Tax Account 15-0388-14

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Owners

HERNANDEZ JESUS M
752 MONROE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0388-14
Account Type	Real Estate
Location	752 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0388-14

Account Type

Real Estate

Location

752 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,554.00
Total	$1,554.00
Paid	$1,554.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	24% High 5.8%, 76% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,554.00

Total

$1,554.00

Paid

$1,554.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

24% High 5.8%, 76% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,511.89	$0.00	$1,511.89	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,471.02	$0.00	$1,471.02	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,431.32	$13.33	$1,444.65	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,392.78	$25.71	$1,418.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,361.13	$12.52	$1,373.65	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,337.47	$12.28	$1,349.75	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,352.16	$12.44	$1,364.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,374.39	$12.64	$1,387.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,366.93	$12.56	$1,379.49	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,362.15	$27.54	$1,389.69	$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
12/03/2024	PAYMENT	HERNANDEZ JESUS M CREDIT CC 7554	$-776.00	$0.00
10/15/2024	PAYMENT	HERNANDEZ JESUS M CREDIT CC 7554	$-388.00	$776.00
08/16/2024	PAYMENT	HERNANDEZ JESUS M CREDIT CC 6242	$-390.00	$1,164.00
07/05/2024	BILL	HERNANDEZ JESUS M	$1,554.00	$1,554.00
08/14/2023	PAYMENT	HERNANDEZ JESUS M CREDIT CC 2848	$-1,131.00	$0.00
07/31/2023	PAYMENT	HERNANDEZ JESUS M CREDIT CC 2848	$-380.89	$1,131.00
07/06/2023	BILL	HERNANDEZ JESUS M	$1,511.89	$1,511.89
10/31/2022	PAYMENT	HERNANDEZ JESUS M CREDIT CC 3987	$-734.00	$0.00
10/13/2022	PAYMENT	HERNANDEZ, JESUS CREDIT CC 7554	$-367.00	$734.00
08/09/2022	PAYMENT	HERNANDEZ, JESUS M CHECK 1288	$-370.02	$1,101.00
07/07/2022	BILL	HERNANDEZ JESUS M	$1,471.02	$1,471.02
03/08/2022	PAYMENT	JESUS HERNANDEZ CREDIT: D NUM: DEBIT 7873	$-357.00	$0.00
01/03/2022	PAYMENT	HERNANDEZ, JESUS CREDIT: D NUM: VISA 7873	$-357.00	$357.00
10/08/2021	PAYMENT	HERNANDEZ, JESUS CREDIT: D NUM: DEBIT 7873	$-357.00	$714.00
09/01/2021	PAYMENT	HERNANDEZ JESUS CREDIT: D NUM: DEBIT 7554	$-373.65	$1,071.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.33	$1,444.65
07/08/2021	BILL	HERNANDEZ JESUS M	$1,431.32	$1,431.32
03/17/2021	PAYMENT	HERNANDEZ, JESUS CHECK NUM: PNP 03.11.2021	$-348.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-12.84	$348.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.84	$360.84
01/08/2021	PAYMENT	HERNANDEZ JESUS CREDIT: D NUM: DEBIT 7873	$-348.00	$348.00
10/20/2020	PAYMENT	HERNANDEZ JESUS M CREDIT: D NUM: DEBIT 7873	$-360.84	$696.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.84	$1,056.84
09/02/2020	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1365	$-361.65	$1,044.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.87	$1,405.65
07/10/2020	BILL	HERNANDEZ JESUS M	$1,392.78	$1,392.78
03/09/2020	PAYMENT	JESUS HERNANDEZ CASH	$-340.00	$0.00
01/31/2020	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1362	$-352.52	$340.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.52	$692.52
10/14/2019	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1351	$-340.00	$680.00
08/20/2019	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1339	$-341.13	$1,020.00
07/08/2019	BILL	HERNANDEZ JESUS M	$1,361.13	$1,361.13
03/13/2019	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1387	$-334.00	$0.00
01/08/2019	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1375	$-334.00	$334.00
10/24/2018	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1212	$-346.28	$668.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.28	$1,014.28
08/27/2018	PAYMENT	HERNANDEZ JESUS M CHECK NUM: 1203	$-335.47	$1,002.00
07/05/2018	BILL	HERNANDEZ JESUS M	$1,337.47	$1,337.47
03/06/2018	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1262	$-338.00	$0.00
01/25/2018	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1253	$-350.44	$338.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.44	$688.44
