Tax Account 10-0381-37

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Owners

HERNANDEZ ROSALVA & JUAN MANUEL
4410 ELM ST
WINNEMUCCA, NV 89445

HERNANDEZ RAMIREZ ROSALVA

HERNANDEZ RAMIREZ JUAN MAUEL

Account Summary

Account ID	10-0381-37
Account Type	Real Estate
Location	4410 ELM ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-37

Account Type

Real Estate

Location

4410 ELM ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$654.80
Total	$654.80
Paid	$654.80
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

$654.80

Total

$654.80

Paid

$654.80

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	$165.80	$0.00	$165.80	$165.80	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$614.30	$0.00	$614.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$576.80	$4.71	$581.51	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$571.04	$93.74	$668.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$590.31	$0.00	$590.31	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$573.56	$0.00	$573.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$552.23	$0.00	$552.23	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$526.69	$0.00	$526.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$528.92	$0.00	$528.92	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$523.02	$0.00	$523.02	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$516.49	$0.00	$516.49	$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
03/04/2025	PAYMENT	HERNANDEZ ROSALVA CASH	$-163.00	$0.00
01/02/2025	PAYMENT	HERNANDEZ, ROSALVA CASH	$-163.00	$163.00
10/04/2024	PAYMENT	HERNANDEZ ROSALVA CASH	$-163.00	$326.00
08/16/2024	PAYMENT	HERNANDEZ ROSALVA CASH	$-165.80	$489.00
07/05/2024	BILL	HERNANDEZ ROSALVA & JUAN MANUEL	$654.80	$654.80
03/05/2024	PAYMENT	HERNANDEZ ROSALVA CASH	$-153.00	$0.00
01/02/2024	PAYMENT	HERNANDEZ, ROSALVA CASH	$-153.00	$153.00
10/02/2023	PAYMENT	HERNANDEZ ROSALVA & JUAN MANUEL CASH	$-153.00	$306.00
08/21/2023	PAYMENT	HERNANDEZ, ROSALVA CASH	$-155.30	$459.00
07/06/2023	BILL	HERNANDEZ ROSALVA & JUAN MANUEL	$614.30	$614.30
03/06/2023	PAYMENT	GONZALEZ, ROSA CASH	$-144.00	$0.00
01/03/2023	PAYMENT	GONZALEZ ROSA CASH	$-144.00	$144.00
10/04/2022	PAYMENT	HERNANDEZ RASALVA & JUAN MANUEL CASH	$-962.15	$288.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$3.86	$1,250.15
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.71	$1,246.29
08/03/2022	INTEREST	Monthly Interest	$3.86	$1,241.58
07/14/2022	INTEREST	Monthly Interest	$3.86	$1,237.72
07/07/2022	BILL	GONZALEZ MANUEL R & ROSA	$576.80	$1,233.86
06/02/2022	INTEREST	Monthly Interest	$3.86	$657.06
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$653.20
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$643.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.41	$640.70
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.88	$608.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.65	$587.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.72	$575.76
07/08/2021	BILL	GONZALEZ MANUEL R & ROSA	$571.04	$571.04
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-147.00	$147.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-147.00	$294.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-149.31	$441.00
07/10/2020	BILL	GONZALEZ MANUEL R & ROSA	$590.31	$590.31
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-143.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.00	$143.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-143.00	$286.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-144.56	$429.00
07/08/2019	BILL	GONZALEZ MANUEL R & ROSA	$573.56	$573.56
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-138.00	$138.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-138.00	$276.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-138.23	$414.00
07/05/2018	BILL	GONZALEZ MANUEL R & ROSA	$552.23	$552.23
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-131.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-131.00	$131.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-131.00	$262.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.69	$393.00
07/11/2017	BILL	GONZALEZ MANUEL R & ROSA	$526.69	$526.69
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-132.92	$396.00
07/07/2016	BILL	GONZALEZ MANUEL R & ROSA	$528.92	$528.92
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-130.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$130.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-130.00	$260.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-133.02	$390.00
07/02/2015	BILL	GONZALEZ MANUEL R & ROSA	$523.02	$523.02
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-129.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-129.00	$129.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-129.00	$258.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-129.49	$387.00
07/03/2014	BILL	GONZALEZ MANUEL R & ROSA	$516.49	$516.49
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-127.05	$381.00
07/02/2013	BILL	GONZALEZ MANUEL R & ROSA	$508.05	$508.05
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-126.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-126.00	$126.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-126.00	$252.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-127.17	$378.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$127.17	$505.17
