Tax Account 10-0612-11
Owners
HERRERA L S & SNEDIKER G
932 W OBISPO AVE
MESA, AZ 85210
HERRERA LYNANNE S
SNEDIKER GLENN
Account Summary
| Account ID | 10-0612-11 |
|---|---|
| Account Type | Real Estate |
| Location | JOHNSON LN WINNEMUCCA |
| Balance | $23.30 |
| Currently Due | $23.30 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129.15 |
| Total | $136.45 |
| Paid | $113.15 |
| Balance | $23.30 |
| Due | $23.30 |
| 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 | $129.15 | $6.98 | $136.13 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $129.15 | $31.96 | $161.43 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $129.15 | $0.00 | $129.15 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $145.30 | $1.49 | $146.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $145.30 | $0.00 | $145.30 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $145.30 | $28.64 | $173.94 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $145.30 | $24.39 | $169.69 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $145.30 | $18.73 | $164.03 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $23.30 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.82 | $21.30 |
| 03/12/2025 | PAYMENT | HERRERA LYNANN EC WF - 025031203061383 | $-30.00 | $20.48 |
| 02/14/2025 | PAYMENT | HERRERA LYNANN EC WF - 025021403113376 | $-50.00 | $50.48 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.20 | $100.48 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.28 | $97.28 |
| 07/17/2024 | PAYMENT | HERRERA LYNANN EC WF - 024071703065568 | $-33.15 | $96.00 |
| 07/05/2024 | BILL | HERRERA L S & SNEDIKER G | $129.15 | $129.15 |
| 04/25/2024 | PAYMENT | PNP PNP - 155062518 | $-70.98 | $0.00 |
| 03/27/2024 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.50 | $70.98 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.20 | $68.48 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.28 | $65.28 |
| 09/29/2023 | PAYMENT | SNEDIKER GLENN & JACQUELINE CHECK 127 | $-32.00 | $64.00 |
| 07/27/2023 | PAYMENT | HERRERA LYNANNE CASH | $-20.00 | $96.00 |
| 07/27/2023 | PAYMENT | HERRERA LYNANNE CREDIT CC 3420 | $-45.43 | $116.00 |
| 07/06/2023 | BILL | HERRERA L S & SNEDIKER G | $129.15 | $161.43 |
| 07/03/2023 | INTEREST | INTEREST FOR 07/2023 | $0.16 | $32.28 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $0.16 | $32.12 |
| 05/11/2023 | PAYMENT | SNEDIKER, GLENN G & JACQUELINE C CHECK 5293 | $-129.15 | $31.96 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $161.11 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $151.11 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $9.04 | $148.61 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.83 | $139.57 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.26 | $133.74 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.33 | $130.48 |
| 07/07/2022 | BILL | HERRERA L S & SNEDIKER G | $129.15 | $129.15 |
| 08/31/2021 | PAYMENT | SNEDIKER GLENN & JACQUELINE CHECK NUM: 5249 | $-96.00 | $0.00 |
| 08/16/2021 | PAYMENT | HERRERA LYNN CASH | $-33.15 | $96.00 |
| 07/08/2021 | BILL | HERRERA L S & SNEDIKER G | $129.15 | $129.15 |
| 08/13/2020 | PAYMENT | HERRERA L S & SNEDIKER G CHECK NUM: 5220 | $-145.30 | $0.00 |
| 07/10/2020 | BILL | HERRERA L S & SNEDIKER G | $145.30 | $145.30 |
| 09/12/2019 | PAYMENT | HERRERA, LYNANNE CASH | $-146.79 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.49 | $146.79 |
| 07/08/2019 | BILL | HERRERA L S & SNEDIKER G | $145.30 | $145.30 |
| 07/16/2018 | PAYMENT | HERRERA, LYNANNE CREDIT: D NUM: DEBIT 5513 | $-145.30 | $0.00 |
| 07/05/2018 | BILL | HERRERA L S & SNEDIKER G | $145.30 | $145.30 |
| 08/04/2017 | PAYMENT | HERRERA LYNANNE CASH | $-229.24 | $0.00 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.52 | $229.24 |
| 07/11/2017 | BILL | HERRERA L S & SNEDIKER G | $145.30 | $228.72 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.52 | $83.42 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.52 | $82.90 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $82.38 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $72.38 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $3.11 | $70.13 |
| 03/14/2017 | PAYMENT | HERRERA LYNN CASH | $-90.00 | $67.02 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.56 | $157.02 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.67 | $150.46 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.49 | $146.79 |
| 07/07/2016 | BILL | HERRERA L S & SNEDIKER G | $145.30 | $145.30 |
