Tax Account 15-0422-09

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Owners

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

HERRERA FERNANDO

HERRERA CONSUELO

Account Summary

Account ID	15-0422-09
Account Type	Real Estate
Location	523 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0422-09

Account Type

Real Estate

Location

523 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.44
Total	$891.21
Paid	$891.21
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

$855.44

Total

$891.21

Paid

$891.21

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	$216.44	$7.57	$216.44	$224.01	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$18.76	$213.00	$231.76	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$9.44	$213.00	$222.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.09	$25.42	$825.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$748.82	$51.32	$800.14	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$737.82	$22.14	$759.96	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$740.84	$6.35	$747.19	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$718.86	$21.53	$740.39	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$660.56	$44.24	$704.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$653.42	$43.74	$697.16	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$654.88	$43.95	$698.83	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$647.36	$83.64	$731.00	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$637.34	$42.34	$679.68	$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	$-222.44	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$222.44
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.44	$220.44
01/03/2025	PAYMENT	HERRERA FERNANDO CREDIT CC 9517	$-668.77	$213.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.76	$881.77
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.57	$863.01
07/05/2024	BILL	HERRERA FERNANDO & CONSUELO	$855.44	$855.44
12/26/2023	PAYMENT	HERRERA FERNANDO CREDIT CC 9517	$-825.51	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$825.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.39	$824.51
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.03	$807.12
07/06/2023	BILL	HERRERA FERNANDO & CONSUELO	$800.09	$800.09
01/27/2023	PAYMENT	HERRERA FERNANDO & CONSUELO CHECK 3855	$-800.14	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$28.85	$800.14
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.04	$771.29
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$6.43	$755.25
07/07/2022	BILL	HERRERA FERNANDO & CONSUELO	$748.82	$748.82
12/10/2021	PAYMENT	HERRERA FERNANDO 7 CONSUELO CHECK NUM: 3547	$-759.96	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.79	$759.96
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.35	$744.17
07/08/2021	BILL	HERRERA FERNANDO & CONSUELO	$737.82	$737.82
09/18/2020	PAYMENT	HERRERA, FERNANDO & CONSUELO CHECK NUM: 3383	$-747.19	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.35	$747.19
07/10/2020	BILL	HERRERA FERNANDO & CONSUELO	$740.84	$740.84
01/03/2020	PAYMENT	HERRERA FERNANDO & CONSUELO CHECK NUM: 3508	$-740.39	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.34	$740.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.19	$725.05
07/08/2019	BILL	HERRERA FERNANDO & CONSUELO	$718.86	$718.86
03/01/2019	PAYMENT	HERRERA, FERNANDO & CONSUELO CHECK NUM: 3210	$-704.80	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.87	$704.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.83	$679.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.54	$666.10
07/05/2018	BILL	HERRERA FERNANDO & CONSUELO	$660.56	$660.56
03/09/2018	PAYMENT	HERRERA FERNANDO CHECK NUM: 2918	$-697.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.57	$697.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.67	$672.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.50	$658.92
07/11/2017	BILL	HERRERA FERNANDO & CONSUELO	$653.42	$653.42
