Tax Account 14-0091-02

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Owners

HERNANDEZ ERNESTINE
4945 AIRVIEW BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0091-02
Account Type	Real Estate
Location	4945 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0091-02

Account Type

Real Estate

Location

4945 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.16
Total	$328.16
Paid	$328.16
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

$328.16

Total

$328.16

Paid

$328.16

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	$85.16	$0.00	$85.16	$85.16	$0.00
2	10/07/2024	10/17/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/06/2025	01/16/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/03/2025	03/13/2025	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.74	$0.00	$321.74	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$317.39	$0.00	$317.39	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$312.10	$0.00	$312.10	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$305.63	$0.00	$305.63	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$303.16	$0.00	$303.16	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$306.04	$0.00	$306.04	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$307.96	$0.00	$307.96	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$312.89	$0.00	$312.89	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$311.55	$0.00	$311.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$333.28	$0.00	$333.28	$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
08/02/2024	PAYMENT	HERNANDEZ, ERNESTINE CREDIT CC 4600	$-328.16	$0.00
08/02/2024	ADJUSTMENT	HERNANDEZ ERNESTINE CHECK CC 4600 VOIDED PAYMENT: 376835. REASON: INCORRECT BATCH	$328.16	$328.16
08/02/2024	PAYMENT	HERNANDEZ ERNESTINE CHECK CC 4600	$-328.16	$0.00
07/05/2024	BILL	HERNANDEZ ERNESTINE	$328.16	$328.16
09/12/2023	PAYMENT	HERNANDEZ ERNESTINE SYS CC 4600 ORIG: CREDIT	$-321.74	$0.00
09/12/2023	ADJUSTMENT	HERNANDEZ ERNESTINE CREDIT CC 4600 VOIDED PAYMENT: 334897. REASON: COLLECTION FEE FIX	$321.74	$321.74
07/13/2023	PAYMENT	HERNANDEZ ERNESTINE CREDIT CC 4600	$-321.74	$0.00
07/06/2023	BILL	HERNANDEZ ERNESTINE	$321.74	$321.74
07/20/2022	PAYMENT	HERNANDEZ ERNESTINE CASH	$-317.39	$0.00
07/07/2022	BILL	HERNANDEZ ERNESTINE	$317.39	$317.39
07/27/2021	PAYMENT	HERNANDEZ ERNESTINE CASH	$-312.10	$0.00
07/08/2021	BILL	HERNANDEZ ERNESTINE	$312.10	$312.10
07/15/2020	PAYMENT	HERNANDEZ ERNESTINE CREDIT: D NUM: DEBIT 7875	$-305.63	$0.00
07/10/2020	BILL	HERNANDEZ ERNESTINE	$305.63	$305.63
08/02/2019	PAYMENT	HERNANDEZ, ERNESTINE L CREDIT: D NUM: DEBIT 7875	$-303.16	$0.00
07/08/2019	BILL	HERNANDEZ ERNESTINE	$303.16	$303.16
08/03/2018	PAYMENT	HERNANDEZ ERNESTINE CREDIT: D NUM: MC 7875	$-306.04	$0.00
07/05/2018	BILL	HERNANDEZ ERNESTINE	$306.04	$306.04
08/04/2017	PAYMENT	HERNANDEZ, ERNESTINE CASH	$-307.96	$0.00
07/11/2017	BILL	HERNANDEZ ERNESTINE	$307.96	$307.96
08/04/2016	PAYMENT	HERNANDEZ ERNESTINE CASH	$-312.89	$0.00
07/07/2016	BILL	HERNANDEZ ERNESTINE	$312.89	$312.89
11/03/2015	PAYMENT	HERNANDEZ ERNESTINE CASH	$-154.00	$0.00
09/03/2015	PAYMENT	HERNANDEZ ERNESTINE CASH	$-77.00	$154.00
08/03/2015	PAYMENT	HERNANDEZ ERNESTINE CASH	$-80.55	$231.00
07/02/2015	BILL	HERNANDEZ ERNESTINE	$311.55	$311.55
08/01/2014	PAYMENT	HERNANDEZ ERNESTINE CASH	$-333.28	$0.00
07/03/2014	BILL	HERNANDEZ ERNESTINE	$333.28	$333.28
09/12/2013	PAYMENT	HERNANDEZ TINA CHECK NUM: 105710500423	$-305.59	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.06	$305.59
07/02/2013	BILL	HERNANDEZ KEVIN J & ERNESTINE	$303.53	$303.53
09/26/2012	PAYMENT	HERNANDEZ KEVIN J & ERNESTINE CASH	$-299.02	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.92	$299.02
07/10/2012	BILL	HERNANDEZ KEVIN J & ERNESTINE	$297.10	$297.10
05/03/2012	PAYMENT	HERNANDEZ, ERNESTINE CASH	$-332.16	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$332.16
