Tax Account 13-0422-11

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Owners

FERNANDEZ JENNIFER L & ANTONIO
529 E SECOND ST
WINNEMUCCA, NV 89445-2828

FERNANDEZ JENNIFER L

FERNANDEZ ANTONIO

Account Summary

Account ID	13-0422-11
Account Type	Real Estate
Location	6565 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0422-11

Account Type

Real Estate

Location

6565 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,137.23
Total	$1,137.23
Paid	$1,137.23
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

$1,137.23

Total

$1,137.23

Paid

$1,137.23

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	$285.23	$0.00	$285.23	$285.23	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,061.00	$0.00	$1,061.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,033.25	$0.00	$1,033.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,006.30	$0.00	$1,006.30	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,035.41	$0.00	$1,035.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,009.76	$0.00	$1,009.76	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$994.77	$0.00	$994.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,000.81	$0.00	$1,000.81	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,016.98	$0.00	$1,016.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,019.29	$0.00	$1,019.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,004.99	$0.00	$1,004.99	$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
12/20/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100550413	$-568.00	$0.00
07/22/2024	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100548637	$-569.23	$568.00
07/05/2024	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,137.23	$1,137.23
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542771	$-530.00	$0.00
07/17/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542483	$-531.00	$530.00
07/06/2023	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,061.00	$1,061.00
12/05/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100535987	$-516.00	$0.00
07/22/2022	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100533435	$-517.25	$516.00
07/07/2022	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,033.25	$1,033.25
12/09/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100528976	$-502.00	$0.00
07/16/2021	PAYMENT	FINACIAL HORIZONS CREDIT UNION CHECK NUM: 100525351	$-504.30	$502.00
07/08/2021	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,006.30	$1,006.30
12/07/2020	PAYMENT	FINANCIAL HORIZINS FCU CHECK NUM: 100519063	$-516.00	$0.00
07/28/2020	PAYMENT	FINAINCIAL HORIZONS CREDIT UNI CHECK NUM: 100517191	$-519.41	$516.00
07/10/2020	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,035.41	$1,035.41
12/05/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512245	$-504.00	$0.00
07/19/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507338	$-505.76	$504.00
07/08/2019	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,009.76	$1,009.76
12/06/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100502342	$-496.00	$0.00
07/24/2018	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 1004994181	$-498.77	$496.00
07/05/2018	BILL	FERNANDEZ JENNIFER L & ANTONIO	$994.77	$994.77
12/28/2017	PAYMENT	FINANCIAL HORIZOND CREDIT UNIO CHECK NUM: 100490943	$-500.00	$0.00
07/31/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487444	$-500.81	$500.00
07/11/2017	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,000.81	$1,000.81
12/12/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100481132	$-508.00	$0.00
07/29/2016	PAYMENT	FINANCIAL HORIZONS CU CHECK NUM: 100477826	$-508.98	$508.00
07/07/2016	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,016.98	$1,016.98
12/28/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100472658	$-508.00	$0.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100467762	$-8.30	$508.00
08/03/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100466463	$-502.99	$516.30
07/02/2015	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,019.29	$1,019.29
12/12/2014	PAYMENT	FINANCIAL HORIZON CREDIT UNION CHECK NUM: 100460132	$-502.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100456136	$-502.99	$502.00
07/03/2014	BILL	FERNANDEZ JENNIFER L & ANTONIO	$1,004.99	$1,004.99
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$244.00	$244.00
02/28/2014	VOID	CHASE CHECK	$-244.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$244.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-244.00	$488.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-246.85	$732.00
07/02/2013	BILL	FERNANDEZ JENNIFER L & ANTONIO	$978.85	$978.85
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$238.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-238.00	$476.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-239.49	$714.00
07/10/2012	BILL	FERNANDEZ JENNIFER L & ANTONIO	$953.49	$953.49
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.00	$232.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.00	$464.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-232.86	$696.00
07/11/2011	BILL	FERNANDEZ JENNIFER L & ANTONIO	$928.86	$928.86
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-221.00	$221.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-221.00	$442.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-223.04	$663.00
07/09/2010	BILL	FERNANDEZ JENNIFER L & ANTONIO	$886.04	$886.04
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-215.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-215.00	$215.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-215.00	$430.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-218.38	$645.00
07/10/2009	BILL	FERNANDEZ JENNIFER L & ANTONIO	$863.38	$863.38
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-209.00	$209.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-209.00	$418.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-211.38	$627.00
07/10/2008	BILL	FERNANDEZ JENNIFER L & ANTONIO	$838.38	$838.38
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-203.00	$203.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-203.00	$406.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-205.02	$609.00
07/12/2007	BILL	FERNANDEZ JENNIFER L & ANTONIO	$814.02	$814.02
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-197.00	$0.00
11/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 4193	$-197.00	$197.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-197.00	$394.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-199.87	$591.00
07/06/2006	BILL	SHEARER DIANE L	$790.87	$790.87
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-184.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-7.36	$184.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.36	$191.36
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 188659	$-184.00	$184.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-184.00	$368.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-187.88	$552.00
07/18/2005	BILL	SHEARER DIANE L	$739.88	$739.88
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-183.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-183.00	$183.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 625887	$-183.00	$366.00
08/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 546101	$-2.15	$549.00
08/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 535391	$-183.75	$551.15
07/06/2004	BILL	SHEARER DIANE L	$734.90	$734.90
03/02/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 260188	$-157.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-157.00	$157.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 917432	$-157.00	$314.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-159.74	$471.00
07/18/2003	BILL	SHEARER DIANE L	$630.74	$630.74
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-142.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-001 NUM: 734164	$-142.00	$142.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-142.00	$284.00
08/21/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 01-0910 NUM: 069063	$-175.41	$426.00
07/08/2002	BILL	SHEARER DIANE L	$601.41	$601.41
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-111.61	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 049564	$-111.61	$111.61
09/14/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 7849	$-259.18	$223.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.68	$482.40
07/11/2001	BILL	SHEARER DIANE	$476.72	$476.72
08/08/2000	PAYMENT	DUFURRENA JOHN B & JOAN CHECK BANK: 16-66 NUM: 1920	$-72.54	$0.00
07/06/2000	BILL	DUFURRENA JOHN B FAMILY TRUST	$72.54	$72.54
07/27/1999	PAYMENT	DUFURRENA JOHN & JOAN CHECK BANK: 16-66 NUM: 1818	$-79.66	$0.00
07/12/1999	BILL	DUFURRENA JOHN B FAMILY TRUST	$79.66	$79.66
07/28/1998	PAYMENT	JOHN DUFURRENA FAMILY CHECK	$-81.52	$0.00
07/09/1998	BILL	DUFURRENA JOHN B FAMILY TRUST	$81.52	$81.52
08/11/1997	PAYMENT	JOHN & JOAN DUFURRENA	$-82.34	$0.00
07/23/1997	BILL	B C & D ENTERPRISES	$82.34	$82.34
07/24/1996	PAYMENT	B C & D ENTERPRISES	$-138.23	$0.00
07/11/1996	BILL	B C & D ENTERPRISES	$138.23	$138.23

Tax Account 13-0422-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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