Tax Account 10-0422-08

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Owners

CERVANTES ENRIQUE & JENNIFER
8865 PRAIRIE DOG AVE
WINNEMUCCA, NV 89445

CERVANTES ENRIQUE

CERVANTES JENNIFER

Account Summary

Account ID	10-0422-08
Account Type	Real Estate
Location	8865 PRAIRIE DOG AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0422-08

Account Type

Real Estate

Location

8865 PRAIRIE DOG AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$500.29
Total	$504.17
Paid	$504.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	4% High 5.8%, 96% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$500.29

Total

$504.17

Paid

$504.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

4% High 5.8%, 96% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$128.29	$0.00	$128.29	$128.29	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$3.88	$124.00	$127.88	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$488.86	$38.90	$534.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$477.77	$13.04	$490.81	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$351.66	$11.13	$362.79	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$353.29	$4.93	$358.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$346.15	$2.45	$348.60	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$345.80	$0.00	$345.80	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$347.58	$0.00	$347.58	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$352.60	$4.90	$357.50	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$345.48	$0.00	$345.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$338.56	$2.28	$340.84	$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
12/05/2024	PAYMENT	CERVANTES JENNIFER CREDIT CC 5575	$-375.88	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$375.88
08/05/2024	PAYMENT	CERVANTES. JENNIFER CREDIT C 5575	$-540.33	$372.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$2.38	$912.33
07/05/2024	BILL	CERVANTES ENRIQUE & JENNIFER	$500.29	$909.95
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.38	$409.66
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.38	$407.28
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$404.90
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$409.90
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$399.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.10	$397.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.50	$380.30
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$370.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$369.80
09/12/2023	PAYMENT	CERVANTES, JENNIFER SYS CC 5575 ORIG: CREDIT	$-122.86	$366.00
09/12/2023	ADJUSTMENT	CERVANTES, JENNIFER CREDIT CC 5575 VOIDED PAYMENT: 346127. REASON: COLLECTION FEE FIX	$122.86	$488.86
08/21/2023	PAYMENT	CERVANTES, JENNIFER CREDIT CC 5575	$-122.86	$366.00
07/06/2023	BILL	CERVANTES ENRIQUE & JENNIFER	$488.86	$488.86
01/06/2023	PAYMENT	CERVANTES JENNIFER CREDIT CC 6885	$-490.81	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.29	$490.81
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.75	$481.52
07/07/2022	BILL	CERVANTES ENRIQUE & JENNIFER	$477.77	$477.77
02/18/2022	PAYMENT	JENNIFER CERVANTES CREDIT: D NUM: DEBIT 6885	$-176.40	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.40	$176.40
11/10/2021	PAYMENT	CERVANTES JENNIFER CREDIT: D NUM: DEBIT 6885	$-186.39	$174.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.18	$360.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.55	$354.21
