Tax Account 14-0095-05

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Owners

BADGER DULCIE
8155 ALTA AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0095-05
Account Type	Real Estate
Location	4190 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0095-05

Account Type

Real Estate

Location

4190 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$426.39
Total	$476.30
Paid	$476.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$426.39

Total

$476.30

Paid

$476.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.39	$3.25	$108.39	$111.64	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$8.01	$106.00	$114.01	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$14.36	$106.00	$120.36	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$24.29	$106.00	$130.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.81	$11.46	$414.27	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$380.97	$2.76	$383.73	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$373.02	$2.68	$375.70	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$361.12	$0.00	$361.12	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$345.06	$2.36	$347.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$345.92	$4.63	$350.55	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$347.88	$0.00	$347.88	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$352.79	$0.00	$352.79	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$349.31	$0.00	$349.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$369.79	$0.00	$369.79	$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
05/07/2025	PAYMENT	HERRERA, DULCIE CREDIT CC 5467	$-476.30	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$476.30
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.29	$474.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.36	$452.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.01	$437.65
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.25	$429.64
07/05/2024	BILL	BADGER DULCIE	$426.39	$426.39
01/02/2024	PAYMENT	HERRERA, DULCIE R CREDIT CC 5190	$-414.27	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$414.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.43	$413.27
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$405.84
07/06/2023	BILL	HERRERA DEMETRIO & DULCIE TTE	$402.81	$402.81
10/04/2022	PAYMENT	HERRA, DULCIE R CREDIT CC 5521	$-383.73	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.76	$383.73
07/07/2022	BILL	HERRERA DEMETRIO & DULCIE TRS	$380.97	$380.97
10/05/2021	PAYMENT	HERRERA, DEMETRIO CASH	$-375.70	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.68	$375.70
07/08/2021	BILL	HERRERA DEMETRIO & DULCIE TRS	$373.02	$373.02
08/14/2020	PAYMENT	HERRERA, DEMETR CHECK NUM: WF E-BOX	$-361.12	$0.00
07/10/2020	BILL	HERRERA DEMETRIO & DULCIE TRS	$361.12	$361.12
03/02/2020	PAYMENT	HERRERA, DEMETR CHECK BANK: WF INTERNET NUM: 020030223039999	$-86.00	$0.00
01/09/2020	PAYMENT	HERRERA, DEMETRIO CHECK NUM: WF E-BOX 01.09	$-86.00	$86.00
11/19/2019	PAYMENT	HERRERA, DEMETRIO CHECK NUM: 0042458668	$-88.36	$172.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.36	$260.36
