Tax Account 15-0422-04

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Owners

HERRERA FERNANDO & CONSUELO
523 W SECOND ST
WINNEMUCCA, NV 89445

HERRERA FERNANDO

HERRERA CONSUELO

Account Summary

Account ID	15-0422-04
Account Type	Real Estate
Location	226 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0422-04

Account Type

Real Estate

Location

226 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$922.06
Total	$960.78
Paid	$960.78
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

$922.06

Total

$960.78

Paid

$960.78

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	$232.06	$8.20	$232.06	$240.26	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$20.40	$230.00	$250.40	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$10.12	$230.00	$240.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$861.78	$27.47	$889.25	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$805.94	$55.98	$861.92	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$767.65	$23.29	$790.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$738.04	$6.36	$744.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$725.13	$21.67	$746.80	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$702.17	$47.69	$749.86	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$703.88	$47.94	$751.82	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$715.01	$48.77	$763.78	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$717.52	$94.04	$811.56	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$716.25	$48.68	$764.93	$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
03/31/2025	PAYMENT	HERRERA FERNANDO CREDIT CC 9517	$-240.12	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$240.12
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.12	$238.12
01/03/2025	PAYMENT	HERRERA FERNANDO CREDIT CC 9517	$-720.66	$230.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.40	$950.66
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.20	$930.26
07/05/2024	BILL	HERRERA FERNANDO & CONSUELO	$922.06	$922.06
12/26/2023	PAYMENT	HERRERA FERNANDO CREDIT CC 9517	$-889.25	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$889.25
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.88	$888.25
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.59	$869.37
07/06/2023	BILL	HERRERA FERNANDO & CONSUELO	$861.78	$861.78
01/27/2023	PAYMENT	HERRERA FERNANDO & CONSUELO CHECK 3855	$-861.92	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$31.44	$861.92
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$17.50	$830.48
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$7.04	$812.98
07/07/2022	BILL	HERRERA FERNANDO & CONSUELO	$805.94	$805.94
12/10/2021	PAYMENT	HERRERA FERNANDO 7 CONSUELO CHECK NUM: 3547	$-790.94	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.58	$790.94
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.71	$774.36
07/08/2021	BILL	HERRERA FERNANDO & CONSUELO	$767.65	$767.65
09/18/2020	PAYMENT	HERRERA, FERNANDO & CONSUELO CHECK NUM: 3383	$-744.40	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.36	$744.40
07/10/2020	BILL	HERRERA FERNANDO & CONSUELO	$738.04	$738.04
01/03/2020	PAYMENT	HERRERA FERNANDO & CONSUELO CHECK NUM: 3508	$-746.80	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.46	$746.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.21	$731.34
07/08/2019	BILL	HERRERA FERNANDO & CONSUELO	$725.13	$725.13
03/01/2019	PAYMENT	HERRERA, FERNANDO & CONSUELO CHECK NUM: 3210	$-749.86	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.77	$749.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.91	$723.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.01	$708.18
07/05/2018	BILL	HERRERA FERNANDO & CONSUELO	$702.17	$702.17
03/09/2018	PAYMENT	HERRERA FERNANDO CHECK NUM: 2918	$-751.82	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.87	$751.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.99	$724.95
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.08	$709.96
07/11/2017	BILL	HERRERA FERNANDO & CONSUELO	$703.88	$703.88
03/10/2017	PAYMENT	HERRERA, FERNANDO & CONSUELO CHECK NUM: 2950	$-763.78	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.36	$763.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.25	$736.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.16	$721.17