07/08/2021	BILL	CERVANTES ENRIQUE & JENNIFER	$351.66	$351.66
03/03/2021	PAYMENT	CERVANTES JENNIFER CASH	$-88.00	$0.00
01/06/2021	PAYMENT	CERVANTES JENNIFER CREDIT: D NUM: DEBIT 2263	$-178.44	$88.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.44	$266.44
08/28/2020	PAYMENT	CERVANTES JENNIFER CREDIT: D NUM: DEBIT 6645	$-91.78	$264.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.49	$355.78
07/10/2020	BILL	CERVANTES ENRIQUE & JENNIFER	$353.29	$353.29
01/13/2020	PAYMENT	ENRIQUE CERVANTES CREDIT: D NUM: MSTR 0277	$-172.00	$0.00
09/06/2019	PAYMENT	JENNIFER CERVANTES CREDIT: D NUM: DEBIT 6761	$-176.60	$172.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.45	$348.60
07/08/2019	BILL	CERVANTES ENRIQUE & JENNIFER	$346.15	$346.15
08/23/2018	PAYMENT	CERVANTES, JENNIFER CREDIT: D NUM: VISA 8910	$-345.80	$0.00
07/05/2018	BILL	CERVANTES ENRIQUE & JENNIFER	$345.80	$345.80
08/21/2017	PAYMENT	JENNIFER J CERVANTES CREDIT: D NUM: VISA 8283	$-347.58	$0.00
07/11/2017	BILL	CERVANTES ENRIQUE & JENNIFER	$347.58	$347.58
02/08/2017	PAYMENT	CERVANTES JENNIFER J CREDIT: D NUM: VISA 8283	$-178.44	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.44	$178.44
10/07/2016	PAYMENT	CERAVANTES JENNIFER CREDIT: D NUM: VISA 8283	$-179.06	$176.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.46	$355.06
07/07/2016	BILL	CERVANTES ENRIQUE & JENNIFER	$352.60	$352.60
08/14/2015	PAYMENT	CERVANTES JENNIFER J CREDIT: D NUM: VISA 8283	$-345.48	$0.00
07/02/2015	BILL	CERVANTES ENRIQUE & JENNIFER	$345.48	$345.48
11/06/2014	PAYMENT	CERVANTES, JENNIFER CREDIT: D NUM: DEBIT 8867	$-254.28	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.28	$254.28
08/18/2014	PAYMENT	CERVANTES, JENNIFER J CREDIT: D NUM: VISA 7508	$-86.56	$252.00
07/03/2014	BILL	CERVANTES ENRIQUE & JENNIFER	$338.56	$338.56
02/14/2014	PAYMENT	CERVANTES JENNIFER CREDIT: D NUM: VISA 0529	$-319.88	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.88	$319.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.00	$311.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.08	$306.00
07/02/2013	BILL	CERVANTES ENRIQUE & JENNIFER	$303.92	$303.92
03/22/2013	PAYMENT	CERVANTES JENNIFER J CREDIT: D NUM: VISA 0529	$-75.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.88	$75.88
01/10/2013	PAYMENT	CERVANTES, JENNIFER J CREDIT: D NUM: DEBIT 0529	$-149.88	$74.00
01/10/2013	ADJUSTMENT	POSTED WRONG AMOUNT...PB NUM: DEBIT 0529	$149.88	$223.88
01/10/2013	VOID	CERVANTES, JENNIFER J CREDIT: D NUM: DEBIT 0529	$-149.88	$74.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.88	$223.88
09/14/2012	PAYMENT	CERVANTES JENNIFER J CREDIT: D NUM: VISA 0529	$-79.66	$222.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.03	$301.66
07/10/2012	BILL	CERVANTES ENRIQUE & JENNIFER	$299.63	$299.63
01/09/2012	PAYMENT	CERVANTES, JENNIFER J & ENRIQU CHECK NUM: 2603	$-146.00	$0.00
11/04/2011	PAYMENT	CERVANTES, JENNIFER CASH	$-74.84	$146.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.84	$220.84
08/24/2011	PAYMENT	CERVANTES ENRIQUE & JENNIFER CHECK NUM: 2586	$-75.05	$219.00
07/11/2011	BILL	CERVANTES ENRIQUE & JENNIFER	$294.05	$294.05
01/05/2011	PAYMENT	CERVANTES ENRIQUE & JENNIFER CHECK NUM: 2546	$-144.00	$0.00
10/13/2010	PAYMENT	CERVANTES ENRIQUE & JENNIFER CHECK NUM: 2522	$-72.00	$144.00
08/24/2010	PAYMENT	CERVANTES ENRIQUE & JENNIFER CHECK NUM: 2514	$-73.58	$216.00
07/09/2010	BILL	CERVANTES ENRIQUE & JENNIFER	$289.58	$289.58
