Tax Account 13-0333-05

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Owners

LOYA MANUEL FERNANDO
PO BOX 1906
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0333-05
Account Type	Real Estate
Location	4700 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0333-05

Account Type

Real Estate

Location

4700 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$785.36
Total	$785.36
Paid	$785.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$785.36

Total

$785.36

Paid

$785.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$197.36	$0.00	$197.36	$197.36	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$744.56	$0.00	$744.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$712.07	$0.00	$712.07	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$703.09	$0.00	$703.09	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$698.64	$0.00	$698.64	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$678.12	$0.00	$678.12	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$519.42	$0.00	$519.42	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$513.07	$0.00	$513.07	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$487.99	$6.01	$494.00	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$354.77	$2.44	$357.21	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$336.49	$7.06	$343.55	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	LOYA MANUEL FERNANDO CREDIT CC 1296	$-785.36	$0.00
07/05/2024	BILL	LOYA MANUEL FERNANDO	$785.36	$785.36
09/12/2023	PAYMENT	LOYA MANUEL FERNANDO SYS CC 1296 ORIG: CREDIT	$-744.56	$0.00
09/12/2023	ADJUSTMENT	LOYA MANUEL FERNANDO CREDIT CC 1296 VOIDED PAYMENT: 338036. REASON: COLLECTION FEE FIX	$744.56	$744.56
07/26/2023	PAYMENT	LOYA MANUEL FERNANDO CREDIT CC 1296	$-744.56	$0.00
07/06/2023	BILL	LOYA MANUEL FERNANDO	$744.56	$744.56
08/11/2022	PAYMENT	LOYA MANUEL FERNANDO CHECK 247	$-712.07	$0.00
07/07/2022	BILL	LOYA MANUEL FERNANDO	$712.07	$712.07
07/23/2021	PAYMENT	LOYA, FERNANDO CHECK NUM: 216	$-703.09	$0.00
07/08/2021	BILL	LOYA MANUEL FERNANDO	$703.09	$703.09
07/14/2020	PAYMENT	LOYA MANUEL FERNANDO CREDIT: D NUM: DEBIT 8006	$-698.64	$0.00
07/10/2020	BILL	LOYA MANUEL FERNANDO	$698.64	$698.64
07/09/2019	PAYMENT	LOYA MANUEL FERNANDO CHECK NUM: 153	$-678.12	$0.00
07/08/2019	BILL	LOYA MANUEL FERNANDO	$678.12	$678.12
07/11/2018	PAYMENT	FERNANDO LOYA CREDIT: D NUM: VISA 8006	$-519.42	$0.00
07/05/2018	BILL	LOYA MANUEL FERNANDO	$519.42	$519.42
07/27/2017	PAYMENT	LOYA MANUEL FERNANDO CHECK NUM: 1844	$-513.07	$0.00
07/11/2017	BILL	LOYA MANUEL FERNANDO	$513.07	$513.07
03/30/2017	PAYMENT	LOYA, FERNANDO CREDIT: D NUM: DEBIT 8006	$-127.01	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$127.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.76	$124.76
12/08/2016	PAYMENT	LOYA, FERNANDO CREDIT: D NUM: DEBIT 8006	$-121.00	$121.00
09/21/2016	PAYMENT	LOYA FERNANDO CREDIT: D NUM: VISA 8006	$-121.00	$242.00
08/08/2016	PAYMENT	LOYA FERNANDO CREDIT: D NUM: VISA 8006	$-124.99	$363.00
07/07/2016	BILL	LOYA MANUEL FERNANDO	$487.99	$487.99
02/25/2016	PAYMENT	LOYA FERNANDO CREDIT: D NUM: VISA 8006	$-88.00	$0.00
01/19/2016	PAYMENT	LOYA FERNANDO CREDIT: D NUM: VISA 8006	$-90.44	$88.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.44	$178.44
