Tax Account 13-0341-21

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Owners

LOYA MANUEL FERNANDO
PO BOX 1906
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0341-21
Account Type	Real Estate
Location	RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-21

Account Type

Real Estate

Location

RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.26
Total	$141.26
Paid	$141.26
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

$141.26

Total

$141.26

Paid

$141.26

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	$36.26	$0.00	$36.26	$36.26	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$141.26	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$137.31	$0.00	$137.31	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$131.03	$0.00	$131.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$123.50	$0.00	$123.50	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$115.84	$0.00	$115.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$100.90	$0.00	$100.90	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	LOYA MANUEL FERNANDO CREDIT CC 1296	$-141.26	$0.00
07/05/2024	BILL	LOYA MANUEL FERNANDO	$141.26	$141.26
07/26/2023	PAYMENT	LOYA MANUEL FERNANDO CREDIT CC 1296	$-98.60	$0.00
07/18/2023	PAYMENT	BURSON ROYLENE EC WF - 023071823035195	$-42.66	$98.60
07/06/2023	BILL	LOYA MANUEL FERNANDO	$141.26	$141.26
08/11/2022	PAYMENT	LOYA MANUEL FERNANDO CHECK 248	$-141.26	$0.00
07/07/2022	BILL	LOYA MANUEL FERNANDO	$141.26	$141.26
07/21/2021	PAYMENT	BURSON, ROYLENE CHECK BANK: WF INTERNET NUM: 021072123016017	$-141.26	$0.00
07/08/2021	BILL	GRASS VALLEY BAPTIST CHURCH	$141.26	$141.26
07/22/2020	PAYMENT	BURSON, ROYLENE CHECK BANK: WF INTERNET NUM: 020072223018578	$-141.26	$0.00
07/10/2020	BILL	GRASS VALLEY BAPTIST CHURCH	$141.26	$141.26
07/18/2019	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK NUM: 7817	$-137.31	$0.00
07/08/2019	BILL	GRASS VALLEY BAPTIST CHURCH	$137.31	$137.31
07/19/2018	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK NUM: 007537	$-131.03	$0.00
07/05/2018	BILL	GRASS VALLEY BAPTIST CHURCH	$131.03	$131.03
07/27/2017	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK NUM: 007133	$-123.50	$0.00
07/11/2017	BILL	GRASS VALLEY BAPTIST CHURCH	$123.50	$123.50
07/20/2016	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK NUM: 006718	$-115.84	$0.00
07/07/2016	BILL	GRASS VALLEY BAPTIST CHURCH	$115.84	$115.84
07/22/2015	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK NUM: 6327	$-108.97	$0.00
07/02/2015	BILL	GRASS VALLEY BAPTIST CHURCH	$108.97	$108.97
07/18/2014	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK NUM: 5868	$-100.90	$0.00
07/03/2014	BILL	GRASS VALLEY BAPTIST CHURCH	$100.90	$100.90
07/15/2013	PAYMENT	GRASS VALLEY BAPTISH CHURCH CHECK NUM: 005355	$-100.90	$0.00
07/02/2013	BILL	GRASS VALLEY BAPTIST CHURCH	$100.90	$100.90
07/23/2012	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK NUM: 4335	$-100.90	$0.00
07/10/2012	BILL	GRASS VALLEY BAPTIST CHURCH	$100.90	$100.90
08/31/2011	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK NUM: 4913	$-75.00	$0.00
08/10/2011	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK NUM: 4876	$-25.90	$75.00
07/11/2011	BILL	GRASS VALLEY BAPTIST CHURCH	$100.90	$100.90
01/10/2011	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK NUM: 4564	$-50.00	$0.00
10/04/2010	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK NUM: 3916	$-25.00	$50.00
08/10/2010	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK NUM: 3840	$-25.90	$75.00
07/09/2010	BILL	GRASS VALLEY BAPTIST CHURCH	$100.90	$100.90
07/30/2009	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK BANK: 94 7074 NUM: 3253	$-100.90	$0.00
07/10/2009	BILL	GRASS VALLEY BAPTIST CHURCH	$100.90	$100.90
07/30/2008	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK BANK: 94 7074 NUM: 2693	$-100.90	$0.00
07/10/2008	BILL	GRASS VALLEY BAPTIST CHURCH	$100.90	$100.90
08/20/2007	PAYMENT	JOHNSON, WILLIAM & DANA CHECK BANK: 94 8014 NUM: 506	$-100.90	$0.00
07/12/2007	BILL	GRASS VALLEY BAPTIST CHURCH	$100.90	$100.90
08/22/2006	PAYMENT	GRASS VALLEY BAPTIST CHECK BANK: 94*7074 NUM: 1607	$-101.42	$0.00
07/06/2006	BILL	GRASS VALLEY BAPTIST CHURCH	$101.42	$101.42
08/12/2005	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK BANK: 94 7074 NUM: 1039	$-97.36	$0.00
07/18/2005	BILL	GRASS VALLEY BAPTIST CHURCH	$97.36	$97.36
07/26/2004	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK BANK: 94F7074 NUM: 6725	$-97.00	$0.00
07/06/2004	BILL	GRASS VALLEY BAPTIST CHURCH	$97.00	$97.00
08/05/2003	PAYMENT	GRASS VALLEY BAPTIST CHURCH CHECK BANK: 94F7074 NUM: 7170	$-89.46	$0.00
07/18/2003	BILL	GRASS VALLEY BAPTIST CHURCH	$89.46	$89.46
08/30/2002	PAYMENT	BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1042	$-84.53	$0.00
07/08/2002	BILL	BALLEW DENNIS M & KATHIE A	$84.53	$84.53
08/17/2001	PAYMENT	BALLEW DENNIS CHECK BANK: 11-7000 NUM: 1025	$-86.19	$0.00
07/11/2001	BILL	BALLEW DENNIS M & KATHIE A	$86.19	$86.19

Tax Account 13-0341-21

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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