Tax Account 10-0422-07

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Owners

CERVANTES JENNIFER
8865 PRAIRIE DOG AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0422-07
Account Type	Real Estate
Location	8815 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0422-07

Account Type

Real Estate

Location

8815 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$170.78
Total	$172.57
Paid	$172.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$170.78

Total

$172.57

Paid

$172.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.78	$1.79	$0.00	$44.78	$46.57	$0.00
2	10/06/2025	10/16/2025	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00
3	01/05/2026	01/15/2026	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00
4	03/02/2026	03/12/2026	Paid	$42.00	$0.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$161.41	$1.60	$0.00	$163.01	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$149.45	$20.34	$2.76	$172.55	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$140.82	$4.97	$0.00	$145.79	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$140.41	$6.34	$0.00	$146.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$141.21	$2.85	$0.00	$144.06	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$136.30	$1.37	$0.00	$137.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$137.99	$0.00	$0.00	$137.99	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$138.91	$0.00	$0.00	$138.91	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$144.19	$2.89	$0.00	$147.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.54	$0.00	$0.00	$141.54	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$142.11	$0.00	$0.00	$142.11	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2025	PAYMENT	CERVANTES JENNIFER CREDIT CC 5575	$-172.57	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.79	$172.57
07/03/2025	BILL	CERVANTES JENNIFER	$170.78	$170.78
12/05/2024	PAYMENT	CERVANTES JENNIFER CREDIT CC 5575	$-121.60	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.60	$121.60
08/05/2024	PAYMENT	CERVANTES. JENNIFER CREDIT C 5575	$-175.51	$120.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.92	$295.51
07/05/2024	BILL	CERVANTES JENNIFER	$161.41	$294.59
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.92	$133.18
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.92	$132.26
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$131.34
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$136.34
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$126.34
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.66	$123.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$117.18
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$113.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$112.48
08/21/2023	PAYMENT	CERVANTES, JENNIFER CREDIT CC 5575	$-38.45	$111.00
07/06/2023	BILL	CERVANTES JENNIFER	$149.45	$149.45
01/06/2023	PAYMENT	CERVANTES JENNIFER CREDIT CC 6885	$-145.79	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.54	$145.79
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.43	$142.25
07/07/2022	BILL	CERVANTES JENNIFER	$140.82	$140.82
02/18/2022	PAYMENT	JENNIFER CERVANTES CREDIT: D NUM: DEBIT 6885	$-71.40	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.40	$71.40
11/10/2021	PAYMENT	CERVANTES JENNIFER CREDIT: D NUM: DEBIT 6885	$-75.35	$70.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.52	$145.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$141.83
07/08/2021	BILL	CERVANTES JENNIFER	$140.41	$140.41
03/03/2021	PAYMENT	CERVANTES JENNIFER CASH	$-35.00	$0.00
01/06/2021	PAYMENT	CERVANTES JENNIFER CREDIT: D NUM: DEBIT 2263	$-71.40	$35.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.40	$106.40
08/28/2020	PAYMENT	CERVANTES JENNIFER CREDIT: D NUM: DEBIT 6645	$-37.66	$105.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.45	$142.66
07/10/2020	BILL	CERVANTES JENNIFER	$141.21	$141.21
01/13/2020	PAYMENT	ENRIQUE CERVANTES CREDIT: D NUM: MSTR 0277	$-68.00	$0.00
09/06/2019	PAYMENT	JENNIFER CERVANTES CREDIT: D NUM: DEBIT 6761	$-69.67	$68.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.37	$137.67
07/08/2019	BILL	CERVANTES JENNIFER	$136.30	$136.30
08/23/2018	PAYMENT	CERVANTES, JENNIFER CREDIT: D NUM: VISA 8910	$-137.99	$0.00
07/05/2018	BILL	CERVANTES JENNIFER	$137.99	$137.99
08/21/2017	PAYMENT	JENNIFER J CERVANTES CREDIT: D NUM: VISA 8283	$-138.91	$0.00
07/11/2017	BILL	LEAVENWORTH EVILO	$138.91	$138.91
02/08/2017	PAYMENT	CERVANTES JENNIFER J CREDIT: D NUM: VISA 8283	$-73.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.44	$73.44
10/07/2016	PAYMENT	CERAVANTES JENNIFER CREDIT: D NUM: VISA 8283	$-73.64	$72.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$145.64
07/07/2016	BILL	LEAVENWORTH EVILO	$144.19	$144.19
08/14/2015	PAYMENT	CERVANTES JENNIFER J CREDIT: D NUM: VISA 8283	$-141.54	$0.00
07/02/2015	BILL	LEAVENWORTH EVILO	$141.54	$141.54
08/18/2014	PAYMENT	CERVANTES, JENNIFER J CREDIT: D NUM: VISA 7508	$-142.11	$0.00
07/03/2014	BILL	LEAVENWORTH EVILO	$142.11	$142.11
04/24/2014	PAYMENT	CERVANTES, JENNIFER CREDIT: D NUM: DEBIT 0529	$-162.42	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$162.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.72	$159.92
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.29	$150.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.54	$143.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.48	$140.37
