Tax Account 15-0401-01

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Owners

LUCERO SHAUNA
611 MONROE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0401-01
Account Type	Real Estate
Location	611 MONROE ST WINNEMUCCA
Balance	$996.00
Currently Due	$996.00

Account ID

15-0401-01

Account Type

Real Estate

Location

611 MONROE ST
WINNEMUCCA

Balance

$996.00

Currently Due

$996.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,209.12
Total	$1,299.12
Paid	$303.12
Balance	$996.00
Due	$996.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,209.12

Total

$1,299.12

Paid

$303.12

Balance

$996.00

Due

$996.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$303.12	$0.00	$303.12	$303.12	$0.00
2	10/07/2024	10/17/2024	Past due	$302.00	$11.00	$302.00	$0.00	$313.00
3	01/06/2025	01/16/2025	Past due	$302.00	$27.50	$302.00	$0.00	$642.50
4	03/03/2025	03/13/2025	Past due	$302.00	$51.50	$302.00	$0.00	$996.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,177.05	$32.04	$1,209.09	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,097.85	$19.76	$1,117.61	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,024.53	$0.00	$1,024.53	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$983.40	$0.00	$983.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$952.98	$0.00	$952.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$939.56	$137.23	$1,076.79	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$904.92	$0.00	$904.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$921.77	$0.00	$921.77	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$924.14	$0.00	$924.14	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$936.99	$0.00	$936.99	$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	7.53	22.47	22.47
2024-2025	S29	Landfill	78.00	19.53	58.47	58.47
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
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$996.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.50	$994.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.50	$944.50
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.00	$917.00
08/29/2024	PAYMENT	LUCERO SHAUNA CHECK 175	$-303.12	$906.00
07/05/2024	BILL	LUCERO SHAUNA	$1,209.12	$1,209.12
03/18/2024	PAYMENT	LUCERO SHAUNA CHECK 218	$-304.68	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$304.68
01/17/2024	PAYMENT	PNP PNP - 149491674	$-304.68	$294.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$598.68
10/17/2023	PAYMENT	LUCERO SHAUNA CHECK 215	$-304.68	$588.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.68	$892.68
08/23/2023	PAYMENT	LUCERO SHAUNA CHECK 213	$-295.05	$882.00
07/06/2023	BILL	LUCERO SHAUNA	$1,177.05	$1,177.05
01/23/2023	PAYMENT	LUCERO, SHAUNA CHECK 200	$-557.88	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.88	$557.88
10/24/2022	PAYMENT	LDS WINNEMUCCA 3RD WARD CHECK 3428	$-283.88	$548.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.88	$831.88
08/16/2022	PAYMENT	LUCERO SHAUNA CHECK 149	$-275.85	$822.00
07/07/2022	BILL	LUCERO SHAUNA	$1,097.85	$1,097.85
03/08/2022	PAYMENT	LUCERO SHAUNA CASH	$-256.00	$0.00
01/12/2022	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 106794485	$-256.00	$256.00