07/07/2016	BILL	HERRERA FERNANDO & CONSUELO	$715.01	$715.01
04/01/2016	PAYMENT	HERRERA FERNANDO G & CONSUELO CHECK NUM: 139	$-811.56	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$811.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$42.67	$809.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.45	$766.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.28	$738.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.14	$723.66
07/02/2015	BILL	HERRERA FERNANDO & CONSUELO	$717.52	$717.52
03/12/2015	PAYMENT	HERRERA, FRNANDO & CONSUELO CHECK NUM: 2429	$-764.93	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.38	$764.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.21	$737.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.09	$722.34
07/03/2014	BILL	HERRERA FERNANDO & CONSUELO	$716.25	$716.25
03/28/2014	PAYMENT	HERRERA FERNANDO CREDIT: D NUM: VISA 2178	$-453.52	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$453.52
03/21/2014	PAYMENT	HERRERA FERNANDO & CONSUELO CHECK NUM: 2193	$-350.00	$451.02
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$42.17	$801.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.15	$758.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.12	$731.70
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.10	$716.58
07/02/2013	BILL	HERRERA FERNANDO & CONSUELO	$710.48	$710.48
11/02/2012	PAYMENT	HERRERA FERNANDO & CONSUELO CHECK NUM: 2265	$-739.11	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.28	$739.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.15	$723.83
07/10/2012	BILL	HERRERA FERNANDO & CONSUELO	$717.68	$717.68
01/13/2012	PAYMENT	HERRERA FERNANDO & CONSUELO CHECK NUM: 1994	$-705.61	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.47	$705.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.81	$691.14
07/11/2011	BILL	HERRERA FERNANDO & CONSUELO	$685.33	$685.33
08/05/2010	PAYMENT	HERRERA FERNANDO CHECK NUM: 1621	$-1,465.37	$0.00
08/02/2010	INTEREST	Monthly Interest	$5.44	$1,465.37
07/09/2010	BILL	HERRERA FERNANDO & CONSUELO	$686.32	$1,459.93
07/01/2010	INTEREST	Monthly Interest	$5.44	$773.61
06/01/2010	INTEREST	Monthly Interest	$5.44	$768.17
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$762.73
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$752.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.68	$750.48
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.37	$704.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.33	$675.43
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.54	$659.10
07/10/2009	BILL	HERRERA FERNANDO & CONSUELO	$652.56	$652.56
04/03/2009	PAYMENT	HERRERA, FERNANDO & CONSUELO CHECK BANK: 94 7074 NUM: 1540	$-738.62	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$738.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.82	$736.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.82	$691.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.02	$662.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.41	$646.71
07/10/2008	BILL	HERRERA FERNANDO & CONSUELO	$640.30	$640.30
05/23/2008	PAYMENT	HERRERA FERNANDO CHECK BANK: 94*7074 NUM: 1396	$-730.72	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$730.72
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$720.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.73	$718.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.12	$674.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.64	$646.62
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.27	$630.98
07/12/2007	BILL	HERRERA FERNANDO & CONSUELO	$624.71	$624.71
04/13/2007	PAYMENT	HERRERA FERNANDO & CONSUELO CHECK BANK: 94*7074 NUM: 1208	$-331.56	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$331.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.40	$329.56
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.16	$314.16
10/05/2006	PAYMENT	HERRERA, FERNANDO CASH	$-1,389.48	$308.00
10/03/2006	INTEREST	Monthly Interest	$7.17	$1,697.48
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.22	$1,690.31
09/05/2006	INTEREST	Monthly Interest	$7.17	$1,684.09