07/02/2013	BILL	LEAVENWORTH EVILO	$138.89	$138.89
03/22/2013	PAYMENT	CERVANTES JENNIFER J CREDIT: D NUM: VISA 0529	$-62.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.36	$62.36
01/10/2013	PAYMENT	CERVANTES, JENNIFER J CREDIT: D NUM: DEBIT 0529	$-123.36	$61.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.36	$184.36
09/14/2012	PAYMENT	CERVANTES JENNIFER J CREDIT: D NUM: VISA 0529	$-66.51	$183.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.52	$249.51
07/10/2012	BILL	LEAVENWORTH EVILO	$247.99	$247.99
04/05/2012	PAYMENT	LEAVENWORTH EVILO K CHECK NUM: 7667	$-63.82	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$63.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.32	$61.32
12/23/2011	PAYMENT	LEAVENWORTH EVILO CHECK NUM: 7582	$-60.00	$60.00
09/06/2011	PAYMENT	LEAVENWORTH EVILO CHECK NUM: 2067	$-60.00	$120.00
08/15/2011	PAYMENT	LEAVENWORTH EVILO K CHECK NUM: 2064	$-61.86	$180.00
07/11/2011	BILL	LEAVENWORTH EVILO	$241.86	$241.86
08/19/2010	PAYMENT	LEAVENWORTH EVILO CHECK NUM: 2005	$-244.21	$0.00
07/09/2010	BILL	LEAVENWORTH EVILO	$244.21	$244.21
11/30/2009	PAYMENT	LEAVENWORTH EVILO CHECK NUM: 1966	$-122.00	$0.00
08/17/2009	PAYMENT	LEAVENWORTH EVILO CHECK BANK: 90 3504 NUM: 6736	$-123.25	$122.00
07/10/2009	BILL	LEAVENWORTH EVILO	$245.25	$245.25
04/02/2009	PAYMENT	LEAVENWORTH EVILO CHECK BANK: 90*3504 NUM: 6673	$-125.79	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$125.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$123.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.26	$117.76
08/25/2008	PAYMENT	LEAVENWORTH EVILO CHECK BANK: 90*3504 NUM: 6492	$-124.12	$115.50
07/10/2008	BILL	LEAVENWORTH EVILO	$239.62	$239.62
07/24/2007	PAYMENT	LEAVENWORTH EVILO CHECK BANK: 11*4288 NUM: 1681	$-234.43	$0.00
07/12/2007	BILL	LEAVENWORTH EVILO	$234.43	$234.43
08/07/2006	PAYMENT	LEAVENWORTH, EVILO K CHECK BANK: 11 4288 NUM: 1573	$-231.18	$0.00
07/06/2006	BILL	LEAVENWORTH EVILO	$231.18	$231.18
09/28/2005	PAYMENT	LEAVENWORTH, EVILO K CHECK BANK: 11 4288 NUM: 1477	$-218.44	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.17	$218.44
07/18/2005	BILL	HECKMAN W G	$216.27	$216.27
03/09/2005	PAYMENT	EVILO LEAVENWORTH CHECK BANK: 11*4288 NUM: 1368	$-233.01	$0.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.75	$233.01
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.48	$223.26
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.26	$217.78
07/06/2004	BILL	HECKMAN W G	$215.52	$215.52
10/10/2003	PAYMENT	LEAVENWORTH EVILO K CHECK BANK: 11-4288 NUM: 1036	$-245.92	$0.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.54	$245.92
07/18/2003	BILL	HECKMAN W G	$243.38	$243.38
08/20/2002	PAYMENT	HECKMAN W G CHECK BANK: 90-78 NUM: 2368	$-236.56	$0.00
07/08/2002	BILL	HECKMAN W G	$236.56	$236.56
12/03/2001	PAYMENT	HECKMAN W G CHECK BANK: 90-78 NUM: 1988	$-254.05	$0.00
11/30/2001	INTEREST	Monthly Interest	$0.03	$254.05
11/01/2001	INTEREST	Monthly Interest	$0.03	$254.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.73	$253.99
10/01/2001	INTEREST	Monthly Interest	$0.03	$247.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.29	$247.23
08/31/2001	INTEREST	Monthly Interest	$0.03	$243.94
08/01/2001	INTEREST	Monthly Interest	$0.03	$243.91
07/11/2001	BILL	HECKMAN W G	$238.82	$243.88
06/29/2001	INTEREST	Monthly Interest	$0.03	$5.06
06/01/2001	INTEREST	Monthly Interest	$0.03	$5.03
05/04/2001	PAYMENT	HECKMAN W G CHECK BANK: 90-78 NUM: 281206065	$-290.96	$5.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$295.96
05/04/2001	ADJUSTMENT	delete pmnt-posted in error jq BANK: 90-78 NUM: 81206065	$290.96	$290.96
05/04/2001	VOID	HECKMAN W G CHECK BANK: 90-78 NUM: 81206065	$-290.96	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.58	$290.96
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.76	$273.38
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.04	$261.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.42	$254.58
07/06/2000	BILL	HECKMAN W G	$251.16	$251.16
03/14/2000	PAYMENT	HECKMAN W G CHECK BANK: 90-78 NUM: 1069	$-290.48	$0.00
03/14/2000	AMENDMENT	adjust penalty jq	$0.10	$290.48
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.47	$290.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.43	$277.91
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.58	$270.48
07/12/1999	BILL	HECKMAN W G	$266.90	$266.90
05/28/1999	PAYMENT	HECKMAN W G CHECK BANK: 90-78 NUM: 4590	$-259.64	$0.00
05/27/1999	AMENDMENT	remove adv cost ss	$-2.50	$259.64
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$262.14
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.65	$259.64
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.61	$243.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.50	$233.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.33	$226.88
07/09/1998	BILL	HECKMAN W G	$223.55	$223.55
03/31/1998	PAYMENT	HECKMAN W G	$-11.91	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$11.91
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.38	$9.91
11/04/1997	PAYMENT	HECKMAN W G	$-227.09	$9.53
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.58	$236.62
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.36	$230.04
07/23/1997	BILL	HECKMAN W G	$226.68	$226.68
07/23/1996	PAYMENT	HECKMAN W G	$-233.42	$0.00
07/11/1996	BILL	HECKMAN W G	$233.42	$233.42

Tax Account 10-0422-07

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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