10/04/2021	PAYMENT	LUCERO SHAUNA CASH	$-256.00	$512.00
08/19/2021	PAYMENT	LUCERO SHAUNA CASH	$-256.53	$768.00
07/08/2021	BILL	LUCERO SHAUNA	$1,024.53	$1,024.53
03/08/2021	PAYMENT	LUCERO SHAUNA CHECK NUM: 147	$-245.00	$0.00
01/04/2021	PAYMENT	LUCERO, SHAUNA CREDIT: D NUM: DEBIT 4760	$-245.00	$245.00
10/06/2020	PAYMENT	LUCERO SHAUNA CASH	$-245.00	$490.00
08/11/2020	PAYMENT	LUCERO SHAUNA CASH	$-248.40	$735.00
07/10/2020	BILL	LUCERO SHAUNA	$983.40	$983.40
02/28/2020	PAYMENT	LUCERO SHAUNA CREDIT: D NUM: DEBIT 4760	$-238.00	$0.00
01/06/2020	PAYMENT	LUCERO SHAUNA CASH	$-238.00	$238.00
10/04/2019	PAYMENT	LUCERO SHAUNA CREDIT: D NUM: DEBIT 4760	$-238.00	$476.00
08/21/2019	PAYMENT	LUCERO SHAUNA CREDIT: D NUM: DEBIT 4760	$-238.98	$714.00
07/08/2019	BILL	LUCERO SHAUNA	$952.98	$952.98
05/09/2019	PAYMENT	LUCERO, SHAUNA CREDIT: D NUM: DEBIT 4760	$-1,076.79	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,076.79
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,066.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.21	$1,064.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.47	$1,006.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.88	$968.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.42	$947.98
07/05/2018	BILL	LUCERO SHAUNA	$939.56	$939.56
02/27/2018	PAYMENT	HORNBARGER, EHTEL E & WILLIAM CHECK NUM: 2344	$-226.00	$0.00
01/02/2018	PAYMENT	WILLIAM HORNBARGER CHECK NUM: 2334	$-226.00	$226.00
10/05/2017	PAYMENT	ETHEL E HORNBARGER CHECK NUM: 2315	$-226.00	$452.00
08/07/2017	PAYMENT	HORNBARGER, ETHEL E & WILLIAM CHECK NUM: 2293	$-226.92	$678.00
07/11/2017	BILL	HORNBARGER ETHEL	$904.92	$904.92
03/06/2017	PAYMENT	HORNBARGER ETHEL E & WILLIAM R CHECK NUM: 2254	$-230.00	$0.00
01/05/2017	PAYMENT	HORNBARGER ETHEL E & WILLIAM R CHECK NUM: 2239	$-230.00	$230.00
10/11/2016	PAYMENT	HORNBARGER ETHEL E & WILLIAM R CHECK NUM: 2209	$-230.00	$460.00
08/04/2016	PAYMENT	HORNBARGER ETHEL E & WILLIAM R CHECK NUM: 2185	$-231.77	$690.00
07/07/2016	BILL	HORNBARGER ETHEL	$921.77	$921.77
03/07/2016	PAYMENT	HORNBARGER ETHEL E & WILLIAM R CHECK NUM: 2140	$-231.00	$0.00
01/08/2016	PAYMENT	HORNBARGER ETHEL E & WILLIAM R CHECK NUM: 2116	$-231.00	$231.00
10/09/2015	PAYMENT	HORNBARGER ETHEL E & WILLIAM R CHECK NUM: 2085	$-231.00	$462.00
08/07/2015	PAYMENT	HORNBARGER, ETHEL E & WILLIAM CHECK NUM: 2062	$-231.14	$693.00
07/02/2015	BILL	HORNBARGER ETHEL	$924.14	$924.14
03/09/2015	PAYMENT	HORNBARGER ETHEL E & WILLIAM R CHECK NUM: 2012	$-234.00	$0.00
01/06/2015	PAYMENT	HORNBARGER ETHEL E & WILLIAM R CHECK NUM: 1994	$-234.00	$234.00
10/06/2014	PAYMENT	HORNBARGER, ETHEL E & WILLIAM CHECK NUM: 1958	$-234.00	$468.00
08/05/2014	PAYMENT	HORNBARGER ETHEL M & WILLIAM R CHECK NUM: 1932	$-234.99	$702.00
07/03/2014	BILL	HORNBARGER ETHEL	$936.99	$936.99
03/04/2014	PAYMENT	HORNBARGER ETHEL E & WILLIAM R CHECK NUM: 1873	$-231.00	$0.00
01/03/2014	PAYMENT	HORNBARGER, ETHEL E & WILLIAM CHECK NUM: 1855	$-231.00	$231.00
10/04/2013	PAYMENT	HORNBARGER ETHEL E & WILLIAM R CHECK NUM: 1824	$-231.00	$462.00
08/05/2013	PAYMENT	HORNBARGER, ETHEL E & WILLIAM CHECK NUM: 1802	$-233.50	$693.00
