Tax Account 13-0476-03

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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	3165 VERN DR WINNEMUCCA
Balance	$132.33
Currently Due	$70.33

Account ID

13-0476-03

Account Type

Real Estate

Location

3165 VERN DR
WINNEMUCCA

Balance

$132.33

Currently Due

$70.33

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$126.33
Total	$130.88
Paid	$0.00
Balance	$130.88
Due	$70.33
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

$126.33

Total

$130.88

Paid

$0.00

Balance

$130.88

Due

$70.33

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	Past due	$33.33	$1.33	$0.00	$33.33	$0.00	$36.11
2	10/06/2025	10/16/2025	Past due	$31.00	$3.22	$0.00	$31.00	$0.00	$70.33
3	01/05/2026	01/15/2026	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$101.33
4	03/02/2026	03/12/2026	Due	$31.00	$0.00	$0.00	$31.00	$0.00	$132.33

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$121.08	$1.39	$0.06	$121.08	$1.45	$1.45

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.08	$2.20	$0.00	$123.28	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$121.08	$30.73	$1.01	$152.82	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$121.08	$1.24	$0.00	$122.32	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$132.32	$11.39	$0.00	$143.71	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$141.26	$1.80	$0.00	$143.06	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$141.26	$3.65	$0.00	$144.91	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$141.26	$0.00	$0.00	$141.26	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$133.19	$0.00	$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
11/03/2025	INTEREST	INTEREST FOR 11/2025	$0.01	$132.33
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.22	$132.32
10/02/2025	INTEREST	INTEREST FOR 10/2025	$0.01	$129.10
09/03/2025	INTEREST	INTEREST FOR 09/2025	$0.01	$129.09
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.33	$129.08
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.01	$127.75
07/03/2025	BILL	HERRERA DEMETRIO & DULCIE TTE	$126.33	$127.74
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.01	$1.41
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.01	$1.40
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