Tax Account 13-0471-10

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Owners

LOZANO HERNESTO & ABIGAIL
3335 MOON LN
WINNEMUCCA, NV 89445

LOZANO HERNESTO

LOZANO ABIGAIL

Account Summary

Account ID	13-0471-10
Account Type	Real Estate
Location	3000 STAR CITY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0471-10

Account Type

Real Estate

Location

3000 STAR CITY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$253.09
Total	$253.09
Paid	$253.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$253.09

Total

$253.09

Paid

$253.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$64.09	$0.00	$0.00	$64.09	$64.09	$0.00
2	10/06/2025	10/16/2025	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00
3	01/05/2026	01/15/2026	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00
4	03/02/2026	03/12/2026	Paid	$63.00	$0.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$247.86	$0.00	$0.00	$247.86	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$242.97	$0.00	$0.00	$242.97	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$253.02	$0.00	$0.00	$253.02	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$253.21	$0.00	$0.00	$253.21	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$255.22	$0.00	$0.00	$255.22	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$253.90	$2.52	$0.00	$256.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$256.25	$20.52	$0.00	$276.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$258.72	$66.37	$0.00	$325.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$261.95	$72.83	$0.00	$334.78	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$324.19	$17.60	$0.00	$341.79	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$326.64	$5.08	$0.00	$331.72	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	39.00	39.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	39.00	39.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	LOZANO HERNESTO CASH	$-253.09	$0.00
07/03/2025	BILL	LOZANO HERNESTO & ABIGAIL	$253.09	$253.09
08/09/2024	PAYMENT	LOZANO, HERNESTO CASH	$-247.86	$0.00
07/05/2024	BILL	LOZANO HERNESTO & ABIGAIL	$247.86	$247.86
08/09/2023	PAYMENT	LOZANO HERNESTO CASH	$-242.97	$0.00
07/06/2023	BILL	LOZANO HERNESTO & ABIGAIL	$242.97	$242.97
08/02/2022	PAYMENT	LOZANO, HERNESTO & ABIGAIL CASH	$-253.02	$0.00
07/07/2022	BILL	LOZANO HERNESTO & ABIGAIL	$253.02	$253.02
08/12/2021	PAYMENT	LOZANO HERNESTO CHECK NUM: 2038	$-253.21	$0.00
07/08/2021	BILL	LOZANO HERNESTO & ABIGAIL	$253.21	$253.21
03/04/2021	PAYMENT	LOZANO HERNESTO CHECK NUM: 120	$-63.00	$0.00
01/04/2021	PAYMENT	LOZANO HERNESTO CREDIT: D NUM: MSTR 2343	$-63.00	$63.00
10/05/2020	PAYMENT	LOZANO, HERNESTO CREDIT: D NUM: DEBIT 4159	$-63.00	$126.00
08/24/2020	PAYMENT	LOZANO, HERNESTO CREDIT: D NUM: MCARD 2343	$-66.22	$189.00
07/10/2020	BILL	LOZANO HERNESTO & ABIGAIL	$255.22	$255.22
03/17/2020	PAYMENT	LOZANO, HERNESTO CREDIT: D NUM: MCARD 2343	$-65.52	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.52	$65.52
01/02/2020	PAYMENT	LOZANO, HERNESTO CASH	$-63.00	$63.00
10/11/2019	PAYMENT	HERNESTO LOZANO CASH	$-63.00	$126.00
07/26/2019	PAYMENT	LOZANO, HERNESTO CASH	$-64.90	$189.00
07/08/2019	BILL	LOZANO HERNESTO & ABIGAIL	$253.90	$253.90
02/07/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 99073	$-756.64	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.54	$756.64
