Tax Account 15-0162-02
Owners
FERNANDEZ JENNIFER L & ANTONIO
529 E SECOND ST
WINNEMUCCA, NV 89445
FERNANDEZ JENNIFER L
FERNANDEZ ANTONIO
Account Summary
| Account ID | 15-0162-02 |
|---|---|
| Account Type | Real Estate |
| Location | 555 E SECOND ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $50.73 |
| Total | $50.73 |
| Paid | $50.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $47.95 | $7.20 | $0.00 | $55.15 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $44.40 | $5.00 | $0.00 | $49.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $44.40 | $1.78 | $0.00 | $46.18 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $44.40 | $4.00 | $0.00 | $48.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $44.40 | $4.00 | $0.00 | $48.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $44.40 | $22.02 | $0.00 | $66.42 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $44.40 | $22.02 | $0.00 | $66.42 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | FERNANDEZ, JENNIFER L OR TONY CHECK 4387 | $-50.73 | $0.00 |
| 07/03/2025 | BILL | FERNANDEZ JENNIFER L & ANTONIO | $50.73 | $50.73 |
| 03/11/2025 | PAYMENT | FERNANDEZ JENNIFER L & TONY CHECK 4327 | $-55.15 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.88 | $55.15 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.40 | $52.27 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.92 | $49.87 |
| 07/05/2024 | BILL | FERNANDEZ JENNIFER L & ANTONIO | $47.95 | $47.95 |
| 12/29/2023 | PAYMENT | FERNANDEZ JENNIFER L & ANTONIO CHECK 4300 | $-49.40 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $49.40 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.22 | $48.40 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.78 | $46.18 |
| 07/06/2023 | BILL | FERNANDEZ JENNIFER L & ANTONIO | $44.40 | $44.40 |
| 08/15/2022 | PAYMENT | FERNANDEZ JENNIFER L & ANTONIO CHECK 4272 | $-44.40 | $0.00 |
| 07/07/2022 | BILL | FERNANDEZ JENNIFER L & ANTONIO | $44.40 | $44.40 |
| 09/23/2021 | PAYMENT | STEWART TITLE COMPANY CREDIT: B NUM: 4096 | $-46.18 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.78 | $46.18 |
| 07/08/2021 | BILL | HELPENSTELL ERIC | $44.40 | $44.40 |
| 11/30/2020 | PAYMENT | HELPENSTELL, ERIC LEE CREDIT: D BANK: OP INTERNET NUM: 049383 | $-48.40 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.22 | $48.40 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.78 | $46.18 |
| 07/10/2020 | BILL | PACIFIC WILDFIRE INC | $44.40 | $44.40 |
| 12/10/2019 | PAYMENT | ERIC LEE HELPENSTELL CHECK NUM: OP V/MC | $-48.40 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.22 | $48.40 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.78 | $46.18 |
| 07/08/2019 | BILL | PACIFIC WILDFIRE INC | $44.40 | $44.40 |
| 05/23/2019 | PAYMENT | HELPENSTELL, ERIC LEE CREDIT: D BANK: OP INTERNET NUM: 040394 | $-66.42 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.42 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $56.42 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.11 | $54.17 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.66 | $51.06 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.22 | $48.40 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.78 | $46.18 |
| 07/05/2018 | BILL | PACIFIC WILDFIRE INC | $44.40 | $44.40 |
| 05/08/2018 | PAYMENT | HELPENSTELL, ERIC LEE CREDIT: D BANK: OP INTERNET NUM: 006053 | $-66.42 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.42 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $56.42 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.11 | $54.17 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.66 | $51.06 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.22 | $48.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.78 | $46.18 |
| 07/11/2017 | BILL | PACIFIC WILDFIRE INC | $44.40 | $44.40 |
| 08/09/2016 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 5063 | $-44.40 | $0.00 |
| 07/07/2016 | BILL | PACIFIC WILDFIRE INC | $44.40 | $44.40 |
| 08/27/2015 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 4951 | $-44.40 | $0.00 |
| 07/02/2015 | BILL | PACIFIC WILDFIRE INC | $44.40 | $44.40 |
| 08/14/2014 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 3021 | $-44.40 | $0.00 |
| 07/03/2014 | BILL | PACIFIC WILDFIRE INC | $44.40 | $44.40 |
| 08/15/2013 | PAYMENT | LINDERVILLE ANNETTE D CHECK NUM: 4699 | $-41.96 | $0.00 |
| 07/02/2013 | BILL | PACIFIC WILDFIRE INC | $41.96 | $41.96 |
| 08/17/2012 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 3027 | $-38.85 | $0.00 |
| 07/10/2012 | BILL | PACIFIC WILDFIRE INC | $38.85 | $38.85 |
| 08/15/2011 | PAYMENT | LUNDERVILLE ANNETTE CHECK NUM: 4485 | $-38.85 | $0.00 |
| 07/11/2011 | BILL | PACIFIC WILDFIRE INC | $38.85 | $38.85 |
| 02/01/2011 | PAYMENT | LUNDERVILLE, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 928566 | $-524.45 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.33 | $524.45 |
| 01/03/2011 | INTEREST | Monthly Interest | $1.28 | $522.12 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.28 | $520.84 |
| 11/10/2010 | AMENDMENT | Auction Ltr Mailing Costs...pb | $30.00 | $519.56 |
