Tax Account 13-0476-03
Owners
HERRERA DEMETRIO & DULCIE TTE
4170 MARY WAY
WINNEMUCCA, NV 89445
HERRERA DEMETRIO G TRUSTEE
HERRERA DULCIE R BADGER TRUSTEE
Account Summary
| Account ID | 13-0476-03 |
|---|---|
| Account Type | Real Estate |
| Location | CHILDREN'S WAY / VERN DR WINNEMUCCA |
| Balance | $1.39 |
| Currently Due | $1.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $121.08 |
| Total | $122.47 |
| Paid | $121.08 |
| Balance | $1.39 |
| Due | $1.39 |
| 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 | $121.08 | $2.20 | $123.28 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $121.08 | $30.73 | $152.82 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $121.08 | $1.24 | $122.32 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $132.32 | $11.39 | $143.71 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $141.26 | $1.80 | $143.06 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $141.26 | $3.65 | $144.91 | $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 |
|---|---|---|---|---|
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.05 | $1.39 |
| 03/03/2025 | PAYMENT | BETH E CLIFTON EC WF - 025030303102121 | $-30.00 | $1.34 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.05 | $31.34 |
| 01/06/2025 | PAYMENT | BETH E CLIFTON EC WF - 025010603094929 | $-30.00 | $31.29 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.05 | $61.29 |
| 10/07/2024 | PAYMENT | BETH E CLIFTON EC WF - 024100703075294 | $-30.00 | $61.24 |
| 09/04/2024 | PAYMENT | BETH E CLIFTON EC WF - 024090403144786 | $-31.08 | $91.24 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.24 | $122.32 |
| 07/05/2024 | BILL | HERRERA DEMETRIO & DULCIE TTE | $121.08 | $121.08 |
| 02/20/2024 | PAYMENT | BETH E CLIFTON EC WF - 024022003079744 | $-30.00 | $0.00 |
| 01/12/2024 | PAYMENT | BETH E CLIFTON EC WF - 024011203118969 | $-62.20 | $30.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $92.20 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.20 | $91.20 |
| 08/22/2023 | PAYMENT | BETH E CLIFTON EC WF - 023082203100650 | $-31.08 | $90.00 |
| 07/06/2023 | BILL | HERRERA DEMETRIO & DULCIE TTE | $121.08 | $121.08 |
| 06/12/2023 | PAYMENT | CLIFTON, BETH E ACH TRNSFR FROM 10-0481-31 | $-67.42 | $0.00 |
| 06/09/2023 | PAYMENT | BETH CLIFTON CREDIT CC 4406 | $-85.40 | $67.42 |
| 06/01/2023 | INTEREST | INTEREST FOR 06/2023 | $1.01 | $152.82 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $151.81 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $141.81 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $8.48 | $139.31 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $5.46 | $130.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.05 | $125.37 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.24 | $122.32 |
| 07/07/2022 | BILL | HERRERA DEMETRIO & DULCIE TRS | $121.08 | $121.08 |
| 09/15/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 100332527 | $-122.32 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.24 | $122.32 |
| 07/08/2021 | BILL | HERRERA DEMETRIO & DULCIE TRS | $121.08 | $121.08 |
| 03/31/2021 | AMENDMENT | remove penalties / posting err | $-8.94 | $0.00 |
| 03/31/2021 | PAYMENT | CLIFTON, BETH CHECK NUM: WF INTERNET | $-143.71 | $8.94 |
| 03/30/2021 | AMENDMENT | remove penalty/crossed in mail | $-12.39 | $152.65 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $165.04 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $9.89 | $162.54 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $6.38 | $152.65 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.56 | $146.27 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.45 | $142.71 |
| 07/10/2020 | BILL | HERRERA DEMETRIO & DULCIE TRS | $141.26 | $141.26 |
| 03/02/2020 | PAYMENT | HERRERA, DEMETR CHECK BANK: WF INTERNET NUM: 020030223039999 | $-35.00 | $0.00 |
| 01/09/2020 | PAYMENT | HERRERA, DEMETRIO CHECK NUM: WF E-BOX 01.09 | $-35.00 | $35.00 |
| 11/19/2019 | PAYMENT | HERRERA, DEMETRIO CHECK NUM: 0042458668 | $-37.30 | $70.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.78 | $107.30 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.02 | $105.52 |
| 08/12/2019 | PAYMENT | DEMETRIO HERRERA CHECK NUM: 29943903 | $-35.76 | $105.50 |
| 07/08/2019 | BILL | HERRERA DEMETRIO G & DULCIE R | $141.26 | $141.26 |