01/03/2019	INTEREST	Monthly Interest	$2.98	$745.10
12/03/2018	INTEREST	Monthly Interest	$2.98	$742.12
11/02/2018	INTEREST	Monthly Interest	$2.98	$739.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.41	$736.16
10/01/2018	INTEREST	Monthly Interest	$2.98	$729.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$726.77
08/01/2018	INTEREST	Monthly Interest	$2.98	$724.20
07/05/2018	BILL	GRAY BILLY L	$256.25	$721.22
07/02/2018	INTEREST	Monthly Interest	$2.98	$464.97
06/01/2018	INTEREST	Monthly Interest	$2.98	$461.99
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$459.01
05/01/2018	INTEREST	Monthly Interest	$0.82	$449.01
04/03/2018	INTEREST	Monthly Interest	$0.82	$448.19
03/22/2018	PENALTY	2nd Year Delq Letter	$2.25	$447.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.11	$445.12
03/01/2018	INTEREST	Monthly Interest	$0.82	$427.01
02/01/2018	INTEREST	Monthly Interest	$0.82	$426.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.68	$425.37
01/02/2018	INTEREST	Monthly Interest	$0.82	$413.69
12/01/2017	INTEREST	Monthly Interest	$0.82	$412.87
11/01/2017	INTEREST	Monthly Interest	$0.82	$412.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.54	$411.23
10/02/2017	INTEREST	Monthly Interest	$0.82	$404.69
09/26/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 24088539341	$-180.00	$403.87
09/26/2017	AMENDMENT	MH unlivable & remove TV/LF	$-94.02	$583.87
09/26/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 24088539341	$180.00	$677.89
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.67	$497.89
09/01/2017	INTEREST	Monthly Interest	$1.24	$495.22
08/01/2017	INTEREST	Monthly Interest	$1.24	$493.98
07/11/2017	BILL	BROWN MARY J & BILLY L GRAY	$258.72	$492.74
07/03/2017	INTEREST	Monthly Interest	$1.24	$234.02
06/01/2017	INTEREST	Monthly Interest	$1.24	$232.78
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$231.54
04/21/2017	VOID	GRAY, BILLY CHECK NUM: 24088539341	$-180.00	$221.54
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$401.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.09	$399.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.97	$379.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.27	$366.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.99	$358.96
07/07/2016	BILL	BROWN MARY J & BILLY L GRAY	$355.97	$355.97
05/13/2016	PAYMENT	ADVANCED RESTORATIONS/MIKE GRA CHECK NUM: 14008	$-96.05	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$96.05
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$86.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.55	$83.55
01/20/2016	PAYMENT	BROWN MARY J CREDIT: B NUM: MC 4703	$-83.55	$81.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.55	$164.55
10/16/2015	PAYMENT	BROWN MARY CHECK NUM: 22456340965	$-81.00	$162.00
10/16/2015	AMENDMENT	Penalty reversed postmarked rn	$-2.55	$243.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.55	$245.55
08/06/2015	PAYMENT	BROWN, MARY CHECK NUM: 22456332988	$-81.19	$243.00
07/02/2015	BILL	BROWN MARY J ET AL	$324.19	$324.19
04/27/2015	PAYMENT	BROWN MARY CHECK NUM: 21838929873	$-86.08	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$86.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.58	$83.58
12/10/2014	PAYMENT	BROWN, MARY CHECK NUM: 21838915078	$-81.00	$81.00
