Tax Account 13-0462-22
Owners
WARNERT MICHAEL ALBERT&LORI LEE
PO BOX 934
WINNEMUCCA, NV 89446
WARNERT MICHAEL ALBERT
WARNERT LORI LEE
Account Summary
| Account ID | 13-0462-22 |
|---|---|
| Account Type | Real Estate |
| Location | 3065 DONNA CT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $202.27 |
| Total | $202.27 |
| Paid | $202.27 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $187.30 | $0.00 | $187.30 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $173.44 | $0.00 | $173.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $160.58 | $0.00 | $160.58 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $153.37 | $0.00 | $153.37 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $148.04 | $0.00 | $148.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $141.26 | $0.00 | $141.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $133.19 | $0.00 | $133.19 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | WARNERT MICHAEL ALBERT&LORI LEE CHECK 6025 | $-202.27 | $0.00 |
| 07/05/2024 | BILL | WARNERT MICHAEL ALBERT&LORI LEE | $202.27 | $202.27 |
| 08/15/2023 | PAYMENT | WANERT, MICHAEL & LORI CHECK 5804 | $-187.30 | $0.00 |
| 07/06/2023 | BILL | WARNERT MICHAEL ALBERT&LORI LEE | $187.30 | $187.30 |
| 08/15/2022 | PAYMENT | WARNERT, MICHAEL A & LORI L CHECK 5543 | $-173.44 | $0.00 |
| 07/07/2022 | BILL | WARNERT MICHAEL ALBERT&LORI LE | $173.44 | $173.44 |
| 08/09/2021 | PAYMENT | WARNET MICHAEL & LORI CHECK NUM: 5243 | $-160.58 | $0.00 |
| 07/08/2021 | BILL | WARNERT MICHAEL ALBERT&LORI LE | $160.58 | $160.58 |
| 08/12/2020 | PAYMENT | WARNERT MICHAEL & LORI CHECK NUM: 4957 | $-153.37 | $0.00 |
| 07/10/2020 | BILL | WARNERT MICHAEL ALBERT&LORI LE | $153.37 | $153.37 |
| 02/28/2020 | PAYMENT | MICHAEL & LORI WARNERT CHECK NUM: 4869 | $-37.00 | $0.00 |
| 01/02/2020 | PAYMENT | WARNERT, MICHAEL A & LORI L CHECK NUM: 4824 | $-37.00 | $37.00 |
| 09/16/2019 | PAYMENT | LORI L WARNERT CHECK NUM: 4722 | $-37.00 | $74.00 |
| 07/15/2019 | PAYMENT | LORI WARNERT CHECK NUM: 4665 | $-37.04 | $111.00 |
| 07/08/2019 | BILL | WARNERT MICHAEL ALBERT&LORI LE | $148.04 | $148.04 |
| 07/30/2018 | PAYMENT | LORI WARNERT CHECK NUM: 4359 | $-141.26 | $0.00 |
| 07/05/2018 | BILL | WARNERT MICHAEL ALBERT&LORI LE | $141.26 | $141.26 |
| 07/19/2017 | PAYMENT | WARNERT, MICHAEL A & LORI L CHECK NUM: 3971 | $-141.26 | $0.00 |
| 07/11/2017 | BILL | WARNERT MICHAEL ALBERT&LORI LE | $141.26 | $141.26 |
| 08/15/2016 | PAYMENT | WARNERT, MICHAEL A & LORI L CHECK NUM: 3622 | $-141.26 | $0.00 |
| 07/07/2016 | BILL | WARNERT MICHAEL ALBERT&LORI LE | $141.26 | $141.26 |
| 07/27/2015 | PAYMENT | WARNERT, MICHAEL A & LORI L CHECK NUM: 3202 | $-141.26 | $0.00 |
| 07/02/2015 | BILL | WARNERT MICHAEL ALBERT&LORI LE | $141.26 | $141.26 |
| 08/06/2014 | PAYMENT | WARNERT MICHAEL A & LORI L CHECK NUM: 2815 | $-133.19 | $0.00 |
| 07/03/2014 | BILL | WARNERT MICHAEL ALBERT&LORI LE | $133.19 | $133.19 |
| 07/15/2013 | PAYMENT | WARNERT, MICHAEL A & LORI L CHECK NUM: 2361 | $-133.19 | $0.00 |
| 07/02/2013 | BILL | WARNERT MICHAEL ALBERT&LORI LE | $133.19 | $133.19 |
| 07/23/2012 | PAYMENT | WARNERT MICHAEL A & LORI L CHECK NUM: 1916 | $-133.19 | $0.00 |
| 07/10/2012 | BILL | WARNERT MICHAEL ALBERT&LORI LE | $133.19 | $133.19 |
| 10/06/2011 | PAYMENT | WARNERT MICHAEL A & LORI L CHECK NUM: 1531 | $-93.00 | $0.00 |
| 07/28/2011 | PAYMENT | WARNERT LORI LE CHECK NUM: 1445 | $-32.12 | $93.00 |
| 07/11/2011 | BILL | WARNERT MICHAEL ALBERT&LORI LE | $125.12 | $125.12 |
| 08/05/2010 | PAYMENT | BRINKERHOFF VERN CHECK NUM: 173 | $-125.12 | $0.00 |
| 07/09/2010 | BILL | BRINKERHOFF OWEN ETAL | $125.12 | $125.12 |
| 08/12/2009 | PAYMENT | BRINKERHOFF, VERN C & DONNA F CHECK BANK: 90 2267 NUM: 1004 | $-125.12 | $0.00 |
| 07/10/2009 | BILL | BRINKERHOFF LARRY & VERN | $125.12 | $125.12 |
| 11/10/2008 | PAYMENT | BRINKERHOFF VERN CHECK BANK: 94*169 NUM: 166 | $-129.56 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.16 | $129.56 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.28 | $126.40 |
| 07/10/2008 | BILL | BRINKERHOFF LARRY & VERN | $125.12 | $125.12 |