Tax Account 10-0381-47

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Owners

HERNANDEZ JESUS M
752 MONROE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0381-47
Account Type	Real Estate
Location	4330 ELM ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0381-47

Account Type

Real Estate

Location

4330 ELM ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.76
Total	$376.76
Paid	$376.76
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

$376.76

Total

$376.76

Paid

$376.76

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	$94.76	$0.00	$94.76	$94.76	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.85	$0.00	$356.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$340.36	$0.00	$340.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$323.17	$2.25	$325.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$306.86	$4.03	$310.89	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$299.96	$1.88	$301.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$291.16	$1.80	$292.96	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$280.63	$1.72	$282.35	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$283.00	$1.72	$284.72	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$229.17	$1.20	$230.37	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$229.24	$4.90	$234.14	$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	$-188.00	$0.00
10/15/2024	PAYMENT	HERNANDEZ JESUS M CREDIT CC 7554	$-94.00	$188.00
08/16/2024	PAYMENT	HERNANDEZ JESUS M CREDIT CC 6242	$-94.76	$282.00
07/05/2024	BILL	HERNANDEZ JESUS M	$376.76	$376.76
09/12/2023	PAYMENT	HERNANDEZ JESUS M SYS CC 2848 ORIG: CREDIT	$-267.00	$0.00
09/12/2023	ADJUSTMENT	HERNANDEZ JESUS M CREDIT CC 2848 VOIDED PAYMENT: 344207. REASON: COLLECTION FEE FIX	$267.00	$267.00
09/12/2023	PAYMENT	HERNANDEZ JESUS M SYS CC 2848 ORIG: CREDIT	$-89.85	$0.00
09/12/2023	ADJUSTMENT	HERNANDEZ JESUS M CREDIT CC 2848 VOIDED PAYMENT: 338813. REASON: COLLECTION FEE FIX	$89.85	$89.85
08/14/2023	PAYMENT	HERNANDEZ JESUS M CREDIT CC 2848	$-267.00	$0.00
07/31/2023	PAYMENT	HERNANDEZ JESUS M CREDIT CC 2848	$-89.85	$267.00
07/06/2023	BILL	HERNANDEZ JESUS M	$356.85	$356.85
10/31/2022	PAYMENT	HERNANDEZ JESUS M CREDIT CC 3987	$-170.00	$0.00
10/13/2022	PAYMENT	HERNANDEZ, JESUS CREDIT CC 7554	$-85.00	$170.00
08/09/2022	PAYMENT	HERNANDEZ, JESUS M CHECK 1288	$-85.36	$255.00
07/07/2022	BILL	HERNANDEZ JESUS M	$340.36	$340.36
03/08/2022	PAYMENT	JESUS HERNANDEZ CREDIT: D NUM: DEBIT 7873	$-80.00	$0.00
01/03/2022	PAYMENT	HERNANDEZ, JESUS CREDIT: D NUM: VISA 7873	$-80.00	$80.00
10/08/2021	PAYMENT	HERNANDEZ, JESUS CREDIT: D NUM: DEBIT 7873	$-80.00	$160.00
09/01/2021	PAYMENT	HERNANDEZ JESUS CREDIT: D NUM: DEBIT 7554	$-85.42	$240.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$325.42
07/08/2021	BILL	HERNANDEZ JESUS M	$323.17	$323.17
03/17/2021	PAYMENT	HERNANDEZ, JESUS CHECK NUM: PNP 03.11.2021	$-76.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-1.96	$76.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.96	$77.96
01/08/2021	PAYMENT	HERNANDEZ JESUS CREDIT: D NUM: DEBIT 7873	$-76.00	$76.00
10/20/2020	PAYMENT	HERNANDEZ JESUS M CREDIT: D NUM: DEBIT 7873	$-77.96	$152.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.96	$229.96
09/02/2020	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1365	$-80.93	$228.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.07	$308.93
07/10/2020	BILL	HERNANDEZ JESUS M	$306.86	$306.86
03/09/2020	PAYMENT	JESUS HERNANDEZ CASH	$-74.00	$0.00
01/31/2020	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1362	$-75.88	$74.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.88	$149.88
10/14/2019	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1351	$-74.00	$148.00
08/20/2019	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1339	$-77.96	$222.00
07/08/2019	BILL	HERNANDEZ JESUS M	$299.96	$299.96
03/13/2019	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1387	$-72.00	$0.00
01/08/2019	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1375	$-72.00	$72.00
10/24/2018	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1212	$-73.80	$144.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.80	$217.80
08/27/2018	PAYMENT	HERNANDEZ JESUS M CHECK NUM: 1203	$-75.16	$216.00
07/05/2018	BILL	HERNANDEZ JESUS M	$291.16	$291.16
03/06/2018	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1262	$-70.00	$0.00
01/25/2018	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1253	$-71.72	$70.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.72	$141.72
10/11/2017	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1183	$-70.00	$140.00
08/23/2017	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1169	$-70.63	$210.00