| 04/29/2016 | PAYMENT | HERRERA LYNANNE CASH | $-169.69 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $169.69 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $10.17 | $167.19 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.56 | $157.02 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.67 | $150.46 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.49 | $146.79 |
| 07/02/2015 | BILL | HERRERA L S & SNEDIKER G | $145.30 | $145.30 |
| 04/08/2015 | PAYMENT | HERRERA LYNANNE CREDIT: D NUM: VISA 0141 | $-89.03 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $89.03 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $4.51 | $86.53 |
| 01/28/2015 | PAYMENT | LYNANNE HERRERA CHECK BANK: WF INTERNET NUM: 015012823024297 | $-75.00 | $82.02 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $6.56 | $157.02 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.67 | $150.46 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.49 | $146.79 |
| 07/03/2014 | BILL | HERRERA L S & SNEDIKER G | $145.30 | $145.30 |
| 05/12/2014 | PAYMENT | HERRERA, LYNANNE CASH | $-179.69 | $0.00 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $179.69 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $169.69 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.17 | $167.19 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.56 | $157.02 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.67 | $150.46 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.49 | $146.79 |
| 07/02/2013 | BILL | HERRERA L S & SNEDIKER G | $145.30 | $145.30 |
| 05/17/2013 | PAYMENT | HERRERA LYANNE CASH | $-357.26 | $0.00 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $357.26 |
| 05/01/2013 | INTEREST | Monthly Interest | $1.11 | $347.26 |
| 04/12/2013 | INTEREST | Monthly Interest | $1.11 | $346.15 |
| 03/25/2013 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $345.04 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.07 | $342.54 |
| 03/01/2013 | INTEREST | Monthly Interest | $1.11 | $332.47 |
| 02/01/2013 | INTEREST | Monthly Interest | $1.11 | $331.36 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.53 | $330.25 |
| 01/02/2013 | INTEREST | Monthly Interest | $1.11 | $323.72 |
| 12/03/2012 | INTEREST | Monthly Interest | $1.11 | $322.61 |
| 11/01/2012 | INTEREST | Monthly Interest | $1.11 | $321.50 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.69 | $320.39 |
| 10/01/2012 | INTEREST | Monthly Interest | $1.11 | $316.70 |
| 09/04/2012 | INTEREST | Monthly Interest | $1.11 | $315.59 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.55 | $314.48 |
| 08/01/2012 | INTEREST | Monthly Interest | $1.11 | $312.93 |
| 07/10/2012 | BILL | HERRERA L S & SNEDIKER G | $143.85 | $311.82 |
| 07/02/2012 | INTEREST | Monthly Interest | $1.11 | $167.97 |
| 06/01/2012 | INTEREST | Monthly Interest | $1.11 | $166.86 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $165.75 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $155.75 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $9.32 | $153.25 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.01 | $143.93 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.36 | $137.92 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.37 | $134.56 |
| 07/11/2011 | BILL | HERRERA L S & SNEDIKER G | $133.19 | $133.19 |
| 05/10/2011 | PAYMENT | HERRERA LYNANNE CASH | $-159.72 | $0.00 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $159.72 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $149.72 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.98 | $147.47 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.77 | $138.49 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.21 | $132.72 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.29 | $129.51 |
| 07/09/2010 | BILL | HERRERA L S & SNEDIKER G | $128.22 | $128.22 |
| 04/05/2010 | PAYMENT | HERRERA L S & G SNEDIKER CHECK NUM: 93357226 | $-141.15 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $141.15 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $8.45 | $138.90 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $5.44 | $130.45 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.04 | $125.01 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.23 | $121.97 |
| 07/10/2009 | BILL | HERRERA L S & G SNEDIKER | $120.74 | $120.74 |
