Tax Account 10-0646-10
Owners
LINARES-FERNANDEZ DOROTEO & CHA
1520 E 2ND ST #4
WINNEMUCCA, NV 89445
LINARES-FERNANDEZ DOROTEO
RUIZ LINAREZ CHARLYN
Account Summary
| Account ID | 10-0646-10 |
|---|---|
| Account Type | Real Estate |
| Location | SABIN DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $154.35 |
| Total | $154.35 |
| Paid | $154.35 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $142.93 | $0.00 | $142.93 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $132.33 | $0.00 | $132.33 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $122.54 | $0.00 | $122.54 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $117.04 | $1.12 | $118.16 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $117.04 | $0.00 | $117.04 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $117.04 | $1.16 | $118.20 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | LINARES-FERNANDEZ DOROTEO CREDIT CC 0587 | $-76.00 | $0.00 |
| 01/09/2025 | ADJUSTMENT | LINARES-FERNANDEZ DOROTEO CREDIT CC 0587 VOIDED PAYMENT: 398493. REASON: INCORRECT PAYMENT AMOUNT...PB | $38.00 | $76.00 |
| 01/08/2025 | PAYMENT | LINARES-FERNANDEZ DOROTEO CREDIT CC 0587 | $-38.00 | $38.00 |
| 10/14/2024 | PAYMENT | PNP PNP - 164185040 | $-38.00 | $76.00 |
| 08/19/2024 | PAYMENT | LINARES-FERNANDEZ DOROTEO & CHA CASH | $-40.35 | $114.00 |
| 07/05/2024 | BILL | LINARES-FERNANDEZ DOROTEO & CHA | $154.35 | $154.35 |
| 03/07/2024 | PAYMENT | LINARES-FERNANDEZ, DOROTEO CREDIT CC 0587 | $-35.00 | $0.00 |
| 10/05/2023 | PAYMENT | LINARES-FERNANDEZ DOROTEO CREDIT CC 4092 | $-70.00 | $35.00 |
| 08/21/2023 | PAYMENT | LINARES-FERNANDEZ, DOROTEO CREDIT CC 2762 | $-37.93 | $105.00 |
| 07/06/2023 | BILL | LINARES-FERNANDEZ DOROTEO & CHA | $142.93 | $142.93 |
| 03/03/2023 | PAYMENT | LINARES-FERNANDEZ, DOROTEO CASH | $-33.00 | $0.00 |
| 01/03/2023 | PAYMENT | PNP PNP - 126961211 | $-33.00 | $33.00 |
| 10/03/2022 | PAYMENT | LINARES-FERNANDEZ, DOROTEO CASH | $-33.00 | $66.00 |
| 08/16/2022 | PAYMENT | PNP PNP - 119461271 | $-33.33 | $99.00 |
| 07/07/2022 | BILL | LINARES-FERNANDEZ DOROTEO & CH | $132.33 | $132.33 |
| 10/04/2021 | PAYMENT | LINARES-FERNANDEZ, DOROTEO CREDIT: D NUM: DEBIT 2762 | $-90.00 | $0.00 |
| 07/28/2021 | PAYMENT | LINARES-FERNANDEZ, DOROTEO CASH | $-32.54 | $90.00 |
| 07/08/2021 | BILL | LAYMAN THOMAS M & SUZANNE A | $122.54 | $122.54 |
| 02/04/2021 | PAYMENT | LINARES-FERNANDEZ, DOROTEO CREDIT: D BANK: OP INTERNET NUM: 000577 | $-58.08 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $1.12 | $58.08 |
| 08/10/2020 | PAYMENT | LAYMAN, THOMAS & SUZANNE CHECK NUM: 3060 | $-30.04 | $56.96 |
| 08/10/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 22202 | $-30.04 | $87.00 |
| 07/10/2020 | BILL | LAYMAN THOMAS M & SUZANNE A | $117.04 | $117.04 |
| 08/15/2019 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK NUM: 3036 | $-117.04 | $0.00 |
| 07/08/2019 | BILL | LAYMAN THOMAS M & SUZANNE A | $117.04 | $117.04 |
| 08/13/2018 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK NUM: 3010 | $-117.04 | $0.00 |
| 07/05/2018 | BILL | LAYMAN THOMAS M & SUZANNE A | $117.04 | $117.04 |
| 03/05/2018 | PAYMENT | SUZANNE LAYMAN CHECK NUM: 3001 | $-29.00 | $0.00 |
| 11/20/2017 | PAYMENT | SUZANNE LAYMAN CHECK NUM: 2994 | $-29.00 | $29.00 |
| 09/25/2017 | PAYMENT | SUZANNE LAYMAN CHECK NUM: 2988 | $-29.00 | $58.00 |
| 08/15/2017 | PAYMENT | LAYMAN, THOMAS & SUZANNE CHECK NUM: 2983 | $-30.04 | $87.00 |
| 07/11/2017 | BILL | LAYMAN THOMAS M & SUZANNE A | $117.04 | $117.04 |
| 03/06/2017 | PAYMENT | LAYMAN THOMAS & SUZANNE CHECK NUM: 2972 | $-29.00 | $0.00 |
