Tax Account 13-0412-37

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Owners

HERNANDEZ RICHARD A JR & NANCY I
6415 BONANZA DR
WINNEMUCCA, NV 89445

HERNANDEZ RICHARD AUSTIN JR

HERNANDEZ NANCY IRENE

Account Summary

Account ID	13-0412-37
Account Type	Real Estate
Location	6415 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0412-37

Account Type

Real Estate

Location

6415 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$951.84
Total	$951.84
Paid	$951.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$951.84

Total

$951.84

Paid

$951.84

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$240.84	$0.00	$240.84	$240.84	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.34	$0.00	$889.34	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$831.46	$0.00	$831.46	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$813.64	$0.00	$813.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$833.24	$0.00	$833.24	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$816.20	$0.00	$816.20	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$795.87	$105.69	$901.56	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$756.32	$0.00	$756.32	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$737.43	$70.30	$807.73	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$719.10	$68.74	$787.84	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$701.30	$0.00	$701.30	$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
01/30/2025	PAYMENT	STEWART TITLE COMPANY CHECK 21968	$-237.00	$0.00
12/30/2024	PAYMENT	M&T BANK ACH CORE -	$-237.00	$237.00
10/04/2024	PAYMENT	M&T BANK ACH CORE -	$-237.00	$474.00
08/07/2024	PAYMENT	M&T BANK ACH CORE -	$-240.84	$711.00
07/05/2024	BILL	MATTHEWS BRADLEE A & TERRI A	$951.84	$951.84
02/28/2024	PAYMENT	M&T BANK ACH CORE -	$-222.00	$0.00
12/29/2023	PAYMENT	M&T BANK ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-222.00	$444.00
08/08/2023	PAYMENT	M&T BANK ACH CORE -	$-223.34	$666.00
07/06/2023	BILL	MATTHEWS BRADLEE A & TERRI A	$889.34	$889.34
02/27/2023	PAYMENT	M&T BANK ACH CORE -	$-207.00	$0.00
12/27/2022	PAYMENT	M&T BANK ACH CORE -	$-207.00	$207.00
10/04/2022	ADJUSTMENT	M&T BANK ACH CORE - VOIDED PAYMENT: 282331. REASON: DUPLICATE POSTING...	$207.00	$414.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-207.00	$207.00
09/30/2022	PAYMENT	M&T BANK ACH CORE -	$-207.00	$414.00
08/05/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459447087	$-210.46	$621.00
07/07/2022	BILL	MATTHEWS BRADLEE A & TERRI A	$831.46	$831.46
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-203.00	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE TRANSFER	$-201.36	$203.00
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 3207	$-204.64	$404.36
07/29/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000006470	$-204.64	$609.00
07/08/2021	BILL	PHILLIPS CHRISTINA S	$813.64	$813.64
02/23/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000052168	$-208.00	$0.00
01/04/2021	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 47074	$-208.00	$208.00
09/29/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000004200	$-208.00	$416.00
08/10/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 39516	$-209.24	$624.00
07/10/2020	BILL	PHILLIPS CHRISTINA S	$833.24	$833.24
02/27/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 000003124903124	$-204.00	$0.00
01/08/2020	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000028052	$-204.00	$204.00
08/29/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 35611	$-204.00	$408.00
07/26/2019	PAYMENT	ALANIZ, GONZALO CREDIT: D NUM: DEBIT 3604	$-204.20	$612.00
07/08/2019	BILL	ALANIZ GONZALO	$816.20	$816.20
04/30/2019	PAYMENT	ALANIZ, GONZALO CREDIT: D NUM: VISA 2002	$-901.56	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$901.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.15	$899.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$31.01	$851.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.29	$820.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.99	$802.86
07/05/2018	BILL	GONZALO ALANIZ	$795.87	$795.87
08/07/2017	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 662398	$-567.00	$0.00
07/27/2017	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 659415	$-189.32	$567.00
07/11/2017	BILL	BANK OF AMERICA N.A.	$756.32	$756.32
06/15/2017	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 642373	$-203.84	$0.00
06/01/2017	INTEREST	Monthly Interest	$1.31	$203.84
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$202.53
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$192.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.28	$190.28
03/13/2017	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 608496	$-603.89	$184.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.35	$787.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.77	$759.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.34	$743.77
07/18/2016	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 535212	$-605.74	$737.43
07/07/2016	BILL	STORY RON & JUDY	$737.43	$1,343.17
07/01/2016	INTEREST	Monthly Interest	$3.80	$605.74
06/01/2016	INTEREST	Monthly Interest	$3.80	$601.94
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$598.14
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$588.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$27.36	$585.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.20	$558.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.08	$543.08
07/30/2015	PAYMENT	STORY RONALD CHECK NUM: 1534	$-182.10	$537.00
07/02/2015	BILL	STORY RON & JUDY	$719.10	$719.10
07/14/2014	PAYMENT	STORY, RONALD N CHECK NUM: 2039	$-701.30	$0.00
07/03/2014	BILL	STORY RON & JUDY	$701.30	$701.30