09/08/2015	PAYMENT	LOYA, FERNANDO CASH	$-88.00	$176.00
08/19/2015	PAYMENT	LOYA FERNANDO CHECK NUM: 1781	$-90.77	$264.00
07/02/2015	BILL	LOYA MANUEL FERNANDO	$354.77	$354.77
03/31/2015	PAYMENT	LOYA FERNANDO CHECK NUM: 1774	$-88.78	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$88.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.28	$86.28
11/26/2014	PAYMENT	LOYA MANUEL CASH	$-84.00	$84.00
11/26/2014	PAYMENT	LOYA MANUEL CASH	$-86.28	$168.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.28	$254.28
08/18/2014	PAYMENT	LOYA, MANUEL CASH	$-84.49	$252.00
07/03/2014	BILL	LOYA MANUEL FERNANDO	$336.49	$336.49
02/24/2014	PAYMENT	LOYA MANUEL FERNANDO CASH	$-84.00	$0.00
12/04/2013	PAYMENT	LOYA MANUEL FERNANDO CASH	$-170.28	$84.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.28	$254.28
07/23/2013	PAYMENT	LOYA MANUEL FERNANDO CASH	$-85.25	$252.00
07/02/2013	BILL	LOYA MANUEL FERNANDO	$337.25	$337.25
07/26/2012	PAYMENT	LOYA, MANUEL FERNANDO CASH	$-338.28	$0.00
07/10/2012	BILL	LOYA MANUEL FERNANDO	$338.28	$338.28
07/27/2011	PAYMENT	LOYA, MANUEL FERNANDO CASH	$-338.24	$0.00
07/11/2011	BILL	LOYA MANUEL FERNANDO	$338.24	$338.24
07/19/2010	PAYMENT	LOYA, FERNANDO CHECK NUM: 1605	$-347.02	$0.00
07/09/2010	BILL	LOYA MANUEL FERNANDO	$347.02	$347.02
03/01/2010	PAYMENT	LOYA MANUEL CASH	$-273.18	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.70	$273.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.48	$264.48
08/19/2009	PAYMENT	LOYA MANUEL FERNANDO CASH	$-87.36	$261.00
07/10/2009	BILL	LOYA MANUEL FERNANDO & AURORA	$348.36	$348.36
02/23/2009	PAYMENT	LOYA, MANUEL FERNANDO CASH	$-370.92	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.49	$370.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.66	$355.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.53	$346.77
07/10/2008	BILL	LOYA MANUEL FERNANDO & AURORA	$343.24	$343.24
03/12/2008	PAYMENT	LOYA, FERNANDO CHECK BANK: 94 7074 NUM: 1463	$-364.41	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.20	$364.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.47	$349.21
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.41	$340.74
07/12/2007	BILL	LOYA MANUEL FERNANDO & AURORA	$337.33	$337.33
03/02/2007	PAYMENT	LOYA, FERNANDO CHECK BANK: 94 7074 NUM: 1369	$-361.25	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$15.08	$361.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.42	$346.17
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$337.75
07/06/2006	BILL	LOYA MANUEL FERNANDO & AURORA	$334.34	$334.34
03/30/2006	PAYMENT	LOYA MANUEL FERNANDO CHECK BANK: 947074 NUM: 1230	$-374.69	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$374.69
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.50	$369.69
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.48	$347.19
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.07	$332.71
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.26	$324.64
07/18/2005	BILL	LOYA MANUEL FERNANDO & AURORA	$321.38	$321.38
04/26/2005	PAYMENT	LOYA FERNANDO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-267.10	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$267.10
