Tax Account 15-0434-08

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Owners

BERNAL ANA
4395 ELM ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0434-08
Account Type	Real Estate
Location	245 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0434-08

Account Type

Real Estate

Location

245 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.26
Total	$194.26
Paid	$194.26
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

$194.26

Total

$194.26

Paid

$194.26

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	$50.26	$0.00	$50.26	$50.26	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$194.26	$0.00	$194.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,189.35	$41.70	$1,231.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,161.06	$176.72	$1,337.78	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PNP PNP - 160563266	$-194.26	$0.00
07/05/2024	BILL	BERNAL ANA	$194.26	$194.26
07/21/2023	PAYMENT	LOVE MY WAY LLC CHECK 194.26	$-194.26	$0.00
07/06/2023	BILL	LOVE MY WAY LLC	$194.26	$194.26
08/02/2022	PAYMENT	LOVE MY WAY, LLC CHECK NUM: 18047	$-194.26	$0.00
07/07/2022	BILL	LOVE MY WAY LLC	$194.26	$194.26
08/02/2021	PAYMENT	PAVILION HAMES LLC CHECK NUM: 7258	$-194.26	$0.00
07/08/2021	BILL	PAVILION HOMES LLC	$194.26	$194.26
07/27/2020	PAYMENT	KENNERSON ROBERT CHECK NUM: 11096	$-194.26	$0.00
07/10/2020	BILL	KENNERSON ROBERT R	$194.26	$194.26
08/19/2019	PAYMENT	PAVILION HOMES LLC CHECK NUM: 7144	$-194.26	$0.00
07/08/2019	BILL	KENNERSON ROBERT R	$194.26	$194.26
07/26/2018	PAYMENT	HARRER, LEO OR DONNA RAE CHECK NUM: 4092	$-194.26	$0.00
07/05/2018	BILL	BAR M SALOON LLC	$194.26	$194.26
03/01/2018	PAYMENT	DONNA RAE HARRER CHECK NUM: 2525	$-48.00	$0.00
01/10/2018	PAYMENT	HARRER, DONNA CHECK BANK: OP INTERNET NUM: 127406807	$-48.00	$48.00
10/04/2017	PAYMENT	LEO J HARRER CHECK NUM: 2443	$-48.00	$96.00
07/24/2017	PAYMENT	HARRER, LEO J & DONNA RAE CHECK NUM: 2347	$-50.26	$144.00
07/11/2017	BILL	BAR M SALOON LLC	$194.26	$194.26
11/29/2016	PAYMENT	HARRER LEO J & DONNA RAE CHECK NUM: 2162	$-194.26	$0.00
11/29/2016	AMENDMENT	BUILDING BURNED 8/28/16...GSR	$-1,024.42	$194.26
11/29/2016	ADJUSTMENT	TO ADJUST FOR BURNED BLDG.GSR NUM: 2162	$303.64	$1,218.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.04	$915.04
08/05/2016	VOID	HARRER LEO J & DONNA RAE CHECK NUM: 2162	$-303.64	$903.00
07/07/2016	BILL	BAR M SALOON LLC	$1,206.64	$1,206.64
03/07/2016	PAYMENT	HARRER LEO J & DONNA RAE CHECK NUM: 2064	$-297.00	$0.00
12/01/2015	PAYMENT	HARRER, LEO J & DONNA RAE CHECK NUM: 2005	$-934.05	$297.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.77	$1,231.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.93	$1,201.28
07/02/2015	BILL	BROWN'S BAR M LLC	$1,189.35	$1,189.35
04/23/2015	PAYMENT	BROWNS BAR M LLC / BAR ACCT CHECK NUM: 1133	$-1,337.78	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,337.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$81.27	$1,335.28
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.26	$1,254.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.05	$1,201.75
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.64	$1,172.70
07/03/2014	BILL	BROWN'S BAR M LLC	$1,161.06	$1,161.06
02/26/2014	PAYMENT	BAR M SALOON LLC CHECK NUM: 805	$-285.00	$0.00
01/02/2014	PAYMENT	BAR M SALOON LLC CHECK NUM: 798	$-285.00	$285.00
10/07/2013	PAYMENT	BAR M SALOON LLC CHECK NUM: 777	$-285.00	$570.00
07/29/2013	PAYMENT	BAR M SALOON LLC CHECK NUM: 746	$-285.35	$855.00
07/02/2013	BILL	BAR M SALOON LLC	$1,140.35	$1,140.35
02/20/2013	PAYMENT	BAR M SALOON LLC CHECK NUM: 592	$-319.00	$0.00
01/03/2013	PAYMENT	BAR M SALOON LLC CHECK NUM: 544	$-319.00	$319.00
09/17/2012	PAYMENT	BAR M SALOON LLC CHECK NUM: 463	$-319.00	$638.00
