Tax Account 10-0391-01
Owners
BRAVO GERARDO & E/HERRERA M & M
4135 WALTHER LN
WINNEMUCCA, NV 89445
BRAVO GERARDO
BRAVO EMLINA
HERRERA MAXIMILIANO
HERRERA MARIA ELIDA
Account Summary
| Account ID | 10-0391-01 |
|---|---|
| Account Type | Real Estate |
| Location | 4300 SUNNY DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,378.97 |
| Total | $3,378.97 |
| Paid | $3,378.97 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,330.89 | $0.00 | $3,330.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $3,284.21 | $0.00 | $3,284.21 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $3,130.87 | $0.00 | $3,130.87 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $3,063.06 | $0.00 | $3,063.06 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $3,021.02 | $0.00 | $3,021.02 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $2,980.21 | $0.00 | $2,980.21 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $2,940.59 | $0.00 | $2,940.59 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $2,858.83 | $0.00 | $2,858.83 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $2,864.59 | $0.00 | $2,864.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $2,859.24 | $0.00 | $2,859.24 | $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 | 480.00 | 480.00 | .00 | .00 |
| 2024-2025 | S29 | Landfill | 1248.00 | 1248.00 | .00 | .00 |
| 2023-2024 | S18 | Humboldt TV | 480.00 | 480.00 | .00 | .00 |
| 2023-2024 | S29 | Landfill | 1248.00 | 1248.00 | .00 | .00 |
| 2022-2023 | S18 | Humboldt TV | 480.00 | 480.00 | .00 | .00 |
| 2022-2023 | S29 | Landfill | 1248.00 | 1248.00 | .00 | .00 |
| 2021-2022 | S18 | Humboldt TV | 450.00 | 450.00 | .00 | .00 |
| 2021-2022 | S29 | Landfill | 1170.00 | 1170.00 | .00 | .00 |
| 2020-2021 | S18 | Humboldt TV | 450.00 | 450.00 | .00 | .00 |
| 2020-2021 | S29 | Landfill | 1170.00 | 1170.00 | .00 | .00 |
| 2019-2020 | S18 | Humboldt TV | 450.00 | 450.00 | .00 | .00 |
| 2019-2020 | S29 | Landfill | 1170.00 | 1170.00 | .00 | .00 |
| 2018-2019 | S18 | Humboldt TV | 450.00 | 450.00 | .00 | .00 |
| 2018-2019 | S29 | Landfill | 1170.00 | 1170.00 | .00 | .00 |
| 2017-2018 | S18 | Humboldt TV | 450.00 | 450.00 | .00 | .00 |
| 2017-2018 | S29 | Landfill | 1170.00 | 1170.00 | .00 | .00 |
| 2016-2017 | S18 | Humboldt TV | 450.00 | 450.00 | .00 | .00 |
| 2016-2017 | S29 | Landfill | 1170.00 | 1170.00 | .00 | .00 |
| 2015-2016 | S18 | Humboldt TV | 450.00 | 450.00 | .00 | .00 |
| 2015-2016 | S29 | Landfill | 1170.00 | 1170.00 | .00 | .00 |
| 2014-2015 | S18 | Humboldt TV | 450.00 | 450.00 | .00 | .00 |
| 2014-2015 | S29 | Landfill | 1170.00 | 1170.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2025 | PAYMENT | HERRERA MAXIMILANO/PIONEER MOBILE HOME PARK CHECK 1008 | $-844.00 | $0.00 |
