Tax Account 15-0322-09

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Owners

HERNANDEZ MICHAEL
3142 PAIUTE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0322-09
Account Type	Real Estate
Location	495 HANSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0322-09

Account Type

Real Estate

Location

495 HANSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$936.59
Total	$936.59
Paid	$936.59
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

$936.59

Total

$936.59

Paid

$936.59

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	$234.59	$0.00	$234.59	$234.59	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$875.20	$0.00	$875.20	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$818.38	$0.00	$818.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$765.76	$6.63	$772.39	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$736.24	$0.00	$736.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$714.41	$0.00	$714.41	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$699.50	$0.00	$699.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$694.21	$0.00	$694.21	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$694.12	$0.00	$694.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$659.39	$0.00	$659.39	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$643.32	$0.00	$643.32	$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
08/09/2024	PAYMENT	HERNANDEZ MICHAEL CREDIT CC 9954	$-936.59	$0.00
07/05/2024	BILL	HERNANDEZ MICHAEL	$936.59	$936.59
08/15/2023	PAYMENT	HERNANDEZ MICHAEL CREDIT CC 9954	$-875.20	$0.00
07/06/2023	BILL	HERNANDEZ MICHAEL	$875.20	$875.20
08/10/2022	PAYMENT	HERNANDEZ MICHAEL CREDIT CC 6666	$-818.38	$0.00
07/07/2022	BILL	HERNANDEZ MICHAEL	$818.38	$818.38
09/23/2021	PAYMENT	HERNANDEZ, MICHAEL W CHECK NUM: 173	$-772.39	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.63	$772.39
07/08/2021	BILL	HERNANDEZ MICHAEL	$765.76	$765.76
08/13/2020	PAYMENT	HERNANDEZ MICHAEL CHECK NUM: 156	$-736.24	$0.00
07/10/2020	BILL	HERNANDEZ MICHAEL	$736.24	$736.24
08/02/2019	PAYMENT	HERNANDEZ, MICHAEL W CHECK NUM: 150	$-714.41	$0.00
07/08/2019	BILL	HERNANDEZ MICHAEL	$714.41	$714.41
08/16/2018	PAYMENT	MICHAEL W HERNANDEZ CHECK NUM: 133	$-699.50	$0.00
07/05/2018	BILL	HERNANDEZ MICHAEL	$699.50	$699.50
08/04/2017	PAYMENT	HERNANDEZ MICHAEL W CHECK NUM: 114	$-694.21	$0.00
07/11/2017	BILL	HERNANDEZ MICHAEL	$694.21	$694.21
08/05/2016	PAYMENT	HERNANDEZ MICHAEL W CHECK NUM: 104	$-694.12	$0.00
07/07/2016	BILL	HERNANDEZ MICHAEL	$694.12	$694.12
08/11/2015	PAYMENT	HERNANDEZ, DELFINO CASH	$-659.39	$0.00
07/02/2015	BILL	HERNANDEZ D / HERNANDEZ M	$659.39	$659.39
08/18/2014	PAYMENT	HERNANDEZ DELFINO CASH	$-643.32	$0.00
07/03/2014	BILL	HERNANDEZ D / HERNANDEZ M	$643.32	$643.32
08/19/2013	PAYMENT	HERNANDEZ DELFINONANDEZ M CASH	$-627.74	$0.00
08/19/2013	ADJUSTMENT	WRONG PAYMENT RN	$627.74	$627.74
08/19/2013	VOID	HERNANDEZ DELFINO CREDIT: D	$-627.74	$0.00
07/02/2013	BILL	HERNANDEZ D / HERNANDEZ M	$627.74	$627.74
08/13/2012	PAYMENT	HERNANDEZ DELL CASH	$-612.59	$0.00
07/10/2012	BILL	HERNANDEZ D / HERNANDEZ M	$612.59	$612.59
08/15/2011	PAYMENT	MARIA CASTELLANOS CASH	$-597.88	$0.00
07/11/2011	BILL	HERNANDEZ D / HERNANDEZ M	$597.88	$597.88
08/16/2010	PAYMENT	HERNANDEZ D / HERNANDEZ M CASH	$-583.60	$0.00
07/09/2010	BILL	HERNANDEZ D / HERNANDEZ M	$583.60	$583.60
08/17/2009	PAYMENT	HERNANDEZ DELFINO & MICHAEL CASH	$-569.76	$0.00
07/10/2009	BILL	HERNANDEZ DELFINO & MICHAEL	$569.76	$569.76
08/18/2008	PAYMENT	HERNANDEZ DELFINO & MICHAEL CASH	$-553.30	$0.00
07/10/2008	BILL	HERNANDEZ DELFINO & MICHAEL	$553.30	$553.30
08/20/2007	PAYMENT	HERNANDEZ MICHAEL CASH	$-537.24	$0.00
07/12/2007	BILL	HERNANDEZ DELFINO & MICHAEL	$537.24	$537.24
08/14/2006	PAYMENT	HERNANDEZ, DELFINO CASH	$-521.81	$0.00
07/06/2006	BILL	HERNANDEZ DELFINO & MICHAEL	$521.81	$521.81
08/15/2005	PAYMENT	HERNANDEZ DELFINO & MICHAEL CASH	$-500.48	$0.00
07/18/2005	BILL	HERNANDEZ DELFINO & MICHAEL	$500.48	$500.48
08/11/2004	PAYMENT	CATELLANOS MARIA CASH	$-489.38	$0.00
07/06/2004	BILL	DE CATELLANOS MARIA ET AL	$489.38	$489.38
10/29/2003	PAYMENT	CASH	$-273.60	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.60	$273.60
08/19/2003	PAYMENT	HERNANDEZ RALPH CASH	$-93.59	$270.00
07/18/2003	BILL	HERNANDEZ RALPH ET AL	$363.59	$363.59
08/15/2002	PAYMENT	HERNANDEZ CASH	$-356.32	$0.00
07/08/2002	BILL	HERNANDEZ RALPH ET AL	$356.32	$356.32
08/14/2001	PAYMENT	HERNANDEZ DELFINE CASH	$-357.41	$0.00
07/11/2001	BILL	HERNANDEZ RALPH ET AL	$357.41	$357.41
08/22/2000	PAYMENT	HERNANDEZ RALPH ET AL CASH	$-355.68	$0.00
07/06/2000	BILL	HERNANDEZ RALPH ET AL	$355.68	$355.68
07/27/1999	PAYMENT	HERNANDEZ RALPH ET AL CASH	$-353.94	$0.00
07/12/1999	BILL	HERNANDEZ RALPH ET AL	$353.94	$353.94
08/13/1998	PAYMENT	HERNANDEZ RALPH ET AL CASH	$-359.38	$0.00
07/09/1998	BILL	HERNANDEZ RALPH ET AL	$359.38	$359.38
08/19/1997	PAYMENT	HERNANDEZ RALPH ET AL	$-363.66	$0.00
07/23/1997	BILL	HERNANDEZ RALPH ET AL	$363.66	$363.66
08/20/1996	PAYMENT	HERNANDEZ RALPH ET AL	$-371.87	$0.00
07/11/1996	BILL	HERNANDEZ RALPH ET AL	$371.87	$371.87

Tax Account 15-0322-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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