Tax Account 13-0462-23

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Owners

WARNERT MICHAEL A & LORI L
PO BOX 934
WINNEMUCCA, NV 89446

WARNERT MICHAEL A

WARNERT LORI L

Account Summary

Account ID	13-0462-23
Account Type	Real Estate
Location	3065 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0462-23

Account Type

Real Estate

Location

3065 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.17
Total	$2,280.17
Paid	$2,280.17
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

$2,280.17

Total

$2,280.17

Paid

$2,280.17

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	$573.17	$0.00	$573.17	$573.17	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,216.91	$0.00	$2,216.91	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,155.49	$0.00	$2,155.49	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,141.44	$0.00	$2,141.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,122.46	$0.00	$2,122.46	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,063.78	$0.00	$2,063.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,006.82	$0.00	$2,006.82	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,003.09	$18.95	$2,022.04	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,043.93	$0.00	$2,043.93	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,033.53	$0.00	$2,033.53	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,004.77	$0.00	$2,004.77	$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
01/02/2025	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK 6157	$-1,138.00	$0.00
10/04/2024	PAYMENT	WARNERT MICHAEL A & LORI L CHECK 6090	$-569.00	$1,138.00
07/18/2024	PAYMENT	WARNERT MICHAEL ALBERT&LORI LEE CHECK 6025	$-573.17	$1,707.00
07/05/2024	BILL	WARNERT MICHAEL A & LORI L	$2,280.17	$2,280.17
12/20/2023	PAYMENT	WARNERT MICHAEL A & LORI L CHECK 5893	$-1,108.00	$0.00
09/26/2023	PAYMENT	WARNERT MICHAEL A & LORI L CHECK 5840	$-554.00	$1,108.00
08/15/2023	PAYMENT	WANERT, MICHAEL & LORI CHECK 5804	$-554.91	$1,662.00
07/06/2023	BILL	WARNERT MICHAEL A & LORI L	$2,216.91	$2,216.91
03/06/2023	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK 5677	$-538.00	$0.00
12/05/2022	PAYMENT	WARNERT MICHAEL A & LORI L CHECK 5638	$-538.00	$538.00
09/28/2022	PAYMENT	WARNERT MICHAEL A & LORI L CHECK 5584	$-538.00	$1,076.00
08/15/2022	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK 5543	$-541.49	$1,614.00
07/07/2022	BILL	WARNERT MICHAEL A & LORI L	$2,155.49	$2,155.49
03/01/2022	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 5409	$-535.00	$0.00
12/30/2021	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 5359	$-535.00	$535.00
09/27/2021	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK NUM: 5293	$-535.00	$1,070.00
08/09/2021	PAYMENT	WARNET MICHAEL & LORI CHECK NUM: 5243	$-536.44	$1,605.00
07/08/2021	BILL	WARNERT MICHAEL A & LORI L	$2,141.44	$2,141.44
02/26/2021	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 5068	$-530.00	$0.00
12/29/2020	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK NUM: 5032	$-530.00	$530.00
09/30/2020	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK NUM: 4986	$-530.00	$1,060.00
08/12/2020	PAYMENT	WARNERT MICHAEL & LORI CHECK NUM: 4957	$-532.46	$1,590.00
07/10/2020	BILL	WARNERT MICHAEL A & LORI L	$2,122.46	$2,122.46
02/28/2020	PAYMENT	MICHAEL & LORI WARNERT CHECK NUM: 4869	$-515.00	$0.00
01/02/2020	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK NUM: 4824	$-515.00	$515.00
09/16/2019	PAYMENT	LORI L WARNERT CHECK NUM: 4722	$-515.00	$1,030.00
07/15/2019	PAYMENT	LORI WARNERT CHECK NUM: 4665	$-518.78	$1,545.00
07/08/2019	BILL	WARNERT MICHAEL A & LORI L	$2,063.78	$2,063.78
03/01/2019	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK NUM: 4543	$-501.00	$0.00
01/02/2019	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 4493	$-501.00	$501.00
09/26/2018	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 4412	$-501.00	$1,002.00
07/30/2018	PAYMENT	LORI WARNERT CHECK NUM: 4359	$-503.82	$1,503.00
07/05/2018	BILL	WARNERT MICHAEL A & LORI L	$2,006.82	$2,006.82
03/01/2018	PAYMENT	LORI L WARNERT CHECK NUM: 4208	$-500.00	$0.00
12/27/2017	PAYMENT	LORI WARNERT CHECK NUM: 4123	$-500.00	$500.00
11/27/2017	PAYMENT	LORI L WARNERT CHECK NUM: 4085	$-518.95	$1,000.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.95	$1,518.95
07/19/2017	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK NUM: 3971	$-503.09	$1,500.00
07/11/2017	BILL	WARNERT MICHAEL A & LORI L	$2,003.09	$2,003.09
02/28/2017	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 3828	$-510.00	$0.00