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.40	$265.60
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.00	$251.20
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$243.20
08/17/2004	PAYMENT	LOYA FERNANDO CHECK BANK: 94*7074 NUM: 1042	$-80.07	$240.00
07/06/2004	BILL	LOYA MANUEL FERNANDO & AURORA	$320.07	$320.07
03/09/2004	PAYMENT	LOYA FERNANDO CHECK BANK: 94-169 NUM: 232	$-77.00	$0.00
01/16/2004	PAYMENT	LOYA MANUEL FERNANDO CHECK BANK: 94*169 NUM: 209	$-77.00	$77.00
10/08/2003	PAYMENT	LOYA MANUEL FERNANDO CHECK BANK: 94*169 NUM: 176	$-77.00	$154.00
08/08/2003	PAYMENT	LOYA FERNANDO CHECK BANK: 94F169 NUM: 141	$-80.20	$231.00
07/18/2003	BILL	LOYA MANUEL FERNANDO & AURORA	$311.20	$311.20
03/04/2003	PAYMENT	LOYA FERNANDO CHECK BANK: 94-169 NUM: 0382	$-67.00	$0.00
01/29/2003	PAYMENT	LOYA FERNANDO CHECK BANK: 94-169 NUM: 0417	$-69.68	$67.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.68	$136.68
10/17/2002	PAYMENT	LOYA FERNANDO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-67.00	$134.00
08/21/2002	PAYMENT	LOYA FERNANDO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-99.39	$201.00
07/08/2002	BILL	LOYA MANUEL FERNANDO & AURORA	$300.39	$300.39
03/11/2002	PAYMENT	LOYA FERNANDO CHECK BANK: 94-169 NUM: 0374	$-140.56	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.76	$140.56
10/11/2001	PAYMENT	LOYA FERNANDO CREDIT: D BANK: CREDIT CARD NUM: VISA	$-68.90	$137.80
08/21/2001	PAYMENT	LOYA MANUEL CREDIT: D BANK: CREDIT CARD NUM: DEBIT	$-99.15	$206.70
07/11/2001	BILL	LOYA MANUEL FERNANDO & AURORA	$305.85	$305.85
03/15/2001	PAYMENT	LOYA FERNANDO CHECK BANK: 94-169 NUM: 247	$-63.45	$0.00
01/23/2001	PAYMENT	LOYA FERNANDO CHECK BANK: 94-169 NUM: 229	$-65.99	$63.45
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.54	$129.44
08/25/2000	PAYMENT	LOYA MANUEL FERNANDO & AURORA CHECK BANK: 94-169 NUM: 181	$-157.21	$126.90
07/06/2000	BILL	LOYA MANUEL FERNANDO & AURORA	$284.11	$284.11
01/10/2000	PAYMENT	LOYA MANUEL FERNANDO & AURORA CHECK BANK: 94-169 NUM: 107	$-136.46	$0.00
08/10/1999	PAYMENT	LOYA MANUEL FERNANDO & AURORA CASH	$-166.78	$136.46
07/12/1999	BILL	LOYA MANUEL FERNANDO & AURORA	$303.24	$303.24
01/27/1999	PAYMENT	LOYA MANUEL FERNANDO & AURORA CASH	$-135.39	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.65	$135.39
07/17/1998	PAYMENT	LOYA MANUEL FERNANDO & AURORA CASH	$-173.21	$132.74
07/09/1998	BILL	LOYA MANUEL FERNANDO & AURORA	$305.95	$305.95
04/10/1998	PAYMENT	COMBES JAMES W & MARLAINA D CASH	$-72.71	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$72.71
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.72	$70.71
12/18/1997	PAYMENT	COMBES JAMES W & MARLAINA D CASH	$-67.99	$67.99
08/18/1997	PAYMENT	WESTERN TITLE #12500 CHECK	$-176.13	$135.98
07/23/1997	BILL	COMBES JAMES W & MARLAINA D	$312.11	$312.11
02/21/1997	PAYMENT	COMBES JAMES W & MARLAINA D	$-144.41	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.83	$144.41
10/15/1996	PAYMENT	COMBES JAMES W & MARLAINA D	$-70.79	$141.58
08/22/1996	PAYMENT	COMBES JAMES W & MARLAINA D	$-110.98	$212.37
07/11/1996	BILL	COMBES JAMES W & MARLAINA D	$323.35	$323.35

Tax Account 13-0333-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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