| 10/10/2024 | PAYMENT | PIONEER MOBILE HOME PARK CHECK 3613 | $-844.00 | $844.00 |
| 10/08/2024 | PAYMENT | BRAVO EMELINA CASH | $-844.00 | $1,688.00 |
| 08/21/2024 | PAYMENT | BRAVO, EMELINA CREDIT CC 2725 | $-846.97 | $2,532.00 |
| 07/05/2024 | BILL | BRAVO GERARDO & E/HERRERA M & M | $3,378.97 | $3,378.97 |
| 02/28/2024 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA PERIONEER MOBILE HOME PARK CHECK 3536 | $-832.00 | $0.00 |
| 01/05/2024 | PAYMENT | HERRERA, MAIMILIAN G & MARIA CHECK 3598 | $-832.00 | $832.00 |
| 08/24/2023 | PAYMENT | BRAVO EMELINA CASH | $-1,666.89 | $1,664.00 |
| 07/06/2023 | BILL | BRAVO GERARDO & E/HERRERA M & M | $3,330.89 | $3,330.89 |
| 03/10/2023 | PAYMENT | BRAVO GERARDO & E/HERRERA M & M CHECK 3557 | $-821.00 | $0.00 |
| 10/07/2022 | PAYMENT | BRAVO GERARDO & E/HERRERA M & M CHECK 3510 | $-821.00 | $821.00 |
| 10/06/2022 | PAYMENT | BRAVO EMELINA CASH | $-263.60 | $1,642.00 |
| 10/06/2022 | PAYMENT | BRAVO EMELINA CREDIT CC0070 | $-557.40 | $1,905.60 |
| 08/11/2022 | PAYMENT | BRAVO, EMELINA CASH | $-821.21 | $2,463.00 |
| 07/07/2022 | BILL | BRAVO GERARDO & E/HERRERA M & | $3,284.21 | $3,284.21 |
| 03/07/2022 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3478 | $-782.00 | $0.00 |
| 01/03/2022 | PAYMENT | BRAVO, EMILINA CASH NUM: 108815273941 | $-1.43 | $782.00 |
| 10/11/2021 | PAYMENT | Auto Restore Payment CHECK NUM: 3457 | $-782.00 | $783.43 |
| 10/11/2021 | ADJUSTMENT | Auto Adjust Out Payment NUM: 3457 | $782.00 | $1,565.43 |
| 10/11/2021 | ADJUSTMENT | PAYMENT APPLIED IN ERROR | $1.43 | $783.43 |
| 10/11/2021 | VOID | PIONEER MOBIL HOME PARK CHECK NUM: 3457 | $-782.00 | $782.00 |
| 10/11/2021 | VOID | CHECK | $-1.43 | $1,564.00 |
| 08/12/2021 | PAYMENT | BRAVO GERARDO & E/HERRERA M & CASH | $-1,565.44 | $1,565.43 |
| 07/08/2021 | BILL | BRAVO GERARDO & E/HERRERA M & | $3,130.87 | $3,130.87 |
| 03/01/2021 | PAYMENT | BRAVO EMELINA CASH | $-765.00 | $0.00 |
| 10/08/2020 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3402 | $-765.00 | $765.00 |
| 10/06/2020 | PAYMENT | EMELINA BRAVO CASH | $-765.00 | $1,530.00 |
| 08/14/2020 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3388 | $-768.06 | $2,295.00 |
| 07/10/2020 | BILL | BRAVO GERARDO & E/HERRERA M & | $3,063.06 | $3,063.06 |
| 02/26/2020 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3357 | $-755.00 | $0.00 |
| 01/08/2020 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3344 | $-755.00 | $755.00 |
| 10/15/2019 | PAYMENT | HERRERA MAXIMILLIANO CASH | $-0.51 | $1,510.00 |
| 08/15/2019 | PAYMENT | ELELINA BRAVO CREDIT: B NUM: 1408 | $-1,510.51 | $1,510.51 |
| 07/08/2019 | BILL | BRAVO GERARDO & E/HERRERA M & | $3,021.02 | $3,021.02 |