07/12/2013	PAYMENT	STORY RONALD CHECK NUM: 1288	$-684.01	$0.00
07/02/2013	BILL	STORY RON & JUDY	$684.01	$684.01
07/27/2012	PAYMENT	STORY RONALD N & JUDY T CHECK NUM: 1900	$-667.24	$0.00
07/10/2012	BILL	STORY RON & JUDY	$667.24	$667.24
08/04/2011	PAYMENT	STORY RONALD CHECK NUM: 1159	$-650.95	$0.00
07/11/2011	BILL	STORY RON & JUDY	$650.95	$650.95
07/27/2010	PAYMENT	STORY JUDY CHECK NUM: 1292	$-614.76	$0.00
07/09/2010	BILL	STORY RON & JUDY	$614.76	$614.76
02/10/2010	PAYMENT	TITLE SOURCE CHECK NUM: 24526	$-150.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-150.00	$150.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-150.00	$300.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-150.00	$450.00
07/10/2009	BILL	STORY RON & JUDY	$600.00	$600.00
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-139.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-139.00	$139.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-139.00	$278.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-140.65	$417.00
07/10/2008	BILL	STORY RON & JUDY	$557.65	$557.65
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-135.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-135.00	$135.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-135.00	$270.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-136.46	$405.00
07/12/2007	BILL	STORY RON & JUDY	$541.46	$541.46
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-131.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-131.00	$131.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-131.00	$262.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-133.02	$393.00
07/06/2006	BILL	STORY RON & JUDY	$526.02	$526.02
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-121.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-121.00	$121.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-121.00	$242.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-124.36	$363.00
07/18/2005	BILL	RICHARDSON BILLY B & REGINA B	$487.36	$487.36
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-121.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-121.00	$121.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-121.00	$242.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-121.51	$363.00
07/06/2004	BILL	RICHARDSON BILLY B & REGINA B	$484.51	$484.51
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-106.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-106.00	$106.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-106.00	$212.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$106.88	$318.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-106.88	$211.12
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-106.88	$318.00
07/18/2003	BILL	RICHARDSON BILLY B & REGINA B	$424.88	$424.88
03/06/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0024 NUM: MULTIPLE	$-91.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-91.00	$91.00
11/27/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 786007	$-91.00	$182.00
11/27/2002	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 40095169	$-3.64	$273.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.64	$276.64
08/16/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 592360	$-121.26	$273.00
07/08/2002	BILL	RICHARDSON BILLY B & REGINA B	$394.26	$394.26
02/28/2002	PAYMENT	MORTGAGE SVS CNTR/WELLS FARGO CHECK BANK: 0024-1210 NUM: 273551	$-102.96	$0.00
01/07/2002	PAYMENT	MORTGAGE SRV CNTR/WELLS FARGO CHECK BANK: 0024 NUM: 168199	$-102.96	$102.96
10/01/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 860819	$-102.96	$205.92
09/04/2001	PAYMENT	WELLS FARGO/MORTGAGE SVS CNTR CHECK BANK: 0024-1210 NUM: 820242	$-133.27	$308.88
09/04/2001	AMENDMENT	pen deleted/pstmrked prior lh	$-5.33	$442.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.33	$447.48
07/11/2001	BILL	RICHARDSON BILLY B & REGINA B	$442.15	$442.15
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-102.50	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-102.50	$102.50
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-102.50	$205.00
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-132.82	$307.50
07/06/2000	BILL	RICHARDSON BILLY B & REGINA B	$440.32	$440.32
03/01/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 75341	$-46.11	$0.00
12/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 7047	$-46.11	$46.11
09/29/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024*1210 NUM: 896420	$-46.11	$92.22
08/18/1999	PAYMENT	PPH MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 860882	$-76.38	$138.33
07/12/1999	BILL	RICHARDSON BILLY B & REGINA B	$214.71	$214.71
02/16/1999	PAYMENT	FIRST AMERICAN TITLE CHECK	$-45.24	$0.00
01/14/1999	PAYMENT	RICHARDSON BILLY B & REGINA B CHECK	$-45.24	$45.24
10/07/1998	PAYMENT	RICHARDSON BILLY B & REGINA B CHECK	$-45.24	$90.48
08/26/1998	PAYMENT	RICHARDSON BILLY B & REGINA B CHECK	$-81.45	$135.72
07/09/1998	BILL	RICHARDSON BILLY B & REGINA B	$217.17	$217.17
02/10/1998	PAYMENT	RICHARDSON BILLY B & REGINA B	$-45.65	$0.00
01/02/1998	PAYMENT	RICHARDSON BILLY B & REGINA B	$-45.65	$45.65
10/08/1997	PAYMENT	RICHARDSON BILLY B & REGINA B	$-45.65	$91.30
08/19/1997	PAYMENT	RICHARDSON BILLY B & REGINA B	$-81.64	$136.95
07/23/1997	BILL	RICHARDSON BILLY B & REGINA B	$218.59	$218.59
03/06/1997	PAYMENT	RICHARDSON BILLY	$-47.24	$0.00
01/16/1997	PAYMENT	RICHARDSON BILLY B & REGINA B	$-47.24	$47.24
10/09/1996	PAYMENT	RICHARDSON BILLY B & REGINA B	$-47.24	$94.48
08/22/1996	PAYMENT	RICHARDSON BILLY B & REGINA B	$-83.22	$141.72
07/11/1996	BILL	RICHARDSON BILLY B & REGINA B	$224.94	$224.94

Tax Account 13-0412-37

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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