07/11/2017	BILL	HERNANDEZ JESUS M	$280.63	$280.63
03/06/2017	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1118	$-70.00	$0.00
12/29/2016	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1112	$-70.00	$70.00
10/19/2016	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1102	$-71.72	$140.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.72	$211.72
08/16/2016	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1084	$-73.00	$210.00
07/07/2016	BILL	HERNANDEZ JESUS M	$283.00	$283.00
03/02/2016	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1135	$-57.00	$0.00
01/26/2016	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1129	$-58.20	$57.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.20	$115.20
10/12/2015	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1042	$-57.00	$114.00
08/06/2015	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1032	$-58.17	$171.00
07/02/2015	BILL	HERNANDEZ JESUS M	$229.17	$229.17
03/30/2015	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1017	$-60.70	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$60.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.20	$58.20
01/30/2015	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1011	$-58.20	$57.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.20	$115.20
10/08/2014	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1074	$-57.00	$114.00
08/06/2014	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1064	$-58.24	$171.00
07/03/2014	BILL	HERNANDEZ JESUS M	$229.24	$229.24
03/07/2014	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1693	$-57.00	$0.00
01/07/2014	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1679	$-57.00	$57.00
10/22/2013	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1717	$-58.20	$114.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.20	$172.20
08/05/2013	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1666	$-58.03	$171.00
07/02/2013	BILL	HERNANDEZ JESUS M	$229.03	$229.03
03/18/2013	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1636	$-58.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.21	$58.21
01/04/2013	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1633	$-57.00	$57.00
10/17/2012	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1622	$-58.21	$114.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.21	$172.21
08/03/2012	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1610	$-57.85	$171.00
07/10/2012	BILL	HERNANDEZ JESUS M	$228.85	$228.85
04/09/2012	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1515	$-59.69	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$59.69
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.19	$57.19
01/03/2012	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1505	$-56.00	$56.00
10/06/2011	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1574	$-56.00	$112.00
08/15/2011	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1552	$-59.28	$168.00
07/11/2011	BILL	HERNANDEZ JESUS M	$227.28	$227.28
03/01/2011	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1498	$-53.00	$0.00
01/06/2011	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1485	$-53.00	$53.00
10/04/2010	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1457	$-53.00	$106.00
08/04/2010	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1257	$-55.41	$159.00
07/09/2010	BILL	HERNANDEZ JESUS M	$214.41	$214.41
03/08/2010	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1195	$-57.00	$0.00
01/04/2010	PAYMENT	HERNANDEZ JESUS CASH	$-57.00	$57.00
10/05/2009	PAYMENT	HERNANDEZ, JESUS CASH	$-57.00	$114.00
08/26/2009	PAYMENT	HERNANDEZ JESUS CASH	$-59.95	$171.00
07/10/2009	BILL	HERNANDEZ JESUS M	$230.95	$230.95
03/03/2009	PAYMENT	HERNANDEZ, JESUS CASH	$-56.00	$0.00
01/05/2009	PAYMENT	HERNANDEZ JESUS CASH	$-56.00	$56.00
10/03/2008	PAYMENT	HERNANDEX JESUS CASH	$-56.00	$112.00
08/12/2008	PAYMENT	JESUS HERNANDEZ CASH	$-59.33	$168.00
07/10/2008	BILL	HERNANDEZ JESUS M	$227.33	$227.33
03/10/2008	PAYMENT	HERNANDEZ, JESUS CASH	$-30.00	$0.00
01/11/2008	PAYMENT	HERNANDEZ JESUS CASH	$-30.00	$30.00
10/24/2007	PAYMENT	JESUS HERNANDEZ CASH	$-31.20	$60.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.20	$91.20
08/15/2007	PAYMENT	HERNANDEZ JESUS CASH	$-31.47	$90.00
07/12/2007	BILL	HERNANDEZ JESUS M	$121.47	$121.47
08/18/2006	PAYMENT	HERNANDEZ, JESUS M CASH	$-97.36	$0.00
07/06/2006	BILL	HERNANDEZ JESUS M	$97.36	$97.36
08/17/2005	PAYMENT	JESUS HERNANDEZ CASH	$-97.36	$0.00
07/18/2005	BILL	HERNANDEZ JESUS M	$97.36	$97.36
08/19/2004	PAYMENT	HERNANDEZ JESUS M. CASH	$-97.00	$0.00
07/06/2004	BILL	HERNANDEZ JESUS M	$97.00	$97.00

Tax Account 10-0381-47

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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