07/02/2013	BILL	HORNBARGER ETHEL	$926.50	$926.50
03/04/2013	PAYMENT	HORNBARGER ETHEL & WILLIAM R CHECK NUM: 1740	$-226.00	$0.00
01/08/2013	PAYMENT	HORNBARGER ETHEL & WILLIAM R CHECK NUM: 1716	$-226.00	$226.00
10/05/2012	PAYMENT	HORNBARGER ETHEL E & WILLIAM R CHECK NUM: 1686	$-226.00	$452.00
08/07/2012	PAYMENT	HORNBARGER, ETHEL E & WILLIAM CHECK NUM: 1665	$-226.54	$678.00
07/10/2012	BILL	HORNBARGER ETHEL	$904.54	$904.54
03/05/2012	PAYMENT	HORNBARGER ETHEL CHECK NUM: 1614	$-220.00	$0.00
01/05/2012	PAYMENT	HORNBARGER ETHEL CHECK NUM: 1589	$-220.00	$220.00
10/04/2011	PAYMENT	HORNBARGER ETHEL & WILLIAM CHECK NUM: 1554	$-220.00	$440.00
08/09/2011	PAYMENT	HORNBARGER, ETHEL E & WILLIAM CHECK NUM: 1532	$-221.49	$660.00
07/11/2011	BILL	HORNBARGER ETHEL	$881.49	$881.49
03/07/2011	PAYMENT	HORNBARGER, ETHEL E & WILLIAM CHECK NUM: 1471	$-226.00	$0.00
01/05/2011	PAYMENT	HORNBARGER ETHEL CHECK NUM: 1448	$-226.00	$226.00
10/06/2010	PAYMENT	HORNBARGER ETHEL CHECK NUM: 1409	$-226.00	$452.00
08/11/2010	PAYMENT	HORNBARGER, ETHEL E & WILLIAM CHECK NUM: 1390	$-226.17	$678.00
07/09/2010	BILL	HORNBARGER ETHEL	$904.17	$904.17
03/08/2010	PAYMENT	HORNBARGER ETHEL CHECK NUM: 1324	$-238.00	$0.00
01/04/2010	PAYMENT	HORNBARGER, ETHEL E & WILLIAM CHECK NUM: 1296	$-238.00	$238.00
10/06/2009	PAYMENT	HORNBARGER ETHEL CHECK NUM: 1261	$-238.00	$476.00
08/05/2009	PAYMENT	HORNBARGER ETHEL CHECK BANK: 94*176 NUM: 1232	$-238.77	$714.00
07/10/2009	BILL	HORNBARGER ETHEL	$952.77	$952.77
03/04/2009	PAYMENT	HORNBARGER ETHEL CHECK BANK: 94*176 NUM: 1112	$-231.00	$0.00
01/05/2009	PAYMENT	HORNBARGER, ETHEL E & WILLIAM CHECK BANK: 94 176 NUM: 1135	$-231.00	$231.00
10/06/2008	PAYMENT	HORNBARGER, ETHEL E & WILLIAM CHECK BANK: 94 176 NUM: 1042	$-231.00	$462.00
08/11/2008	PAYMENT	HORNBARGER, ETHEL E & WILLIAM CHECK BANK: 94 176 NUM: 1009	$-232.97	$693.00
07/10/2008	BILL	HORNBARGER ETHEL	$925.97	$925.97
03/06/2008	PAYMENT	HORNBARGER, ETHEL E CHECK BANK: 90 7118 NUM: 2063	$-161.00	$0.00
01/10/2008	PAYMENT	HORNBARGER ETHEL CHECK BANK: 90 7118 NUM: 2023	$-287.00	$161.00
10/04/2007	PAYMENT	HORNBARGER, ETHEL E CHECK BANK: 90 7118 NUM: 1954	$-224.00	$448.00
08/07/2007	PAYMENT	HORNBARGER ETHEL CHECK BANK: 90*7118 NUM: 1921	$-226.95	$672.00
07/12/2007	BILL	HORNBARGER ETHEL	$898.95	$898.95
03/09/2007	PAYMENT	HORNBARGER ETHEL CHECK BANK: 90*7188 NUM: 1790	$-218.00	$0.00
01/03/2007	PAYMENT	HORNBARGER, ETHEL E CHECK BANK: 90 7118 NUM: 1745	$-218.00	$218.00
10/03/2006	PAYMENT	ETHEL HORNBARGER CHECK BANK: 90*7118 NUM: 1688	$-218.00	$436.00
08/22/2006	PAYMENT	ETHEL HORNBARGER CHECK BANK: 907118 NUM: 1659	$-219.30	$654.00
07/06/2006	BILL	HORNBARGER ETHEL	$873.30	$873.30
03/07/2006	PAYMENT	HORNBARGER, ETHEL E CHECK BANK: 90 7118 NUM: 1535	$-210.00	$0.00
01/03/2006	PAYMENT	HORNBARGER ETHEL E CHECK BANK: 907118 NUM: 1486	$-210.00	$210.00
10/04/2005	PAYMENT	HORNBARGER, ETHEL E CHECK BANK: 90 7118 NUM: 1426	$-210.00	$420.00
08/10/2005	PAYMENT	HORNBARGER, ETHEL E CHECK BANK: 90 7118 NUM: 1384	$-211.74	$630.00
07/18/2005	BILL	HORNBARGER ETHEL	$841.74	$841.74
03/04/2005	PAYMENT	ETHEL HORNBARGER CHECK BANK: 907118 NUM: 1262	$-204.00	$0.00
01/05/2005	PAYMENT	ETHEL HORNBARGER CHECK BANK: 90*7118 NUM: 1222	$-204.00	$204.00