03/10/2017	PAYMENT	HERRERA, FERNANDO & CONSUELO CHECK NUM: 2950	$-698.83	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.65	$698.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.74	$674.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.56	$660.44
07/07/2016	BILL	HERRERA FERNANDO & CONSUELO	$654.88	$654.88
04/01/2016	PAYMENT	HERRERA FERNANDO G & CONSUELO CHECK NUM: 139	$-731.00	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$731.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.76	$728.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.32	$690.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.57	$666.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.49	$652.85
07/02/2015	BILL	HERRERA FERNANDO & CONSUELO	$647.36	$647.36
03/12/2015	PAYMENT	HERRERA, FRNANDO & CONSUELO CHECK NUM: 2429	$-679.68	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.82	$679.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.23	$655.86
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.29	$642.63
07/03/2014	BILL	HERRERA FERNANDO & CONSUELO	$637.34	$637.34
03/28/2014	PAYMENT	HERRERA FERNANDO CREDIT: D NUM: VISA 2178	$-355.25	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$355.25
03/21/2014	PAYMENT	HERRERA FERNANDO & CONSUELO CHECK NUM: 2193	$-350.00	$352.75
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$36.20	$702.75
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.29	$666.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.96	$643.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.20	$630.30
07/02/2013	BILL	HERRERA FERNANDO & CONSUELO	$625.10	$625.10
11/02/2012	PAYMENT	HERRERA FERNANDO & CONSUELO CHECK NUM: 2264	$-620.48	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.45	$620.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.04	$608.03
07/10/2012	BILL	HERRERA FERNANDO & CONSUELO	$602.99	$602.99
01/13/2012	PAYMENT	HERRERA FERNANDO & CONSUELO CHECK NUM: 1994	$-627.87	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.60	$627.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.32	$614.27
07/11/2011	BILL	HERRERA FERNANDO & CONSUELO	$607.95	$607.95
08/05/2010	PAYMENT	HERRERA FERNANDO CHECK NUM: 1622	$-1,181.60	$0.00
08/02/2010	INTEREST	Monthly Interest	$4.38	$1,181.60
07/09/2010	BILL	HERRERA FERNANDO & CONSUELO	$551.57	$1,177.22
07/01/2010	INTEREST	Monthly Interest	$4.38	$625.65
06/01/2010	INTEREST	Monthly Interest	$4.38	$621.27
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$616.89
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$606.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.80	$604.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.68	$567.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.18	$544.16
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.31	$530.98
07/10/2009	BILL	HERRERA FERNANDO & CONSUELO	$525.67	$525.67
04/03/2009	PAYMENT	HERRERA, FERNANDO & CONSUELO CHECK BANK: 94 7074 NUM: 1540	$-590.49	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$590.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.79	$588.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.06	$552.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.87	$529.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.21	$516.52
07/10/2008	BILL	HERRERA FERNANDO & CONSUELO	$511.31	$511.31
05/23/2008	PAYMENT	HERRERA FERNANDO CHECK BANK: 94*7074 NUM: 1396	$-871.85	$0.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$871.85
05/01/2008	INTEREST	Monthly Interest	$1.98	$861.85
04/01/2008	PENALTY	2nd Year Delq Letters...gsr	$2.25	$859.87
03/31/2008	INTEREST	Monthly Interest	$1.98	$857.62
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.63	$855.64
03/03/2008	INTEREST	Monthly Interest	$1.98	$821.01
02/01/2008	INTEREST	Monthly Interest	$1.98	$819.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.31	$817.05
01/02/2008	INTEREST	Monthly Interest	$1.98	$794.74
12/03/2007	INTEREST	Monthly Interest	$1.98	$792.76
11/01/2007	INTEREST	Monthly Interest	$1.98	$790.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.44	$788.80
10/01/2007	INTEREST	Monthly Interest	$1.98	$776.36
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.03	$774.38
