Tax Account 14-0094-03

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Owners

RAMIREZ FRANCISCO CERVANTES
410 CHRIS CT
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0094-03
Account Type	Real Estate
Location	4710 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0094-03

Account Type

Real Estate

Location

4710 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$408.83
Total	$411.86
Paid	$411.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$408.83

Total

$411.86

Paid

$411.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$102.83	$3.03	$0.00	$102.83	$105.86	$0.00
2	10/06/2025	10/16/2025	Paid	$102.00	$0.00	$0.00	$102.00	$102.00	$0.00
3	01/05/2026	01/15/2026	Paid	$102.00	$0.00	$0.00	$102.00	$102.00	$0.00
4	03/02/2026	03/12/2026	Paid	$102.00	$0.00	$0.00	$102.00	$102.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$400.07	$10.42	$0.00	$410.49	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$391.56	$0.00	$0.00	$391.56	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$383.32	$0.00	$0.00	$383.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$375.29	$2.77	$0.00	$378.06	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$367.50	$0.00	$0.00	$367.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$363.22	$2.65	$0.00	$365.87	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$365.43	$40.97	$0.00	$406.40	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$367.00	$0.00	$0.00	$367.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$371.61	$0.00	$0.00	$371.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$370.27	$0.00	$0.00	$370.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$391.28	$10.90	$0.00	$402.18	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
09/04/2025	PAYMENT	RAMIREZ FRANCISCO CERVANTES CREDIT CC 6319	$-411.86	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.03	$411.86
07/03/2025	BILL	RAMIREZ FRANCISCO CERVANTES	$408.83	$408.83
10/22/2024	PAYMENT	RAMIREZ FRANCISCO CERVANTES CASH	$-410.49	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.39	$410.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$403.10
07/05/2024	BILL	RAMIREZ FRANCISCO CERVANTES	$400.07	$400.07
09/12/2023	PAYMENT	CERVANTES, FRANCISCO SYS CC 6319 ORIG: CREDIT	$-391.56	$0.00
09/12/2023	ADJUSTMENT	CERVANTES, FRANCISCO CREDIT CC 6319 VOIDED PAYMENT: 335001. REASON: COLLECTION FEE FIX	$391.56	$391.56
07/14/2023	PAYMENT	CERVANTES, FRANCISCO CREDIT CC 6319	$-391.56	$0.00
07/06/2023	BILL	RAMIREZ FRANCISCO CERVANTES	$391.56	$391.56
07/28/2022	PAYMENT	CERVANTES, FRANCISCO CREDIT: D NUM: CC 07239	$-383.32	$0.00
07/07/2022	BILL	RAMIREZ FRANCISCO CERVANTES	$383.32	$383.32
09/21/2021	PAYMENT	RAMIREZ FRANCISCO CERVANTES CREDIT: D NUM: DEBIT 9009	$-378.06	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.77	$378.06
07/08/2021	BILL	RAMIREZ FRANCISCO CERVANTES	$375.29	$375.29
08/14/2020	PAYMENT	RAMIREZ FRANCISCO CERVANTES CREDIT: D NUM: DEBIT 9009	$-367.50	$0.00
07/10/2020	BILL	RAMIREZ FRANCISCO CERVANTES	$367.50	$367.50
09/12/2019	PAYMENT	FRANCISCO CERVANTES CREDIT: D NUM: DEBIT 9009	$-365.87	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.65	$365.87
07/08/2019	BILL	RAMIREZ FRANCISCO CERVANTES	$363.22	$363.22
04/26/2019	PAYMENT	CERVANTES, FRANCISCO CREDIT: D NUM: DEBIT 9009	$-406.40	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$406.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.02	$404.15
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.61	$386.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.47	$374.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.62	$368.05
07/05/2018	BILL	RAMIREZ FRANCISCO CERVANTES	$365.43	$365.43
07/27/2017	PAYMENT	FRANCISCO CERVANTES CREDIT: D NUM: VISA 9009	$-367.00	$0.00
07/11/2017	BILL	RAMIREZ FRANCISCO CERVANTES	$367.00	$367.00