| 08/27/2018 | PAYMENT | BRAVO EMILINA CASH | $-1,471.86 | $0.00 |
| 08/24/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3543 | $-1,508.35 | $1,471.86 |
| 07/05/2018 | BILL | BRAVO GERARDO & E/HERRERA M & | $2,980.21 | $2,980.21 |
| 03/06/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3516 | $-734.70 | $0.00 |
| 01/03/2018 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3501 | $-637.55 | $734.70 |
| 08/14/2017 | PAYMENT | BRAVO, GERARDO CASH | $-1,568.34 | $1,372.25 |
| 07/11/2017 | BILL | BRAVO GERARDO & E/HERRERA M & | $2,940.59 | $2,940.59 |
| 03/06/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3453 | $-714.00 | $0.00 |
| 01/05/2017 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3438 | $-661.41 | $714.00 |
| 08/04/2016 | PAYMENT | BRAVO GERARDO CHECK NUM: 3755509282 | $-1,483.42 | $1,375.41 |
| 07/07/2016 | BILL | BRAVO GERARDO & E/HERRERA M & | $2,858.83 | $2,858.83 |
| 03/07/2016 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3374 | $-661.71 | $0.00 |
| 09/02/2015 | PAYMENT | BRAVO GERARDO CASH | $-1,486.29 | $661.71 |
| 08/24/2015 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2311 | $-716.59 | $2,148.00 |
| 07/02/2015 | BILL | BRAVO GERARDO & E/HERRERA M & | $2,864.59 | $2,864.59 |
| 03/02/2015 | PAYMENT | HERRERA, MAXIMILIANO G & MARIA CHECK NUM: 2243 | $-714.00 | $0.00 |
| 12/17/2014 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3269 | $-661.62 | $714.00 |
| 08/07/2014 | PAYMENT | BRAVO, GERARDO CREDIT: D NUM: VISA 3259 | $-1,483.62 | $1,375.62 |
| 07/03/2014 | BILL | BRAVO GERARDO & E/HERRERA M & | $2,859.24 | $2,859.24 |
| 08/14/2013 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 3140 | $-1,390.65 | $0.00 |
| 07/18/2013 | PAYMENT | BRAVO, GERARDO CHECK NUM: 0650300721 | $-1,498.65 | $1,390.65 |
| 07/02/2013 | BILL | BRAVO GERARDO & E/HERRERA M & | $2,889.30 | $2,889.30 |
| 08/24/2012 | PAYMENT | PIONEER MOBILE HOME PARD CHECK NUM: 3067 | $-1,347.20 | $0.00 |
| 07/30/2012 | PAYMENT | BRAVO, GERARDO CHECK NUM: 0650300406 | $-1,455.19 | $1,347.20 |
| 07/10/2012 | BILL | BRAVO GERARDO & E/HERRERA M & | $2,802.39 | $2,802.39 |
| 08/01/2011 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 0650308204 | $-1,432.87 | $0.00 |
| 08/01/2011 | PAYMENT | PIONEER MOBILE OME PARK CHECK NUM: 3014 | $-1,324.87 | $1,432.87 |
| 07/11/2011 | BILL | BRAVO GERARDO & E/HERRERA M & | $2,757.74 | $2,757.74 |
| 08/03/2010 | PAYMENT | PIONEER MOBILE HOME PARK CHECK NUM: 2294 | $-1,329.58 | $0.00 |
| 08/03/2010 | PAYMENT | BRAVO GERARDO CHECK NUM: 258 | $-1,437.57 | $1,329.58 |
| 07/09/2010 | BILL | BRAVO GERARDO & E/HERRERA M & | $2,767.15 | $2,767.15 |
