Tax Account 15-0081-10

Owners

RAMIREZ FRANCISCO CERVANTES
410 CHRIS CT
WINNEMUCCA, NV 89445

Account Summary

Account ID 15-0081-10
Account Type Real Estate
Location 410 CHRIS CT
WINNEMUCCA
Balance $2,026.30
Currently Due $508.30

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,026.30
Total $2,026.30
Paid $0.00
Balance $2,026.30
Due $508.30
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$508.30$0.00$508.30$0.00$508.30
210/06/202510/16/2025Due$506.00$0.00$506.00$0.00$1,014.30
301/05/202601/15/2026Due$506.00$0.00$506.00$0.00$1,520.30
403/02/202603/12/2026Due$506.00$0.00$506.00$0.00$2,026.30

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$1,970.44$0.00$1,970.44$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$1,916.21$0.00$1,916.21$0.00$0.003.17161.0
2022/2023 SECURED TAXES$1,863.54$0.00$1,863.54$0.00$0.003.17161.0
2021/2022 SECURED TAXES$1,861.77$0.00$1,861.77$0.00$0.003.17161.0
2020/2021 SECURED TAXES$1,897.45$0.00$1,897.45$0.00$0.003.17161.0
2019/2020 SECURED TAXES$1,849.94$0.00$1,849.94$0.00$0.003.17161.0
2018/2019 SECURED TAXES$1,824.47$0.00$1,824.47$0.00$0.003.13111.0
2017/2018 SECURED TAXES$1,829.73$0.00$1,829.73$0.00$0.003.13111.0
2016/2017 SECURED TAXES$1,866.87$0.00$1,866.87$0.00$0.003.13111.0
2015/2016 SECURED TAXES$1,865.28$0.00$1,865.28$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,814.09$0.00$1,814.09$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.59
2025-2026S29Landfill78.00.0078.0019.59
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLRAMIREZ FRANCISCO CERVANTES$2,026.30$2,026.30
02/24/2025PAYMENTCHASE ACH CORE -$-492.00$0.00
12/30/2024PAYMENTCHASE ACH CORE -$-492.00$492.00
10/04/2024PAYMENTCHASE ACH CORE -$-492.00$984.00
08/07/2024PAYMENTCHASE ACH CORE -$-494.44$1,476.00
07/05/2024BILLRAMIREZ FRANCISCO CERVANTES$1,970.44$1,970.44
02/28/2024PAYMENTCHASE ACH CORE -$-478.00$0.00
12/29/2023PAYMENTCHASE ACH CORE -$-478.00$478.00
10/03/2023PAYMENTCHASE ACH CORE -$-478.00$956.00
08/08/2023PAYMENTCHASE ACH CORE -$-482.21$1,434.00
07/06/2023BILLRAMIREZ FRANCISCO CERVANTES$1,916.21$1,916.21
02/27/2023PAYMENTCHASE ACH CORE -$-465.00$0.00
12/27/2022PAYMENTCHASE ACH CORE -$-465.00$465.00
10/04/2022ADJUSTMENTCHASE ACH CORE - VOIDED PAYMENT: 282237. REASON: DUPLICATE POSTING...$465.00$930.00
09/30/2022PAYMENTCHASE ACH CORE -$-465.00$465.00
09/30/2022PAYMENTCHASE ACH CORE -$-465.00$930.00
08/11/2022PAYMENTCHASE ACH CORE -$-468.54$1,395.00
07/07/2022BILLRAMIREZ FRANCISCO CERVANTES$1,863.54$1,863.54
03/01/2022PAYMENTCHASE CHECK$-465.00$0.00
01/03/2022PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-465.00$465.00
09/30/2021PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-465.00$930.00
08/17/2021PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-466.77$1,395.00
07/08/2021BILLRAMIREZ FRANCISCO CERVANTES$1,861.77$1,861.77
02/25/2021PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-474.00$0.00
12/31/2020PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-474.00$474.00
12/23/2020ADJUSTMENTposting file incorrect...pb NUM: WIRE TRANSFER$474.00$948.00
12/23/2020VOIDCHASE CHECK NUM: WIRE TRANSFER$-474.00$474.00
12/23/2020ADJUSTMENTposted incorrect amount...pb NUM: WIRE TRANSFER$47.40$948.00
12/23/2020VOIDCHASE CHECK NUM: WIRE TRANSFER$-47.40$900.60
10/01/2020PAYMENTCHASE CHECK NUM: WIRE TRANFSER$-474.00$948.00
