Tax Account 10-0381-46

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Owners

HERNANDEZ JESUS M
752 MONROE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0381-46
Account Type	Real Estate
Location	4320 ELM ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-46

Account Type

Real Estate

Location

4320 ELM ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$441.82
Total	$441.82
Paid	$441.82
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

$441.82

Total

$441.82

Paid

$441.82

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	$111.82	$0.00	$111.82	$111.82	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.09	$0.00	$417.09	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$408.72	$0.00	$408.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$408.46	$3.02	$411.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$405.19	$5.97	$411.16	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$401.85	$2.92	$404.77	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$390.87	$2.80	$393.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$374.61	$2.64	$377.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$376.82	$2.68	$379.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$374.29	$2.64	$376.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$374.35	$7.78	$382.13	$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
12/03/2024	PAYMENT	HERNANDEZ JESUS M CREDIT CC 7554	$-220.00	$0.00
10/15/2024	PAYMENT	HERNANDEZ JESUS M CREDIT CC 7554	$-110.00	$220.00
08/16/2024	PAYMENT	HERNANDEZ JESUS M CREDIT CC 6242	$-111.82	$330.00
07/05/2024	BILL	HERNANDEZ JESUS M	$441.82	$441.82
09/12/2023	PAYMENT	HERNANDEZ JESUS M SYS CC 2848 ORIG: CREDIT	$-312.00	$0.00
09/12/2023	ADJUSTMENT	HERNANDEZ JESUS M CREDIT CC 2848 VOIDED PAYMENT: 344206. REASON: COLLECTION FEE FIX	$312.00	$312.00
09/12/2023	PAYMENT	HERNANDEZ JESUS M SYS CC 2848 ORIG: CREDIT	$-105.09	$0.00
09/12/2023	ADJUSTMENT	HERNANDEZ JESUS M CREDIT CC 2848 VOIDED PAYMENT: 338812. REASON: COLLECTION FEE FIX	$105.09	$105.09
08/14/2023	PAYMENT	HERNANDEZ JESUS M CREDIT CC 2848	$-312.00	$0.00
07/31/2023	PAYMENT	HERNANDEZ JESUS M CREDIT CC 2848	$-105.09	$312.00
07/06/2023	BILL	HERNANDEZ JESUS M	$417.09	$417.09
10/31/2022	PAYMENT	HERNANDEZ JESUS M CREDIT CC 3987	$-204.00	$0.00
10/13/2022	PAYMENT	HERNANDEZ, JESUS CREDIT CC 7554	$-102.00	$204.00
08/09/2022	PAYMENT	HERNANDEZ, JESUS M CHECK 1288	$-102.72	$306.00
07/07/2022	BILL	HERNANDEZ JESUS M	$408.72	$408.72
03/08/2022	PAYMENT	JESUS HERNANDEZ CREDIT: D NUM: DEBIT 7873	$-102.00	$0.00
01/03/2022	PAYMENT	HERNANDEZ, JESUS CREDIT: D NUM: VISA 7873	$-102.00	$102.00
10/08/2021	PAYMENT	HERNANDEZ, JESUS CREDIT: D NUM: DEBIT 7873	$-102.00	$204.00
09/01/2021	PAYMENT	HERNANDEZ JESUS CREDIT: D NUM: DEBIT 7554	$-105.48	$306.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.02	$411.48
07/08/2021	BILL	HERNANDEZ JESUS M	$408.46	$408.46
03/17/2021	PAYMENT	HERNANDEZ, JESUS CHECK NUM: PNP 03.11.2021	$-101.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-2.96	$101.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.96	$103.96
01/08/2021	PAYMENT	HERNANDEZ JESUS CREDIT: D NUM: DEBIT 7873	$-101.00	$101.00
10/20/2020	PAYMENT	HERNANDEZ JESUS M CREDIT: D NUM: DEBIT 7873	$-103.96	$202.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.96	$305.96
09/02/2020	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1365	$-105.20	$303.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.01	$408.20
07/10/2020	BILL	HERNANDEZ JESUS M	$405.19	$405.19
03/09/2020	PAYMENT	JESUS HERNANDEZ CASH	$-100.00	$0.00
01/31/2020	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1362	$-102.92	$100.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.92	$202.92
10/14/2019	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1351	$-100.00	$200.00
08/20/2019	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1339	$-101.85	$300.00
07/08/2019	BILL	HERNANDEZ JESUS M	$401.85	$401.85
