Tax Account 15-0388-15

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Owners

HERNANDEZ JESUS M
752 MONROE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0388-15
Account Type	Real Estate
Location	782 MONROE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0388-15

Account Type

Real Estate

Location

782 MONROE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$285.50
Total	$285.50
Paid	$285.50
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

$285.50

Total

$285.50

Paid

$285.50

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	$72.50	$0.00	$72.50	$72.50	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.36	$0.00	$264.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$244.77	$0.00	$244.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$226.63	$2.35	$228.98	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$216.46	$4.34	$220.80	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$216.46	$2.16	$218.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$216.46	$2.16	$218.62	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$216.46	$2.16	$218.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$216.46	$2.16	$218.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$216.46	$2.16	$218.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$216.46	$6.82	$223.28	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/03/2024	PAYMENT	HERNANDEZ JESUS M CREDIT CC 7554	$-142.00	$0.00
10/15/2024	PAYMENT	HERNANDEZ JESUS M CREDIT CC 7554	$-71.00	$142.00
08/16/2024	PAYMENT	HERNANDEZ JESUS M CREDIT CC 6242	$-72.50	$213.00
07/05/2024	BILL	HERNANDEZ JESUS M	$285.50	$285.50
08/14/2023	PAYMENT	HERNANDEZ JESUS M CREDIT CC 2848	$-198.00	$0.00
07/31/2023	PAYMENT	HERNANDEZ JESUS M CREDIT CC 2848	$-66.36	$198.00
07/06/2023	BILL	HERNANDEZ JESUS M	$264.36	$264.36
10/31/2022	PAYMENT	HERNANDEZ JESUS M CREDIT CC 3987	$-122.00	$0.00
10/13/2022	PAYMENT	HERNANDEZ, JESUS CREDIT CC 7554	$-61.00	$122.00
08/09/2022	PAYMENT	HERNANDEZ, JESUS M CHECK 1288	$-61.77	$183.00
07/07/2022	BILL	HERNANDEZ JESUS M	$244.77	$244.77
03/08/2022	PAYMENT	JESUS HERNANDEZ CREDIT: D NUM: DEBIT 7873	$-56.00	$0.00
01/03/2022	PAYMENT	HERNANDEZ, JESUS CREDIT: D NUM: VISA 7873	$-56.00	$56.00
10/08/2021	PAYMENT	HERNANDEZ, JESUS CREDIT: D NUM: DEBIT 7873	$-56.00	$112.00
09/01/2021	PAYMENT	HERNANDEZ JESUS CREDIT: D NUM: DEBIT 7554	$-60.98	$168.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.35	$228.98
07/08/2021	BILL	HERNANDEZ JESUS M	$226.63	$226.63
03/17/2021	PAYMENT	HERNANDEZ, JESUS CHECK NUM: PNP 03.11.2021	$-54.00	$0.00
03/12/2021	AMENDMENT	remove penalty/PNP 03.11.21 PB	$-2.16	$54.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.16	$56.16
01/08/2021	PAYMENT	HERNANDEZ JESUS CREDIT: D NUM: DEBIT 7873	$-54.00	$54.00
10/20/2020	PAYMENT	HERNANDEZ JESUS M CREDIT: D NUM: DEBIT 7873	$-56.16	$108.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.16	$164.16
09/02/2020	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1365	$-56.64	$162.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.18	$218.64
07/10/2020	BILL	HERNANDEZ JESUS M	$216.46	$216.46
03/09/2020	PAYMENT	JESUS HERNANDEZ CASH	$-54.00	$0.00
01/31/2020	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1362	$-56.16	$54.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.16	$110.16
10/14/2019	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1351	$-54.00	$108.00
08/20/2019	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1339	$-54.46	$162.00
07/08/2019	BILL	HERNANDEZ JESUS M	$216.46	$216.46
03/13/2019	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1387	$-54.00	$0.00
01/08/2019	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1375	$-54.00	$54.00
10/24/2018	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1212	$-56.16	$108.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.16	$164.16
08/27/2018	PAYMENT	HERNANDEZ JESUS M CHECK NUM: 1203	$-54.46	$162.00
07/05/2018	BILL	HERNANDEZ JESUS M	$216.46	$216.46
03/06/2018	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1262	$-54.00	$0.00
