Tax Account 15-0162-06
Owners
FERNANDEZ JENNIFER L & ANTONIO
529 E SECOND ST
WINNEMUCCA, NV 89445
FERNANDEZ JENNIFER L
FERNANDEZ ANTONIO
Account Summary
| Account ID | 15-0162-06 |
|---|---|
| Account Type | Real Estate |
| Location | 657 E SECOND ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5.73 |
| Total | $5.73 |
| Paid | $5.73 |
| 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 | $5.55 | $0.83 | $0.00 | $6.38 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $5.55 | $1.50 | $0.00 | $7.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $5.55 | $0.22 | $0.00 | $5.77 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $5.55 | $0.50 | $0.00 | $6.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $5.55 | $0.50 | $0.00 | $6.05 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $5.55 | $13.47 | $0.00 | $19.02 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $5.55 | $13.47 | $0.00 | $19.02 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $5.55 | $0.00 | $0.00 | $5.55 | $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 | $-5.73 | $0.00 |
| 07/03/2025 | BILL | FERNANDEZ JENNIFER L & ANTONIO | $5.73 | $5.73 |
| 03/11/2025 | PAYMENT | FERNANDEZ JENNIFER L & TONY CHECK 4327 | $-6.38 | $0.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.33 | $6.38 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.28 | $6.05 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.22 | $5.77 |
| 07/05/2024 | BILL | FERNANDEZ JENNIFER L & ANTONIO | $5.55 | $5.55 |
| 12/29/2023 | PAYMENT | FERNANDEZ JENNIFER L & ANTONIO CHECK 4300 | $-7.05 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $7.05 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.28 | $6.05 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.22 | $5.77 |
| 07/06/2023 | BILL | FERNANDEZ JENNIFER L & ANTONIO | $5.55 | $5.55 |
| 08/15/2022 | PAYMENT | FERNANDEZ JENNIFER L & ANTONIO CHECK 4272 | $-5.55 | $0.00 |
| 07/07/2022 | BILL | FERNANDEZ JENNIFER L & ANTONIO | $5.55 | $5.55 |
| 09/23/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 4097 | $-5.77 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.22 | $5.77 |
| 07/08/2021 | BILL | HELPENSTELL ERIC | $5.55 | $5.55 |
| 11/30/2020 | PAYMENT | HELPENSTELL, ERIC LEE CREDIT: D BANK: OP INTERNET NUM: 049383 | $-6.05 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.28 | $6.05 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.22 | $5.77 |
| 07/10/2020 | BILL | PACIFIC WILDFIRE INC | $5.55 | $5.55 |
| 12/10/2019 | PAYMENT | ERIC LEE HELPENSTELL CHECK NUM: OP V/MC | $-6.05 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.28 | $6.05 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.22 | $5.77 |
| 07/08/2019 | BILL | PACIFIC WILDFIRE INC | $5.55 | $5.55 |
| 05/23/2019 | PAYMENT | HELPENSTELL, ERIC LEE CREDIT: D BANK: OP INTERNET NUM: 040394 | $-19.02 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $19.02 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $9.02 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.39 | $6.77 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.33 | $6.38 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.28 | $6.05 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.22 | $5.77 |
| 07/05/2018 | BILL | PACIFIC WILDFIRE INC | $5.55 | $5.55 |
| 05/08/2018 | PAYMENT | HELPENSTELL, ERIC LEE CREDIT: D BANK: OP INTERNET NUM: 006053 | $-19.02 | $0.00 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $19.02 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $9.02 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.39 | $6.77 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.33 | $6.38 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.28 | $6.05 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.22 | $5.77 |
| 07/11/2017 | BILL | PACIFIC WILDFIRE INC | $5.55 | $5.55 |
| 08/09/2016 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 5063 | $-5.55 | $0.00 |
| 07/07/2016 | BILL | PACIFIC WILDFIRE INC | $5.55 | $5.55 |
| 08/27/2015 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 4951 | $-5.55 | $0.00 |
| 07/02/2015 | BILL | PACIFIC WILDFIRE INC | $5.55 | $5.55 |
| 08/14/2014 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 3021 | $-5.55 | $0.00 |
| 07/03/2014 | BILL | PACIFIC WILDFIRE INC | $5.55 | $5.55 |
| 08/15/2013 | PAYMENT | LINDERVILLE ANNETTE D CHECK NUM: 4699 | $-5.55 | $0.00 |
| 07/02/2013 | BILL | PACIFIC WILDFIRE INC | $5.55 | $5.55 |
| 08/17/2012 | PAYMENT | LUNDERVILLE ANNETTE D CHECK NUM: 3027 | $-5.55 | $0.00 |
| 07/10/2012 | BILL | PACIFIC WILDFIRE INC | $5.55 | $5.55 |
| 08/15/2011 | PAYMENT | LUNDERVILLE ANNETTE CHECK NUM: 4485 | $-5.55 | $0.00 |
| 07/11/2011 | BILL | PACIFIC WILDFIRE INC | $5.55 | $5.55 |
| 02/01/2011 | PAYMENT | LUNDERVILLE, ANNETTE CREDIT: D BANK: OP INTERNET NUM: 928566 | $-295.43 | $0.00 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.33 | $295.43 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.20 | $295.10 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.20 | $294.90 |
| 11/10/2010 | AMENDMENT | Auction Ltr Mailing Costs...pb | $30.00 | $294.70 |
| 11/04/2010 | AMENDMENT | AUCTION TITLE SEARCH FEES...PB | $150.00 | $264.70 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.20 | $114.70 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.28 | $114.50 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.20 | $114.22 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.20 | $114.02 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.22 | $113.82 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.20 | $113.60 |