| 11/04/2010 | AMENDMENT | AUCTION TITLE SEARCH FEES...PB | $150.00 | $489.56 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.28 | $339.56 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.94 | $338.28 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.28 | $336.34 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.28 | $335.06 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.55 | $333.78 |
| 08/02/2010 | INTEREST | Monthly Interest | $1.28 | $332.23 |
| 07/09/2010 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $38.85 | $330.95 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.28 | $292.10 |
| 06/01/2010 | INTEREST | Monthly Interest | $1.28 | $290.82 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $289.54 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.96 | $279.54 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.96 | $278.58 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.72 | $277.62 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.96 | $274.90 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.96 | $273.94 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.33 | $272.98 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.96 | $270.65 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.96 | $269.69 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.96 | $268.73 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.94 | $267.77 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.96 | $265.83 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.96 | $264.87 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.55 | $263.91 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.96 | $262.36 |
| 07/10/2009 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $38.85 | $261.40 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.96 | $222.55 |
| 06/03/2009 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $221.59 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.96 | $196.59 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $195.63 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.64 | $185.63 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.64 | $184.99 |
| 03/18/2009 | PENALTY | 3rd Year Delq Letters...pb | $7.50 | $184.35 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.72 | $176.85 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.64 | $174.13 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.64 | $173.49 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.33 | $172.85 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.64 | $170.52 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.64 | $169.88 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.64 | $169.24 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.94 | $168.60 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.64 | $166.66 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.64 | $166.02 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.55 | $165.38 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.64 | $163.83 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.64 | $163.19 |
| 07/10/2008 | BILL | PACIFIC WILDFIRE INC | $38.85 | $162.55 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.64 | $123.70 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $123.06 |
| 05/01/2008 | INTEREST | Monthly Interest | $0.32 | $113.06 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $112.74 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.32 | $110.49 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $2.72 | $110.17 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.32 | $107.45 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.32 | $107.13 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.33 | $106.81 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.32 | $104.48 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.32 | $104.16 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.32 | $103.84 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.94 | $103.52 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.32 | $101.58 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.55 | $101.26 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.32 | $99.71 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.32 | $99.39 |
| 07/12/2007 | BILL | PACIFIC WILDFIRE INC | $38.85 | $99.07 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.32 | $60.22 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.32 | $59.90 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.58 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $49.58 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.73 | $47.58 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.34 | $44.85 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.95 | $42.51 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.56 | $40.56 |
| 07/06/2006 | BILL | PACIFIC WILDFIRE INC | $39.00 | $39.00 |
| 03/06/2006 | PAYMENT | ROBERT, TYLER CREDIT: D BANK: CREDIT CARD NUM: M/C 8200 | $-44.85 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $2.34 | $44.85 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.95 | $42.51 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.56 | $40.56 |
| 07/18/2005 | BILL | PACIFIC WILDFIRE INC | $39.00 | $39.00 |
| 08/18/2004 | PAYMENT | PACE BRYAN CREDIT: D BANK: CREDIT CARD NUM: VISA | $-38.79 | $0.00 |
| 07/06/2004 | BILL | PACIFIC WILDFIRE INC | $38.79 | $38.79 |