Tax Account 15-0025-09

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Owners

BERNAL ALFONSO D & GRACIELA C
341 E NATIONAL AVE
WINNEMUCCA, NV 89445

BERNAL ALFONSO D

BERNAL GRACIELA C

Account Summary

Account ID	15-0025-09
Account Type	Real Estate
Location	341 E NATIONAL AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0025-09

Account Type

Real Estate

Location

341 E NATIONAL AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$640.16
Total	$640.16
Paid	$640.16
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$640.16

Total

$640.16

Paid

$640.16

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$160.16	$0.00	$160.16	$160.16	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$612.38	$0.00	$612.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$575.02	$0.00	$575.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$548.95	$15.49	$564.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$529.16	$0.00	$529.16	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$518.60	$0.00	$518.60	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$508.92	$4.00	$512.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$507.46	$0.00	$507.46	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$508.83	$0.00	$508.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$500.39	$0.00	$500.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$487.32	$0.00	$487.32	$0.00	$0.00	3.1716	1.0

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
08/19/2024	PAYMENT	BERNAL, GRACIELA C CREDIT CC 2483	$-640.16	$0.00
07/05/2024	BILL	BERNAL ALFONSO D & GRACIELA C	$640.16	$640.16
08/01/2023	PAYMENT	BERNAL ALFONSO D & GRACIELA C CHECK 4367	$-612.38	$0.00
07/06/2023	BILL	BERNAL ALFONSO D & GRACIELA C	$612.38	$612.38
10/07/2022	PAYMENT	BERNAL ALFONSO D & GRACIELA C CREDIT CC 2483	$-429.00	$0.00
07/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 276619	$-146.02	$429.00
07/07/2022	BILL	BERNAL ALFONSO D & GRACIELA C	$575.02	$575.02
10/15/2021	PAYMENT	BERNAL GRACIELA C CREDIT: D NUM: DEBIT 2483	$-564.44	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.05	$564.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.44	$553.39
07/08/2021	BILL	BERNAL ALFONSO D & GRACIELA C	$548.95	$548.95
08/12/2020	PAYMENT	BERNAL GRACIELA C CREDIT: D NUM: DEBIT 7644	$-529.16	$0.00
07/10/2020	BILL	BERNAL ALFONSO D & GRACIELA C	$529.16	$529.16
10/04/2019	PAYMENT	BERNAL, GRACIELA CASH	$-387.00	$0.00
08/19/2019	PAYMENT	BERNAL GRACIELA C CASH	$-131.60	$387.00
07/08/2019	BILL	BERNAL ALFONSO D & GRACIELA C	$518.60	$518.60
03/04/2019	PAYMENT	BERNAL ALFONSO D & GRACIELA C CREDIT: D NUM: VISA 2483	$-127.00	$0.00
01/03/2019	PAYMENT	GRACIELA BERNAL CREDIT: D NUM: VISA 2483	$-131.00	$127.00
10/17/2018	PAYMENT	BERNAL, ALFONSO & GRACIELA CHECK NUM: 4183	$-127.00	$258.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.00	$385.00
08/16/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-127.92	$381.00
07/05/2018	BILL	BERNAL ALFONSO D & GRACIELA C	$508.92	$508.92
02/23/2018	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-126.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-126.00	$126.00
09/29/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-126.00	$252.00
08/18/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-129.46	$378.00
07/11/2017	BILL	BERNAL ALFONSO D & GRACIELA C	$507.46	$507.46
03/02/2017	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
12/30/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
09/29/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
08/16/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-127.83	$381.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$127.83	$508.83
08/16/2016	VOID	CHASE CHECK NUM: WIRE TRANSFER	$-127.83	$381.00
07/07/2016	BILL	BERNAL ALFONSO D & GRACIELA C	$508.83	$508.83
03/03/2016	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-125.00	$0.00
12/31/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-125.00	$125.00
10/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-125.00	$250.00
08/17/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-125.39	$375.00
07/02/2015	BILL	BERNAL ALFONSO D & GRACIELA C	$500.39	$500.39
03/02/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-121.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-121.00	$121.00
10/03/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-121.00	$242.00
08/14/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-124.32	$363.00
07/03/2014	BILL	BERNAL ALFONSO D & GRACIELA C	$487.32	$487.32
02/28/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-120.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$120.00	$120.00
02/28/2014	VOID	CHASE CHECK	$-120.00	$0.00
01/02/2014	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-120.00	$120.00
10/03/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-120.00	$240.00
08/16/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-121.87	$360.00
07/02/2013	BILL	BERNAL ALFONSO D & GRACIELA C	$481.87	$481.87
03/04/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-116.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-116.00	$116.00
10/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-116.00	$232.00
08/16/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-118.80	$348.00
07/10/2012	BILL	BERNAL ALFONSO D & GRACIELA C	$466.80	$466.80
03/05/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-112.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-112.00	$112.00
09/30/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-112.00	$224.00
08/11/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-115.61	$336.00
07/11/2011	BILL	BERNAL ALFONSO D & GRACIELA C	$451.61	$451.61