08/01/2006	INTEREST	Monthly Interest	$7.17	$1,676.92
07/06/2006	BILL	HERRERA FERNANDO & CONSUELO	$617.39	$1,669.75
07/03/2006	INTEREST	Monthly Interest	$7.17	$1,052.36
06/01/2006	INTEREST	Monthly Interest	$7.17	$1,045.19
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,038.02
04/28/2006	INTEREST	Monthly Interest	$2.38	$1,028.02
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$1,025.64
03/28/2006	INTEREST	Monthly Interest	$2.38	$1,020.64
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.28	$1,018.26
03/07/2006	INTEREST	Monthly Interest	$2.38	$977.98
01/31/2006	INTEREST	Monthly Interest	$2.38	$975.60
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.94	$973.22
01/04/2006	INTEREST	Monthly Interest	$2.38	$947.28
12/01/2005	INTEREST	Monthly Interest	$2.38	$944.90
11/01/2005	INTEREST	Monthly Interest	$2.38	$942.52
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.47	$940.14
10/04/2005	INTEREST	Monthly Interest	$2.38	$925.67
09/09/2005	INTEREST	Monthly Interest	$2.38	$923.29
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.86	$920.91
08/01/2005	INTEREST	Monthly Interest	$2.38	$915.05
07/18/2005	BILL	HERRERA FERNANDO & CONSUELO	$575.39	$912.67
06/30/2005	INTEREST	Monthly Interest	$2.38	$337.28
06/01/2005	INTEREST	Monthly Interest	$2.38	$334.90
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$332.52
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$307.52
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.30	$306.02
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.72	$291.72
10/13/2004	PAYMENT	HERRERA FERNANDO & CONSUELO CHECK BANK: 94*7074 NUM: 1024	$-143.00	$286.00
08/11/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 7615	$-145.32	$429.00
07/06/2004	BILL	SORTOR LAVERL D	$574.32	$574.32
03/09/2004	PAYMENT	SORTER LAVERL CHECK BANK: 94-169 NUM: 2240	$-135.00	$0.00
01/06/2004	PAYMENT	SORTER LAVERL CHECK BANK: 94*169 NUM: 2222	$-135.00	$135.00
11/07/2003	PAYMENT	SORTER LAVERL CHECK BANK: 94F169 NUM: 2193	$-140.40	$270.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.40	$410.40
08/12/2003	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2161	$-136.28	$405.00
07/18/2003	BILL	SORTOR LAVERL D	$541.28	$541.28
11/22/2002	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2076	$-380.00	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.00	$380.00
08/09/2002	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2022	$-155.98	$375.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$530.98
07/08/2002	BILL	SORTOR LAVERL D	$620.98	$620.98
08/02/2001	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 1870	$-622.16	$0.00
07/11/2001	BILL	SORTOR LAVERL D	$622.16	$622.16
08/02/2000	PAYMENT	SORTOR LAVERL & JOANN CHECK BANK: 94-169 NUM: 1592	$-619.29	$0.00
07/06/2000	BILL	SORTOR LAVERL D	$619.29	$619.29
01/10/2000	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 1529	$-292.26	$0.00
10/13/1999	PAYMENT	ANGUS CONSTRUCTION CHECK BANK: 91-119 NUM: 2633	$-146.13	$292.26
08/26/1999	PAYMENT	ANGUS CONSTRUCTION CHECK BANK: 91-119 NUM: 2611	$-206.41	$438.39
07/12/1999	BILL	ANGUS MARTY J & SHELLY L	$644.80	$644.80
03/11/1999	PAYMENT	ANGUS MARTY & SHELLY CHECK	$-174.84	$0.00
01/12/1999	PAYMENT	ANGUS MARTY & SHELLY CHECK	$-174.84	$174.84
10/16/1998	PAYMENT	ANGUS MARTY & SHELLY CHECK	$-174.84	$349.68
09/01/1998	PAYMENT	ANGUS MARTY & SHELLY CHECK	$-244.50	$524.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.40	$769.02
07/09/1998	BILL	ANGUS MARTY J & SHELLY L	$759.62	$759.62
03/10/1998	PAYMENT	ANGUS MARTY J & SHELLY L	$-176.58	$0.00
01/13/1998	PAYMENT	ANGUS MARTY J & SHELLY L	$-176.58	$176.58
10/15/1997	PAYMENT	ANGUS MARTY J & SHELLY L	$-176.58	$353.16
08/22/1997	PAYMENT	ANGUS MARTY J & SHELLY L	$-236.95	$529.74
07/23/1997	BILL	ANGUS MARTY J & SHELLY L	$766.69	$766.69
03/11/1997	PAYMENT	ANGUS MARTY J & SHELLY L	$-180.98	$0.00
01/14/1997	PAYMENT	ANGUS MARTY J & SHELLY L	$-180.98	$180.98
10/14/1996	PAYMENT	ANGUS MARTY J & SHELLY L	$-180.98	$361.96
08/20/1996	PAYMENT	ANGUS MARTY J & SHELLY L	$-241.30	$542.94
07/11/1996	BILL	ANGUS MARTY J & SHELLY L	$784.24	$784.24

Tax Account 15-0422-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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