Tax Account 15-0024-06
Owners
GUERRERO FIDEL & BRIGITTE L
260 N BRIDGE ST
WINNEMUCCA, NV 89445
GUERRERO BRIGITTE L
GUERRERO FIDEL
Account Summary
| Account ID | 15-0024-06 |
|---|---|
| Account Type | Real Estate |
| Location | N BRIDGE ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14.59 |
| Total | $14.59 |
| Paid | $14.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13.53 | $0.54 | $14.07 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $12.54 | $0.00 | $12.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $11.62 | $0.00 | $11.62 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $11.10 | $0.44 | $11.54 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $11.10 | $1.00 | $12.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $11.10 | $1.00 | $12.10 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $11.10 | $0.44 | $11.54 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $11.10 | $0.44 | $11.54 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $11.10 | $1.00 | $12.10 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $11.10 | $1.67 | $12.77 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | PNP PNP - 161415820 | $-14.59 | $0.00 |
| 07/05/2024 | BILL | GUERRERO FIDEL & BRIGITTE L | $14.59 | $14.59 |
| 09/25/2023 | PAYMENT | GUERRERO FIDEL G CREDIT CC 0873 | $-14.07 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.54 | $14.07 |
| 07/06/2023 | BILL | GUERRERO FIDEL & BRIGITTE L | $13.53 | $13.53 |
| 08/16/2022 | PAYMENT | PNP PNP - 119456390 | $-12.54 | $0.00 |
| 07/07/2022 | BILL | GUERRERO FIDEL & BRIGITTE L | $12.54 | $12.54 |
| 08/20/2021 | PAYMENT | GUERRERO, BRIGITTE CHECK NUM: 2297 | $-11.62 | $0.00 |
| 07/08/2021 | BILL | GUERRERO FIDEL & BRIGITTE L | $11.62 | $11.62 |
| 10/02/2020 | PAYMENT | GUERRERO, BRIGITTE L CHECK BANK: OP INTERNET NUM: TYWD1WWLL | $-11.54 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.44 | $11.54 |
| 07/10/2020 | BILL | GUERRERO FIDEL & BRIGITTE L | $11.10 | $11.10 |
| 01/07/2020 | PAYMENT | GUERRERO, BRIGITTE CHECK NUM: OP V/MC 01/02 | $-12.10 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.56 | $12.10 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.44 | $11.54 |
| 07/08/2019 | BILL | GUERRERO FIDEL & BRIGITTE L | $11.10 | $11.10 |
| 12/31/2018 | PAYMENT | GUERRERO, BRIGITTE CHECK BANK: OP INTERNET NUM: 131837017 | $-12.10 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.56 | $12.10 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.44 | $11.54 |
| 07/05/2018 | BILL | GUERRERO FIDEL & BRIGITTE L | $11.10 | $11.10 |
| 09/13/2017 | PAYMENT | GUERRERO, BRIGITTE LEA CREDIT: D BANK: OP INTERNET NUM: 104803 | $-11.54 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.44 | $11.54 |
| 07/11/2017 | BILL | GUERRERO FIDEL & BRIGITTE L | $11.10 | $11.10 |
| 10/04/2016 | PAYMENT | GUERRERO, FIDEL CREDIT: D NUM: DEBIT 4004 | $-11.54 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.44 | $11.54 |
| 07/07/2016 | BILL | GUERRERO MARIA & VICTORIO/FIDE | $11.10 | $11.10 |
| 11/20/2015 | PAYMENT | GUERRERO FIDEL CREDIT: D NUM: VISA 4004 | $-12.10 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.56 | $12.10 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.44 | $11.54 |
| 07/02/2015 | BILL | GUERRERO MARIA & VICTORIO/FIDE | $11.10 | $11.10 |
| 01/28/2015 | PAYMENT | GUERRERO FIDEL CREDIT: D NUM: DEBIT 4004 | $-12.77 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.67 | $12.77 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.56 | $12.10 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.44 | $11.54 |
| 07/03/2014 | BILL | GUERRERO MARIA & VICTORIO/FIDE | $11.10 | $11.10 |
| 07/23/2013 | PAYMENT | GUERRERO, BRIGITTE CHECK NUM: 4867 | $-11.10 | $0.00 |
| 07/02/2013 | BILL | GUERRERO MARIA & VICTORIO/FIDE | $11.10 | $11.10 |
| 09/12/2012 | PAYMENT | GUERRERO FIDEL CHECK NUM: 656 | $-34.63 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.33 | $34.63 |
| 07/10/2012 | BILL | GUERRERO MARIA & VICTORIO/FIDE | $33.30 | $33.30 |
| 10/05/2011 | PAYMENT | BRIGITTE GUERRERO CHECK NUM: 4927 | $-88.63 | $0.00 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.28 | $88.63 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.33 | $88.35 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.28 | $87.02 |
| 07/11/2011 | BILL | GUERRERO MARIA & VICTORIO/FIDE | $33.30 | $86.74 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.28 | $53.44 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.28 | $53.16 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $52.88 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $42.88 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.33 | $40.63 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.00 | $38.30 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.67 | $36.30 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.33 | $34.63 |
| 07/09/2010 | BILL | GUERRERO MARIA & VICTORIO/FIDE | $33.30 | $33.30 |
| 04/29/2010 | PAYMENT | GUERRERO FIDEL CREDIT: D NUM: VISA 4207 | $-42.88 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $42.88 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.33 | $40.63 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.00 | $38.30 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.67 | $36.30 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.33 | $34.63 |
| 07/10/2009 | BILL | GUERRERO MARIA & VICTORIO/FIDE | $33.30 | $33.30 |
| 04/27/2009 | PAYMENT | FIDEL GUERRO CASH | $-42.88 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $42.88 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.33 | $40.63 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.00 | $38.30 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.67 | $36.30 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.33 | $34.63 |
| 07/10/2008 | BILL | GUERRERO MARIA & VICTORIO/FIDE | $33.30 | $33.30 |
| 03/11/2008 | PAYMENT | GUERRERO, FIDEL CASH | $-38.30 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.00 | $38.30 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.67 | $36.30 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.33 | $34.63 |
| 07/12/2007 | BILL | GUERRERO MARIA & VICTORIO/FIDE | $33.30 | $33.30 |
| 04/18/2007 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 4201 | $-33.43 | $0.00 |
| 04/18/2007 | AMENDMENT | less than $5 removed pb | $-3.57 | $33.43 |
| 04/18/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94*169 NUM: 4201 | $33.43 | $37.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $3.57 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.09 | $1.57 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.08 | $1.48 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.06 | $1.40 |
| 09/06/2006 | VOID | BRIGITTE BASLEE CHECK BANK: 94*169 NUM: 4201 | $-33.43 | $1.34 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.34 | $34.77 |
| 07/06/2006 | BILL | GUERRERO MARIA & VICTORIO/FIDE | $33.43 | $33.43 |
| 08/16/2005 | PAYMENT | GUERRERO FIDEL CHECK BANK: 907074 NUM: 1672 | $-33.43 | $0.00 |
| 07/18/2005 | BILL | GUERRERO MARIA & VICTORIO/FIDE | $33.43 | $33.43 |
| 08/17/2004 | PAYMENT | GUERRERO VICTORIO CASH | $-33.25 | $0.00 |
| 07/06/2004 | BILL | GUERRERO MARIA & VICTORIO | $33.25 | $33.25 |