12/30/2016	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 3770	$-510.00	$510.00
10/03/2016	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 3677	$-510.00	$1,020.00
08/15/2016	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK NUM: 3623	$-513.93	$1,530.00
07/07/2016	BILL	WARNERT MICHAEL A & LORI L	$2,043.93	$2,043.93
02/29/2016	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK NUM: 3450	$-508.00	$0.00
01/04/2016	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 3395	$-508.00	$508.00
09/30/2015	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 3268	$-508.00	$1,016.00
07/27/2015	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK NUM: 3202	$-509.53	$1,524.00
07/02/2015	BILL	WARNERT MICHAEL A & LORI L	$2,033.53	$2,033.53
03/02/2015	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 3044	$-501.00	$0.00
01/02/2015	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK NUM: 2994	$-501.00	$501.00
10/01/2014	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 2877	$-501.00	$1,002.00
08/06/2014	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 2815	$-501.77	$1,503.00
07/03/2014	BILL	WARNERT MICHAEL A & LORI L	$2,004.77	$2,004.77
02/24/2014	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK NUM: 2624	$-489.00	$0.00
01/03/2014	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 2560	$-489.00	$489.00
10/07/2013	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK NUM: 2467	$-489.00	$978.00
07/15/2013	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK NUM: 2360	$-491.79	$1,467.00
07/02/2013	BILL	WARNERT MICHAEL A & LORI L	$1,958.79	$1,958.79
03/01/2013	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 2203	$-476.00	$0.00
12/19/2012	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 2111	$-476.00	$476.00
10/22/2012	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 2031	$-493.96	$952.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.96	$1,445.96
07/23/2012	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 1915	$-476.89	$1,428.00
07/10/2012	BILL	WARNERT MICHAEL A & LORI L	$1,904.89	$1,904.89
03/02/2012	PAYMENT	WARNERT, MICHAEL A & LORI L CHECK NUM: 1719	$-463.00	$0.00
12/29/2011	PAYMENT	WARNERT MICHAEL A & LORI L CHECK NUM: 1636	$-463.00	$463.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-463.00	$926.00
07/28/2011	PAYMENT	WARNERT LORI L CHECK NUM: 1446	$-463.55	$1,389.00
07/11/2011	BILL	WARNERT MICHAEL A & LORI L	$1,852.55	$1,852.55
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-461.17	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-461.17	$461.17
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-461.17	$922.34
08/09/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60624361	$-461.20	$1,383.51
07/09/2010	AMENDMENT	PER ASSESSOR - SEE NOTES..GSR	$78.00	$1,844.71
07/09/2010	BILL	WARNERT MICHAEL A & LORI L	$1,766.71	$1,766.71
06/15/2010	PAYMENT	WESTERN TITLE CHECK NUM: 17593	$-327.00	$0.00
06/01/2010	INTEREST	Monthly Interest	$2.08	$327.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$324.92
05/03/2010	INTEREST	Monthly Interest	$1.04	$314.92
04/01/2010	INTEREST	Monthly Interest	$1.04	$313.88
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$312.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.76	$310.59
03/01/2010	INTEREST	Monthly Interest	$1.04	$301.83
02/01/2010	INTEREST	Monthly Interest	$1.04	$300.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.65	$299.75
12/31/2009	INTEREST	Monthly Interest	$1.04	$294.10
12/01/2009	INTEREST	Monthly Interest	$1.04	$293.06
11/02/2009	INTEREST	Monthly Interest	$1.04	$292.02
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.16	$290.98
10/01/2009	INTEREST	Monthly Interest	$1.04	$287.82
09/01/2009	INTEREST	Monthly Interest	$1.04	$286.78
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.28	$285.74
08/03/2009	INTEREST	Monthly Interest	$1.04	$284.46
07/10/2009	BILL	PULIDO DOROTEO C & CARMEN C	$125.12	$283.42
07/01/2009	INTEREST	Monthly Interest	$1.04	$158.30
06/01/2009	INTEREST	Monthly Interest	$1.04	$157.26
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$156.22
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$146.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.76	$143.97
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.65	$135.21
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	PULIDO DOROTEO C & CARMEN C	$125.12	$125.12

Tax Account 13-0462-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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