHAEL CASH	$-115.11	$336.00
07/06/2023	BILL	LENHARDT BERTHA A	$451.11	$451.11
03/31/2023	PAYMENT	RAMOS BERTHA/LENHARDT MICHAEL CHECK 261	$-227.70	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$227.70
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$8.00	$225.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.20	$217.20
10/31/2022	PAYMENT	LENHARDT, MICHAEL T/RAMOS, BERTHA A CHECK 281	$-227.57	$214.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$8.11	$441.57
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.29	$433.46
07/07/2022	BILL	RAMOS-LUPERCIO BERTHA A	$430.17	$430.17
06/06/2022	PAYMENT	LENHARDT, MICHAEL/RAMOS, BERTH CHECK NUM: 257	$-121.66	$0.00
06/06/2022	AMENDMENT	rmvd interest/paid timely..pb	$-0.66	$121.66
06/02/2022	INTEREST	Monthly Interest	$0.66	$122.32
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$121.66
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$111.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.16	$109.16
12/08/2021	PAYMENT	RAMOS BERTHA/LENHARDT MICHAEL CHECK NUM: 253	$-330.50	$106.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.97	$436.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.21	$428.53
07/08/2021	BILL	RAMOS-LUPERICO BERTHA A	$425.32	$425.32
03/31/2021	PAYMENT	LENHARDT, MICHAEL CHECK NUM: PNP 03.25.2021	$-225.56	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$225.56
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.90	$223.06
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.16	$215.16
09/29/2020	PAYMENT	RAMOS, BRENDA CASH	$-215.34	$212.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.17	$427.34
07/10/2020	BILL	ANGELES LIDUVINA R	$424.17	$424.17
02/20/2020	PAYMENT	VILLAGOMEZ, JOSE CREDIT: D NUM: DEBIT 4141	$-443.12	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.99	$443.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.81	$429.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.17	$421.32
07/08/2019	BILL	ANGELES LIDUVINA R	$418.15	$418.15
04/04/2019	PAYMENT	JOSE VILLAGOMEZ CREDIT: D NUM: VISA 4141	$-459.99	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$459.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.29	$457.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.69	$436.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.61	$422.76
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.04	$415.15
07/05/2018	BILL	ANGELES LIDUVINA R	$412.11	$412.11
01/30/2018	PAYMENT	JOSE VILLAGOMEZ CREDIT: D NUM: VISA 4141	$-417.75	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.94	$417.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.23	$404.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.95	$397.58
07/11/2017	BILL	ANGELES LIDUVINA R	$394.63	$394.63
10/12/2016	PAYMENT	VILLAGOMEZ, JOSE CREDIT: D NUM: DEBIT 4141	$-399.73	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.91	$399.73
07/07/2016	BILL	ANGELES LIDUVINA R	$396.82	$396.82
05/05/2016	PAYMENT	VILLAGOMEZ JOSE CREDIT: D NUM: VISA 4141	$-208.44	$0.00
05/05/2016	AMENDMENT	remove 10. pub cost rn	$-10.00	$208.44
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$218.44
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$208.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.10	$205.94
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.84	$198.84
11/10/2015	PAYMENT	LENHARDT MICHAEL /RAMOS BERTHA CHECK NUM: 118	$-206.46	$196.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.12	$402.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.86	$395.34
07/02/2015	BILL	ANGELES LIDUVINA R	$392.48	$392.48
07/18/2014	PAYMENT	LUPERCIO BERTHA A RAMOS CHECK NUM: 174	$-391.44	$0.00
07/03/2014	BILL	ANGELES LIDUVINA R	$391.44	$391.44
04/08/2014	PAYMENT	LUPERCIO BERTHA A RAMOS CHECK NUM: 194	$-220.36	$0.00
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$220.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.40	$212.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.96	$204.96
10/03/2013	PAYMENT	RAMOS, BERTHA CASH	$-327.81	$202.00
10/01/2013	INTEREST	Monthly Interest	$0.62	$529.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.07	$529.19
08/01/2013	INTEREST	Monthly Interest	$0.62	$526.12
07/02/2013	BILL	ANGELES LIDUVINA R	$406.76	$525.50
07/01/2013	INTEREST	Monthly Interest	$0.62	$118.74
06/03/2013	INTEREST	Monthly Interest	$0.62	$118.12
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$117.50
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$107.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.00	$105.00
12/21/2012	PAYMENT	RAMOS, BERTHA CASH	$-102.00	$102.00
10/17/2012	PAYMENT	RAMOS BERTHA CASH	$-341.69	$204.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.65	$545.69
10/01/2012	INTEREST	Monthly Interest	$0.65	$538.04
09/04/2012	INTEREST	Monthly Interest	$0.65	$537.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.12	$536.74
08/01/2012	INTEREST	Monthly Interest	$0.65	$533.62