03/09/2010	PAYMENT	CERVANTES ENRIQUE & JENNIFER CASH	$-71.00	$0.00
01/11/2010	PAYMENT	CERVANTES, JENNIFER CASH	$-70.29	$71.00
08/24/2009	PAYMENT	CERVANTES ENRIQUE & JENNIFER CHECK BANK: 94*7074 NUM: 2418	$-143.00	$141.29
07/10/2009	BILL	CERVANTES ENRIQUE & JENNIFER	$284.29	$284.29
07/28/2008	PAYMENT	CERVANTES, JENIFER J & ENRIQUE CHECK BANK: 94 7074 NUM: 2104	$-240.86	$0.00
07/10/2008	BILL	CERVANTES ENRIQUE & JENNIFER	$240.86	$240.86
07/30/2007	PAYMENT	CERVANTES ENRIQUE & JENNIFER CHECK BANK: 94*7074 NUM: 1802	$-235.63	$0.00
07/12/2007	BILL	CERVANTES ENRIQUE & JENNIFER	$235.63	$235.63
01/05/2007	PAYMENT	CERVANTES ENRIQUE & JENNIFER CHECK BANK: 94*7074 NUM: 1647	$-114.00	$0.00
07/21/2006	PAYMENT	CERVANTES, JENNIFER J & ENRIQU CHECK BANK: 94 7074 NUM: 1521	$-116.18	$114.00
07/06/2006	BILL	CERVANTES ENRIQUE & JENNIFER	$230.18	$230.18
08/09/2005	PAYMENT	CERVANTES JENNIFER & ENRIGUE CHECK BANK: 947074 NUM: 1260	$-217.36	$0.00
07/18/2005	BILL	HECKMAN W G	$217.36	$217.36
01/07/2005	PAYMENT	CERVANTES JENNIFER/ENRIQUE CHECK BANK: 94*7074 NUM: 1070	$-108.00	$0.00
11/02/2004	PAYMENT	CERVANTES JENNIFER/ENRIQUE CHECK BANK: 94*7074 NUM: 1011	$-56.16	$108.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.16	$164.16
08/10/2004	PAYMENT	CERVANTES ENRIQUE CHECK BANK: 90-7118 NUM: 3291	$-54.61	$162.00
07/06/2004	BILL	HECKMAN W G	$216.61	$216.61
01/30/2004	PAYMENT	CERVANTES JENNIFER J. CHECK BANK: 11-7000 NUM: 3052	$-124.44	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.44	$124.44
10/07/2003	PAYMENT	CERVANTES JENNIFER CHECK BANK: 117000 NUM: 2953	$-61.00	$122.00
08/08/2003	PAYMENT	CERVANTES ENRIQUE & JENNIFER J CHECK BANK: 11F7000 NUM: 2868	$-61.57	$183.00
07/18/2003	BILL	HECKMAN W G	$244.57	$244.57
01/17/2003	PAYMENT	CERVANTES JENNIFER CHECK BANK: 11-7000 NUM: 2630	$-102.00	$0.00
10/09/2002	PAYMENT	CERVANTES JENNIFER CASH	$-51.00	$102.00
08/21/2002	PAYMENT	CERVANTES JENNIFER CASH	$-84.73	$153.00
07/08/2002	BILL	HECKMAN W G	$237.73	$237.73
10/08/2001	PAYMENT	CERVANTES ENRIQUE CHECK BANK: 62-64 NUM: 0331	$-157.29	$0.00
07/24/2001	PAYMENT	CERVANTES JENNIFER J. CHECK BANK: 11-7000 NUM: 1995	$-82.71	$157.29
07/11/2001	BILL	HECKMAN W G	$240.00	$240.00
09/08/2000	PAYMENT	HECKMAN W G CHECK BANK: 11*7000 NUM: 1622	$-156.18	$0.00
08/22/2000	PAYMENT	HECKMAN W G CHECK BANK: 11-7000 NUM: 1599	$-82.27	$156.18
07/06/2000	BILL	HECKMAN W G	$238.45	$238.45
02/04/2000	PAYMENT	HECKMAN W G CHECK BANK: 11-7000 NUM: 1364	$-275.40	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.84	$275.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.08	$263.56
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.44	$256.48
07/12/1999	BILL	HECKMAN W G	$253.04	$253.04
09/11/1998	PAYMENT	CERVANTES ENRIQUE & JENNIFER CHECK	$-95.66	$0.00
08/24/1998	PAYMENT	ENRIQUE CERVANTES CASH	$-47.83	$95.66
08/07/1998	PAYMENT	CEVAANTES ENRIQUE CHECK	$-84.65	$143.49
07/09/1998	BILL	HECKMAN W G	$228.14	$228.14
10/29/1997	PAYMENT	CERVANTES, JENNIFER	$-97.42	$0.00
09/22/1997	PAYMENT	HECKMAN W G	$-48.71	$97.42
08/19/1997	PAYMENT	HECKMAN W G	$-85.25	$146.13
07/23/1997	BILL	HECKMAN W G	$231.38	$231.38
11/08/1996	PAYMENT	CERVANTES JENNIFER	$-50.44	$0.00
10/08/1996	PAYMENT	CERVANTES JENNIFER	$-50.44	$50.44
09/13/1996	PAYMENT	CERVANTES ENRIQUE	$-50.44	$100.88
08/08/1996	PAYMENT	HECKMAN W G	$-87.03	$151.32
07/11/1996	BILL	HECKMAN W G	$238.35	$238.35

Tax Account 10-0422-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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