Tax Account 10-0391-04
Owners
CERVANTES MARTINA
4170 COTTONWOOD LN
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 10-0391-04 |
|---|---|
| Account Type | Real Estate |
| Location | 4050 BONNEFIELD ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $398.78 |
| Total | $398.78 |
| Paid | $398.78 |
| 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 | $377.24 | $0.00 | $377.24 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $372.00 | $0.00 | $372.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $359.88 | $0.00 | $359.88 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $348.58 | $0.00 | $348.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $340.23 | $0.00 | $340.23 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $329.58 | $0.00 | $329.58 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $316.84 | $0.00 | $316.84 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $318.96 | $0.00 | $318.96 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $318.38 | $0.00 | $318.38 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $318.61 | $0.00 | $318.61 | $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 |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | CERVANTES, MARTINA CASH | $-198.00 | $0.00 |
| 08/19/2024 | PAYMENT | CERVANTES MARTINA CASH | $-200.78 | $198.00 |
| 07/05/2024 | BILL | CERVANTES MARTINA | $398.78 | $398.78 |
| 08/15/2023 | PAYMENT | CERVANTES, MARTINA D CREDIT CC 3682 | $-377.24 | $0.00 |
| 07/06/2023 | BILL | CERVANTES MARTINA | $377.24 | $377.24 |
| 08/15/2022 | PAYMENT | CERVANTES, MARTINA D CREDIT CC 3682 | $-372.00 | $0.00 |
| 07/07/2022 | BILL | CERVANTES MARTINA | $372.00 | $372.00 |
| 08/16/2021 | PAYMENT | CERVANTES MARTINA CASH | $-359.88 | $0.00 |
| 07/08/2021 | BILL | CERVANTES MARTINA | $359.88 | $359.88 |
| 08/18/2020 | PAYMENT | CERVANTES, MARTINA CASH | $-348.58 | $0.00 |
| 07/10/2020 | BILL | CERVANTES MARTINA | $348.58 | $348.58 |
| 08/16/2019 | PAYMENT | MARTINA CERVANTES CASH | $-340.23 | $0.00 |
| 07/08/2019 | BILL | CERVANTES MARTINA | $340.23 | $340.23 |
| 08/17/2018 | PAYMENT | CERVANTES, MARIA CASH | $-329.58 | $0.00 |
| 07/05/2018 | BILL | CERVANTES MARTINA | $329.58 | $329.58 |
| 08/22/2017 | PAYMENT | MARTINA CERVANTES CASH | $-316.84 | $0.00 |
| 07/11/2017 | BILL | CERVANTES MARTINA | $316.84 | $316.84 |
| 08/12/2016 | PAYMENT | CERVANTES MARTINA CASH | $-318.96 | $0.00 |
| 07/07/2016 | BILL | CERVANTES MARTINA | $318.96 | $318.96 |
| 08/05/2015 | PAYMENT | CERVANTES MARTINA CASH | $-318.38 | $0.00 |
| 07/02/2015 | BILL | CERVANTES MARTINA | $318.38 | $318.38 |
| 08/27/2014 | PAYMENT | CERVANTES MARTINA CASH | $-237.00 | $0.00 |
| 08/18/2014 | PAYMENT | CERVANTES, MARTINA CASH | $-81.61 | $237.00 |
| 07/03/2014 | BILL | CERVANTES MARTINA | $318.61 | $318.61 |
| 07/15/2013 | PAYMENT | CERVANTES MARTINA CASH | $-318.75 | $0.00 |
| 07/02/2013 | BILL | CERVANTES MARTINA | $318.75 | $318.75 |
| 08/20/2012 | PAYMENT | CERVANTES, MARTINA CASH | $-317.92 | $0.00 |
| 07/10/2012 | BILL | CERVANTES MARTINA | $317.92 | $317.92 |
| 09/06/2011 | PAYMENT | CERVANTES MARTINA CASH | $-228.00 | $0.00 |
| 08/17/2011 | PAYMENT | CERVANTES MARTINA CASH | $-78.18 | $228.00 |
| 07/11/2011 | BILL | CERVANTES MARTINA | $306.18 | $306.18 |
| 08/09/2010 | PAYMENT | CERVANTES MARTINA CASH | $-289.25 | $0.00 |
| 07/09/2010 | BILL | CERVANTES MARTINA | $289.25 | $289.25 |
| 08/12/2009 | PAYMENT | CERVANTES, MARTINA CASH | $-278.67 | $0.00 |
| 07/10/2009 | BILL | CERVANTES MARTINA | $278.67 | $278.67 |
| 08/08/2008 | PAYMENT | CERVANTES MARTINA CASH | $-274.77 | $0.00 |
| 07/10/2008 | BILL | CERVANTES MARTINA | $274.77 | $274.77 |
| 07/31/2007 | PAYMENT | CERVANTES MARTINA CASH | $-270.54 | $0.00 |
| 07/12/2007 | BILL | CERVANTES MARTINA | $270.54 | $270.54 |
| 08/10/2006 | PAYMENT | MARTINA CERVANTES CASH | $-267.90 | $0.00 |
| 07/06/2006 | BILL | CERVANTES MARTINA | $267.90 | $267.90 |
| 08/15/2005 | PAYMENT | CERVANTES MARTINA CASH | $-253.73 | $0.00 |
| 07/18/2005 | BILL | CERVANTES MARTINA | $253.73 | $253.73 |
| 07/27/2004 | PAYMENT | CERVANTES MARTINA CASH | $-252.98 | $0.00 |
| 07/06/2004 | BILL | CERVANTES MARTINA | $252.98 | $252.98 |
| 09/19/2003 | PAYMENT | MARIA CERVANTES CASH | $-242.46 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.40 | $242.46 |
| 07/18/2003 | BILL | CERVANTES MARTINA | $240.06 | $240.06 |
| 08/09/2002 | PAYMENT | CERVANTES MARTINA CASH | $-232.46 | $0.00 |
| 07/08/2002 | BILL | CERVANTES MARTINA | $232.46 | $232.46 |
| 08/01/2001 | PAYMENT | CERVANTES MARTINA CASH | $-235.01 | $0.00 |
| 07/11/2001 | BILL | CERVANTES MARTINA | $235.01 | $235.01 |
| 08/11/2000 | PAYMENT | CERVANTES MARTINA CASH | $-230.97 | $0.00 |
| 07/06/2000 | BILL | CERVANTES MARTINA | $230.97 | $230.97 |
| 07/29/1999 | PAYMENT | RUIZ MODESTO & MARTINA C CASH | $-244.80 | $0.00 |
| 07/12/1999 | BILL | RUIZ MODESTO & MARTINA C | $244.80 | $244.80 |
| 08/07/1998 | PAYMENT | RUIZ MODESTO & MARTINA C CASH | $-247.96 | $0.00 |
| 07/09/1998 | BILL | RUIZ MODESTO & MARTINA C | $247.96 | $247.96 |
| 07/29/1997 | PAYMENT | RUIZ MODESTO & MARTINA C | $-252.32 | $0.00 |
| 07/23/1997 | BILL | RUIZ MODESTO & MARTINA C | $252.32 | $252.32 |
| 08/02/1996 | PAYMENT | RUIZ MODESTO & MARTINA C | $-167.19 | $0.00 |
| 07/23/1996 | PAYMENT | RUIZ MODESTO & MARTINA C | $-93.16 | $167.19 |
| 07/11/1996 | BILL | RUIZ MODESTO & MARTINA C | $260.35 | $260.35 |