01/25/2018	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1253	$-56.16	$54.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.16	$110.16
10/11/2017	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1183	$-54.00	$108.00
08/23/2017	PAYMENT	JESUS M HERNANDEZ CHECK NUM: 1169	$-54.46	$162.00
07/11/2017	BILL	HERNANDEZ JESUS M	$216.46	$216.46
03/06/2017	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1118	$-54.00	$0.00
12/29/2016	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1112	$-54.00	$54.00
10/19/2016	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1102	$-56.16	$108.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.16	$164.16
08/16/2016	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1084	$-54.46	$162.00
07/07/2016	BILL	HERNANDEZ JESUS M	$216.46	$216.46
03/02/2016	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1135	$-54.00	$0.00
01/26/2016	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1129	$-56.16	$54.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.16	$110.16
10/12/2015	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1042	$-54.00	$108.00
08/06/2015	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1032	$-54.46	$162.00
07/02/2015	BILL	HERNANDEZ JESUS M	$216.46	$216.46
03/30/2015	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1017	$-58.66	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$58.66
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$56.16
01/30/2015	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1011	$-56.16	$54.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.16	$110.16
10/08/2014	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1074	$-54.00	$108.00
08/06/2014	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1064	$-54.46	$162.00
07/03/2014	BILL	HERNANDEZ JESUS M	$216.46	$216.46
03/07/2014	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1693	$-54.00	$0.00
01/07/2014	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1679	$-54.00	$54.00
10/22/2013	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1717	$-56.16	$108.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.16	$164.16
08/05/2013	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1666	$-54.46	$162.00
07/02/2013	BILL	HERNANDEZ JESUS M	$216.46	$216.46
03/18/2013	PAYMENT	HERNANDEZ, JESUS M CHECK NUM: 1636	$-54.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.08	$54.08
01/04/2013	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1633	$-52.00	$52.00
10/17/2012	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1622	$-54.08	$104.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.08	$158.08
08/03/2012	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1610	$-54.91	$156.00
07/10/2012	BILL	HERNANDEZ JESUS M	$210.91	$210.91
04/09/2012	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1515	$-56.58	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$56.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.08	$54.08
01/03/2012	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1505	$-52.00	$52.00
10/06/2011	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1574	$-52.00	$104.00
08/15/2011	PAYMENT	JESUS HERNANDEZ CHECK NUM: 1552	$-54.91	$156.00
07/11/2011	BILL	HERNANDEZ JESUS M	$210.91	$210.91
03/01/2011	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1498	$-50.00	$0.00
01/06/2011	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1485	$-50.00	$50.00
10/04/2010	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1457	$-50.00	$100.00
08/04/2010	PAYMENT	HERNANDEZ, JESUS CHECK NUM: 1257	$-51.53	$150.00
07/09/2010	BILL	HERNANDEZ JESUS M	$201.53	$201.53
03/08/2010	PAYMENT	HERNANDEZ JESUS CHECK NUM: 1195	$-47.00	$0.00
01/04/2010	PAYMENT	HERNANDEZ JESUS CASH	$-47.00	$47.00
10/05/2009	PAYMENT	HERNANDEZ, JESUS CASH	$-47.00	$94.00
08/26/2009	PAYMENT	HERNANDEZ JESUS CASH	$-48.75	$141.00
07/10/2009	BILL	HERNANDEZ JESUS M	$189.75	$189.75
03/03/2009	PAYMENT	HERNANDEZ, JESUS CASH	$-44.00	$0.00
01/05/2009	PAYMENT	HERNANDEZ JESUS CASH	$-44.00	$44.00
10/03/2008	PAYMENT	HERNANDEX JESUS CASH	$-44.00	$88.00