08/12/2016	PAYMENT	CERVANTES, FRANCISCO CREDIT: D NUM: DEBIT 4757	$-371.61	$0.00
07/07/2016	BILL	RAMIREZ FRANCISCO CERVANTES	$371.61	$371.61
08/10/2015	PAYMENT	RAMIREZ FRANCISCO CERVANTES CREDIT: D NUM: VISA 8887	$-370.27	$0.00
07/02/2015	BILL	RAMIREZ FRANCISCO CERVANTES	$370.27	$370.27
04/03/2015	PAYMENT	CERVANTES, FRANCISCO CASH	$-102.30	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$102.30
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.80	$99.80
01/26/2015	PAYMENT	CERVANTES, FRANCISCO CREDIT: D NUM: DEBIT 4757	$-99.80	$97.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.80	$196.80
10/24/2014	PAYMENT	CERVANTES, FRANCISCO CREDIT: D NUM: DEBIT 4757	$-99.80	$194.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.80	$293.80
08/21/2014	PAYMENT	CERVANTES, FRANCISCO CREDIT: D NUM: VISA 4757	$-100.28	$291.00
07/03/2014	BILL	RAMIREZ FRANCISCO CERVANTES	$391.28	$391.28
05/08/2014	PAYMENT	RAMIREZ FRANCISCO CERVANTES CASH	$-218.44	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$218.44
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$208.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.10	$205.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.84	$198.84
09/27/2013	PAYMENT	CERVANTES, FRANCISCO CREDIT: D NUM: VISA 4757	$-199.06	$196.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$395.06
07/02/2013	BILL	RAMIREZ F C & BROOKINS A M	$392.21	$392.21
02/27/2013	PAYMENT	CERVANTES FRANCISCO CREDIT: D	$-196.80	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.80	$196.80
12/03/2012	PAYMENT	CERVANTES FRANCISCO CREDIT: D NUM: VISA 6907	$-204.19	$194.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.02	$398.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$391.17
07/10/2012	BILL	RAMIREZ F C & BROOKINS A M	$388.36	$388.36
07/15/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 19972	$-380.19	$0.00
07/11/2011	BILL	CLANTON RUSSELL O & CAROL ANN	$380.19	$380.19
03/01/2011	PAYMENT	RUSSELL O CLANT CHECK BANK: WF INTERNET NUM: 011030103094536	$-93.00	$0.00
01/03/2011	PAYMENT	RUSSELL O CLANT CHECK BANK: WF INTERNET NUM: 303062982	$-93.00	$93.00
10/06/2010	PAYMENT	RUSSELL O CLANT CHECK BANK: WF INTERNET NUM: 603096873	$-93.00	$186.00
08/05/2010	PAYMENT	RUSSELL O CLANT CHECK BANK: WF INTERNET NUM: 503116419	$-93.25	$279.00
07/09/2010	BILL	CLANTON RUSSELL O & CAROL ANN	$372.25	$372.25
03/01/2010	PAYMENT	CLANTON RUSSELL CHECK NUM: 81556778	$-91.00	$0.00
01/04/2010	PAYMENT	CLANTON, RUSSELL O & CAROL A CHECK NUM: 062621276	$-91.00	$91.00
10/05/2009	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK NUM: 31603591	$-91.00	$182.00
08/11/2009	PAYMENT	CLANTON, R O & CAROL ANN CHECK BANK: 94 72 NUM: 2284	$-91.55	$273.00
07/10/2009	BILL	CLANTON RUSSELL O & CAROL ANN	$364.55	$364.55
03/10/2009	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56*1551 NUM: 72991979	$-89.00	$0.00
01/12/2009	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56*1551 NUM: 57514370	$-89.00	$89.00
10/02/2008	PAYMENT	CLANTON, RUSSELL O & CAROL A CHECK BANK: 94 7074 NUM: 1003	$-89.00	$178.00
08/15/2008	PAYMENT	CLANTON, RUSSELL O & CAROL A CHECK BANK: 94 72 NUM: 2777	$-92.80	$267.00
07/10/2008	BILL	CLANTON RUSSELL O & CAROL ANN	$359.80	$359.80
03/26/2008	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 94*72 NUM: 2849	$-91.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$91.52
01/11/2008	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 94*72 NUM: 2874	$-88.00	$88.00
10/08/2007	PAYMENT	CLANTON RUSSELL O & CAROL ANN CREDIT: D BANK: CREDIT CARD NUM: VISA 7692	$-88.00	$176.00
08/15/2007	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 94*72 NUM: 2808	$-90.02	$264.00
07/12/2007	BILL	CLANTON RUSSELL O & CAROL ANN	$354.02	$354.02
