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Tax Account 13-0043-37

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Owners

FIERRO ROBERTO M/MEDINA MARTHA E
4510 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

FIERRO ROBERTO M

MEDINA MARTHA E

Account Summary

Account ID 13-0043-37
Account Type Real Estate
Location 4510 W WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,763.61
Total $2,763.61
Paid $2,763.61
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$693.61$0.00$693.61$693.61$0.00
210/07/202410/17/2024Paid$690.00$0.00$690.00$690.00$0.00
301/06/202501/16/2025Paid$690.00$0.00$690.00$690.00$0.00
403/03/202503/13/2025Paid$690.00$0.00$690.00$690.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,685.38$0.00$2,685.38$0.00$0.002.30633.0
2022/2023 SECURED TAXES$2,609.44$0.00$2,609.44$0.00$0.002.30633.0
2021/2022 SECURED TAXES$2,587.37$0.00$2,587.37$0.00$0.002.30633.0
2020/2021 SECURED TAXES$2,603.02$0.00$2,603.02$0.00$0.002.30633.0
2019/2020 SECURED TAXES$2,529.48$0.00$2,529.48$0.00$0.002.30633.0
2018/2019 SECURED TAXES$2,519.29$0.00$2,519.29$0.00$0.002.26583.0
2017/2018 SECURED TAXES$2,511.26$0.00$2,511.26$0.00$0.002.26583.0
2016/2017 SECURED TAXES$2,560.09$0.00$2,560.09$0.00$0.002.26583.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S29Landfill78.0078.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-690.00$0.00
12/30/2024PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-690.00$690.00
10/04/2024PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-690.00$1,380.00
08/07/2024PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-693.61$2,070.00
07/05/2024BILLFIERRO R M / MEDINA M E$2,763.61$2,763.61
02/28/2024PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-671.00$0.00
12/29/2023PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-671.00$671.00
10/03/2023PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-671.00$1,342.00
08/08/2023PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-672.38$2,013.00
07/06/2023BILLFIERRO R M / MEDINA M E$2,685.38$2,685.38
02/27/2023PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-652.00$0.00
12/27/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-652.00$652.00
10/03/2022ADJUSTMENTCENTRAL LOAN ADMINISTRATION ACH CORE - VOIDED PAYMENT: 281528. REASON: DUPLICATE POSTING...$652.00$1,304.00
09/30/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-652.00$652.00
09/30/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-652.00$1,304.00
08/11/2022PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-653.44$1,956.00
07/07/2022BILLFIERRO R M / MEDINA M E$2,609.44$2,609.44
03/01/2022PAYMENTCENTRAL LOAN ADMINISTRATION CHECK$-646.00$0.00
01/03/2022PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-646.00$646.00
09/30/2021PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-646.00$1,292.00
08/17/2021PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-649.37$1,938.00
07/08/2021BILLFIERRO R M / MEDINA M E$2,587.37$2,587.37
02/25/2021PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-650.00$0.00
12/31/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-650.00$650.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$650.00$1,300.00
12/23/2020VOIDCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-650.00$650.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$65.00$1,300.00
12/23/2020VOIDCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-65.00$1,235.00
10/01/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER$-650.00$1,300.00
08/14/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-653.02$1,950.00
07/10/2020BILLFIERRO R M / MEDINA M E$2,603.02$2,603.02
02/28/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-632.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-632.00$632.00
10/07/2019PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-632.00$1,264.00
08/16/2019PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-633.48$1,896.00
07/08/2019BILLFIERRO R M / MEDINA M E$2,529.48$2,529.48
02/27/2019PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-629.00$0.00
12/31/2018PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-629.00$629.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$629.00$1,258.00
12/31/2018VOIDCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-629.00$629.00
10/01/2018PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-629.00$1,258.00
08/16/2018PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-632.29$1,887.00
07/05/2018BILLFIERRO R M / MEDINA M E$2,519.29$2,519.29
02/23/2018PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-623.74$0.00
09/21/2017PAYMENTMARTHA E MEDINA CHECK NUM: 166$-627.00$623.74
08/18/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-630.26$1,250.74
07/31/2017PAYMENTMEDINA-FIERRO, ROBERTO & MARTH CHECK NUM: 154$-630.26$1,881.00
07/11/2017BILLFIERRO R M / MEDINA M E$2,511.26$2,511.26
03/02/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-640.00$0.00
12/30/2016PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-640.00$640.00
09/29/2016PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-640.00$1,280.00
08/12/2016PAYMENTCORELOGIC TAX SERVICES LLC CHECK NUM: 310293$-640.09$1,920.00
07/07/2016BILLFIERRO R M / MEDINA M E$2,560.09$2,560.09