Tax Account 13-0403-28

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Owners

CERVANTES MARTIN
6355 NUGGET DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0403-28
Account Type	Real Estate
Location	6355 NUGGET DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0403-28

Account Type

Real Estate

Location

6355 NUGGET DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$405.89
Total	$405.89
Paid	$405.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$405.89

Total

$405.89

Paid

$405.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$102.89	$0.00	$0.00	$102.89	$102.89	$0.00
2	10/06/2025	10/16/2025	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00
3	01/05/2026	01/15/2026	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00
4	03/02/2026	03/12/2026	Paid	$101.00	$0.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$397.21	$0.00	$0.00	$397.21	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$388.81	$0.00	$0.00	$388.81	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$380.63	$0.00	$0.00	$380.63	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$380.24	$0.00	$0.00	$380.24	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$381.11	$0.00	$0.00	$381.11	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$377.68	$0.00	$0.00	$377.68	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$377.95	$2.76	$0.00	$380.71	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$373.32	$0.00	$0.00	$373.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$365.60	$0.00	$0.00	$365.60	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$358.09	$0.00	$0.00	$358.09	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$350.80	$0.00	$0.00	$350.80	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
08/08/2025	PAYMENT	CERVANTES MARTIN CHECK 153	$-405.89	$0.00
07/03/2025	BILL	CERVANTES MARTIN	$405.89	$405.89
08/09/2024	PAYMENT	CERVANTES MARTIN CHECK 146	$-397.21	$0.00
07/05/2024	BILL	CERVANTES MARTIN	$397.21	$397.21
09/12/2023	PAYMENT	CERVANTES, MARTIN SYS 144 ORIG: CHECK	$-388.81	$0.00
09/12/2023	ADJUSTMENT	CERVANTES, MARTIN CHECK 144 VOIDED PAYMENT: 345661. REASON: COLLECTION FEE FIX	$388.81	$388.81
08/18/2023	PAYMENT	CERVANTES, MARTIN CHECK 144	$-388.81	$0.00
07/06/2023	BILL	CERVANTES MARTIN	$388.81	$388.81
07/25/2022	PAYMENT	CERVANTES, MARTIN CHECK NUM: 113	$-380.63	$0.00
07/07/2022	BILL	CERVANTES MARTIN	$380.63	$380.63
08/06/2021	PAYMENT	CERVANTES MARTIN CHECK NUM: 474	$-380.24	$0.00
07/08/2021	BILL	CERVANTES MARTIN	$380.24	$380.24
07/31/2020	PAYMENT	CERVANTES, MARTIN CHECK NUM: 414	$-381.11	$0.00
07/10/2020	BILL	CERVANTES MARTIN	$381.11	$381.11
07/15/2019	PAYMENT	CERVANTES, MARTIN CHECK NUM: 386	$-377.68	$0.00
07/08/2019	BILL	CERVANTES MARTIN	$377.68	$377.68
09/04/2018	PAYMENT	MARTIN CERVANTES CHECK NUM: 345	$-380.71	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.76	$380.71
07/05/2018	BILL	CERVANTES MARTIN	$377.95	$377.95
07/24/2017	PAYMENT	CERVANTES, MARTIN CHECK NUM: 300	$-373.32	$0.00
07/11/2017	BILL	CERVANTES MARTIN	$373.32	$373.32
08/02/2016	PAYMENT	CERVANTES, MARTIN CHECK NUM: 252	$-365.60	$0.00
07/07/2016	BILL	CERVANTES MARTIN	$365.60	$365.60
08/05/2015	PAYMENT	CERVANTES, MARTIN CHECK NUM: 182	$-358.09	$0.00
07/02/2015	BILL	CERVANTES MARTIN	$358.09	$358.09
08/05/2014	PAYMENT	CERVANTES, MARTIN CASH	$-350.80	$0.00
07/03/2014	BILL	CERVANTES MARTIN	$350.80	$350.80
08/16/2013	PAYMENT	CERVANTES MARTIN CHECK NUM: 1436	$-343.72	$0.00
07/02/2013	BILL	CERVANTES MARTIN	$343.72	$343.72
07/23/2012	PAYMENT	CERVANTES MARTIN CHECK NUM: 1348	$-336.86	$0.00
07/10/2012	BILL	CERVANTES MARTIN	$336.86	$336.86
09/06/2011	PAYMENT	CERVANTES MARTIN CHECK NUM: 1264	$-246.00	$0.00
08/09/2011	PAYMENT	CERVANTES, MARTIN CHECK NUM: 1254	$-84.19	$246.00
07/11/2011	BILL	CERVANTES MARTIN	$330.19	$330.19
09/23/2010	PAYMENT	CERVANTES MARTIN CHECK NUM: 1181	$-158.00	$0.00
09/08/2010	PAYMENT	CERVANTES MARTIN CHECK NUM: 1170	$-79.00	$158.00
08/10/2010	PAYMENT	CERVANTES MARTIN CHECK NUM: 1169	$-82.68	$237.00
07/09/2010	BILL	CERVANTES MARTIN	$319.68	$319.68
09/16/2009	PAYMENT	CERVANTES MARTIN CASH	$-234.00	$0.00
07/28/2009	PAYMENT	CERVANTES MARTIN CHECK BANK: 94*72 NUM: 1062	$-79.51	$234.00
07/10/2009	BILL	CERVANTES MARTIN	$313.51	$313.51
08/07/2008	PAYMENT	CERVANTES MARTIN CHECK BANK: 94*72 NUM: 965	$-304.52	$0.00
07/10/2008	BILL	CERVANTES MARTIN	$304.52	$304.52
09/12/2007	PAYMENT	CERVANTES MARTIN CHECK BANK: 94*72 NUM: 882	$-219.00	$0.00
08/07/2007	PAYMENT	CERVANTES, MARTIN CHECK BANK: 94 72 NUM: 873	$-76.71	$219.00
07/12/2007	BILL	CERVANTES MARTIN	$295.71	$295.71
