Tax Account 15-0024-09

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Owners

CLAUDY FELICIA LYNN
225 E NATIONAL AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0024-09
Account Type	Real Estate
Location	225 E NATIONAL AVE WINNEMUCCA
Balance	$870.62
Currently Due	$219.62

Account ID

15-0024-09

Account Type

Real Estate

Location

225 E NATIONAL AVE
WINNEMUCCA

Balance

$870.62

Currently Due

$219.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$870.62
Total	$870.62
Paid	$0.00
Balance	$870.62
Due	$219.62
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$870.62

Total

$870.62

Paid

$0.00

Balance

$870.62

Due

$219.62

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$219.62	$0.00	$219.62	$0.00	$219.62
2	10/06/2025	10/16/2025	Due	$217.00	$0.00	$217.00	$0.00	$436.62
3	01/05/2026	01/15/2026	Due	$217.00	$0.00	$217.00	$0.00	$653.62
4	03/02/2026	03/12/2026	Due	$217.00	$0.00	$217.00	$0.00	$870.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$828.82	$0.00	$828.82	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$775.43	$107.83	$899.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$725.99	$105.34	$903.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$690.92	$0.00	$690.92	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$673.93	$5.64	$679.57	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$657.45	$0.00	$657.45	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$642.10	$0.00	$642.10	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$636.58	$0.00	$636.58	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$633.53	$0.00	$633.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$618.20	$0.00	$618.20	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$603.34	$0.00	$603.34	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
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
07/03/2025	BILL	CLAUDY FELICIA LYNN	$870.62	$870.62
08/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 103294	$-1,728.76	$0.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$5.56	$1,728.76
07/30/2024	PAYMENT	US BANK CHECK 542048	$-903.43	$1,723.20
07/05/2024	BILL	GUERRERO VICTOR G	$828.82	$2,626.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$10.71	$1,797.81
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.56	$1,787.10
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.15	$1,781.54
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$1,776.39
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,781.39
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.15	$1,771.39
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.15	$1,766.24
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$1,761.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.72	$1,758.59
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.15	$1,711.87
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.15	$1,706.72
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.08	$1,701.57
01/03/2024	INTEREST	INTEREST FOR 01/2024	$5.15	$1,671.49
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.15	$1,666.34