08/12/2008	PAYMENT	JESUS HERNANDEZ CASH	$-44.17	$132.00
07/10/2008	BILL	HERNANDEZ JESUS M	$176.17	$176.17
03/10/2008	PAYMENT	HERNANDEZ, JESUS CASH	$-41.00	$0.00
01/11/2008	PAYMENT	HERNANDEZ JESUS CASH	$-41.00	$41.00
10/24/2007	PAYMENT	JESUS HERNANDEZ CASH	$-42.64	$82.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.64	$124.64
08/15/2007	PAYMENT	HERNANDEZ JESUS CASH	$-43.51	$123.00
07/12/2007	BILL	HERNANDEZ JESUS M	$166.51	$166.51
03/02/2007	PAYMENT	HERNANDEZ JESUS CHECK BANK: 90*7118 NUM: 107	$-41.00	$0.00
01/03/2007	PAYMENT	JESUS HERNANDEZ CASH	$-41.00	$41.00
10/25/2006	PAYMENT	JESUS HERNANDEZ CASH	$-42.64	$82.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.64	$124.64
08/18/2006	PAYMENT	HERNANDEZ, JESUS M CASH	$-44.13	$123.00
07/06/2006	BILL	HERNANDEZ JESUS M	$167.13	$167.13
03/03/2006	PAYMENT	JESUS HERNANDEZ CASH	$-41.00	$0.00
01/10/2006	PAYMENT	HERNANDEZ, JESUS CASH	$-41.00	$41.00
10/05/2005	PAYMENT	JESUS HERNANDEZ CASH	$-41.00	$82.00
08/17/2005	PAYMENT	JESUS HERNANDEZ CASH	$-44.13	$123.00
07/18/2005	BILL	HERNANDEZ JESUS M	$167.13	$167.13
03/03/2005	PAYMENT	HERNANDEZ JESUS CASH	$-41.00	$0.00
01/07/2005	PAYMENT	HERNANDEZ JESUS CASH	$-41.00	$41.00
10/05/2004	PAYMENT	HERNANDE JESUS CASH	$-41.00	$82.00
08/19/2004	PAYMENT	HERNANDEZ JESUS M. CASH	$-43.25	$123.00
07/06/2004	BILL	HERNANDEZ JESUS M	$166.25	$166.25
03/04/2004	PAYMENT	JESUS HERNANDEZ CASH	$-38.00	$0.00
01/08/2004	PAYMENT	JESUS HERNANDEZ CASH	$-38.00	$38.00
10/17/2003	PAYMENT	JESUS HERNANDEZ CASH	$-38.00	$76.00
08/12/2003	PAYMENT	HERNANDEZ JESUS CASH	$-41.92	$114.00
07/18/2003	BILL	HERNANDEZ JESUS M	$155.92	$155.92
03/11/2003	PAYMENT	HERNANDEZ JESUS CASH	$-37.00	$0.00
01/13/2003	PAYMENT	HERNANDEZ JESUS CASH	$-37.00	$37.00
09/23/2002	PAYMENT	HERNANDEZ JESUS CASH	$-37.00	$74.00
08/21/2002	PAYMENT	HERNANDEZ JESUS CASH	$-38.76	$111.00
07/08/2002	BILL	HERNANDEZ JESUS M	$149.76	$149.76
03/26/2002	PAYMENT	HERNANDEZ JESUS CASH	$-40.23	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$40.23
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.51	$39.23
01/11/2002	PAYMENT	HERNANDEZ JESUS CASH	$-37.72	$37.72
10/09/2001	PAYMENT	HERNANDEZ JESUS CASH	$-37.72	$75.44
08/15/2001	PAYMENT	HERNANDEZ JESUS CASH	$-38.03	$113.16
08/15/2001	ADJUSTMENT	cash not check llh	$38.03	$151.19
08/15/2001	VOID	HERNANDEZ JESUS CHECK	$-38.03	$113.16
07/11/2001	BILL	HERNANDEZ JESUS M	$151.19	$151.19
03/27/2001	PAYMENT	HERNANDEZ JESUS CASH	$-38.97	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.50	$38.97
01/11/2001	PAYMENT	HERNANDEZ JESUS CASH	$-37.47	$37.47
10/10/2000	PAYMENT	HERNANDEZ JESUS CASH	$-37.47	$74.94
08/15/2000	PAYMENT	HERNANDEZ JESUS M CASH	$-37.79	$112.41
07/06/2000	BILL	HERNANDEZ JESUS M	$150.20	$150.20
03/09/2000	PAYMENT	HERNANDEZ JESUS CASH	$-40.11	$0.00
01/14/2000	PAYMENT	HERNANDEZ JESUS CASH	$-40.11	$40.11
09/24/1999	PAYMENT	JESUS HERNANDEZ CASH	$-40.11	$80.22
08/17/1999	PAYMENT	JESUS HERNANDEZ CASH	$-40.36	$120.33
07/12/1999	BILL	HERNANDEZ JESUS M	$160.69	$160.69
03/19/1999	PAYMENT	HERNANDEZ JESUS M CASH	$-42.89	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.65	$42.89
02/16/1999	PAYMENT	HERNANDEZ JESUS M CASH	$-42.89	$41.24
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.65	$84.13
10/28/1998	PAYMENT	HERNANDEZ JESUS M CASH	$-42.89	$82.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.65	$125.37
09/15/1998	PAYMENT	HERNANDEZ JESUS M CASH	$-43.08	$123.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.66	$166.80
07/09/1998	BILL	HERNANDEZ JESUS M	$165.14	$165.14
02/26/1998	PAYMENT	HERNANDEZ JESUS M	$-42.18	$0.00
01/16/1998	PAYMENT	HERNANDEZ JESUS M	$-42.18	$42.18
10/29/1997	PAYMENT	HERNANDEZ JESUS M	$-43.87	$84.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.69	$128.23
08/19/1997	PAYMENT	HERNANDEZ JESUS M	$-42.42	$126.54
07/23/1997	BILL	HERNANDEZ JESUS M	$168.96	$168.96
08/13/1996	PAYMENT	HERNANDEZ JESUS M	$-174.00	$0.00
07/11/1996	BILL	HERNANDEZ JESUS M	$174.00	$174.00

Tax Account 15-0388-15

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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