08/07/2014	PAYMENT	BROWN MARY CHECK NUM: 21838906157	$-3.64	$162.00
08/07/2014	PAYMENT	BROWN MARY CHECK NUM: 21838906181	$-81.00	$165.64
07/16/2014	PAYMENT	BROWN, MARY CHECK NUM: 21380729095	$-80.00	$246.64
07/03/2014	BILL	BROWN MARY J ET AL	$326.64	$326.64
03/04/2014	PAYMENT	BROWN MARY CHECK NUM: 21380719140	$-80.00	$0.00
01/06/2014	PAYMENT	BROWN, MARY J CHECK NUM: 21380707798	$-80.00	$80.00
10/04/2013	PAYMENT	BROWN MARY CHECK NUM: 20874442331	$-80.00	$160.00
09/16/2013	PAYMENT	BROWN MARY J CREDIT: D NUM: MC 1890	$-25.36	$240.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.77	$265.36
08/05/2013	PAYMENT	BROWN MARY CHECK NUM: 20874436560	$-56.01	$264.59
07/02/2013	BILL	BROWN MARY J ET AL	$320.60	$320.60
05/06/2013	PAYMENT	BROWN MARY CHECK NUM: 20874406781	$-75.41	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$75.41
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$65.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.91	$62.91
01/10/2013	PAYMENT	BROWN MARY CHECK NUM: 20257440704	$-97.00	$61.00
10/22/2012	PAYMENT	BROWN MARY CHECK NUM: 20257423413	$-81.47	$158.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.47	$239.47
08/22/2012	PAYMENT	BROWN, MARY CHECK NUM: 20257412027	$-80.77	$237.00
07/10/2012	BILL	BROWN MARY J ET AL	$317.77	$317.77
06/21/2012	PAYMENT	BROWN, MARY CHECK NUM: 19412770555	$-129.44	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.68	$129.44
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$128.76
04/18/2012	PAYMENT	BROWN, MARY CASH	$-100.00	$118.76
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$218.76
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.29	$216.26
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.71	$206.97
01/05/2012	PAYMENT	BROWN, MARY CASH	$-120.00	$202.26
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.16	$322.26
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$316.10
07/11/2011	BILL	BROWN MARY J ET AL	$313.61	$313.61
03/17/2011	PAYMENT	BROWN MARY J ET AL CREDIT: D	$-83.00	$0.00
01/21/2011	PAYMENT	BROWN MARY CASH	$-86.32	$83.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.32	$169.32
10/26/2010	PAYMENT	BROWN, MARY J CREDIT: D NUM: VISA8423	$-86.32	$166.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.32	$252.32
08/13/2010	PAYMENT	BROWN MARY CREDIT: D NUM: VISA 8423	$-84.80	$249.00
07/09/2010	BILL	BROWN MARY J ET AL	$333.80	$333.80
03/09/2010	PAYMENT	BROWN, MARY J CREDIT: D NUM: VISA8423	$-91.00	$0.00
01/11/2010	PAYMENT	BROWN, MARY JET AL CASH	$-91.00	$91.00
10/14/2009	PAYMENT	BROWN MARY CREDIT: D NUM: VISA 8423	$-91.00	$182.00
08/18/2009	PAYMENT	BROWN MARY J ET AL CASH	$-91.87	$273.00
07/10/2009	BILL	BROWN MARY J ET AL	$364.87	$364.87
03/10/2009	PAYMENT	BROWN, MARY CASH	$-90.00	$0.00
01/12/2009	PAYMENT	BROWN MARY CREDIT: D BANK: CREDIT CARD NUM: VISA 7225	$-90.00	$90.00
10/03/2008	PAYMENT	BROWN MARY J ET AL CREDIT: D BANK: CREDIT CARD NUM: VISA 7225	$-90.00	$180.00
08/26/2008	PAYMENT	BROWN MARY CASH	$-90.31	$270.00
07/10/2008	BILL	BROWN MARY J ET AL	$360.31	$360.31
03/10/2008	PAYMENT	BROWN MARY J ET AL CREDIT: D BANK: CREDIT CARD NUM: VISA 7225	$-88.00	$0.00
01/07/2008	PAYMENT	BROWN MARY J ET AL CREDIT: D BANK: VISA 7225 NUM: CC	$-88.00	$88.00
09/28/2007	PAYMENT	BROWN MARY J ET AL CREDIT: D BANK: CREDIT CARD NUM: VISA 7225	$-88.00	$176.00
08/06/2007	PAYMENT	BROWN MARY J ET AL CASH	$-90.31	$264.00