| 12/27/2016 | PAYMENT | LAYMAN THOMAS & SUZANNE CHECK NUM: 2966 | $-29.00 | $29.00 |
| 09/27/2016 | PAYMENT | LAYMAN THOMAS & SUZANNE CHECK NUM: 2961 | $-29.00 | $58.00 |
| 08/10/2016 | PAYMENT | LAYMAN THOMAS & SUZANNE CHECK NUM: 2959 | $-30.04 | $87.00 |
| 07/07/2016 | BILL | LAYMAN THOMAS M & SUZANNE A | $117.04 | $117.04 |
| 03/07/2016 | PAYMENT | LAYMAN THOMAS & SUZANNE CHECK NUM: 2949 | $-29.00 | $0.00 |
| 01/06/2016 | PAYMENT | LAYMAN THOMAS & SUZANNE CHECK NUM: 2937 | $-29.00 | $29.00 |
| 10/05/2015 | PAYMENT | LAYMAN, THOMAS & SUZANNE CHECK NUM: 2924 | $-29.00 | $58.00 |
| 08/06/2015 | PAYMENT | LAYMAN THOMAS & SUZANNE CHECK NUM: 2919 | $-30.04 | $87.00 |
| 07/02/2015 | BILL | LAYMAN THOMAS M & SUZANNE A | $117.04 | $117.04 |
| 03/18/2015 | PAYMENT | LAYMAN, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 674724 | $-30.16 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $1.16 | $30.16 |
| 01/20/2015 | PAYMENT | LAYMAN, SUZANNE CREDIT: D BANK: OP INTERNET NUM: 031016 | $-29.00 | $29.00 |
| 01/16/2015 | AMENDMENT | remove penalty/paid timely..pb | $-1.16 | $58.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.16 | $59.16 |
| 10/16/2014 | PAYMENT | LAYMAN, SUZANNE A CREDIT: D BANK: OP INTERNET NUM: 811441 | $-29.00 | $58.00 |
| 08/21/2014 | PAYMENT | LAYMAN MS, SUZANNE CHECK BANK: OP INTERNET NUM: 109486453 | $-30.04 | $87.00 |
| 07/03/2014 | BILL | LAYMAN THOMAS M & SUZANNE A | $117.04 | $117.04 |
| 03/19/2014 | AMENDMENT | remove under $5 balance...pb | $-1.84 | $0.00 |
| 03/19/2014 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 193647 | $-46.00 | $1.84 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $1.84 | $47.84 |
| 01/07/2014 | PAYMENT | LAYMAN, SUZANNE A CHECK BANK: OP INTERNET NUM: 106471518 | $-46.00 | $46.00 |
| 10/10/2013 | PAYMENT | CHECK BANK: OP INTERNET NUM: 105276971 | $-46.00 | $92.00 |
| 08/28/2013 | PAYMENT | LAYMAN MRS, SUZANNE A CHECK BANK: OP INTERNET NUM: 104804721 | $-49.23 | $138.00 |
| 07/02/2013 | BILL | LAYMAN THOMAS M & SUZANNE A | $187.23 | $187.23 |
| 03/20/2013 | PAYMENT | LAYMAN, THOMAS M CREDIT: D BANK: OP INTERNET NUM: 729811 | $-44.72 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.72 | $44.72 |
| 01/07/2013 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK NUM: 2822 | $-43.00 | $43.00 |
| 10/10/2012 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK NUM: 2809 | $-89.13 | $86.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.77 | $175.13 |
| 07/10/2012 | BILL | LAYMAN THOMAS M & SUZANNE A | $173.36 | $173.36 |
| 04/10/2012 | PAYMENT | LAYMAN, THOMAS CREDIT: D BANK: OP INTERNET NUM: 172497 | $-46.24 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $46.24 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.08 | $43.74 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.06 | $41.66 |
| 01/04/2012 | PAYMENT | LAYMAN, THOMAS & SUZANNE CHECK NUM: 2751 | $-40.00 | $41.60 |
| 10/27/2011 | PAYMENT | LAYMAN, THOMAS & SUZANNE CHECK NUM: 2737 | $-40.00 | $81.60 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.60 | $121.60 |
| 08/02/2011 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK NUM: 2698 | $-40.52 | $120.00 |
| 07/11/2011 | BILL | LAYMAN THOMAS M & SUZANNE A | $160.52 | $160.52 |
| 03/01/2011 | PAYMENT | LAYMAN, THOMAS & SUZANNE CHECK NUM: 2649 | $-37.00 | $0.00 |
| 01/04/2011 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK NUM: 2618 | $-37.00 | $37.00 |
| 10/06/2010 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK NUM: 2577 | $-37.00 | $74.00 |
| 08/03/2010 | PAYMENT | LAYMAN, THOMAS & SUZANNE CHECK NUM: 2549 | $-39.02 | $111.00 |