07/10/2012	BILL	ANGELES LIDUVINA R	$411.05	$532.97
07/02/2012	INTEREST	Monthly Interest	$0.65	$121.92
06/01/2012	INTEREST	Monthly Interest	$0.65	$121.27
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$120.62
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$110.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.12	$108.12
02/21/2012	PAYMENT	RAMOS BERTHA CASH	$-108.12	$105.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.12	$213.12
09/22/2011	PAYMENT	RAMOS BERTHA CASH	$-216.54	$210.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.25	$426.54
07/11/2011	BILL	ANGELES LIDUVINA R	$423.29	$423.29
09/07/2010	PAYMENT	ANGELES LIDUVINA R CASH	$-448.23	$0.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.55	$448.23
07/09/2010	BILL	ANGELES LIDUVINA R	$443.68	$443.68
03/25/2010	PAYMENT	VILAGOMEZ JOSE CHECK NUM: 1127	$-115.61	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$115.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.36	$113.36
01/08/2010	PAYMENT	ANGELES LIDUVINA R CASH	$-345.55	$109.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.05	$454.55
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.48	$443.50
07/10/2009	BILL	ANGELES LIDUVINA R	$439.02	$439.02
03/11/2009	PAYMENT	ANGELES LIDUVINA R CASH	$-114.00	$0.00
01/05/2009	PAYMENT	GOMEZ BERTHA CASH	$-114.00	$114.00
10/20/2008	PAYMENT	VILLAGOMEZ, BERTHA CASH	$-118.56	$228.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.56	$346.56
08/19/2008	PAYMENT	BERTHA VILLAGOMEZ CASH	$-116.76	$342.00
07/10/2008	BILL	ANGELES LIDUVINA R	$458.76	$458.76
03/13/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 90*4125 NUM: 507375844	$-115.00	$0.00
01/07/2008	PAYMENT	ROA SOCORRO CHECK BANK: 94*7074 NUM: 2235	$-115.00	$115.00
10/03/2007	PAYMENT	ROA, J SOCORRO CHECK BANK: 94 7074 NUM: 2170	$-115.00	$230.00
08/16/2007	PAYMENT	ROA, J SOCORRO CHECK BANK: 94 7074 NUM: 2188	$-115.31	$345.00
07/12/2007	BILL	DIAZ RAUL	$460.31	$460.31
03/02/2007	PAYMENT	DIAZ RAUL CHECK BANK: 94*7074 NUM: 2131	$-116.00	$0.00
01/05/2007	PAYMENT	J SOCORRO ROA CHECK BANK: 94*7074 NUM: 2106	$-116.00	$116.00
10/09/2006	PAYMENT	ROA, J SOCORRO CHECK BANK: 94 7074 NUM: 2050	$-116.00	$232.00
08/24/2006	PAYMENT	ROA, J SOCORRO CHECK BANK: 94 7074 NUM: 2057	$-119.55	$348.00
07/06/2006	BILL	DIAZ RAUL	$467.55	$467.55
03/07/2006	PAYMENT	ROA, J SOCORRO CHECK BANK: 94 7074 NUM: 1949	$-108.00	$0.00
01/03/2006	PAYMENT	ROA J SOCORRO CHECK BANK: 947074 NUM: 1925	$-108.00	$108.00
08/15/2005	PAYMENT	ROA J SOCORRO CHECK BANK: 947074 NUM: 1568	$-217.90	$216.00
07/18/2005	BILL	DIAZ RAUL	$433.90	$433.90
03/09/2005	PAYMENT	ROA J SOCORRO CHECK BANK: 94*7074 NUM: 1873	$-111.00	$0.00
01/13/2005	PAYMENT	J SOCORRO ROA CHECK BANK: 94*7074 NUM: 1829	$-111.00	$111.00
10/19/2004	PAYMENT	ROA J. SOCORRO CHECK BANK: 94-7074 NUM: 1789	$-111.00	$222.00
10/19/2004	PAYMENT	ROA SOCORRO CASH	$-4.44	$333.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.44	$337.44
08/19/2004	PAYMENT	ROA J. SOCORRO CHECK BANK: 94-7074 NUM: 1762	$-358.60	$333.00
08/03/2004	INTEREST	Monthly Interest	$1.68	$691.60
07/06/2004	BILL	DIAZ RAUL	$458.42	$689.92
07/01/2004	INTEREST	Monthly Interest	$1.68	$231.50
06/01/2004	INTEREST	Monthly Interest	$1.68	$229.82
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$228.14
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$221.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.10	$216.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.04	$206.04
10/07/2003	PAYMENT	ZUNIGA JOSE CHECK BANK: 94*176 NUM: 538	$-101.00	$202.00
08/13/2003	PAYMENT	ZUNIGA JOSE & SONIA CHECK BANK: 94F176 NUM: 516	$-101.90	$303.00
07/18/2003	BILL	DIAZ RAUL & ROA J SOCORRO	$404.90	$404.90
11/04/2002	PAYMENT	DIAZ RAUL CASH	$-276.64	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.64	$276.64
07/25/2002	PAYMENT	DIAZ RAUL CHECK BANK: 15-800 NUM: 418431593	$-123.23	$273.00
07/08/2002	BILL	DIAZ RAUL & ROA J SOCORRO	$396.23	$396.23
07/24/2001	PAYMENT	DIAZ RAUL CASH	$-429.37	$0.00
07/11/2001	BILL	DIAZ RAUL & ROA J SOCORRO	$429.37	$429.37
07/25/2000	PAYMENT	DIAZ RAUL & ROA J SOCORRO CASH	$-193.09	$0.00
07/06/2000	BILL	DIAZ RAUL & ROA J SOCORRO	$193.09	$193.09
08/24/1999	PAYMENT	DIAZ RAUL & ROA J SOCORRO CASH	$-129.72	$0.00
07/29/1999	PAYMENT	DIAZ RAUL & ROA J SOCORRO CASH	$-73.48	$129.72
07/12/1999	BILL	DIAZ RAUL & ROA J SOCORRO	$203.20	$203.20
02/23/1999	PAYMENT	DIAZ RAUL & ROA J SOCORRO CASH	$-125.37	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.29	$125.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.04	$120.08
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.33	$117.04
07/09/1998	BILL	DIAZ RAUL & ROA J SOCORRO	$115.71	$115.71
10/29/1997	PAYMENT	FIRST AMERICAN TITLE	$-74.57	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.98	$74.57
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 10-0365-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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