08/14/2020PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-475.45$1,422.00
07/10/2020BILLRAMIREZ FRANCISCO CERVANTES$1,897.45$1,897.45
02/28/2020PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-462.00$0.00
01/03/2020PAYMENTCORELOGIC CHECK NUM: CORELOGIC WIRE$-462.00$462.00
10/07/2019PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-462.00$924.00
08/16/2019PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-463.94$1,386.00
07/08/2019BILLRAMIREZ FRANCISCO CERVANTES$1,849.94$1,849.94
02/27/2019PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-456.00$0.00
12/31/2018PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-456.00$456.00
12/31/2018ADJUSTMENTposted in error/reversed NUM: WIRE TRANSFER$456.00$912.00
12/31/2018VOIDCHASE CHECK NUM: WIRE TRANSFER$-456.00$456.00
10/01/2018PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-456.00$912.00
08/16/2018PAYMENTCHASE CHECK NUM: WIRE TRANSFER$-456.47$1,368.00
07/05/2018BILLRAMIREZ FRANCISCO CERVANTES$1,824.47$1,824.47
02/23/2018PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-457.00$0.00
12/29/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-457.00$457.00
09/29/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-457.00$914.00
08/18/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-458.73$1,371.00
07/11/2017BILLRAMIREZ FRANCISCO CERVANTES$1,829.73$1,829.73
03/02/2017PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-466.00$0.00
12/30/2016PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-466.00$466.00
09/29/2016PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-466.00$932.00
08/16/2016PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-468.87$1,398.00
08/16/2016ADJUSTMENTposting error NUM: WIRE TRANSFER$468.87$1,866.87
08/16/2016VOIDCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-468.87$1,398.00
07/07/2016BILLRAMIREZ FRANCISCO CERVANTES$1,866.87$1,866.87
03/03/2016PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-466.00$0.00
12/31/2015PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-466.00$466.00
10/05/2015PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-466.00$932.00
08/17/2015PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-467.28$1,398.00
07/02/2015BILLRAMIREZ FRANCISCO CERVANTES$1,865.28$1,865.28
03/02/2015PAYMENTCENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER$-453.00$0.00
12/09/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 010643631$-453.00$453.00
09/25/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-453.00$906.00
07/28/2014PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 000316306$-455.09$1,359.00
07/03/2014BILLKENT CHELSEY$1,814.09$1,814.09
02/25/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-441.00$0.00
12/20/2013PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-441.00$441.00
09/19/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-441.00$882.00
07/18/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER$-441.40$1,323.00
07/02/2013BILLKENT CHELSEY$1,764.40$1,764.40
02/26/2013PAYMENTWELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER$-429.00$0.00
12/19/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-429.00$429.00
09/20/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 000238456$-429.00$858.00
08/07/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-429.16$1,287.00