03/08/2007	PAYMENT	CAROL CLANTON CHECK BANK: 94*72 NUM: 2857	$-158.98	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.85	$158.98
01/12/2007	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56*1551 NUM: 24981499	$-200.00	$156.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.69	$356.13
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.56	$347.44
07/06/2006	BILL	CLANTON RUSSELL O & CAROL ANN	$343.88	$343.88
03/15/2006	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 9472 NUM: 2763	$-81.00	$0.00
12/29/2005	PAYMENT	CLANTON RUSSELL O & CAROL A CHECK BANK: 56*1551 NUM: 86317243	$-81.00	$81.00
09/28/2005	PAYMENT	CLANTON, RUSSELL O & CAROL A CHECK BANK: 56 1551 NUM: 055812541	$-81.00	$162.00
08/18/2005	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56*1551 NUM: 39355235	$-84.73	$243.00
07/18/2005	BILL	CLANTON RUSSELL O & CAROL ANN	$327.73	$327.73
03/02/2005	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56*1551 NUM: 090847358	$-81.00	$0.00
12/30/2004	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56*1551 NUM: 73011916	$-81.00	$81.00
10/01/2004	PAYMENT	CLANTON RUSSELL O CHECK BANK: 56-1551 NUM: 48666719	$-81.00	$162.00
07/16/2004	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56-1551 NUM: 29691444	$-83.45	$243.00
07/06/2004	BILL	CLANTON RUSSELL O & CAROL ANN	$326.45	$326.45
01/30/2004	PAYMENT	CLANTON RUSSELL O CHECK BANK: 56-1551 NUM: 91210237	$-76.00	$0.00
12/04/2003	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56-1551 NUM: 078599582	$-76.00	$76.00
10/02/2003	PAYMENT	CLANTON RUSSELL O CHECK BANK: 56*1551 NUM: 76.00	$-76.00	$152.00
08/08/2003	PAYMENT	CLANTON RUSSELL O CHECK BANK: 56F1551 NUM: 54990495	$-79.32	$228.00
07/18/2003	BILL	CLANTON RUSSELL O & CAROL ANN	$307.32	$307.32
01/08/2003	PAYMENT	CLANTON CAROL ANN CHECK BANK: 56-1551 NUM: 11446136	$-132.00	$0.00
10/09/2002	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56-1551 NUM: 93329851	$-66.00	$132.00
08/15/2002	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 56F1551 NUM: 84190385	$-99.25	$198.00
07/08/2002	BILL	CLANTON RUSSELL O & CAROL ANN	$297.25	$297.25
03/08/2002	PAYMENT	CLANTON CAROL ANN CHECK BANK: 56-1551 NUM: 56703379	$-67.58	$0.00
01/10/2002	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 50-937 NUM: 47326398	$-67.58	$67.58
10/03/2001	PAYMENT	CLANTON RUSSELL O CHECK BANK: 0937/0213 NUM: 33424585	$-67.58	$135.16
08/17/2001	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 0937 NUM: 27053743	$-97.84	$202.74
07/11/2001	BILL	CLANTON RUSSELL O & CAROL ANN	$300.58	$300.58
07/31/2000	PAYMENT	CLANTON RUSSELL O & CAROL ANN CHECK BANK: 94-72 NUM: 2228	$-250.35	$0.00
07/06/2000	BILL	CLANTON RUSSELL O & CAROL ANN	$250.35	$250.35
08/11/1999	PAYMENT	CLANTON RUSSELL OWEN & CAROL CHECK BANK: 94-72 NUM: 2016	$-266.09	$0.00
07/12/1999	BILL	CLANTON RUSSELL OWEN	$266.09	$266.09
03/02/1999	PAYMENT	CLANTON RUSSELL OWEN CHECK	$-57.61	$0.00
01/12/1999	PAYMENT	CLANTON RUSSELL OWEN CHECK	$-57.61	$57.61
10/16/1998	PAYMENT	CLANTON RUSSELL OWEN CREDIT: B	$-57.61	$115.22
08/24/1998	PAYMENT	R O & CAROL CLANTON CHECK	$-96.27	$172.83
07/09/1998	BILL	CLANTON RUSSELL OWEN	$269.10	$269.10
02/24/1998	PAYMENT	CLANTON RUSSELL OWEN	$-119.89	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.35	$119.89
10/17/1997	PAYMENT	CLANTON RUSSELL OWEN	$-58.77	$117.54
08/08/1997	PAYMENT	CLANTON RUSSELL OWEN	$-97.21	$176.31
07/23/1997	BILL	CLANTON RUSSELL OWEN	$273.52	$273.52
03/14/1997	PAYMENT	CLANTON RUSSELL OWEN	$-124.52	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.44	$124.52
10/16/1996	PAYMENT	CLANTON RUSSELL OWEN	$-61.04	$122.08
08/27/1996	PAYMENT	CLANTON RUSSELL OWEN	$-99.46	$183.12
07/11/1996	BILL	CLANTON RUSSELL OWEN	$282.58	$282.58

Tax Account 14-0094-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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