| 07/09/2010 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $5.55 | $113.40 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.20 | $107.85 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.20 | $107.65 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $107.45 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.15 | $97.45 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.15 | $97.30 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.39 | $97.15 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.15 | $96.76 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.15 | $96.61 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.33 | $96.46 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.15 | $96.13 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.15 | $95.98 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.15 | $95.83 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.28 | $95.68 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.15 | $95.40 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.15 | $95.25 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.22 | $95.10 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.15 | $94.88 |
| 07/10/2009 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $5.55 | $94.73 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.15 | $89.18 |
| 06/03/2009 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $89.03 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.15 | $64.03 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $63.88 |
| 05/01/2009 | INTEREST | Monthly Interest | $0.10 | $53.88 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.10 | $53.78 |
| 03/18/2009 | PENALTY | 3rd Year Delq Letters...pb | $7.50 | $53.68 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.39 | $46.18 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.10 | $45.79 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.10 | $45.69 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.33 | $45.59 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.10 | $45.26 |
| 12/01/2008 | INTEREST | Monthly Interest | $0.10 | $45.16 |
| 10/30/2008 | INTEREST | Monthly Interest | $0.10 | $45.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.28 | $44.96 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.10 | $44.68 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.10 | $44.58 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.22 | $44.48 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.10 | $44.26 |
| 07/11/2008 | INTEREST | Monthly Interest | $0.10 | $44.16 |
| 07/10/2008 | BILL | PACIFIC WILDFIRE INC | $5.55 | $44.06 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.10 | $38.51 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $38.41 |
| 05/01/2008 | INTEREST | Monthly Interest | $0.05 | $28.41 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $28.36 |
| 03/31/2008 | INTEREST | Monthly Interest | $0.05 | $26.11 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.39 | $26.06 |
| 03/03/2008 | INTEREST | Monthly Interest | $0.05 | $25.67 |
| 02/01/2008 | INTEREST | Monthly Interest | $0.05 | $25.62 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.33 | $25.57 |
| 01/02/2008 | INTEREST | Monthly Interest | $0.05 | $25.24 |
| 12/03/2007 | INTEREST | Monthly Interest | $0.05 | $25.19 |
| 11/01/2007 | INTEREST | Monthly Interest | $0.05 | $25.14 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.28 | $25.09 |
| 10/01/2007 | INTEREST | Monthly Interest | $0.05 | $24.81 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.22 | $24.76 |
| 08/31/2007 | INTEREST | Monthly Interest | $0.05 | $24.54 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.05 | $24.49 |
| 07/12/2007 | BILL | PACIFIC WILDFIRE INC | $5.55 | $24.44 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.05 | $18.89 |
| 06/05/2007 | INTEREST | Monthly Interest | $0.05 | $18.84 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $18.79 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $8.79 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.39 | $6.79 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.33 | $6.40 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.28 | $6.07 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.22 | $5.79 |
| 07/06/2006 | BILL | PACIFIC WILDFIRE INC | $5.57 | $5.57 |
| 03/06/2006 | PAYMENT | ROBERT, TYLER CREDIT: D BANK: CREDIT CARD NUM: M/C 8200 | $-6.40 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.33 | $6.40 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.28 | $6.07 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.22 | $5.79 |
| 07/18/2005 | BILL | PACIFIC WILDFIRE INC | $5.57 | $5.57 |
| 08/18/2004 | PAYMENT | PACE BRYAN CREDIT: D BANK: CREDIT CARD NUM: VISA | $-5.54 | $0.00 |
| 07/06/2004 | BILL | PACIFIC WILDFIRE INC | $5.54 | $5.54 |
| 09/12/2003 | PAYMENT | ROBERTSON TYLER CASH | $-43.24 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.66 | $43.24 |
| 07/18/2003 | BILL | PACIFIC WILDFIRE INC | $41.58 | $41.58 |
| 08/20/2002 | PAYMENT | CARL JAMES F. CHECK BANK: 94-7074 NUM: 1157 | $-39.93 | $0.00 |
| 07/08/2002 | BILL | CARL JACOB B | $39.93 | $39.93 |
| 08/10/2001 | PAYMENT | CARL MARCI L CHECK BANK: 94-7074 NUM: 1614 | $-40.31 | $0.00 |
| 07/11/2001 | BILL | CARL JAMES F & MARCI L | $40.31 | $40.31 |
| 08/11/2000 | PAYMENT | CARL JAMES F & MARCI L CHECK BANK: 94-7074 NUM: 1103 | $-40.04 | $0.00 |
| 07/06/2000 | BILL | CARL JAMES F & MARCI L | $40.04 | $40.04 |
| 08/06/1999 | PAYMENT | CARL JAMES F & MARCI L CHECK BANK: 94-169 NUM: 2709 | $-44.99 | $0.00 |
| 07/12/1999 | BILL | CARL JAMES F & MARCI L | $44.99 | $44.99 |
| 08/12/1998 | PAYMENT | CARL JAMES F & MARCI L CHECK | $-46.22 | $0.00 |
| 07/09/1998 | BILL | CARL JAMES F & MARCI L | $46.22 | $46.22 |
| 08/05/1997 | PAYMENT | $-47.30 | $0.00 | |
| 07/23/1997 | BILL | CARL JAMES F & MARCI L | $47.30 | $47.30 |
| 07/24/1996 | PAYMENT | CARL JAMES F & MARCI L | $-48.70 | $0.00 |
| 07/11/1996 | BILL | CARL JAMES F & MARCI L | $48.70 | $48.70 |