Tax Account 10-0627-12
Owners
YERENA LEONARDO & LINDA
4175 BOARDWALK CT
WINNEMUCCA, NV 89445
YERENA LEONARDO
YERENA LINDA
Account Summary
| Account ID | 10-0627-12 |
|---|---|
| Account Type | Real Estate |
| Location | 4910 SADDLEHORN DR WINNEMUCCA |
| Balance | $2.50 |
| Currently Due | $2.50 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $227.53 |
| Total | $230.03 |
| Paid | $227.53 |
| Balance | $2.50 |
| Due | $2.50 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $210.68 | $0.00 | $210.68 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $195.08 | $0.00 | $195.08 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $180.62 | $0.00 | $180.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $172.50 | $0.00 | $172.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $166.51 | $0.00 | $166.51 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $158.88 | $7.71 | $166.59 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $149.75 | $0.00 | $149.75 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $140.48 | $0.00 | $140.48 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $132.16 | $0.00 | $132.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $122.37 | $0.00 | $122.37 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2025 | INTEREST | INTEREST FOR 06/2025 | $0.02 | $2.50 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $2.48 |
| 09/11/2024 | PAYMENT | PNP PNP - 162454698 | $-227.53 | $2.38 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.38 | $229.91 |
| 07/05/2024 | BILL | YERENA LEONARDO & LINDA | $227.53 | $227.53 |
| 08/31/2023 | PAYMENT | PNP PNP - 141840820 | $-210.68 | $0.00 |
| 07/06/2023 | BILL | YERENA LEONARDO & LINDA | $210.68 | $210.68 |
| 08/08/2022 | PAYMENT | ROST HAYLEY CASH | $-195.08 | $0.00 |
| 07/07/2022 | BILL | ROST JUSTIN & HAYLEY | $195.08 | $195.08 |
| 07/30/2021 | PAYMENT | ROST, HAYLEY A CREDIT: D NUM: PNP DEBIT 1792 | $-180.62 | $0.00 |
| 07/08/2021 | BILL | ROST JUSTIN & HAYLEY | $180.62 | $180.62 |
| 12/28/2020 | PAYMENT | ROST HAYLEY CASH | $-86.00 | $0.00 |
| 10/02/2020 | PAYMENT | ROST HAYLEY CASH | $-43.00 | $86.00 |
| 08/14/2020 | PAYMENT | ROST HAYLEY CREDIT: D NUM: MCARD 5824 | $-43.50 | $129.00 |
| 07/10/2020 | BILL | ROST JUSTIN & HAYLEY | $172.50 | $172.50 |
| 02/26/2020 | PAYMENT | HAYLEY ROST CREDIT: D NUM: DEBIT 5497 | $-41.00 | $0.00 |
| 01/03/2020 | PAYMENT | HAYLEY ROST CASH | $-41.00 | $41.00 |
| 10/09/2019 | PAYMENT | WILD WEST PAWN/ROST HAYLEY CREDIT: D NUM: DEBIT 5497 | $-41.00 | $82.00 |
| 08/19/2019 | PAYMENT | ROST, HAYLEY CASH | $-43.51 | $123.00 |
| 07/08/2019 | BILL | ROST JUSTIN & HAYLEY | $166.51 | $166.51 |
| 04/22/2019 | PAYMENT | ROST, HAYLEY CASH | $-85.71 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $85.71 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.90 | $83.46 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.56 | $79.56 |
| 10/01/2018 | PAYMENT | ROST HAYLEY CREDIT: D NUM: VISA 7076 | $-39.00 | $78.00 |
| 08/15/2018 | PAYMENT | ROST HAYLEY A CREDIT: D NUM: VISA 7076 | $-41.88 | $117.00 |
| 07/05/2018 | BILL | ROST JUSTIN & HAYLEY | $158.88 | $158.88 |
| 09/29/2017 | PAYMENT | ROST, HAYLEY A CHECK NUM: 2387 | $-111.00 | $0.00 |
| 08/15/2017 | PAYMENT | HAYLEY A ROST CREDIT: D NUM: MC 5628 | $-38.75 | $111.00 |