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.15	$1,661.19
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.76	$1,656.04
10/05/2023	INTEREST	INTEREST FOR 10/2023	$5.15	$1,639.28
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.77	$1,634.13
09/01/2023	INTEREST	INTEREST FOR 09/2023	$5.15	$1,627.36
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.15	$1,622.21
07/06/2023	BILL	GUERRERO VICTOR G	$775.43	$1,617.06
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.15	$841.63
06/01/2023	INTEREST	INTEREST FOR 06/2023	$5.15	$836.48
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$831.33
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$821.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$43.26	$818.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$27.84	$775.57
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$15.50	$747.73
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.24	$732.23
07/07/2022	BILL	GUERRERO VICTOR G	$725.99	$725.99
08/17/2021	PAYMENT	GUERRERO VICTOR G CHECK NUM: 12263	$-690.92	$0.00
07/08/2021	BILL	GUERRERO MARIA G & VICTOR G	$690.92	$690.92
03/16/2021	PAYMENT	GUERRERO VICTOR G CHECK NUM: 12120	$-173.64	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.64	$173.64
01/06/2021	PAYMENT	GUERRERO MARIA G & VICTOR G CHECK NUM: 4314	$-168.00	$168.00
10/08/2020	PAYMENT	GUERRERO MARIA G & VICTOR G CHECK NUM: 4299	$-168.00	$336.00
08/20/2020	PAYMENT	GUERRERO VICTOR G CHECK NUM: 12334	$-169.93	$504.00
07/10/2020	BILL	GUERRERO MARIA G & VICTOR G	$673.93	$673.93
08/01/2019	PAYMENT	GUERRERO VICTOR CHECK NUM: 12358	$-657.45	$0.00
07/08/2019	BILL	GUERRERO MARIA G & VICTOR G	$657.45	$657.45
08/15/2018	PAYMENT	GUERRERO, VICTOR G CHECK NUM: 12229	$-642.10	$0.00
07/05/2018	BILL	GUERRERO VICTORIO H & MARIA G	$642.10	$642.10
08/15/2017	PAYMENT	VICTOR G GUERRERO CHECK NUM: 11874	$-636.58	$0.00
07/11/2017	BILL	GUERRERO VICTORIO H & MARIA G	$636.58	$636.58
12/21/2016	PAYMENT	GUERRERO, VICTORIO H CHECK BANK: OP INTERNET NUM: 122511213	$-158.00	$0.00
11/09/2016	PAYMENT	GUERRERO, VICTORIO H CHECK BANK: OP INTERNET NUM: 121866660	$-158.00	$158.00
10/06/2016	PAYMENT	GUERRERO, VICTORIO H CHECK BANK: OP INTERNET NUM: 121397734	$-158.00	$316.00
08/10/2016	PAYMENT	GUERRERO, VICTORIO H CHECK BANK: OP INTERNET NUM: 120729994	$-159.53	$474.00
07/07/2016	BILL	GUERRERO VICTORIO H & MARIA G	$633.53	$633.53
01/13/2016	PAYMENT	GUERRERO VICTOR CHECK BANK: OP INTERNET NUM: 117539036	$-154.00	$0.00
01/04/2016	PAYMENT	GUERRERO VICTORIO & MARIA CHECK NUM: 3624	$-154.00	$154.00
10/05/2015	PAYMENT	GUERRERO VICTORIO CASH	$-154.00	$308.00
08/10/2015	PAYMENT	GUERRERO VICTORIO H & MARIA G CHECK NUM: 3620	$-156.20	$462.00
07/02/2015	BILL	GUERRERO VICTORIO H & MARIA G	$618.20	$618.20
12/08/2014	PAYMENT	GUERRERO VICTORIO G CHECK NUM: 11590	$-300.00	$0.00
10/16/2014	PAYMENT	GUERRERO, VICTORIO & MARIA G CHECK NUM: 3556	$-150.00	$300.00
08/29/2014	PAYMENT	GUERRERO VICTORIO H & MARIA G CHECK NUM: 3541	$-153.34	$450.00
08/29/2014	AMENDMENT	Remove penalty..postmarked rn	$-5.05	$603.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.05	$608.39