07/12/2007	BILL	BROWN MARY J ET AL	$354.31	$354.31
03/14/2007	PAYMENT	BROWN MARY J ET AL CASH	$-86.00	$0.00
01/12/2007	PAYMENT	MARY GRAY CASH	$-86.00	$86.00
09/22/2006	PAYMENT	BROWN MARY J ET AL CASH	$-86.00	$172.00
08/30/2006	PAYMENT	BROWN MARY J ET AL CASH	$-87.82	$258.00
07/06/2006	BILL	BROWN MARY J ET AL	$345.82	$345.82
03/13/2006	PAYMENT	BROWN MARY J ET AL CASH	$-81.00	$0.00
01/13/2006	PAYMENT	BROWN MARY J ET AL CASH	$-81.00	$81.00
10/12/2005	PAYMENT	BROWN MARY J ET AL CASH	$-81.00	$162.00
08/31/2005	PAYMENT	BROWN MARY J ET AL CASH	$-84.57	$243.00
07/18/2005	BILL	BROWN MARY J ET AL	$327.57	$327.57
03/17/2005	PAYMENT	BROWN MARY J CASH	$-85.00	$0.00
01/05/2005	PAYMENT	BROWN MARY J ET AL CASH	$-85.00	$85.00
10/01/2004	PAYMENT	BROWN MARY J CASH	$-85.00	$170.00
08/19/2004	PAYMENT	BROWN MARY CASH	$-87.45	$255.00
07/06/2004	BILL	BROWN MARY J ET AL	$342.45	$342.45
02/27/2004	PAYMENT	BROWN MARY J CREDIT: D BANK: CREDIT CARD NUM: VISA	$-80.00	$0.00
01/16/2004	PAYMENT	BROWN MARY CHECK BANK: 94*169 NUM: 4525	$-80.00	$80.00
10/07/2003	PAYMENT	BROWN MARY J CASH	$-80.00	$160.00
08/29/2003	PAYMENT	BROWN MARY CASH	$-82.08	$240.00
07/18/2003	BILL	BROWN MARY J ET AL	$322.08	$322.08
03/11/2003	PAYMENT	GRAY MARY CASH	$-70.00	$0.00
01/09/2003	PAYMENT	BROWN MARY CHECK BANK: 94F169 NUM: 4399	$-70.00	$70.00
10/17/2002	PAYMENT	BROWN MARY CHECK BANK: 94-169 NUM: 4350	$-70.00	$140.00
08/23/2002	PAYMENT	BROWN MARY CHECK BANK: 94-169 NUM: 4325	$-101.20	$210.00
07/08/2002	BILL	GRAY MARY	$311.20	$311.20
03/11/2002	PAYMENT	BROWN MARY CHECK BANK: 94-169 NUM: 4246	$-71.14	$0.00
01/10/2002	PAYMENT	BROWN MARY CHECK BANK: 94-169 NUM: 4212	$-71.14	$71.14
10/12/2001	PAYMENT	BROWN MARY CHECK BANK: 94-169 NUM: 4162	$-71.14	$142.28
08/24/2001	PAYMENT	BROWN MARY CHECK BANK: 94-169 NUM: 4135	$-101.39	$213.42
07/11/2001	BILL	GRAY MARY	$314.81	$314.81
03/06/2001	PAYMENT	BROWN MARY CHECK BANK: 94-169 NUM: 4073	$-63.74	$0.00
01/03/2001	PAYMENT	BROWN MARY CHECK BANK: 94-169 NUM: 4051	$-63.74	$63.74
10/03/2000	PAYMENT	GRAY MARY CASH	$-63.74	$127.48
08/22/2000	PAYMENT	GRAY MARY CASH	$-93.89	$191.22
07/06/2000	BILL	GRAY MARY	$285.11	$285.11
03/06/2000	PAYMENT	BROWN MARY CHECK BANK: 94-169 NUM: 3805	$-68.55	$0.00
12/23/1999	PAYMENT	BROWN MARY CHECK BANK: 94-169 NUM: 3779	$-68.55	$68.55
10/05/1999	PAYMENT	BROWN MARY CHECK BANK: 94-169 NUM: 3745	$-68.55	$137.10
08/17/1999	PAYMENT	GRAY MARY CHECK BANK: 94-169 NUM: 3709	$-98.72	$205.65
07/12/1999	BILL	GRAY MARY	$304.37	$304.37
03/09/1999	PAYMENT	BROWN MARY CHECK	$-66.85	$0.00
01/06/1999	PAYMENT	BROWN MARY CHECK	$-66.85	$66.85
10/06/1998	PAYMENT	BROWN MARY CHECK	$-66.85	$133.70
07/28/1998	PAYMENT	BROWN MARY CHECK	$-107.47	$200.55
07/09/1998	BILL	GRAY MARY	$308.02	$308.02
03/03/1998	PAYMENT	BROWN MARY	$-67.77	$0.00
01/06/1998	PAYMENT	BROWN MARY	$-67.77	$67.77
10/01/1997	PAYMENT	BROWN MARY	$-67.77	$135.54
08/12/1997	PAYMENT	GRAY MARY	$-107.85	$203.31
07/23/1997	BILL	GRAY MARY	$311.16	$311.16
02/28/1997	PAYMENT	BROWN MARY	$-70.51	$0.00
01/10/1997	PAYMENT	BROWN MARY	$-70.51	$70.51
10/03/1996	PAYMENT	BROWN MARY	$-70.51	$141.02
07/31/1996	PAYMENT	BROWN MARY	$-110.58	$211.53
07/11/1996	BILL	GRAY MARY	$322.11	$322.11

Tax Account 13-0471-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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