| 04/04/2019 | PAYMENT | HERRERA, DULCIE CREDIT: D NUM: DEBIT 9498 | $-38.65 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $38.65 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.40 | $36.40 |
| 09/24/2018 | PAYMENT | HERRERA, DEMETRIO CHECK NUM: 0037976845 | $-35.00 | $35.00 |
| 09/17/2018 | PAYMENT | HERRERA, DEMETR CHECK BANK: WF INTERNET NUM: 018091723033323 | $-35.00 | $70.00 |
| 08/14/2018 | PAYMENT | DEMETRIO HERRERA CHECK NUM: 32432213 | $-36.26 | $105.00 |
| 07/05/2018 | BILL | HERRERA DEMETRIO G & DULCIE R | $141.26 | $141.26 |
| 03/06/2018 | PAYMENT | DEMETRIO HERRERA CHECK NUM: 8787962 | $-35.00 | $0.00 |
| 01/02/2018 | PAYMENT | HERRERA, DEMETRIO CHECK NUM: 0055194149 | $-35.00 | $35.00 |
| 09/26/2017 | PAYMENT | DEMETRIO HERRERA CHECK NUM: 40453595 | $-35.00 | $70.00 |
| 08/15/2017 | PAYMENT | HERRERA, DEMETRIO CHECK NUM: 0034597721 | $-36.26 | $105.00 |
| 07/11/2017 | BILL | HERRERA DEMETRIO G & DULCIE R | $141.26 | $141.26 |
| 12/27/2016 | PAYMENT | HERRERA DEMETRIO CHECK NUM: 56474398 | $-35.00 | $0.00 |
| 10/18/2016 | PAYMENT | HERRERA DEMETRIO CHECK NUM: 45570466 | $-35.00 | $35.00 |
| 09/26/2016 | PAYMENT | HERRERA DEMETRIO CHECK NUM: 42418959 | $-35.00 | $70.00 |
| 08/19/2016 | PAYMENT | HERRERA DEMETRIO CHECK NUM: 36317665 | $-36.26 | $105.00 |
| 07/07/2016 | BILL | HERRERA DEMETRIO G & DULCIE R | $141.26 | $141.26 |
| 03/14/2016 | PAYMENT | HERRERA DEMETRIO CHECK NUM: 11416974 | $-35.00 | $0.00 |
| 01/08/2016 | PAYMENT | HERRERA DEMETRIO CHECK NUM: 49008845 | $-35.00 | $35.00 |
| 09/28/2015 | PAYMENT | HERRERA DEMETRIO CHECK NUM: 33145172 | $-35.00 | $70.00 |
| 08/17/2015 | PAYMENT | HERRERA DEMETRIO CHECK NUM: 26693446 | $-36.26 | $105.00 |
| 07/02/2015 | BILL | HERRERA DEMETRIO G & DULCIE R | $141.26 | $141.26 |
| 03/02/2015 | PAYMENT | HERRERA DEMETRIO CHECK NUM: 99015085 | $-33.00 | $0.00 |
| 01/07/2015 | PAYMENT | HERRERA DEMETRIO CHECK NUM: 6559 | $-33.00 | $33.00 |
| 09/29/2014 | PAYMENT | HERRERA DEMETRIO CHECK NUM: 33581178 | $-33.00 | $66.00 |
| 08/20/2014 | PAYMENT | HERRERA DEMETRIO CHECK NUM: 27214353 | $-34.19 | $99.00 |
| 07/03/2014 | BILL | HERRERA DEMETRIO G & DULCIE R | $133.19 | $133.19 |
| 10/24/2013 | PAYMENT | HERRERA, DEMETRIO CHECK NUM: 2327372476 | $-66.00 | $0.00 |
| 09/27/2013 | PAYMENT | HERRERA DEMETRIO CHECK NUM: 2324268150 | $-33.00 | $66.00 |
| 08/20/2013 | PAYMENT | HERERA DEMETRIO CHECK NUM: 2319796688 | $-34.19 | $99.00 |
| 07/02/2013 | BILL | HERRERA DEMETRIO G & DULCIE R | $133.19 | $133.19 |
| 04/01/2013 | PAYMENT | HERRERA DEMETRIO & DULCIE CHECK NUM: 8999 | $-36.82 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $36.82 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.32 | $34.32 |
| 02/01/2013 | PAYMENT | HERRERA DEMETRIO & DULCIE CHECK NUM: 8970 | $-34.32 | $33.00 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.32 | $67.32 |
| 10/02/2012 | PAYMENT | HERRERA, DEMETRIO & DULCIE CHECK NUM: 8938 | $-33.00 | $66.00 |
| 09/04/2012 | PAYMENT | HERRERA DEMETRIO & DULCIE CHECK NUM: 8928 | $-35.56 | $99.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.37 | $134.56 |
| 07/10/2012 | BILL | HERRERA DEMETRIO G & DULCIE R | $133.19 | $133.19 |
| 03/13/2012 | PAYMENT | HERRERA DEMETRIO AND DULCIE CHECK NUM: 8832 | $-63.24 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.24 | $63.24 |
| 09/30/2011 | PAYMENT | HERRERA, DEMETRIO & DULCIE CHECK NUM: 8756 | $-31.00 | $62.00 |
| 08/15/2011 | PAYMENT | HERRERA DULCIE CHECK NUM: 8722 | $-32.12 | $93.00 |
| 07/11/2011 | BILL | HERRERA DEMETRIO G & DULCIE R | $125.12 | $125.12 |
| 08/25/2010 | PAYMENT | HERRERA DULCIE CREDIT: D NUM: DISC1512 | $-117.20 | $0.00 |
| 07/09/2010 | BILL | HERRERA DEMETRIO G & DULCIE R | $117.20 | $117.20 |
| 08/10/2009 | PAYMENT | HERRERA, DEMETRIO & DULCIE CHECK BANK: 94 7074 NUM: 8265 | $-10.08 | $0.00 |
| 07/10/2009 | BILL | HERRERA DEMETRIO G & DULCIE R | $10.08 | $10.08 |
| 08/13/2008 | PAYMENT | HERRERA DEMETRIO CHECK BANK: 94*7074 NUM: 7878 | $-9.37 | $0.00 |
| 07/10/2008 | BILL | HERRERA DEMETRIO G & DULCIE R | $9.37 | $9.37 |
| 08/01/2007 | PAYMENT | HERRERA, DEMETRIO & DULCIE CHECK BANK: 94 7074 NUM: 7475 | $-8.85 | $0.00 |
| 07/12/2007 | BILL | HERRERA DEMETRIO G & DULCIE R | $8.85 | $8.85 |