07/03/2014	BILL	GUERRERO VICTORIO H & MARIA G	$603.34	$603.34
03/10/2014	PAYMENT	GUERRERO VICTORIO H & MARIA G CHECK NUM: 3401	$-147.00	$0.00
01/15/2014	PAYMENT	GUERRERO VICTORIO H & MARIA G CHECK NUM: 3391	$-147.00	$147.00
10/16/2013	PAYMENT	GUERRERO VICTOR G CHECK NUM: 11527	$-147.00	$294.00
08/05/2013	PAYMENT	GUERRERO, VICTORIO & MARIA G CHECK NUM: 3358	$-147.90	$441.00
07/02/2013	BILL	GUERRERO VICTORIO H & MARIA G	$588.90	$588.90
03/13/2013	PAYMENT	GUERRERO VICTOR G CHECK NUM: 11263	$-143.00	$0.00
01/03/2013	PAYMENT	GUERRERO VICTORIO H & MARIA G CHECK NUM: 3250	$-143.00	$143.00
10/04/2012	PAYMENT	GUERRERO VICTOR G CHECK NUM: 11124	$-143.00	$286.00
08/24/2012	PAYMENT	GUERRERO VICTOR G CHECK NUM: 11101	$-145.89	$429.00
07/10/2012	BILL	GUERRERO VICTORIO H & MARIA G	$574.89	$574.89
03/07/2012	PAYMENT	GUERRERO VICTORIO H & MARIA G CHECK NUM: 3100	$-140.00	$0.00
01/03/2012	PAYMENT	GUERRERO VICTORIO H & MARIA G CHECK NUM: 3009	$-140.00	$140.00
10/03/2011	PAYMENT	GUERRERO, VICTORIO & MARIA G CHECK NUM: 2922	$-140.00	$280.00
08/19/2011	PAYMENT	GUERRERO VICTORIO H CHECK NUM: 10823	$-141.29	$420.00
07/11/2011	BILL	GUERRERO VICTORIO H & MARIA G	$561.29	$561.29
03/08/2011	PAYMENT	GUERRERO, VICTOR G CHECK NUM: 10698	$-141.00	$0.00
01/03/2011	PAYMENT	GUERRERO, VICTORIO H & MARIA G CHECK NUM: 2737	$-141.00	$141.00
10/04/2010	PAYMENT	GUERRERO, VICTORIO H & MARIA G CHECK NUM: 2679	$-141.00	$282.00
08/16/2010	PAYMENT	GUERRERO, VICTORIO H & MARIA G CHECK NUM: 2632	$-143.68	$423.00
07/09/2010	BILL	GUERRERO VICTORIO H & MARIA G	$566.68	$566.68
03/03/2010	PAYMENT	GUERRERO VICTORIO H & MARIA G CHECK NUM: 2503	$-141.00	$0.00
01/04/2010	PAYMENT	GUERRERO, VICTORIA H & MARIA G CHECK NUM: 2481	$-141.00	$141.00
10/05/2009	PAYMENT	GUERRERO, VICTORIO H & MARIA G CHECK NUM: 2398	$-141.00	$282.00
08/19/2009	PAYMENT	GUERRERO, VICTOR G CHECK BANK: 94 169 NUM: 10141	$-143.42	$423.00
07/10/2009	BILL	GUERRERO VICTORIO H & MARIA G	$566.42	$566.42
03/02/2009	PAYMENT	GUERRERO, VICTORIO H & MARIA G CHECK BANK: 94 169 NUM: 2257	$-137.00	$0.00
01/05/2009	PAYMENT	GUERRERO VICTORIO H & MARIA G CHECK BANK: 94*169 NUM: 2407	$-137.00	$137.00
10/06/2008	PAYMENT	GUERRERO VICTORIO H & MARIA G CHECK BANK: 94 169 NUM: 2197	$-137.00	$274.00
08/15/2008	PAYMENT	GUERRERO, VICTORIO H & MARIA G CHECK BANK: 94 169 NUM: 2147	$-139.06	$411.00
07/10/2008	BILL	GUERRERO VICTORIO H & MARIA G	$550.06	$550.06
08/20/2007	PAYMENT	GUERRERO VICTORIO CHECK BANK: 94 169 NUM: 9207	$-534.10	$0.00
07/12/2007	BILL	GUERRERO VICTORIO H & MARIA G	$534.10	$534.10
01/02/2007	PAYMENT	GUERRERO VICTORIO H & MARIA G CHECK BANK: 94F169 NUM: 8896	$-258.00	$0.00
08/21/2006	PAYMENT	GUERRERO, VICTOR G CHECK BANK: 94 169 NUM: 8726	$-260.76	$258.00
07/06/2006	BILL	GUERRERO VICTORIO H & MARIA G	$518.76	$518.76
08/15/2005	PAYMENT	GUERRERO VICTORIO H & MARIA G CHECK BANK: 94169 NUM: 835	$-497.52	$0.00
07/18/2005	BILL	GUERRERO VICTORIO H & MARIA G	$497.52	$497.52
03/07/2005	PAYMENT	FIDEL GUERRERO CHECK BANK: 907074 NUM: 1617	$-122.00	$0.00
