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Tax Account 10-0391-32

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Owners

BRAVO GERARDO & EMELINA
4330 SUNNY DR
WINNEMUCCA, NV 89445

BRAVO GERARDO

BRAVO EMELINA

Account Summary

Account ID 10-0391-32
Account Type Real Estate
Location 4070 BONNEFIELD ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $719.10
Total $738.61
Paid $738.61
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$182.10$0.00$182.10$182.10$0.00
210/07/202410/17/2024Paid$179.00$0.00$179.00$179.00$0.00
301/06/202501/16/2025Paid$179.00$5.00$179.00$184.00$0.00
403/03/202503/13/2025Paid$179.00$14.51$179.00$193.51$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$681.83$0.00$681.83$0.00$0.002.30633.0
2022/2023 SECURED TAXES$647.32$0.00$647.32$0.00$0.002.30633.0
2021/2022 SECURED TAXES$642.78$4.24$647.02$0.00$0.002.30633.0
2020/2021 SECURED TAXES$636.95$4.20$641.15$0.00$0.002.30633.0
2019/2020 SECURED TAXES$622.32$14.14$636.46$0.00$0.002.30633.0
2018/2019 SECURED TAXES$603.72$0.00$603.72$0.00$0.002.26583.0
2017/2018 SECURED TAXES$581.43$0.00$581.43$0.00$0.002.26583.0
2016/2017 SECURED TAXES$584.20$0.00$584.20$0.00$0.002.26583.0
2015/2016 SECURED TAXES$580.65$3.67$584.32$0.00$0.002.30633.0
2014/2015 SECURED TAXES$576.96$0.00$576.96$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV60.0060.00.00.00
2024-2025S29Landfill156.00156.00.00.00
2023-2024S18Humboldt TV60.0060.00.00.00
2023-2024S29Landfill156.00156.00.00.00
2022-2023S18Humboldt TV60.0060.00.00.00
2022-2023S29Landfill156.00156.00.00.00
2021-2022S18Humboldt TV60.0060.00.00.00
2021-2022S29Landfill156.00156.00.00.00
2020-2021S18Humboldt TV60.0060.00.00.00
2020-2021S29Landfill156.00156.00.00.00
2019-2020S18Humboldt TV60.0060.00.00.00
2019-2020S29Landfill156.00156.00.00.00
2018-2019S18Humboldt TV60.0060.00.00.00
2018-2019S29Landfill156.00156.00.00.00
2017-2018S18Humboldt TV60.0060.00.00.00
2017-2018S29Landfill156.00156.00.00.00
2016-2017S18Humboldt TV60.0060.00.00.00
2016-2017S29Landfill156.00156.00.00.00
2015-2016S18Humboldt TV60.0060.00.00.00
2015-2016S29Landfill156.00156.00.00.00
2014-2015S18Humboldt TV60.0060.00.00.00
2014-2015S29Landfill156.00156.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/15/2025PAYMENTBRAVO, EMELINA CASH$-377.51$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$377.51
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$12.51$375.51
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$5.00$363.00
10/08/2024PAYMENTBRAVO EMELINA CASH$-179.00$358.00
08/21/2024PAYMENTBRAVO, EMELINA CREDIT CC 2725$-182.10$537.00
07/05/2024BILLBRAVO GERARDO & EMELINA$719.10$719.10
08/24/2023PAYMENTBRAVO, EMELINA CREDIT CC 2725$-186.10$0.00
08/24/2023ADJUSTMENTBRAVO EMELINA CASH VOIDED PAYMENT: 348992. REASON: INCORRECT PAYMENT TYPE...PB$186.10$186.10
08/24/2023PAYMENTBRAVO EMELINA CASH$-186.10$0.00
08/24/2023PAYMENTBRAVO EMELINA CASH$-495.73$186.10
07/06/2023BILLBRAVO GERARDO & EMELINA$681.83$681.83
03/03/2023PAYMENTBRAVO EMELINA CREDIT CC 2725$-161.00$0.00
01/13/2023PAYMENTBRAVO, EMELINA CASH$-161.00$161.00
10/06/2022PAYMENTBRAVO EMELINA CREDIT CC0070$-161.00$322.00
08/11/2022PAYMENTBRAVO, EMELINA CASH$-164.32$483.00
07/07/2022BILLBRAVO GERARDO & EMELINA$647.32$647.32
03/04/2022PAYMENTEMELINA BRAVO CASH$-160.00$0.00
01/03/2022PAYMENTBRAVO, EMILINA CASH NUM: 108815273941$-324.24$160.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$4.24$484.24
08/12/2021PAYMENTEMELINA BRAVO CASH$-162.78$480.00
07/08/2021BILLBRAVO GERARDO & EMELINA$642.78$642.78
03/01/2021PAYMENTBRAVO EMELINA CASH$-322.20$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$4.20$322.20
10/06/2020PAYMENTEMELINA BRAVO CASH$-159.00$318.00
08/14/2020PAYMENTBRAVO, EMELINA CASH$-159.95$477.00
07/10/2020BILLBRAVO GERARDO & EMELINA$636.95$636.95