03/14/2007	PAYMENT	HERRERA LYNNETE CASH	$-316.33	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.19	$316.33
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.34	$303.14
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.95	$295.80
07/06/2006	BILL	HERRERA IGNACIO & LYNANNE	$292.85	$292.85
08/12/2005	PAYMENT	HERRERA LYNANNE CASH	$-273.88	$0.00
07/18/2005	BILL	HERRERA IGNACIO & LYNANNE	$273.88	$273.88
02/25/2005	PAYMENT	HERRERA LYNANNA CASH	$-637.25	$0.00
02/02/2005	INTEREST	Monthly Interest	$2.15	$637.25
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.29	$635.10
01/03/2005	INTEREST	Monthly Interest	$2.15	$622.81
12/01/2004	INTEREST	Monthly Interest	$2.15	$620.66
11/01/2004	INTEREST	Monthly Interest	$2.15	$618.51
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.85	$616.36
10/01/2004	INTEREST	Monthly Interest	$2.15	$609.51
09/22/2004	INTEREST	Monthly Interest	$2.15	$607.36
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.76	$605.21
08/03/2004	INTEREST	Monthly Interest	$2.15	$602.45
07/06/2004	BILL	HERRERA IGNACIO & LYNANNE	$286.91	$600.30
07/01/2004	INTEREST	Monthly Interest	$2.15	$313.39
06/01/2004	INTEREST	Monthly Interest	$2.15	$311.24
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$309.09
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$302.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.07	$297.09
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.65	$279.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.51	$267.37
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.65	$260.86
07/18/2003	BILL	HERRERA IGNACIO & LYNANNE	$258.21	$258.21
12/20/2002	PAYMENT	HERRERA IGNACIO & LYNANNE CASH	$-260.63	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.01	$260.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.41	$253.62
07/08/2002	BILL	HERRERA IGNACIO & LYNANNE	$250.21	$250.21
04/12/2002	PAYMENT	HERRERA LYNANNE CASH	$-190.54	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$190.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.01	$189.54
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.56	$179.53
10/30/2001	PAYMENT	HERRERA LYNANNE CASH	$-89.40	$173.97
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.08	$263.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.44	$256.29
07/11/2001	BILL	HERRERA IGNACIO & LYNANNE	$252.85	$252.85
07/06/2001	PAYMENT	HERRERA LYNANNE S. CHECK BANK: 94-72 NUM: 3301	$-168.70	$0.00
06/29/2001	INTEREST	Monthly Interest	$1.21	$168.70
06/01/2001	INTEREST	Monthly Interest	$1.21	$167.49
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$166.28
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.74	$161.28
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.86	$152.54
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.94	$147.68
10/05/2000	PAYMENT	HERRERA LYNAANE S. CHECK BANK: 94-72 NUM: 3015	$-82.08	$145.74
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.16	$227.82
07/06/2000	BILL	HERRERA IGNACIO & LYNANNE	$224.66	$224.66
04/04/2000	PAYMENT	HERRERA LYNANNE CHECK BANK: 94-72 NUM: 2016	$-173.28	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$173.28
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.34	$172.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.19	$162.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.08	$157.75
08/12/1999	PAYMENT	LYNANNE S HERRERA CHECK BANK: 94-72 NUM: 1772	$-82.23	$155.67
07/12/1999	BILL	HERRERA IGNACIO & LYNANNE	$237.90	$237.90
06/03/1999	PAYMENT	LYNANNE S-HERRERA CHECK BANK: 94-72 NUM: 1595	$-171.19	$0.00
06/03/1999	AMENDMENT	pd before interest added ss	$-1.27	$171.19
06/01/1999	INTEREST	Monthly Interest	$1.27	$172.46
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$171.19
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.15	$168.69
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.08	$159.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.03	$154.46
07/28/1998	PAYMENT	HERRERA IGNACIO & LYNANNE CHECK BANK: 94-72 NUM: 1082	$-88.24	$152.43
07/09/1998	BILL	HERRERA IGNACIO & LYNANNE	$240.67	$240.67
03/17/1998	PAYMENT	LYNANNE SNEDIKER	$-170.65	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.25	$170.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.14	$161.40
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.06	$156.26
08/28/1997	PAYMENT	LYNANNE SNEDIKER	$-88.40	$154.20
07/23/1997	BILL	HERRERA IGNACIO & LYNANNE	$242.60	$242.60
07/23/1996	PAYMENT	DUFURRENA JOHN B FAMILY TRUST	$-250.14	$0.00
07/11/1996	BILL	DUFURRENA JOHN B FAMILY TRUST	$250.14	$250.14

Tax Account 13-0403-28

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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