12/20/2004	PAYMENT	GUERRERO VICTORIO/MARIA CHECK BANK: 94*169 NUM: 714	$-122.00	$122.00
10/05/2004	PAYMENT	GUERRERO VICTORIO H OR MARIA G CHECK BANK: 94*169 NUM: 673	$-122.00	$244.00
08/17/2004	PAYMENT	GUERRERO VICTORIO H & MARIA G CHECK BANK: 94*169 NUM: 637	$-122.21	$366.00
07/06/2004	BILL	GUERRERO VICTORIO H & MARIA G	$488.21	$488.21
03/22/2004	PAYMENT	Amend: Auto Restore Payment CASH	$-119.60	$0.00
03/22/2004	AMENDMENT	remove penalty per postmark-bb	$-5.00	$119.60
03/22/2004	ADJUSTMENT	Amend: Auto Adj Out Payment	$119.60	$124.60
03/19/2004	VOID	GUERRERA MARIA CASH	$-119.60	$5.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$124.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.60	$119.60
10/23/2003	PAYMENT	GUERRERA MARIA CASH	$-115.00	$115.00
10/07/2003	PAYMENT	GUERRERO MARIA CHECK BANK: 94*169 NUM: 490	$-115.00	$230.00
08/19/2003	PAYMENT	GUERRERO VICTORIO H & MARIA G CHECK BANK: 94F169 NUM: 466	$-115.79	$345.00
07/18/2003	BILL	GUERRERO VICTORIO H & MARIA G	$460.79	$460.79
02/06/2003	PAYMENT	GUERRERO MARIA CASH	$-105.00	$0.00
01/03/2003	PAYMENT	GUERRERO MARIA CHECK BANK: 94-169 NUM: 329	$-105.00	$105.00
09/24/2002	PAYMENT	GUERRERO MARIA CASH	$-105.00	$210.00
07/31/2002	PAYMENT	GUERRERO MARIA CASH	$-137.96	$315.00
07/08/2002	BILL	GUERRERO VICTORIO H & MARIA G	$452.96	$452.96
03/05/2002	PAYMENT	GUERRERO MARIA CASH	$-105.85	$0.00
01/07/2002	PAYMENT	GUERRERO MARIA CASH	$-105.85	$105.85
10/03/2001	PAYMENT	GUERRERO MARIA CASH	$-105.85	$211.70
08/14/2001	PAYMENT	GUERRERO MARICI CASH	$-136.13	$317.55
07/11/2001	BILL	GUERRERO VICTORIO H & MARIA G	$453.68	$453.68
03/05/2001	PAYMENT	GUERRERO MARIA CASH	$-105.24	$0.00
01/03/2001	PAYMENT	GUERRERO MARIA CASH	$-105.24	$105.24
09/08/2000	PAYMENT	GUERRERO VICTORIO H & MARIA G CASH	$-105.24	$210.48
08/09/2000	PAYMENT	GUERRERO VICTORIO H & MARIA G CASH	$-135.58	$315.72
07/06/2000	BILL	GUERRERO VICTORIO H & MARIA G	$451.30	$451.30
03/02/2000	PAYMENT	GUERERO MARIA CASH	$-118.46	$0.00
01/10/2000	PAYMENT	GUERRERO VICTORIO CASH	$-118.46	$118.46
10/12/1999	PAYMENT	MARIA GUERRERO CASH	$-118.46	$236.92
08/10/1999	PAYMENT	GUERRERO VICTORIO H & MARIA G CASH	$-148.81	$355.38
07/12/1999	BILL	GUERRERO VICTORIO H & MARIA G	$504.19	$504.19
08/06/1998	PAYMENT	GUERRERO VICTORIO H & MARIA G CASH	$-510.66	$0.00
07/09/1998	BILL	GUERRERO VICTORIO H & MARIA G	$510.66	$510.66
02/24/1998	PAYMENT	GUERRERO VICTORIO H & MARIA G	$-121.30	$0.00
01/13/1998	PAYMENT	GUERRERO VICTORIO H & MARIA G	$-121.30	$121.30
10/03/1997	PAYMENT	GUERRERO VICTORIO H & MARIA G	$-121.30	$242.60
08/05/1997	PAYMENT	GUERRERO VICTORIO H & MARIA G	$-151.61	$363.90
07/23/1997	BILL	GUERRERO VICTORIO H & MARIA G	$515.51	$515.51
03/04/1997	PAYMENT	GUERRERO VICTORIO H & MARIA G	$-124.49	$0.00
01/03/1997	PAYMENT	GUERRERO VICTORIO H & MARIA G	$-124.49	$124.49
10/07/1996	PAYMENT	GUERRERO VICTORIO H & MARIA G	$-124.49	$248.98
08/06/1996	PAYMENT	GUERRERO VICTORIO H & MARIA G	$-154.77	$373.47
07/11/1996	BILL	GUERRERO VICTORIO H & MARIA G	$528.24	$528.24

Tax Account 15-0024-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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