03/07/2011	PAYMENT	CHASE CHECK NUM: WIRE TRANSFER	$-113.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-113.00	$113.00
09/29/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-113.00	$226.00
08/11/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-116.32	$339.00
07/09/2010	BILL	BERNAL ALFONSO D & GRACIELA C	$455.32	$455.32
02/25/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRNF	$-119.00	$0.00
12/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-119.00	$119.00
09/30/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: WIRE TRAN	$-119.00	$238.00
08/12/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-119.51	$357.00
07/10/2009	BILL	BERNAL ALFONSO D & GRACIELA C	$476.51	$476.51
02/26/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-115.00	$0.00
12/31/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-115.00	$115.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-115.00	$230.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-118.17	$345.00
07/10/2008	BILL	BERNAL ALFONSO D & GRACIELA C	$463.17	$463.17
02/29/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-111.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-111.00	$111.00
10/01/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-111.00	$222.00
08/16/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-114.86	$333.00
07/12/2007	BILL	BERNAL ALFONSO D & GRACIELA C	$447.86	$447.86
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-108.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-108.00	$108.00
10/06/2006	PAYMENT	CHASE HOME/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-108.00	$216.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-110.54	$324.00
07/06/2006	BILL	BERNAL ALFONSO D & GRACIELA C	$434.54	$434.54
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 71097153	$-101.00	$0.00
01/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 71053354	$-101.00	$101.00
10/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947863	$-101.00	$202.00
08/12/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50937 NUM: 70908590	$-101.18	$303.00
07/18/2005	BILL	BERNAL ALFONSO D & GRACIELA C	$404.18	$404.18
03/04/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50*937 NUM: 70819624	$-81.00	$0.00
01/03/2005	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70762272	$-81.00	$81.00
10/07/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70659576	$-81.00	$162.00
08/24/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70602177	$-83.01	$243.00
07/06/2004	BILL	BERNAL ALFONSO D & GRACIELA C	$326.01	$326.01
03/02/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70436966	$-77.00	$0.00
01/09/2004	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70330290	$-77.00	$77.00
10/16/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70169210	$-77.00	$154.00
08/22/2003	ADJUSTMENT	posted payment twice BB BANK: 50-937 NUM: 70099386	$79.13	$231.00
08/22/2003	VOID	CHASE CHECK BANK: 50-937 NUM: 70099386	$-79.13	$151.87
08/22/2003	PAYMENT	CHASE CHECK BANK: 50-937 NUM: 70099386	$-79.13	$231.00
07/18/2003	BILL	BERNAL ALFONSO D & GRACIELA C	$310.13	$310.13
03/03/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MUTIPLE	$-68.00	$0.00
01/08/2003	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: VARIOUS NUM: VARIOUS	$-68.00	$68.00
10/09/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK	$-68.00	$136.00
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-100.54	$204.00
07/08/2002	BILL	BERNAL ALFONSO D & GRACIELA C	$304.54	$304.54
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-68.76	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-68.76	$68.76
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-68.76	$137.52
08/17/2001	PAYMENT	TRANS AMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2623865	$-99.04	$206.28
07/11/2001	BILL	BERNAL ALFONSO D & GRACIELA C	$305.32	$305.32
02/28/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP. CHECK BANK: 1-12 NUM: 2559085	$-68.42	$0.00
01/04/2001	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2525229	$-68.42	$68.42
09/29/2000	PAYMENT	CHASE MANHATTAN MOTG CORP/TATS CHECK BANK: 1-12 NUM: 2480666	$-68.42	$136.84
08/23/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2465856	$-98.66	$205.26
07/06/2000	BILL	BERNAL ALFONSO D & GRACIELA C	$303.92	$303.92
03/06/2000	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12 NUM: 2414016	$-73.12	$0.00
12/30/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1*12 NUM: 2383415	$-73.12	$73.12
09/29/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12 NUM: 2347895	$-73.12	$146.24
08/17/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 1-12 NUM: 2334502	$-103.37	$219.36
07/12/1999	BILL	BERNAL ALFONSO D & GRACIELA C	$322.73	$322.73
03/03/1999	PAYMENT	TRANSAMERICA CHECK	$-74.17	$0.00
01/12/1999	PAYMENT	TRANSAMERICA CHECK	$-74.17	$74.17
10/08/1998	PAYMENT	TRANSAMERICA CHECK	$-74.17	$148.34
08/20/1998	PAYMENT	TRANSAMERICA CHECK	$-104.47	$222.51
07/09/1998	BILL	BERNAL ALFONSO D & GRACIELA C	$326.98	$326.98
03/06/1998	PAYMENT	TRANSAMERICA	$-75.00	$0.00
01/08/1998	PAYMENT	TRANSAMERICA	$-75.00	$75.00
10/08/1997	PAYMENT	TRANSAMERICA	$-75.00	$150.00
08/21/1997	PAYMENT	TRANSAMERICA	$-105.22	$225.00
07/23/1997	BILL	BERNAL ALFONSO D & GRACIELA C	$330.22	$330.22
03/06/1997	PAYMENT	TRANSAMERICA	$-76.79	$0.00
01/08/1997	PAYMENT	CHASE MANHATTAN MTG CO	$-76.79	$76.79
10/09/1996	PAYMENT	CHASE MANHATTAN MTG CO	$-76.79	$153.58
08/21/1996	PAYMENT	TRANSAMERICA	$-107.02	$230.37
07/11/1996	BILL	BERNAL ALFONSO D & GRACIELA C	$337.39	$337.39

Tax Account 15-0025-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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