08/07/2012ADJUSTMENTposted in wrong session...pb NUM: WIRE TRANSFER$429.16$1,716.16
08/07/2012VOIDWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-429.16$1,287.00
07/10/2012BILLKONIECZKI STEVE R & THERESA E$1,716.16$1,716.16
03/05/2012PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-417.00$0.00
12/29/2011PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-417.00$417.00
09/26/2011PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-417.00$834.00
08/04/2011PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER$-418.32$1,251.00
07/11/2011BILLKONIECZKI STEVE R & THERESA E$1,669.32$1,669.32
03/02/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER$-428.00$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN$-428.00$428.00
09/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629$-428.00$856.00
08/10/2010PAYMENTWELLS FARGO TAX SERVICE CHECK NUM: 000123252$-431.87$1,284.00
07/09/2010BILLKONIECZKI STEVE R & THERESA E$1,715.87$1,715.87
03/03/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS$-417.00$0.00
12/18/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN$-417.00$417.00
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN$-417.00$834.00
07/31/2009PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-419.58$1,251.00
07/10/2009BILLKONIECZKI STEVE R & THERESA E$1,670.58$1,670.58
03/02/2009PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-405.00$0.00
03/02/2009ADJUSTMENTposted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN$405.00$405.00
03/02/2009VOIDWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-405.00$0.00
12/31/2008PAYMENTTax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO$-405.00$405.00
09/29/2008PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-405.00$810.00
08/01/2008PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS$-407.08$1,215.00
07/10/2008BILLKONIECZKI STEVE R & THERESA E$1,622.08$1,622.08
03/03/2008PAYMENTWELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN$-393.00$0.00
12/31/2007PAYMENTWF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-393.00$393.00
09/27/2007PAYMENTWF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-393.00$786.00
09/27/2007ADJUSTMENTposted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR$393.00$1,179.00
09/27/2007VOIDWF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR$-393.00$786.00
08/03/2007PAYMENTWELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314$-395.88$1,179.00
07/12/2007BILLKONIECZKI STEVE R & THERESA E$1,574.88$1,574.88
03/08/2007PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS$-382.00$0.00
01/10/2007PAYMENTWELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS$-382.00$382.00
08/23/2006PAYMENTWESTERN TITLE CHECK BANK: 947074 NUM: 2804$-382.00$764.00
08/23/2006PAYMENTWESTERN TITLE CHECK BANK: 947074 NUM: 2805$-383.83$1,146.00
07/06/2006BILLFENKELL JERRY ANN$1,529.83$1,529.83
03/03/2006PAYMENTFENKELL JERRY ANN CHECK BANK: 94*72 NUM: 2289$-369.00$0.00
12/30/2005PAYMENTFENKELL JERRY ANN CHECK BANK: 94*7074 NUM: 2545$-369.00$369.00
09/30/2005PAYMENTWALKER, DANIEL G/FENKELL, JERR CHECK BANK: 94 7074 NUM: 2528$-369.00$738.00
08/04/2005PAYMENTFENKELL JERRY ANN CHECK BANK: 947074 NUM: 2516$-372.12$1,107.00
07/18/2005BILLFENKELL JERRY ANN$1,479.12$1,479.12
02/28/2005PAYMENTFENKELL JERRY ANN CHECK BANK: 94*7074 NUM: 2493$-352.00$0.00