| 08/17/2009 | PAYMENT | BRAVO GERARDO & E/HERRERA M & CHECK BANK: 11*24 NUM: 650317431 | $-1,350.09 | $0.00 |
| 08/17/2009 | PAYMENT | PIONEER MOBILE HOME PARK CHECK BANK: 94*169 NUM: 2272 | $-1,296.09 | $1,350.09 |
| 08/17/2009 | PAYMENT | BRAVO GERARDO & E/HERRERA M & CHECK BANK: 11*24 NUM: 650328982 | $-54.00 | $2,646.18 |
| 07/10/2009 | BILL | BRAVO GERARDO & E/HERRERA M & | $2,700.18 | $2,700.18 |
| 08/29/2008 | PAYMENT | BRAVO GERARDO & E/HERRERA M & CHECK BANK: 94*7074 NUM: 96 | $-1,337.02 | $0.00 |
| 08/25/2008 | PAYMENT | HERRERA MAX CHECK BANK: 94*169 NUM: 2242 | $-1,337.02 | $1,337.02 |
| 07/10/2008 | BILL | BRAVO GERARDO & E/HERRERA M & | $2,674.04 | $2,674.04 |
| 08/22/2007 | PAYMENT | BRAVO GERARDO & E/HERRERA M & CASH | $-1,302.56 | $0.00 |
| 08/22/2007 | PAYMENT | BRAVO GERARDO & E/HERRERA M & CHECK BANK: 94*169 NUM: 2215 | $-1,302.56 | $1,302.56 |
| 07/12/2007 | BILL | BRAVO GERARDO & E/HERRERA M & | $2,605.12 | $2,605.12 |
| 08/22/2006 | PAYMENT | PIONEER MOBILE HOME PARK CHECK BANK: 94169 NUM: 2195 | $-938.48 | $0.00 |
| 08/22/2006 | PAYMENT | PIONEER MOBILE HOME PARK CHECK BANK: 94169 NUM: 2194 | $-312.84 | $938.48 |
| 08/22/2006 | ADJUSTMENT | 2 cks pstd as 1/redone/tb BANK: 94-169 NUM: 2194&5 | $1,251.32 | $1,251.32 |
| 08/21/2006 | VOID | BRAVO GERARDO & E/HERRERA M & CHECK BANK: 94-169 NUM: 2194&5 | $-1,251.32 | $0.00 |
| 08/21/2006 | PAYMENT | BRAVO GERARDO & E/HERRERA M & CASH | $-251.34 | $1,251.32 |
| 08/21/2006 | PAYMENT | GERARDO, EMELINA CASH | $-1,000.00 | $1,502.66 |
| 07/25/2006 | AMENDMENT | Cap @ 3% per assessor - BB | $-27.58 | $2,502.66 |
| 07/06/2006 | BILL | BRAVO GERARDO & E/HERRERA M & | $2,530.24 | $2,530.24 |
| 03/06/2006 | PAYMENT | BRAVO GERARDO & E/HERRERA M & CASH | $-180.00 | $0.00 |
| 03/06/2006 | PAYMENT | BRAVO GERARDO & E/HERRERA M & CHECK BANK: 94-169 NUM: 2183 | $-335.00 | $180.00 |
| 12/15/2005 | PAYMENT | BRAVO GERARDO & E/HERRERA M & CASH | $-515.00 | $515.00 |
| 10/04/2005 | PAYMENT | BRAVO GERARDO & EMELINA L CHECK BANK: 947074 NUM: 1638 | $-257.50 | $1,030.00 |
| 10/04/2005 | PAYMENT | PIONEER MOBILE HOME PARK CHECK BANK: 94169 NUM: 2173 | $-257.50 | $1,287.50 |
| 08/18/2005 | PAYMENT | GERARDO EMILINE CASH | $-258.44 | $1,545.00 |
| 08/18/2005 | PAYMENT | PIONEER MOBILE HOME PARK CHECK BANK: 94169 NUM: 2164 | $-258.44 | $1,803.44 |
| 07/18/2005 | BILL | BRAVO GERARDO & E/HERRERA M & | $2,061.88 | $2,061.88 |
| 08/18/2004 | PAYMENT | PIONEER MOBILE HOME PARK CHECK BANK: 94-169 NUM: 2123 | $-944.47 | $0.00 |
| 08/18/2004 | PAYMENT | BRAVO EMELINA CHECK BANK: 94-7074 NUM: 1377 | $-1,111.62 | $944.47 |
| 07/06/2004 | BILL | BRAVO GERARDO & E/HERRERA M & | $2,056.09 | $2,056.09 |
| 10/06/2003 | PAYMENT | PIONEER MOBILE HOME PARK CHECK BANK: 94*169 NUM: 208 | $-639.00 | $0.00 |