| 07/09/2010 | BILL | LAYMAN THOMAS M & SUZANNE A | $150.02 | $150.02 |
| 03/08/2010 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK NUM: 2483 | $-35.00 | $0.00 |
| 01/04/2010 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK NUM: 2445 | $-35.00 | $35.00 |
| 10/06/2009 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK NUM: 2394 | $-35.00 | $70.00 |
| 08/11/2009 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK BANK: 90*3828 NUM: 2371 | $-36.26 | $105.00 |
| 07/10/2009 | BILL | LAYMAN THOMAS M & SUZANNE A | $141.26 | $141.26 |
| 03/06/2009 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK BANK: 90*3828 NUM: 2275 | $-35.00 | $0.00 |
| 01/06/2009 | PAYMENT | LAYMAN, THOMAS & SUZANNE CHECK BANK: 90 3828 NUM: 2239 | $-35.00 | $35.00 |
| 10/09/2008 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK BANK: 90*3828 NUM: 2195 | $-35.00 | $70.00 |
| 08/12/2008 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK BANK: 90*3828 NUM: 2156 | $-36.26 | $105.00 |
| 07/10/2008 | BILL | LAYMAN THOMAS M & SUZANNE A | $141.26 | $141.26 |
| 11/14/2007 | AMENDMENT | removed less than $5 bal / pb | $-1.45 | $0.00 |
| 11/14/2007 | PAYMENT | LAYMAN, THOMAS & SUZANNE CHECK BANK: 90 3828 NUM: 2018 | $-144.82 | $1.45 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.56 | $146.27 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.45 | $142.71 |
| 07/12/2007 | BILL | LAYMAN THOMAS M & SUZANNE A | $141.26 | $141.26 |
| 03/01/2007 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK BANK: 90*3828 NUM: 1889 | $-33.00 | $0.00 |
| 01/05/2007 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK BANK: 90 3828 NUM: 1860 | $-33.00 | $33.00 |
| 10/10/2006 | PAYMENT | LAYMAN THOMAS & SUZANNE CHECK BANK: 903828 NUM: 1798 | $-33.00 | $66.00 |
| 08/16/2006 | PAYMENT | LAYMAN THOMAS & SUZANNE CHECK BANK: 903828 NUM: 1768 | $-35.31 | $99.00 |
| 07/06/2006 | BILL | LAYMAN THOMAS M & SUZANNE A | $134.31 | $134.31 |
| 03/06/2006 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK BANK: 90*3828 NUM: 1683 | $-31.00 | $0.00 |
| 01/04/2006 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK BANK: 90*3828 NUM: 1644 | $-31.00 | $31.00 |
| 10/04/2005 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK BANK: 90*3828 NUM: 1580 | $-31.00 | $62.00 |
| 08/10/2005 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK BANK: 90*3828 NUM: 1535 | $-32.76 | $93.00 |
| 07/18/2005 | BILL | LAYMAN THOMAS M & SUZANNE A | $125.76 | $125.76 |
| 03/02/2005 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK BANK: 90*3828 NUM: 1409 | $-28.26 | $0.00 |
| 12/30/2004 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK BANK: 90*3828 NUM: 1353 | $-31.00 | $28.26 |
| 11/05/2004 | PAYMENT | LAYMAN THOMAS M & SUZANNE A CHECK BANK: 90*3828 NUM: 1313 | $-33.61 | $59.26 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.19 | $92.87 |
| 08/27/2004 | PAYMENT | LAYMAN SUZANNE A CHECK BANK: 90-3828 NUM: 1276 | $-33.61 | $91.68 |
| 07/06/2004 | BILL | LAYMAN THOMAS M & SUZANNE A | $125.29 | $125.29 |
| 08/19/2003 | PAYMENT | WINNEMUCCA ASSOCIATES LTD PART CHECK BANK: 94F77 NUM: 1161 | $-57.77 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $57.77 | $57.77 |
| 08/15/2002 | PAYMENT | WINNEMUCCA ASSOCIATES LTD. CHECK BANK: 94-77 NUM: 1137 | $-54.58 | $0.00 |
| 07/08/2002 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $54.58 | $54.58 |
| 08/20/2001 | PAYMENT | WINNEMUCCA ASOCIATES LTD PARTN CHECK BANK: 94-77 NUM: 1113 | $-55.66 | $0.00 |
| 07/11/2001 | BILL | WINNEMUCCA ASSOC LTD PARTNERSH | $55.66 | $55.66 |