03/03/2020PAYMENTBRAVO EMELINA CREDIT: D NUM: DSVR 4576$-107.84$0.00
03/03/2020PAYMENTBRAVO EMELINA CASH$-70.00$107.84
03/03/2020PAYMENTBRAVO EMELINA CASH$-200.00$177.84
02/04/2020PAYMENTEMELINA BRAVO CASH$-101.30$377.84
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$10.10$479.14
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$4.04$469.04
08/15/2019PAYMENTELELINA BRAVO CHECK NUM: 1408$-157.32$465.00
07/08/2019BILLBRAVO GERARDO & EMELINA$622.32$622.32
08/08/2018PAYMENTEMILINA BRAVO CASH$-28.72$0.00
08/07/2018PAYMENTEMILANA BRAVO CASH$-575.00$28.72
07/05/2018BILLBRAVO GERARDO & EMELINA$603.72$603.72
07/28/2017PAYMENTBRAVO, GERARDO CREDIT: D NUM: MCARD 0323$-581.43$0.00
07/11/2017BILLBRAVO GERARDO & EMELINA$581.43$581.43
08/04/2016PAYMENTBRAVO GERARDO CHECK NUM: 3755509282$-584.20$0.00
07/07/2016BILLBRAVO GERARDO & EMELINA$584.20$584.20
09/02/2015PAYMENTBRAVO GERARDO CASH$-584.32$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$3.67$584.32
07/02/2015BILLBRAVO GERARDO & EMELINA$580.65$580.65
08/07/2014PAYMENTBRAVO, GERARDO CREDIT: D NUM: VISA 3259$-576.96$0.00
07/03/2014BILLBRAVO GERARDO & EMELINA$576.96$576.96
07/18/2013PAYMENTBRAVO, GERARDO CHECK NUM: 0650300721$-572.44$0.00
07/02/2013BILLBRAVO GERARDO & EMELINA$572.44$572.44
07/30/2012PAYMENTBRAVO, GERARDO CHECK NUM: 0650300757$-565.24$0.00
07/10/2012BILLBRAVO GERARDO & EMELINA$565.24$565.24
08/01/2011PAYMENTBRAVO, GERARDO & EMELINA CHECK NUM: 0650308205$-539.37$0.00
07/11/2011BILLBRAVO GERARDO & EMELINA$539.37$539.37
08/10/2010PAYMENTBRAVO GERARDO CASH$-517.87$0.00
07/09/2010BILLBRAVO GERARDO & EMELINA$517.87$517.87
07/23/2009PAYMENTBRAVO GERARDO & EMELINA CHECK BANK: 11*24 NUM: 650317430$-500.25$0.00
07/10/2009BILLBRAVO GERARDO & EMELINA$500.25$500.25
03/30/2009PAYMENTBRAVO, EMELINA CASH$-129.13$0.00
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$129.13
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$4.88$126.88
01/06/2009PAYMENTBRAVO, EMELINA CASH$-122.00$122.00
10/06/2008PAYMENTBRAVO GERARDO & EMELINA CASH$-122.00$244.00
08/21/2008PAYMENTBRAVO GERARDO & EMELINA CHECK BANK: 94*72 NUM: 1004$-122.60$366.00
07/10/2008BILLBRAVO GERARDO & EMELINA$488.60$488.60
03/20/2008PAYMENTBRAVO GERARDO & EMELINA CASH$-122.72$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$4.72$122.72
01/03/2008PAYMENTBRAVO GERARDO & EMELINA CASH$-118.00$118.00
10/03/2007PAYMENTBRAVO EMELINA CASH$-118.00$236.00
08/29/2007PAYMENTEMELINA BRAVO CASH$-121.87$354.00
07/12/2007BILLBRAVO GERARDO & EMELINA$475.87$475.87
08/09/2006PAYMENTEMELINA BRAVO CASH$-454.26$0.00
07/06/2006BILLBRAVO GERARDO & EMELINA$454.26$454.26
07/28/2005PAYMENTBRAVO, EMELINA CASH$-419.93$0.00
07/18/2005BILLBRAVO GERARDO & EMELINA$419.93$419.93
08/23/2004PAYMENTBRAVE EMILINA CASH$-417.05$0.00
07/06/2004BILLBRAVO GERARDO & EMELINA$417.05$417.05
08/19/2003PAYMENTBRAVO GERARDO & EMELINA CHECK BANK: 94F7074 NUM: 1009$-397.75$0.00
07/18/2003BILLBRAVO GERARDO & EMELINA$397.75$397.75
08/15/2002PAYMENTBRAVO EMELINE L. CHECK BANK: 94-176 NUM: 185$-387.97$0.00
07/08/2002BILLBRAVO GERARDO & EMELINA$387.97$387.97
08/01/2001PAYMENTBRAVO EMELINA CHECK BANK: 94-72 NUM: 1667$-391.19$0.00
07/11/2001BILLBRAVO GERARDO & EMELINA$391.19$391.19
07/31/2000PAYMENTBRAVO EMELINA CASH$-294.36$0.00
07/06/2000BILLBRAVO GERARDO & EMELINA$294.36$294.36
07/30/1999PAYMENTBRAVO GERARDO & EMELINA CHECK BANK: 94-72 NUM: 1107$-306.61$0.00
07/12/1999BILLBRAVO GERARDO & EMELINA$306.61$306.61
08/04/1998PAYMENTBRAVO GERARDO & EMELINA CASH$-310.31$0.00
07/09/1998BILLBRAVO GERARDO & EMELINA$310.31$310.31
08/07/1997PAYMENTBRAVO GERARDO & EMELINA$-315.66$0.00
07/23/1997BILLBRAVO GERARDO & EMELINA$315.66$315.66
08/26/1996PAYMENTBRAVO GERARDO & EMELINA$-326.82$0.00
07/11/1996BILLBRAVO GERARDO & EMELINA$326.82$326.82