| 10/06/2003 | PAYMENT | BRAVO GERARDO & EMELINA CHECK BANK: 94*7074 NUM: 1081 | $-819.00 | $639.00 |
| 08/18/2003 | PAYMENT | BRAVO EMELINA CHECK BANK: 94-7074 NUM: 1006 | $-243.00 | $1,458.00 |
| 08/18/2003 | PAYMENT | PIONEER MOBILE HOME PARK CHECK BANK: 94-169 NUM: 2082 | $-244.94 | $1,701.00 |
| 07/18/2003 | BILL | BRAVO GERARDO & E/HERRERA M & | $1,945.94 | $1,945.94 |
| 08/20/2002 | PAYMENT | PIONEER MOBILE HOME PARK CHECK BANK: 94-169 NUM: 2040 | $-911.94 | $0.00 |
| 08/20/2002 | PAYMENT | BRAVO EMELIA CASH | $-1,001.93 | $911.94 |
| 07/08/2002 | BILL | BRAVO GERARDO & E/HERRERA M & | $1,913.87 | $1,913.87 |
| 10/03/2001 | PAYMENT | BRAVO EMELINA CASH | $-552.66 | $0.00 |
| 10/03/2001 | PAYMENT | PIONEERMOBILE HOME PARK CHECK BANK: 94-169 NUM: 1284 | $-507.90 | $552.66 |
| 08/22/2001 | PAYMENT | SMITH DENISE C. CASH | $-0.17 | $1,060.56 |
| 08/20/2001 | PAYMENT | BRAVO EMELINA CHECK BANK: 94-72 NUM: 1687 | $-244.21 | $1,060.73 |
| 08/20/2001 | PAYMENT | PIONEER MOBILE HOME PARK CHECK BANK: 94-169 NUM: 1280 | $-274.39 | $1,304.94 |
| 08/17/2001 | AMENDMENT | Per Assessor's office jq | $-180.00 | $1,579.33 |
| 07/11/2001 | BILL | BRAVO GERARDO & E/HERRERA M & | $1,759.33 | $1,759.33 |
| 05/03/2001 | PAYMENT | BRAVO EMILINA CASH | $-1,114.77 | $0.00 |
| 04/27/2001 | AMENDMENT | per Commissioners jq | $-251.71 | $1,114.77 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $74.09 | $1,366.48 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $41.16 | $1,292.39 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $16.46 | $1,251.23 |
| 08/16/2000 | PAYMENT | BRAVO GERARDO & E/HERRERA M & CREDIT: B BANK: 94-169 NUM: 1238 | $-636.87 | $1,234.77 |
| 07/06/2000 | BILL | BRAVO GERARDO & E/HERRERA M & | $1,871.64 | $1,871.64 |
| 08/19/1999 | PAYMENT | BRAVO GERARDO & E/HERRERA M & CHECK BANK: 94-169 NUM: 1179 | $-424.99 | $0.00 |
| 08/19/1999 | PAYMENT | BRAVO GERARDO & E/HERRERA M & CASH | $-424.95 | $424.99 |
| 07/12/1999 | BILL | BRAVO GERARDO & E/HERRERA M & | $849.94 | $849.94 |
| 08/11/1998 | PAYMENT | BRAVO GERARDO & E/HERRERA M & CHECK | $-283.56 | $0.00 |
| 08/11/1998 | PAYMENT | BRAVO GERARDO & E/HERRERA M & CHECK | $-283.57 | $283.56 |
| 07/09/1998 | BILL | BRAVO GERARDO & E/HERRERA M & | $567.13 | $567.13 |
| 08/07/1997 | PAYMENT | HERRERA M & | $-290.26 | $0.00 |
| 08/07/1997 | PAYMENT | BRAVO GERARDO | $-290.27 | $290.26 |
| 07/23/1997 | BILL | BRAVO GERARDO & E/HERRERA M & | $580.53 | $580.53 |
| 08/26/1996 | PAYMENT | BRAVO EMELINA | $-414.69 | $0.00 |
| 08/20/1996 | PAYMENT | BRAVO GERARDO & E/HERRERA M & | $-193.07 | $414.69 |
| 07/11/1996 | BILL | BRAVO GERARDO & E/HERRERA M & | $607.76 | $607.76 |