03/13/2019	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1387	$-97.00	$0.00
01/08/2019	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1375	$-97.00	$97.00
10/24/2018	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1212	$-99.80	$194.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.80	$293.80
08/27/2018	PAYMENT	HERNANDEZ JESUS M CHECK NUM: 1203	$-99.87	$291.00
07/05/2018	BILL	HERNANDEZ JESUS M	$390.87	$390.87
03/06/2018	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1262	$-93.00	$0.00
01/25/2018	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1253	$-95.64	$93.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.64	$188.64
10/11/2017	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1183	$-93.00	$186.00
08/23/2017	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1169	$-95.61	$279.00
07/11/2017	BILL	HERNANDEZ JESUS M	$374.61	$374.61
03/06/2017	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1118	$-94.00	$0.00
12/29/2016	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1112	$-94.00	$94.00
10/19/2016	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1102	$-96.68	$188.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.68	$284.68
08/16/2016	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1084	$-94.82	$282.00
07/07/2016	BILL	HERNANDEZ JESUS M	$376.82	$376.82
03/02/2016	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1135	$-93.00	$0.00
01/26/2016	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1129	$-95.64	$93.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.64	$188.64
10/12/2015	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1042	$-93.00	$186.00
08/06/2015	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1032	$-95.29	$279.00
07/02/2015	BILL	HERNANDEZ JESUS M	$374.29	$374.29
03/30/2015	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1017	$-98.14	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$98.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.64	$95.64
01/30/2015	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1011	$-95.64	$93.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.64	$188.64
10/08/2014	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1074	$-93.00	$186.00
08/06/2014	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1064	$-95.35	$279.00
07/03/2014	BILL	HERNANDEZ JESUS M	$374.35	$374.35
03/07/2014	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1693	$-93.00	$0.00
01/07/2014	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1679	$-93.00	$93.00
10/22/2013	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1717	$-95.64	$186.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.64	$281.64
08/05/2013	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1666	$-95.24	$279.00
07/02/2013	BILL	HERNANDEZ JESUS M	$374.24	$374.24
03/18/2013	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1636	$-91.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.50	$91.50
01/04/2013	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1633	$-89.00	$89.00
10/17/2012	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1622	$-91.50	$178.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.50	$269.50
08/03/2012	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1610	$-90.73	$267.00
07/10/2012	BILL	HERNANDEZ JESUS M	$357.73	$357.73
04/09/2012	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1515	$-92.94	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$92.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.44	$90.44
01/03/2012	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1505	$-88.00	$88.00
10/06/2011	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1574	$-88.00	$176.00
08/15/2011	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1552	$-91.47	$264.00
07/11/2011	BILL	HERNANDEZ JESUS M	$355.47	$355.47
03/01/2011	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1498	$-85.00	$0.00
01/06/2011	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1485	$-85.00	$85.00