08/31/2007	INTEREST	Monthly Interest	$1.98	$769.35
08/01/2007	INTEREST	Monthly Interest	$1.98	$767.37
07/12/2007	BILL	HERRERA FERNANDO & CONSUELO	$494.77	$765.39
07/02/2007	INTEREST	Monthly Interest	$1.98	$270.62
06/05/2007	INTEREST	Monthly Interest	$1.98	$268.64
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$266.66
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$256.66
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.90	$254.66
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.76	$242.76
10/05/2006	PAYMENT	HERRERA, FERNANDO CASH	$-315.66	$238.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.56	$553.66
07/06/2006	BILL	HERRERA FERNANDO & CONSUELO	$546.10	$546.10
05/09/2006	PAYMENT	HERRERA, CONSUELO CASH	$-802.09	$0.00
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$802.09
04/28/2006	INTEREST	Monthly Interest	$1.77	$792.09
03/28/2006	PENALTY	2nd yr delinquency mailer - bb	$5.00	$790.32
03/28/2006	INTEREST	Monthly Interest	$1.77	$785.32
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.19	$783.55
03/07/2006	INTEREST	Monthly Interest	$1.77	$752.36
01/31/2006	INTEREST	Monthly Interest	$1.77	$750.59
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.07	$748.82
01/04/2006	INTEREST	Monthly Interest	$1.77	$728.75
12/01/2005	INTEREST	Monthly Interest	$1.77	$726.98
11/01/2005	INTEREST	Monthly Interest	$1.77	$725.21
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.18	$723.44
10/04/2005	INTEREST	Monthly Interest	$1.77	$712.26
09/09/2005	INTEREST	Monthly Interest	$1.77	$710.49
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.50	$708.72
08/01/2005	INTEREST	Monthly Interest	$1.77	$704.22
07/18/2005	BILL	HERRERA FERNANDO & CONSUELO	$445.57	$702.45
06/30/2005	INTEREST	Monthly Interest	$1.77	$256.88
06/01/2005	INTEREST	Monthly Interest	$1.77	$255.11
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$253.34
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$228.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.60	$226.84
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.24	$216.24
10/13/2004	PAYMENT	HERRERA FERNANDO & CONSUELO CHECK BANK: 94*7074 NUM: 1024	$-106.00	$212.00
08/11/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 7615	$-109.16	$318.00
07/06/2004	BILL	SORTER LA VERL & JO ANN TRUST	$427.16	$427.16
03/09/2004	PAYMENT	SORTER LAVERL CHECK BANK: 94-169 NUM: 2240	$-101.00	$0.00
01/06/2004	PAYMENT	SORTER LAVERL CHECK BANK: 94*169 NUM: 2222	$-101.00	$101.00
11/07/2003	PAYMENT	SORTER LAVERL CHECK BANK: 94F169 NUM: 2193	$-105.04	$202.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.04	$307.04
08/12/2003	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2161	$-101.27	$303.00
07/18/2003	BILL	SORTER LA VERL & JO ANN TRUST	$404.27	$404.27
11/22/2002	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2076	$-276.64	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.64	$276.64
08/09/2002	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 2022	$-123.80	$273.00
07/08/2002	BILL	SORTER LA VERL & JO ANN TRUST	$396.80	$396.80
08/02/2001	PAYMENT	SORTOR LAVERL CHECK BANK: 94-169 NUM: 1870	$-397.72	$0.00
07/11/2001	BILL	SORTER LA VERL & JO ANN TRUST	$397.72	$397.72
08/02/2000	PAYMENT	SORTOR LAVERL & JOANN CHECK BANK: 94-169 NUM: 1592	$-395.72	$0.00
07/06/2000	BILL	SORTER LA VERL & JO ANN TRUST	$395.72	$395.72
08/23/1999	PAYMENT	LAVERL SORTOR CHECK BANK: 94-169 NUM: 1436	$-434.44	$0.00
07/12/1999	BILL	SORTER LA VERL & JO ANN TRUST	$434.44	$434.44
08/11/1998	PAYMENT	SORTER LAVERL & JOANN CHECK	$-440.53	$0.00
07/09/1998	BILL	SORTER LAVERL & JOANN	$440.53	$440.53
07/30/1997	PAYMENT	LAVERL SORTER	$-445.05	$0.00
07/23/1997	BILL	SORTER LAVERL & JOANN	$445.05	$445.05
10/16/1996	PAYMENT	SORTER LAVERL & JOANN	$-106.33	$0.00
10/08/1996	PAYMENT	SORTER LAVERL & JOANN	$-212.66	$106.33
08/22/1996	PAYMENT	SORTER LAVERL & JOANN	$-136.70	$318.99
07/11/1996	BILL	SORTER LAVERL & JOANN	$455.69	$455.69

Tax Account 15-0422-09

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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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