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$322.16
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.87	$319.66
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.33	$306.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.69	$298.46
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.95	$293.77
07/11/2011	BILL	HERNANDEZ KEVIN J & ERNESTINE	$291.82	$291.82
03/24/2011	PAYMENT	HERNANDEZ, ERNESTINE CASH	$-328.26	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.98	$328.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.86	$308.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.17	$295.42
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$288.25
07/09/2010	BILL	HERNANDEZ KEVIN J & ERNESTINE	$285.36	$285.36
04/28/2010	PAYMENT	HERNANDEZ, ERNESTINE CASH	$-321.19	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$321.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.41	$318.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.50	$299.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.96	$287.03
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$280.07
07/10/2009	BILL	HERNANDEZ KEVIN J & ERNESTINE	$277.26	$277.26
05/26/2009	PAYMENT	HERNANDEZ KEVIN J & ERNESTINE CASH	$-323.51	$0.00
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$323.51
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$313.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$18.94	$311.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.21	$292.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.83	$280.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.78	$273.28
07/10/2008	BILL	HERNANDEZ KEVIN J & ERNESTINE	$270.50	$270.50
01/04/2008	PAYMENT	HERNANDEZ, KEVIN J & TINA CHECK BANK: 94 72 NUM: 3223	$-271.86	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.63	$271.86
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.70	$265.23
07/12/2007	BILL	HERNANDEZ KEVIN J & ERNESTINE	$262.53	$262.53
06/04/2007	PAYMENT	HERNANDEZ KEVIN J & ERNESTINE CASH	$-305.49	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$305.49
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$295.49
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.85	$293.49
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.52	$275.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.45	$264.12
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.64	$257.67
07/06/2006	BILL	HERNANDEZ KEVIN J & ERNESTINE	$255.03	$255.03
08/08/2005	PAYMENT	HERNANDEZ KEVIN J & ERNESTINE CHECK BANK: 9472 NUM: 2090	$-241.48	$0.00
07/18/2005	BILL	HERNANDEZ KEVIN J & ERNESTINE	$241.48	$241.48
01/13/2005	PAYMENT	HERNANDEZ KEVIN J & ERNESTINE CHECK BANK: 94*72 NUM: 1791	$-178.87	$0.00
12/01/2004	PAYMENT	HERNANDEZ KEVIN J & ERNESTINE CHECK BANK: 94*72 NUM: 1738	$-380.00	$178.87
11/01/2004	INTEREST	Monthly Interest	$1.96	$558.87
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.10	$556.91
10/01/2004	INTEREST	Monthly Interest	$1.96	$550.81
09/22/2004	INTEREST	Monthly Interest	$1.96	$548.85
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.48	$546.89
08/03/2004	INTEREST	Monthly Interest	$1.96	$544.41
07/06/2004	BILL	HERNANDEZ KEVIN J & ERNESTINE	$256.06	$542.45
07/01/2004	INTEREST	Monthly Interest	$1.96	$286.39
06/01/2004	INTEREST	Monthly Interest	$1.96	$284.43
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$282.47
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$275.47
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.45	$270.47
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.62	$254.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.95	$243.40
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.44	$237.45
07/18/2003	BILL	HERNANDEZ KEVIN J & ERNESTINE	$235.01	$235.01