10/04/2010	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1457	$-85.00	$170.00
08/04/2010	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1257	$-87.14	$255.00
07/09/2010	BILL	HERNANDEZ JESUS M	$342.14	$342.14
03/08/2010	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1195	$-114.00	$0.00
01/04/2010	PAYMENT	HERNANDEZ JESUS CASH	$-114.00	$114.00
10/05/2009	PAYMENT	HERNANDEZ, JESUS CASH	$-114.00	$228.00
08/26/2009	PAYMENT	HERNANDEZ JESUS CASH	$-116.28	$342.00
07/10/2009	BILL	HERNANDEZ JESUS M	$458.28	$458.28
03/03/2009	PAYMENT	HERNANDEZ, JESUS CASH	$-113.00	$0.00
01/05/2009	PAYMENT	HERNANDEZ JESUS CASH	$-113.00	$113.00
10/03/2008	PAYMENT	HERNANDEX JESUS CASH	$-113.00	$226.00
08/12/2008	PAYMENT	JESUS HERNANDEZ CASH	$-113.74	$339.00
07/10/2008	BILL	HERNANDEZ JESUS M	$452.74	$452.74
03/10/2008	PAYMENT	HERNANDEZ, JESUS CASH	$-110.00	$0.00
01/11/2008	PAYMENT	HERNANDEZ JESUS CASH	$-224.40	$110.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.40	$334.40
08/15/2007	PAYMENT	HERNANDEZ JESUS CASH	$-111.25	$330.00
07/12/2007	BILL	HERNANDEZ JESUS M	$441.25	$441.25
03/02/2007	PAYMENT	HERNANDEZ JESUS CHECK BANK: 90*7118 NUM: 107	$-105.00	$0.00
01/03/2007	PAYMENT	JESUS HERNANDEZ CASH	$-105.00	$105.00
10/25/2006	PAYMENT	JESUS HERNANDEZ CASH	$-109.20	$210.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.20	$319.20
08/18/2006	PAYMENT	HERNANDEZ, JESUS M CASH	$-106.16	$315.00
07/06/2006	BILL	HERNANDEZ JESUS M	$421.16	$421.16
03/03/2006	PAYMENT	JESUS HERNANDEZ CASH	$-97.00	$0.00
01/10/2006	PAYMENT	HERNANDEZ, JESUS CASH	$-97.00	$97.00
10/05/2005	PAYMENT	JESUS HERNANDEZ CASH	$-97.00	$194.00
08/17/2005	PAYMENT	JESUS HERNANDEZ CASH	$-97.94	$291.00
07/18/2005	BILL	HERNANDEZ JESUS M	$388.94	$388.94
03/03/2005	PAYMENT	HERNANDEZ JESUS CASH	$-34.00	$0.00
01/07/2005	PAYMENT	HERNANDEZ JESUS CASH	$-96.00	$34.00
10/05/2004	PAYMENT	HERNANDE JESUS CASH	$-96.00	$130.00
08/19/2004	PAYMENT	HERNANDEZ JESUS M. CASH	$-99.42	$226.00
07/09/2004	PAYMENT	HERNANDEZ JESUS M CASH	$-62.00	$325.42
07/06/2004	BILL	HERNANDEZ JESUS M	$387.42	$387.42
03/04/2004	PAYMENT	HERNANDEZ JESUS M CASH	$-62.00	$0.00
01/08/2004	PAYMENT	JESUS HERNANDEZ CASH	$-62.00	$62.00
10/17/2003	PAYMENT	JESUS HERNANDEZ CASH	$-62.00	$124.00
08/12/2003	PAYMENT	HERNANDEZ JESUS CASH	$-65.88	$186.00
07/18/2003	BILL	HERNANDEZ JESUS M	$251.88	$251.88
03/11/2003	PAYMENT	HERNANDEZ JESUS CASH	$-53.00	$0.00
01/13/2003	PAYMENT	HERNANDEZ JESUS CASH	$-53.00	$53.00
09/23/2002	PAYMENT	HERNANDEZ JESUS CASH	$-53.00	$106.00
08/21/2002	PAYMENT	HERNANDEZ JESUS CASH	$-84.43	$159.00
07/08/2002	BILL	HERNANDEZ JESUS M	$243.43	$243.43
08/06/2001	PAYMENT	HERNANDEZ JESUS M CASH	$-246.25	$0.00
07/11/2001	BILL	HERNANDEZ JESUS M	$246.25	$246.25
03/27/2001	PAYMENT	HERNANDEZ JESUS CASH	$-56.10	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.16	$56.10
01/11/2001	PAYMENT	HERNANDEZ JESUS CASH	$-53.94	$53.94
10/10/2000	PAYMENT	HERNANDEZ JESUS CASH	$-53.94	$107.88
08/15/2000	PAYMENT	HERNANDEZ JESUS M CASH	$-84.26	$161.82
07/06/2000	BILL	HERNANDEZ JESUS M	$246.08	$246.08
12/14/1999	PAYMENT	ROJO ANGELO & REGENIA CHECK BANK: 94-169 NUM: 3276	$-272.12	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.29	$272.12
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.52	$264.83
07/12/1999	BILL	ROJO ANGELO & REGENIA	$261.31	$261.31
04/09/1999	PAYMENT	ROJO ANGELO & REGENIA CASH	$-102.35	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.78	$102.35
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.91	$97.57
08/13/1998	PAYMENT	ROJO ANGELO & REGENIA CASH	$-132.48	$95.66
07/09/1998	BILL	ROJO ANGELO & REGENIA	$228.14	$228.14
08/19/1997	PAYMENT	ROJO ANGELO & REGENIA	$-232.02	$0.00
07/23/1997	BILL	ROJO ANGELO & REGENIA	$232.02	$232.02
08/19/1996	PAYMENT	ROJO ANGELO & REGENIA	$-239.03	$0.00
07/11/1996	BILL	ROJO ANGELO & REGENIA	$239.03	$239.03

Tax Account 10-0381-46

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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