08/12/2019	PAYMENT	DEMETRIO HERRERA CHECK NUM: 29943903	$-87.06	$258.00
07/08/2019	BILL	HERRERA DEMETRIO G & DULCIE R	$345.06	$345.06
04/04/2019	PAYMENT	HERRERA, DULCIE CREDIT: D NUM: DEBIT 9498	$-90.63	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$90.63
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.38	$88.38
09/24/2018	PAYMENT	HERRERA, DEMETRIO CHECK NUM: 0037976845	$-86.00	$86.00
09/17/2018	PAYMENT	HERRERA, DEMETR CHECK BANK: WF INTERNET NUM: 018091723033323	$-86.00	$172.00
08/14/2018	PAYMENT	DEMETRIO HERRERA CHECK NUM: 32432213	$-87.92	$258.00
07/05/2018	BILL	HERRERA DEMETRIO G & DULCIE R	$345.92	$345.92
03/06/2018	PAYMENT	DEMETRIO HERRERA CHECK NUM: 8787962	$-86.00	$0.00
01/02/2018	PAYMENT	HERRERA, DEMETRIO CHECK NUM: 0055194149	$-86.00	$86.00
09/26/2017	PAYMENT	DEMETRIO HERRERA CHECK NUM: 40453595	$-86.00	$172.00
08/15/2017	PAYMENT	HERRERA, DEMETRIO CHECK NUM: 0034597721	$-89.88	$258.00
07/11/2017	BILL	HERRERA DEMETRIO G & DULCIE R	$347.88	$347.88
12/27/2016	PAYMENT	HERRERA DEMETRIO CHECK NUM: 56474398	$-88.00	$0.00
10/18/2016	PAYMENT	HERRERA DEMETRIO CHECK NUM: 45570466	$-88.00	$88.00
09/26/2016	PAYMENT	HERRERA DEMETRIO CHECK NUM: 42418959	$-88.00	$176.00
08/19/2016	PAYMENT	HERRERA DEMETRIO CHECK NUM: 36317665	$-88.79	$264.00
07/07/2016	BILL	HERRERA DEMETRIO G & DULCIE R	$352.79	$352.79
03/14/2016	PAYMENT	HERRERA DEMETRIO CHECK NUM: 11416974	$-87.00	$0.00
01/08/2016	PAYMENT	HERRERA DEMETRIO CHECK NUM: 49008845	$-87.00	$87.00
09/28/2015	PAYMENT	HERRERA DEMETRIO CHECK NUM: 33145172	$-87.00	$174.00
08/17/2015	PAYMENT	HERRERA DEMETRIO CHECK NUM: 26693446	$-88.31	$261.00
07/02/2015	BILL	HERRERA DEMETRIO G & DULCIE R	$349.31	$349.31
03/02/2015	PAYMENT	HERRERA DEMETRIO CHECK NUM: 99015085	$-86.64	$0.00
01/07/2015	PAYMENT	HERRERA DEMETRIO CHECK NUM: 6559	$-97.36	$86.64
09/29/2014	PAYMENT	HERRERA DEMETRIO CHECK NUM: 33581178	$-92.00	$184.00
08/20/2014	PAYMENT	HERRERA DEMETRIO CHECK NUM: 27214353	$-93.79	$276.00
07/03/2014	BILL	HERRERA DEMETRIO G & DULCIE R	$369.79	$369.79
10/24/2013	PAYMENT	HERRERA, DEMETRIO CHECK NUM: 2327372476	$-184.00	$0.00
09/27/2013	PAYMENT	HERRERA DEMETRIO CHECK NUM: 2324268150	$-92.00	$184.00
08/20/2013	PAYMENT	HERERA DEMETRIO CHECK NUM: 2319796688	$-94.55	$276.00
07/02/2013	BILL	HERRERA DEMETRIO G & DULCIE R	$370.55	$370.55
04/01/2013	PAYMENT	HERRERA DEMETRIO & DULCIE CHECK NUM: 8999	$-97.13	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$97.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.63	$94.63
02/01/2013	PAYMENT	HERRERA DEMETRIO & DULCIE CHECK NUM: 8970	$-94.63	$92.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.63	$186.63
10/02/2012	PAYMENT	HERRERA, DEMETRIO & DULCIE CHECK NUM: 8938	$-92.00	$184.00
09/04/2012	PAYMENT	HERRERA DEMETRIO & DULCIE CHECK NUM: 8928	$-98.13	$276.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$374.13
07/10/2012	BILL	HERRERA DEMETRIO G & DULCIE R	$371.49	$371.49
03/13/2012	PAYMENT	HERRERA DEMETRIO AND DULCIE CHECK NUM: 8832	$-186.60	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.60	$186.60
09/30/2011	PAYMENT	HERRERA, DEMETRIO & DULCIE CHECK NUM: 8756	$-92.07	$184.00