03/13/2003	PAYMENT	HERNANDEZ TINA CHECK BANK: 94-7074 NUM: 2305	$-254.47	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.01	$254.47
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.67	$243.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.34	$236.79
07/08/2002	BILL	HERNANDEZ KEVIN J & ERNESTINE	$233.45	$233.45
11/27/2001	PAYMENT	HERNANDEZ TINA CHECK BANK: 94-7074 NUM: 1712	$-250.95	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.78	$250.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.32	$244.17
07/11/2001	BILL	HERNANDEZ KEVIN J & ERNESTINE	$240.85	$240.85
03/06/2001	PAYMENT	HERNANDEZ KEVIN CHECK BANK: 94-7074 NUM: 1371	$-248.18	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.71	$248.18
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.45	$237.47
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.19	$231.02
07/06/2000	BILL	HERNANDEZ K & COOK E	$227.83	$227.83
03/24/2000	PAYMENT	HERNANDEZ K & COOK E CASH	$-54.89	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.11	$54.89
01/28/2000	PAYMENT	HERNANDEZ KEVIN CASH	$-54.89	$52.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.11	$107.67
10/14/1999	PAYMENT	HERNANDEZ K & COOK E CASH	$-52.78	$105.56
09/27/1999	PAYMENT	KEVIN J OR TINA HERNANDEZ CHECK BANK: 94-204 NUM: 6200	$-202.88	$158.34
08/31/1999	INTEREST	Monthly Interest	$0.86	$361.22
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.32	$360.36
07/30/1999	INTEREST	Monthly Interest	$0.86	$357.04
07/12/1999	BILL	HERNANDEZ K & COOK E	$241.38	$356.18
06/30/1999	INTEREST	Monthly Interest	$0.86	$114.80
06/01/1999	INTEREST	Monthly Interest	$0.86	$113.94
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$113.08
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.17	$110.58
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.07	$105.41
10/06/1998	PAYMENT	HERNANDEZ KEVIN CHECK BANK: 91-119 NUM: 5418	$-51.67	$103.34
09/01/1998	PAYMENT	KEVIN HERNANDEZ & TINA HERNAND CHECK BANK: 91-119 NUM: 5322	$-392.57	$155.01
09/01/1998	AMENDMENT	paid before interest added ss	$-2.07	$547.58
08/31/1998	INTEREST	Monthly Interest	$2.07	$549.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.57	$547.58
07/31/1998	INTEREST	Monthly Interest	$2.07	$544.01
07/09/1998	BILL	HERNANDEZ K & COOK E	$244.20	$541.94
07/01/1998	INTEREST	Monthly Interest	$2.07	$297.74
06/01/1998	INTEREST	Monthly Interest	$2.07	$295.67
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$293.60
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$290.10
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$17.38	$288.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.73	$270.72
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.14	$258.99
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.60	$251.85
07/23/1997	BILL	HERNANDEZ K & COOK E	$248.25	$248.25
05/07/1997	PAYMENT	HERNANDEZ TENA CHECK BANK: 91-119 NUM: 4242	$-203.22	$0.00
05/02/1997	AMENDMENT	paid before publication ss	$-1.00	$203.22
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$204.22
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$203.22
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.91	$201.22
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.06	$190.31
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.42	$184.25
10/08/1996	PAYMENT	HERNANDEZ K COOK E CASH	$-437.15	$181.83
10/01/1996	INTEREST	Monthly Interest	$2.32	$618.98
09/03/1996	INTEREST	Monthly Interest	$2.32	$616.66
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.96	$614.34
08/02/1996	INTEREST	Monthly Interest	$2.32	$610.38
07/11/1996	BILL	HERNANDEZ K & COOK E	$280.77	$608.06
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$48.75	$327.29
07/01/1995	BILL	HERNANDEZ K & COOK E	$278.54	$278.54

Tax Account 14-0091-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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