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-127.17	$378.00
07/10/2012	BILL	GONZALEZ MANUEL R & ROSA	$505.17	$505.17
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-122.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-122.00	$122.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-122.00	$244.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-122.47	$366.00
07/11/2011	BILL	GONZALEZ MANUEL R & ROSA	$488.47	$488.47
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-110.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-110.00	$110.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-110.00	$220.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-113.75	$330.00
07/09/2010	BILL	GONZALEZ MANUEL R & ROSA	$443.75	$443.75
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-106.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-106.00	$106.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-106.00	$212.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-106.15	$318.00
07/10/2009	BILL	GONZALEZ MANUEL R & ROSA	$424.15	$424.15
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-104.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$104.00	$104.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-104.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-104.00	$104.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-104.00	$208.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-104.21	$312.00
07/10/2008	BILL	GONZALEZ MANUEL R & ROSA	$416.21	$416.21
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-98.50	$0.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-101.00	$98.50
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$101.00	$199.50
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-101.00	$98.50
08/17/2007	PAYMENT	GONZALES, MANUEL & ROSA CHECK BANK: 94 72 NUM: 2351	$-103.50	$199.50
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-103.50	$303.00
07/12/2007	BILL	GONZALEZ MANUEL R & ROSA	$406.50	$406.50
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-100.00	$0.00
01/08/2007	PAYMENT	DALE CARLSON CHECK BANK: 94*7074 NUM: 2222	$-100.00	$100.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-100.00	$200.00
08/03/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 2356	$-102.27	$300.00
07/06/2006	BILL	CARLSON LIVING TRUST	$402.27	$402.27
10/05/2005	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 9504	$-4.02	$0.00
10/05/2005	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94169 NUM: 9503	$-400.45	$4.02
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.02	$404.47
07/18/2005	BILL	CARLSON LIVING TRUST	$400.45	$400.45
08/23/2004	PAYMENT	HUMBOLDT REALTY, LLC CHECK BANK: 94-169 NUM: 8124	$-398.34	$0.00
07/06/2004	BILL	CARLSON DALE ROGER & NATHELLE	$398.34	$398.34
08/29/2003	PAYMENT	HUMBOLDT REALTY LLC CHECK BANK: 94F169 NUM: 6990	$-372.63	$0.00
07/18/2003	BILL	CARLSON DALE ROGER & NATHELLE	$372.63	$372.63
03/11/2003	PAYMENT	CARLSON DALE R OR NATHELLE CHECK BANK: 94F7074 NUM: 1712	$-82.00	$0.00
01/13/2003	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 2316	$-82.00	$82.00
10/17/2002	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 2249	$-82.00	$164.00
08/15/2002	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1593	$-115.47	$246.00
07/08/2002	BILL	CARLSON DALE ROGER & NATHELLE	$361.47	$361.47
08/22/2001	PAYMENT	HUMBOLDT REALTY CHECK BANK: 94-169 NUM: 5455	$-365.11	$0.00
07/11/2001	BILL	CARLSON DALE ROGER & NATHELLE	$365.11	$365.11
03/12/2001	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-7074 NUM: 1272	$-88.06	$0.00
01/05/2001	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-204 NUM: 1623	$-88.06	$88.06
10/03/2000	PAYMENT	CARLSON NATHELLE CHECK BANK: 94-707 NUM: 1188	$-88.06	$176.12
08/28/2000	PAYMENT	CARLSON, NATHELLE CHECK BANK: 94-204 NUM: 1452	$-118.23	$264.18
07/06/2000	BILL	CARLSON DALE ROGER & NATHELLE	$382.41	$382.41
03/07/2000	PAYMENT	CARLSON NATHELLE OR DALE CHECK BANK: 94-204 NUM: 1215	$-95.25	$0.00
01/06/2000	PAYMENT	CARLSON DALE OR NATHELLE CHECK BANK: 94-204 NUM: 1080	$-95.25	$95.25
10/08/1999	PAYMENT	NATHELLE CARLSON CHECK BANK: 94-204 NUM: 1019	$-95.25	$190.50
08/12/1999	PAYMENT	CARLSON DALE & NATHELLE CHECK BANK: 94-204 NUM: 1037	$-125.38	$285.75
07/12/1999	BILL	CARLSON DALE ROGER & NATHELLE	$411.13	$411.13
03/19/1999	PAYMENT	FABOR TONY & PAMELA CHECK	$-3.81	$0.00
03/19/1999	PAYMENT	HUMBOLDT REALTY CHECK	$-95.14	$3.81
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.81	$98.95
01/15/1999	PAYMENT	HUMBOLDT REALTY CHECK	$-95.14	$95.14
10/16/1998	PAYMENT	HUMBOLDT REALTY CHECK	$-95.14	$190.28
08/24/1998	PAYMENT	HUMBOLDT REALTY CHECK	$-111.30	$285.42
07/09/1998	BILL	CARLSON DALE ROGER & NATHELLE	$396.72	$396.72
03/05/1998	PAYMENT	CARLSON DALE ROGER & NATHELLE	$-115.88	$0.00
01/13/1998	PAYMENT	HUMBOLDT REALTY	$-115.88	$115.88
10/07/1997	PAYMENT	HUMBOLDT REALTY	$-115.88	$231.76
08/11/1997	PAYMENT	HUMBOLDT REALTY	$-164.85	$347.64
07/23/1997	BILL	CARLSON DALE ROGER & NATHELLE	$512.49	$512.49
12/31/1996	PAYMENT	CARLSON DALE ROGER & NATHELLE	$-242.18	$0.00
10/10/1996	PAYMENT	WILSON DOROTHY	$-121.09	$242.18
08/19/1996	PAYMENT	HUMBOLDT REALTY	$-170.11	$363.27
07/11/1996	BILL	CARLSON DALE ROGER & NATHELLE	$533.38	$533.38

Tax Account 10-0381-37

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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