08/15/2011	PAYMENT	HERRERA DULCIE CHECK NUM: 8722	$-94.64	$276.07
07/11/2011	BILL	HERRERA DEMETRIO G & DULCIE R	$370.71	$370.71
08/25/2010	PAYMENT	HERRERA DULCIE CREDIT: D NUM: DISC1512	$-354.39	$0.00
07/09/2010	BILL	HERRERA DEMETRIO G & DULCIE R	$354.39	$354.39
03/05/2010	PAYMENT	HERRERA DULCIE CHECK NUM: 8434	$-85.00	$0.00
01/08/2010	PAYMENT	DEMETRIO HERRERA CHECK NUM: 8398	$-85.00	$85.00
10/15/2009	PAYMENT	HERRERA DULCIE CHECK NUM: 8340	$-85.00	$170.00
08/10/2009	PAYMENT	HERRERA, DEMETRIO & DULCIE CHECK BANK: 94 7074 NUM: 8265	$-85.01	$255.00
07/10/2009	BILL	HERRERA DEMETRIO G & DULCIE R	$340.01	$340.01
03/05/2009	PAYMENT	HERRERA, DEMETRIO & DUCIE CHECK BANK: 94 7074 NUM: 8104	$-83.00	$0.00
01/15/2009	PAYMENT	HERRERA DULCIE CHECK BANK: 94*7074 NUM: 8062	$-83.00	$83.00
10/10/2008	PAYMENT	HERRERA, DEMETRIO & DULCIE CHECK BANK: 94 7074 NUM: 7935	$-83.00	$166.00
08/13/2008	PAYMENT	HERRERA DEMETRIO CHECK BANK: 94*7074 NUM: 7878	$-85.81	$249.00
07/10/2008	BILL	HERRERA DEMETRIO G & DULCIE R	$334.81	$334.81
07/24/2007	PAYMENT	HYDE TOM R CHECK BANK: 94*72 NUM: 3741	$-319.20	$0.00
07/12/2007	BILL	HYDE TOM R	$319.20	$319.20
07/25/2006	PAYMENT	HYDE TOM R/CAROL ANN CHECK BANK: 9472 NUM: 3293	$-303.32	$0.00
07/06/2006	BILL	HYDE TOM R	$303.32	$303.32
08/04/2005	PAYMENT	HYDE TOM R/CAROL ANN CHECK BANK: 9472 NUM: 3101	$-288.35	$0.00
07/18/2005	BILL	HYDE TOM R	$288.35	$288.35
09/27/2004	PAYMENT	HYDE CAROL ANN CHECK BANK: 94-72 NUM: 2807	$-142.00	$0.00
07/26/2004	PAYMENT	HYDE TOM R CHECK BANK: 94F72 NUM: 2763	$-145.21	$142.00
07/06/2004	BILL	HYDE TOM R	$287.21	$287.21
08/01/2003	PAYMENT	HYDE TOM R CHECK BANK: 94-8022 NUM: 1026	$-271.14	$0.00
07/18/2003	BILL	HYDE TOM R	$271.14	$271.14
08/27/2002	PAYMENT	HYDE TOM R CHECK BANK: 94-8022 NUM: 0888	$-116.00	$0.00
08/20/2002	PAYMENT	HYDE TOM R CHECK BANK: 94-8022 NUM: 0880	$-147.01	$116.00
07/08/2002	BILL	HYDE TOM R	$263.01	$263.01
11/21/2001	PAYMENT	HYDE TOM & CAROL ANN CHECK BANK: 94-8022 NUM: 0793	$-117.74	$0.00
07/25/2001	PAYMENT	HYDE CAROL ANN CHECK BANK: 94-8022 NUM: 0708	$-147.94	$117.74
07/11/2001	BILL	HYDE TOM R	$265.68	$265.68
10/26/2000	PAYMENT	HYDE TOM R & CAROL ANN CHECK BANK: 94-72 NUM: 1962	$-113.36	$0.00
09/26/2000	PAYMENT	HYDE CAROL ANN CHECK BANK: 94-72 NUM: 1947	$-56.68	$113.36
08/28/2000	PAYMENT	HYDE TOM R & CAROL ANN CHECK BANK: 94-72 NUM: 1919	$-87.04	$170.04
07/06/2000	BILL	HYDE TOM R	$257.08	$257.08
08/26/1999	PAYMENT	HYDE TOM R CHECK BANK: 94-72 NUM: 1530	$-182.37	$0.00
07/29/1999	PAYMENT	HYDE TOM R CHECK BANK: 94-72 NUM: 1551	$-91.11	$182.37
07/12/1999	BILL	HYDE TOM R	$273.48	$273.48
07/24/1998	PAYMENT	HYDE TOM R CHECK	$-276.61	$0.00
07/09/1998	BILL	HYDE TOM R	$276.61	$276.61
08/19/1997	PAYMENT	HYDE TOM R	$-281.16	$0.00
07/23/1997	BILL	HYDE TOM R	$281.16	$281.16
02/28/1997	PAYMENT	HYDE TOM R	$-197.70	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.30	$197.70
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.52	$191.40
08/02/1996	PAYMENT	HYDE TOM R	$-101.74	$188.88
07/11/1996	BILL	HYDE TOM R	$290.62	$290.62

Tax Account 14-0095-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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