10/05/2004	PAYMENT	HORNBARGER ETHEL E CHECK BANK: 90*7118 NUM: 1155	$-204.00	$408.00
08/19/2004	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 90-7118 NUM: 1121	$-207.61	$612.00
07/06/2004	BILL	HORNBARGER ETHEL	$819.61	$819.61
03/05/2004	PAYMENT	EHTEL HORNBARGER CHECK BANK: 90*7118 NUM: 0995	$-177.00	$0.00
01/06/2004	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 90-7118 NUM: 957	$-177.00	$177.00
10/09/2003	PAYMENT	HORNBARGER ETHEL E CHECK BANK: 90-8229 NUM: 895	$-177.00	$354.00
08/19/2003	PAYMENT	HORNBARGER ETHEL E CHECK BANK: 90F7118 NUM: 851	$-179.86	$531.00
07/18/2003	BILL	HORNBARGER ETHEL	$710.86	$710.86
03/04/2003	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 737	$-157.00	$0.00
01/09/2003	PAYMENT	HORNBARGER ETHEL E CHECK BANK: 11F7000 NUM: 695	$-157.00	$157.00
10/09/2002	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 621	$-157.00	$314.00
08/19/2002	PAYMENT	HORNBARGER THELE CHECK BANK: 11-7000 NUM: 583	$-188.24	$471.00
07/08/2002	BILL	HORNBARGER ETHEL	$659.24	$659.24
03/05/2002	PAYMENT	HORNBARGER ETHEL CHECK BANK: 11-7000 NUM: 464	$-181.62	$0.00
01/09/2002	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 0433	$-181.62	$181.62
10/05/2001	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 0366	$-181.62	$363.24
08/21/2001	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 0309	$-211.95	$544.86
07/11/2001	BILL	HORNBARGER ETHEL	$756.81	$756.81
03/06/2001	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 215	$-180.55	$0.00
01/05/2001	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 1170	$-180.55	$180.55
10/06/2000	PAYMENT	HORNBARGER ETHEL E. CHECK BANK: 11-7000 NUM: 1097	$-180.55	$361.10
08/25/2000	PAYMENT	HORNBARGER, ETHEL CHECK BANK: 11-7000 NUM: 1075	$-210.81	$541.65
07/06/2000	BILL	HORNBARGER ETHEL	$752.46	$752.46
03/07/2000	PAYMENT	HORNBARGER ETHEL & WM R CHECK BANK: 94-204 NUM: 1131	$-190.49	$0.00
01/05/2000	PAYMENT	HORNBARGER ETHEL CHECK BANK: 94-204 NUM: 1093	$-190.49	$190.49
10/04/1999	PAYMENT	HORNBARGER ETHEL CHECK BANK: 94-204 NUM: 1027	$-190.49	$380.98
08/16/1999	PAYMENT	ETHEL HORNBARGER CHECK BANK: 91-119 NUM: 8540	$-220.71	$571.47
07/12/1999	BILL	HORNBARGER ETHEL	$792.18	$792.18
03/09/1999	PAYMENT	HORNBARGER ETHEL CHECK	$-193.03	$0.00
01/05/1999	PAYMENT	HORNBARGER ETHEL CHECK	$-193.03	$193.03
10/06/1998	PAYMENT	HARNBARGER ETHEL CHECK	$-193.03	$386.06
08/18/1998	PAYMENT	HORNBARGER ETHEL CHECK	$-223.40	$579.09
07/09/1998	BILL	HORNBARGER ETHEL	$802.49	$802.49
03/04/1998	PAYMENT	ETHEL HORNBARGER	$-194.82	$0.00
01/06/1998	PAYMENT	HORNBARGER ETHEL	$-194.82	$194.82
10/07/1997	PAYMENT	HORNBARGER ETHEL	$-194.82	$389.64
08/15/1997	PAYMENT	HORNBARGER ETHEL	$-225.15	$584.46
07/23/1997	BILL	HORNBARGER ETHEL	$809.61	$809.61
03/04/1997	PAYMENT	HORNBARGER ETHEL	$-200.20	$0.00
01/07/1997	PAYMENT	HORNBARGER ETHEL	$-200.20	$200.20
10/04/1996	PAYMENT	HORNBARGER ETHEL	$-200.20	$400.40
08/19/1996	PAYMENT	HORNBARGER ETHEL	$-230.53	$600.60
07/11/1996	BILL	HORNBARGER ETHEL	$831.13	$831.13

Tax Account 15-0401-01

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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