12/29/2004PAYMENTFENKELL JERRY ANN CHECK BANK: 94*7074 NUM: 2485$-352.00$352.00
09/30/2004PAYMENTFENKELL JERRY ANN CHECK BANK: 94-7074 NUM: 2467$-352.00$704.00
08/10/2004PAYMENTFENKELL JERRY ANN CHECK BANK: 94-7074 NUM: 2451$-352.90$1,056.00
07/06/2004BILLFENKELL JERRY ANN$1,408.90$1,408.90
02/20/2004PAYMENTFENKELL JERRY ANN CHECK BANK: 94*7074 NUM: 2418$-329.00$0.00
12/23/2003PAYMENTFENKELL JERRY ANN CHECK BANK: 94F7074 NUM: 2410$-329.00$329.00
10/03/2003PAYMENTFENKELL JERRY ANN CHECK BANK: 94*7074 NUM: 2384$-329.00$658.00
08/20/2003PAYMENTWALKER JERRY ANN CHECK BANK: 94-7074 NUM: 2366$-329.81$987.00
07/18/2003BILLFENKELL JERRY ANN$1,316.81$1,316.81
02/21/2003PAYMENTFENKELL JERRY ANN CHECK BANK: 94-7074 NUM: 2327$-316.00$0.00
01/03/2003PAYMENTFENKELL JERRY ANN CHECK BANK: 94-7074 NUM: 2311$-316.00$316.00
09/24/2002PAYMENTFENKELL JERRY ANN CHECK BANK: 94-7074 NUM: 2262$-316.00$632.00
08/08/2002PAYMENTFENKELL JERRY ANN CHECK BANK: 94-7074 NUM: 2225$-346.31$948.00
07/08/2002BILLFENKELL JERRY ANN$1,294.31$1,294.31
02/20/2002PAYMENTFENKELL JERRY ANN CHECK BANK: 11-7000 NUM: 1512$-323.49$0.00
12/21/2001PAYMENTFENKELL JERRY ANN CHECK BANK: 11-7000 NUM: 1499$-323.49$323.49
09/26/2001PAYMENTFENKELL JERRY ANN CHECK BANK: 11-7000 NUM: 1422$-323.49$646.98
08/09/2001PAYMENTFENKELL JERRY ANN CHECK BANK: 11-7000 NUM: 1372$-353.82$970.47
07/11/2001BILLFENKELL JERRY ANN$1,324.29$1,324.29
02/26/2001PAYMENTFENKELL JERRY ANN CHECK BANK: 11-7000 NUM: 1223$-321.46$0.00
12/26/2000PAYMENTFENKELL JERRY ANN CHECK BANK: 11-7000 NUM: 1185$-321.46$321.46
09/29/2000PAYMENTFENKELL JERRY ANN CHECK BANK: 11-7000 NUM: 1125$-321.46$642.92
08/08/2000PAYMENTFENKELL JERRY A & DANIEL G CHECK BANK: 11-7000 NUM: 1087$-351.84$964.38
07/06/2000BILLFENKELL JERRY ANN$1,316.22$1,316.22
05/09/2000PAYMENTFENKELL JACK & JERRY ANN CHECK BANK: 94*169 NUM: 1968$-357.18$0.00
05/04/2000PENALTYPublication Cost for Delinqncy$2.50$357.18
03/28/2000PENALTYPublication Cost for Delinqncy$1.00$354.68
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$13.60$353.68
01/03/2000PAYMENTFENKELL JACK & JERRY ANN CHECK BANK: 94-72 NUM: 450$-340.08$340.08
09/30/1999PAYMENTFENKELL JACK & JERRY ANN CHECK BANK: 94-72 NUM: 417$-340.08$680.16
08/03/1999PAYMENTFENKELL JACK & JERRY ANN CHECK BANK: 94-72 NUM: 380$-370.37$1,020.24
07/12/1999BILLFENKELL JACK & JERRY ANN$1,390.61$1,390.61
03/04/1999PAYMENTFENKELL JACK & JERRY ANN CHECK$-344.76$0.00
01/05/1999PAYMENTFENKELL JACK & JERRY ANN CHECK$-344.76$344.76
10/06/1998PAYMENTFENKELL JACK & JERRY ANN CHECK$-344.76$689.52
08/18/1998PAYMENTFENKELL JACK & JERRY ANN CHECK$-375.05$1,034.28
07/09/1998BILLFENKELL JACK & JERRY ANN$1,409.33$1,409.33
03/12/1998PAYMENTFENKELL JACK & JERRY ANN$-342.11$0.00
01/06/1998PAYMENTFENKELL JACK & JERRY ANN$-342.11$342.11
10/01/1997PAYMENTFENKELL JACK & JERRY ANN$-342.11$684.22
08/12/1997PAYMENTFENKELL JACK & JERRY ANN$-372.46$1,026.33
07/23/1997BILLFENKELL JACK & JERRY ANN$1,398.79$1,398.79
03/06/1997PAYMENTFENKELL JACK & JERRY ANN$-351.88$0.00
01/08/1997PAYMENTFENKELL JACK & JERRY ANN$-351.88$351.88
12/03/1996PAYMENTFENKELL JACK & JERRY ANN$-365.96$703.76
10/22/1996PENALTYInstlmnt 2 Penalty for 1996-97$14.08$1,069.72
08/08/1996PAYMENTFENKELL JACK & JERRY ANN$-382.30$1,055.64
07/11/1996BILLFENKELL JACK & JERRY ANN$1,437.94$1,437.94