10/11/2017	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1183	$-338.00	$676.00
08/23/2017	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1169	$-338.16	$1,014.00
07/11/2017	BILL	HERNANDEZ JESUS M	$1,352.16	$1,352.16
03/06/2017	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1118	$-333.14	$0.00
12/29/2016	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1112	$-352.86	$333.14
10/19/2016	PAYMENT	HERNANDEZ JESUS CREDIT: B NUM: 1102	$-355.64	$686.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.64	$1,041.64
08/16/2016	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1084	$-345.39	$1,029.00
07/07/2016	BILL	HERNANDEZ JESUS M	$1,374.39	$1,374.39
03/02/2016	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1135	$-341.00	$0.00
01/26/2016	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1129	$-353.56	$341.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.56	$694.56
10/12/2015	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1042	$-341.00	$682.00
08/06/2015	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1032	$-343.93	$1,023.00
07/02/2015	BILL	HERNANDEZ JESUS M	$1,366.93	$1,366.93
03/30/2015	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1017	$-355.02	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$355.02
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.52	$352.52
01/30/2015	PAYMENT	HERNANDEZ JESUS CREDIT: B NUM: 1011	$-352.52	$340.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.52	$692.52
10/08/2014	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1074	$-340.00	$680.00
08/06/2014	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1064	$-342.15	$1,020.00
07/03/2014	BILL	HERNANDEZ JESUS M	$1,362.15	$1,362.15
03/07/2014	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1693	$-335.00	$0.00
01/07/2014	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1679	$-335.00	$335.00
10/22/2013	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1717	$-347.32	$670.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.32	$1,017.32
08/05/2013	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1666	$-337.28	$1,005.00
07/02/2013	BILL	HERNANDEZ JESUS M	$1,342.28	$1,342.28
03/18/2013	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1636	$-337.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.96	$337.96
01/04/2013	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1633	$-326.00	$326.00
10/17/2012	PAYMENT	HERNANDEZ JESUS CREDIT: B NUM: 1622	$-337.96	$652.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.96	$989.96
08/03/2012	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1610	$-328.31	$978.00
07/10/2012	BILL	HERNANDEZ JESUS M	$1,306.31	$1,306.31
04/09/2012	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1515	$-331.10	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$331.10
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.60	$328.60
01/03/2012	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1505	$-317.00	$317.00
10/06/2011	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1574	$-317.00	$634.00
08/15/2011	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1552	$-320.41	$951.00
07/11/2011	BILL	HERNANDEZ JESUS M	$1,271.41	$1,271.41
03/01/2011	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1498	$-326.00	$0.00
01/06/2011	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1485	$-326.00	$326.00
10/04/2010	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1457	$-326.00	$652.00
08/04/2010	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1257	$-327.66	$978.00
07/09/2010	BILL	HERNANDEZ JESUS M	$1,305.66	$1,305.66
03/08/2010	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1195	$-352.00	$0.00
01/04/2010	PAYMENT	HERNANDEZ JESUS CASH	$-352.00	$352.00
10/05/2009	PAYMENT	HERNANDEZ, JESUS CASH	$-352.00	$704.00
08/26/2009	PAYMENT	HERNANDEZ JESUS CASH	$-353.99	$1,056.00
07/10/2009	BILL	HERNANDEZ JESUS M	$1,409.99	$1,409.99
03/03/2009	PAYMENT	HERNANDEZ, JESUS CASH	$-342.00	$0.00
01/05/2009	PAYMENT	HERNANDEZ JESUS CASH	$-342.00	$342.00
10/03/2008	PAYMENT	HERNANDEX JESUS CASH	$-342.00	$684.00
08/12/2008	PAYMENT	JESUS HERNANDEZ CASH	$-343.07	$1,026.00
07/10/2008	BILL	HERNANDEZ JESUS M	$1,369.07	$1,369.07
03/10/2008	PAYMENT	HERNANDEZ, JESUS CASH	$-332.00	$0.00
01/11/2008	PAYMENT	HERNANDEZ JESUS CASH	$-332.00	$332.00