| 04/06/2009 | PAYMENT | SNEDIKER JOAN M IORT CHECK BANK: 56*1551 NUM: 148555 | $-131.18 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $131.18 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.85 | $128.93 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.05 | $121.08 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.81 | $116.03 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.12 | $113.22 |
| 07/10/2008 | BILL | SNEDIKER JOAN M IORT | $112.10 | $112.10 |
| 04/21/2008 | PAYMENT | SNEDIKER JOAN M CHECK BANK: 56 1551 NUM: 83321917 | $-124.24 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $124.24 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.42 | $121.99 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.80 | $114.57 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.70 | $109.77 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.12 | $107.07 |
| 07/12/2007 | BILL | SNEDIKER JOAN M | $105.95 | $105.95 |
| 07/24/2006 | PAYMENT | SNEDIKER, JOAN M CHECK BANK: 91 170 NUM: 2180 | $-99.67 | $0.00 |
| 07/06/2006 | BILL | SNEDIKER JOAN M | $99.67 | $99.67 |
| 02/14/2006 | PAYMENT | SNEDIKER JOAN M CHECK BANK: 91170 NUM: 2092 | $-4.13 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.22 | $4.13 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.18 | $3.91 |
| 09/06/2005 | PAYMENT | SNEDIKER GRAHAM G & JOAN M CHECK BANK: 91*170 NUM: 1864 | $-93.31 | $3.73 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.73 | $97.04 |
| 07/18/2005 | BILL | SNEDIKER GRAHAM G & JOAN M | $93.31 | $93.31 |
| 08/10/2004 | PAYMENT | SNEDIKER GRAHAM G & JOAN M CHECK BANK: 91*170 NUM: 2221 | $-92.96 | $0.00 |
| 07/06/2004 | BILL | SNEDIKER GRAHAM G & JOAN M | $92.96 | $92.96 |
| 08/11/2003 | PAYMENT | SNEDIKER JOAN M. CHECK BANK: 91-170 NUM: 1065 | $-85.73 | $0.00 |
| 07/18/2003 | BILL | SNEDIKER GRAHAM G & JOAN M | $85.73 | $85.73 |
| 07/01/2003 | PAYMENT | WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 3551 | $-226.72 | $0.00 |
| 07/01/2003 | AMENDMENT | pd prior to mnth end/remove pn | $-1.37 | $226.72 |
| 07/01/2003 | INTEREST | Monthly Interest | $1.37 | $228.09 |
| 06/02/2003 | INTEREST | Monthly Interest | $1.37 | $226.72 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $225.35 |
| 05/01/2003 | INTEREST | Monthly Interest | $0.69 | $220.35 |
| 04/01/2003 | PENALTY | 2nd Year Mailing Cost | $1.50 | $219.66 |
| 04/01/2003 | INTEREST | Monthly Interest | $0.69 | $218.16 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $5.67 | $217.47 |
| 03/03/2003 | INTEREST | Monthly Interest | $0.69 | $211.80 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.69 | $211.11 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.86 | $210.42 |
| 01/02/2003 | INTEREST | Monthly Interest | $0.69 | $205.56 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.69 | $204.87 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.69 | $204.18 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.05 | $203.49 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.69 | $199.44 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $3.24 | $198.75 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.69 | $195.51 |
| 07/31/2002 | INTEREST | Monthly Interest | $0.69 | $194.82 |
| 07/08/2002 | BILL | HERRERA IGNACIO & LYNANNE S | $81.01 | $194.13 |
| 07/01/2002 | INTEREST | Monthly Interest | $0.69 | $113.12 |
| 06/03/2002 | INTEREST | Monthly Interest | $0.69 | $112.43 |
| 05/02/2002 | PENALTY | Publication Cost for Delinqncy | $10.00 | $111.74 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $101.74 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $5.78 | $100.74 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.95 | $94.96 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $4.13 | $90.01 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $3.30 | $85.88 |
| 07/11/2001 | BILL | HERRERA IGNACIO & LYNANNE S | $82.58 | $82.58 |
| 10/05/2000 | PAYMENT | HERRERA LYNAANE S. CHECK BANK: 94-72 NUM: 3015 | $-55.45 | $0.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.13 | $55.45 |
| 07/06/2000 | BILL | HERRERA IGNACIO & LYNANNE S | $53.32 | $53.32 |
| 08/12/1999 | PAYMENT | LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772 | $-58.56 | $0.00 |
| 07/12/1999 | BILL | HERRERA IGNACIO & LYNANNE S | $58.56 | $58.56 |
| 07/28/1998 | PAYMENT | HERRERA IGNACIO & LYNANNE CHECK | $-59.94 | $0.00 |
| 07/09/1998 | BILL | HERRERA IGNACIO & LYNANNE S | $59.94 | $59.94 |
| 08/28/1997 | PAYMENT | LYNANNE SNEDIKER | $-61.75 | $0.00 |
| 07/23/1997 | BILL | HERRERA IGNACIO & LYNANNE S | $61.75 | $61.75 |