| 07/11/2017 | BILL | ROST JUSTIN & HAYLEY | $149.75 | $149.75 |
| 07/19/2016 | PAYMENT | ROST HAYLEY CASH | $-140.48 | $0.00 |
| 07/07/2016 | BILL | ROST JUSTIN & HAYLEY | $140.48 | $140.48 |
| 02/12/2016 | PAYMENT | BAUMAN, DONALD W CHECK NUM: 228 | $-33.00 | $0.00 |
| 11/10/2015 | PAYMENT | BAUMAN DONALD W CHECK NUM: 210 | $-33.00 | $33.00 |
| 09/08/2015 | PAYMENT | BAUMAN DONALD W CHECK NUM: 191 | $-33.00 | $66.00 |
| 08/07/2015 | PAYMENT | BAUMAN DONALD W CHECK NUM: 181 | $-33.16 | $99.00 |
| 07/02/2015 | BILL | BAUMAN DONALD WESLEY | $132.16 | $132.16 |
| 01/15/2015 | PAYMENT | BAUMAN DONALD CASH | $-30.00 | $0.00 |
| 11/10/2014 | PAYMENT | BAUMAN, WESLEY CASH | $-30.00 | $30.00 |
| 10/14/2014 | PAYMENT | BAUMAN, DONALD W CHECK NUM: 4220 | $-30.00 | $60.00 |
| 08/11/2014 | PAYMENT | BAUMAN DONALD CHECK NUM: 102 | $-32.37 | $90.00 |
| 07/03/2014 | BILL | BAUMAN DONALD WESLEY | $122.37 | $122.37 |
| 08/12/2013 | PAYMENT | BAUMAN DONALD W CHECK NUM: 202 | $-113.30 | $0.00 |
| 07/02/2013 | BILL | BAUMAN DONALD WESLEY | $113.30 | $113.30 |
| 08/09/2012 | PAYMENT | BAUMAN, DONALD W CHECK NUM: 186 | $-104.91 | $0.00 |
| 07/10/2012 | BILL | BAUMAN DONALD WESLEY | $104.91 | $104.91 |
| 08/08/2011 | PAYMENT | DONALD W BAUMAN CHECK NUM: 157 | $-97.13 | $0.00 |
| 07/11/2011 | BILL | BAUMAN DONALD WESLEY | $97.13 | $97.13 |
| 08/09/2010 | PAYMENT | BAUMAN, DONALD W CHECK NUM: 129 | $-90.77 | $0.00 |
| 07/09/2010 | BILL | BAUMAN DONALD WESLEY | $90.77 | $90.77 |
| 07/28/2009 | PAYMENT | BAUMAN ANGELA CHECK BANK: 94*169 NUM: 626 | $-85.47 | $0.00 |
| 07/10/2009 | BILL | BAUMAN DONALD WESLEY | $85.47 | $85.47 |
| 08/11/2008 | PAYMENT | BAUMAN DONALD CHECK BANK: 68*7497 NUM: 3762 | $-79.37 | $0.00 |
| 07/10/2008 | BILL | BAUMAN DONALD WESLEY | $79.37 | $79.37 |
| 07/31/2007 | PAYMENT | BAUMAN DONALD CHECK BANK: 68F7497 NUM: 3492 | $-75.02 | $0.00 |
| 07/12/2007 | BILL | BAUMAN DONALD WESLEY | $75.02 | $75.02 |
| 07/24/2006 | PAYMENT | DONALD BAUMAN CHECK BANK: 687497 NUM: 3285 | $-70.62 | $0.00 |
| 07/06/2006 | BILL | BAUMAN DONALD WESLEY | $70.62 | $70.62 |
| 08/08/2005 | PAYMENT | DONALD BAUMAN CHECK BANK: 687497 NUM: 2735 | $-66.11 | $0.00 |
| 07/18/2005 | BILL | BAUMAN DONALD WESLEY | $66.11 | $66.11 |
| 08/10/2004 | PAYMENT | RAWHIDE ESTATES, LLC. CHECK BANK: 02-03 NUM: 1007 | $-62.63 | $0.00 |
| 07/06/2004 | BILL | RAWHIDE ESTATES LLC | $62.63 | $62.63 |
| 08/14/2003 | PAYMENT | TOMPKINS TERRI A. CHECK BANK: 11-7000 NUM: 2108 | $-57.77 | $0.00 |
| 07/18/2003 | BILL | RAWHIDE ESTATES LLC | $57.77 | $57.77 |
| 08/15/2002 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0267 | $-54.58 | $0.00 |
| 07/08/2002 | BILL | TOMPKINS FAMILY TRUST U/D/T | $54.58 | $54.58 |
| 08/10/2001 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 0260 | $-55.66 | $0.00 |
| 07/11/2001 | BILL | TOMPKINS FAMILY TRUST U/D/T | $55.66 | $55.66 |
| 08/16/2000 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 240 | $-37.32 | $0.00 |
| 07/06/2000 | BILL | TOMPKINS FAMILY TRUST U/D/T | $37.32 | $37.32 |
| 08/09/1999 | PAYMENT | RAWHIDE ESTATES CHECK BANK: 94-72 NUM: 216 | $-65.58 | $0.00 |
| 07/12/1999 | BILL | TOMPKINS FAMILY TRUST U/D/T | $65.58 | $65.58 |
| 08/05/1998 | PAYMENT | RAWHIDE ESTATES CHECK | $-67.10 | $0.00 |
| 07/09/1998 | BILL | TOMPKINS FAMILY TRUST U/D/T | $67.10 | $67.10 |