10/24/2007	PAYMENT	JESUS HERNANDEZ CASH	$-345.28	$664.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.28	$1,009.28
08/15/2007	PAYMENT	HERNANDEZ JESUS CASH	$-333.26	$996.00
07/12/2007	BILL	HERNANDEZ JESUS M	$1,329.26	$1,329.26
03/02/2007	PAYMENT	HERNANDEZ JESUS CHECK BANK: 90*7118 NUM: 107	$-322.00	$0.00
01/03/2007	PAYMENT	JESUS HERNANDEZ CASH	$-322.00	$322.00
10/25/2006	PAYMENT	JESUS HERNANDEZ CASH	$-334.88	$644.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.88	$978.88
08/18/2006	PAYMENT	HERNANDEZ, JESUS M CASH	$-325.21	$966.00
07/06/2006	BILL	HERNANDEZ JESUS M	$1,291.21	$1,291.21
03/03/2006	PAYMENT	JESUS HERNANDEZ CASH	$-311.00	$0.00
01/10/2006	PAYMENT	HERNANDEZ, JESUS CASH	$-311.00	$311.00
10/05/2005	PAYMENT	JESUS HERNANDEZ CASH	$-311.00	$622.00
08/17/2005	PAYMENT	JESUS HERNANDEZ CASH	$-314.46	$933.00
07/18/2005	BILL	HERNANDEZ JESUS M	$1,247.46	$1,247.46
03/03/2005	PAYMENT	HERNANDEZ JESUS CASH	$-305.00	$0.00
01/07/2005	PAYMENT	HERNANDEZ JESUS CASH	$-305.00	$305.00
10/05/2004	PAYMENT	HERNANDE JESUS CASH	$-305.00	$610.00
08/19/2004	PAYMENT	HERNANDEZ JESUS M. CASH	$-307.51	$915.00
07/06/2004	BILL	HERNANDEZ JESUS M	$1,222.51	$1,222.51
03/04/2004	PAYMENT	JESUS HERNANDEZ CASH	$-211.00	$0.00
01/08/2004	PAYMENT	JESUS HERNANDEZ CASH	$-211.00	$211.00
10/17/2003	PAYMENT	JESUS HERNANDEZ CASH	$-211.00	$422.00
08/12/2003	PAYMENT	HERNANDEZ JESUS CASH	$-214.47	$633.00
07/18/2003	BILL	HERNANDEZ JESUS M	$847.47	$847.47
03/11/2003	PAYMENT	HERNANDEZ JESUS CASH	$-203.00	$0.00
01/13/2003	PAYMENT	HERNANDEZ JESUS CASH	$-203.00	$203.00
09/23/2002	PAYMENT	HERNANDEZ JESUS CASH	$-203.00	$406.00
08/21/2002	PAYMENT	HERNANDEZ JESUS CASH	$-233.40	$609.00
07/08/2002	BILL	HERNANDEZ JESUS M	$842.40	$842.40
03/26/2002	PAYMENT	HERNANDEZ JESUS CASH	$-222.59	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$222.59
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.52	$221.59
01/11/2002	PAYMENT	HERNANDEZ JESUS CASH	$-213.07	$213.07
10/09/2001	PAYMENT	HERNANDEZ JESUS CASH	$-213.07	$426.14
08/15/2001	PAYMENT	HERNANDEZ JESUS CASH	$-243.28	$639.21
08/15/2001	ADJUSTMENT	cash not check llh	$243.28	$882.49
08/15/2001	VOID	HERNANDEZ JESUS CHECK	$-243.28	$639.21
07/11/2001	BILL	HERNANDEZ JESUS M	$882.49	$882.49
03/27/2001	PAYMENT	HERNANDEZ JESUS CASH	$-223.56	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.60	$223.56
01/11/2001	PAYMENT	HERNANDEZ JESUS CASH	$-214.96	$214.96
10/10/2000	PAYMENT	HERNANDEZ JESUS CASH	$-214.96	$429.92
08/15/2000	PAYMENT	HERNANDEZ JESUS M CASH	$-245.21	$644.88
07/06/2000	BILL	HERNANDEZ JESUS M	$890.09	$890.09
03/09/2000	PAYMENT	HERNANDEZ JESUS CASH	$-179.78	$0.00
01/14/2000	PAYMENT	HERNANDEZ JESUS CASH	$-179.78	$179.78
09/24/1999	PAYMENT	JESUS HERNANDEZ CASH	$-179.78	$359.56
08/17/1999	PAYMENT	JESUS HERNANDEZ CASH	$-210.15	$539.34
07/12/1999	BILL	HERNANDEZ JESUS M	$749.49	$749.49
03/19/1999	PAYMENT	HERNANDEZ JESUS M CASH	$-162.79	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.26	$162.79
02/16/1999	PAYMENT	HERNANDEZ JESUS M CASH	$-162.79	$156.53
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.26	$319.32
10/28/1998	PAYMENT	HERNANDEZ JESUS M CASH	$-162.79	$313.06
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.26	$475.85
09/15/1998	PAYMENT	HERNANDEZ JESUS M CASH	$-194.32	$469.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.47	$663.91
07/09/1998	BILL	HERNANDEZ JESUS M	$656.44	$656.44
02/26/1998	PAYMENT	HERNANDEZ JESUS M	$-162.62	$0.00
01/16/1998	PAYMENT	HERNANDEZ JESUS M	$-162.62	$162.62
10/29/1997	PAYMENT	HERNANDEZ JESUS M	$-169.12	$325.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.50	$494.36
08/19/1997	PAYMENT	HERNANDEZ JESUS M	$-192.87	$487.86
07/23/1997	BILL	HERNANDEZ JESUS M	$680.73	$680.73
04/01/1997	PAYMENT	HERNANDEZ JESUS M	$-180.46	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$180.46
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.86	$178.46
02/11/1997	PAYMENT	HERNANDEZ JESUS M	$-178.46	$171.60
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.86	$350.06
11/01/1996	PAYMENT	HERNANDEZ JESUS M	$-178.46	$343.20
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.86	$521.66
08/13/1996	PAYMENT	HERNANDEZ JESUS M	$-201.86	$514.80
07/11/1996	BILL	HERNANDEZ JESUS M	$716.66	$716.66

Tax Account 15-0388-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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