Tax Account 13-0043-40
Owners
FIERRO ROBERTO M/MEDINA MARTHA E
4510 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
FIERRO ROBERTO M
MEDINA MARTHA E
Account Summary
| Account ID | 13-0043-40 |
|---|---|
| Account Type | Real Estate |
| Location | 4500 W WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,199.18 |
| Total | $3,199.18 |
| Paid | $3,199.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,071.86 | $0.00 | $0.00 | $3,071.86 | $0.00 | $0.00 | 2.4063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S43 | Wmca Segment Grndwtr | 1.30 | 1.30 | .00 | .00 |
| 2025-2026 | S43 | Wmca Segment Grndwtr | 1.30 | 1.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | FIERRO ROBERTO M/MEDINA MARTHA E CHECK 1368 | $-3,199.18 | $0.00 |
| 07/09/2026 | BILL | FIERRO ROBERTO M/MEDINA MARTHA E | $3,199.18 | $3,199.18 |
| 08/18/2025 | PAYMENT | MEDINA AUTO GROUP LLC CHECK 1277 | $-3,071.86 | $0.00 |
| 07/03/2025 | BILL | FIERRO ROBERTO M/MEDINA MARTHA E | $3,071.86 | $3,071.86 |