08/06/2012	PAYMENT	BAR M SALOON, LLC CHECK NUM: 402	$-322.04	$957.00
07/10/2012	BILL	BAR M SALOON LLC	$1,279.04	$1,279.04
02/14/2012	PAYMENT	BAR M SALOON, LLC CHECK NUM: 266	$-303.00	$0.00
01/03/2012	PAYMENT	BAR M SALOON, LLC CHECK NUM: 186	$-303.00	$303.00
09/12/2011	PAYMENT	LEO J & DONNA RAE HARRER CHECK NUM: 1674	$-303.00	$606.00
08/02/2011	PAYMENT	HARRER, LEO J & DONNA RAE CHECK NUM: 1588	$-304.74	$909.00
07/11/2011	BILL	BAR M SALOON LLC	$1,213.74	$1,213.74
12/14/2010	PAYMENT	HILL LARRY CHECK NUM: 1164	$-2,764.72	$0.00
12/01/2010	INTEREST	Monthly Interest	$10.22	$2,764.72
11/01/2010	INTEREST	Monthly Interest	$10.22	$2,754.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.74	$2,744.28
10/01/2010	INTEREST	Monthly Interest	$10.22	$2,713.54
09/01/2010	INTEREST	Monthly Interest	$10.22	$2,703.32
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.35	$2,693.10
08/02/2010	INTEREST	Monthly Interest	$10.22	$2,680.75
07/09/2010	BILL	MILLER STACY D & EILEEN L	$1,226.81	$2,670.53
07/01/2010	INTEREST	Monthly Interest	$10.22	$1,443.72
06/01/2010	INTEREST	Monthly Interest	$10.22	$1,433.50
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,423.28
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,413.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$85.88	$1,411.03
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$55.25	$1,325.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.74	$1,269.90
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.35	$1,239.16
07/10/2009	BILL	MILLER STACY D & EILEEN L	$1,226.81	$1,226.81
04/30/2009	PAYMENT	MILLER EILEEN L CHECK BANK: 94*7074 NUM: 1129	$-1,439.88	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$1,439.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$87.50	$1,437.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.28	$1,350.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.30	$1,293.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.56	$1,262.55
07/10/2008	BILL	MILLER STACY D & EILEEN L	$1,249.99	$1,249.99
05/16/2008	PAYMENT	SCHLOTTMAN GWEN CHECK BANK: 94*72 NUM: 10468	$-10.00	$0.00
05/16/2008	PAYMENT	MILLER CONSTRUCTION CHECK BANK: 94*176 NUM: 19459	$-1,001.57	$10.00
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$1,011.57
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$1,001.57
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$54.18	$999.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.10	$945.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.04	$915.04
08/22/2007	PAYMENT	STACY MILLER CREDIT: D BANK: CREDITCARD NUM: V3982	$-304.40	$903.00
07/12/2007	BILL	MILLER STACY D & EILEEN L	$1,207.40	$1,207.40
04/16/2007	PAYMENT	SAGE HOTEL & BAR CHECK BANK: 94 176 NUM: 1215	$-629.02	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$629.02
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.30	$627.02
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.72	$597.72
10/12/2006	PAYMENT	THE SAGE HOTEL & BAR CHECK BANK: 94176 NUM: 1163	$-293.00	$586.00
08/28/2006	PAYMENT	MILLER, EILEEN L CREDIT: D BANK: CREDIT CARD NUM: MCARD9782	$-293.69	$879.00
07/06/2006	BILL	MILLER STACY D & EILEEN L	$1,172.69	$1,172.69
06/05/2006	PAYMENT	MILLER JOANN CREDIT: D BANK: 1624 NUM: VISA	$-1,287.01	$0.00
06/01/2006	INTEREST	Monthly Interest	$9.15	$1,287.01
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,277.86
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$1,267.86
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$76.86	$1,262.86
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.44	$1,186.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.50	$1,136.56
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.04	$1,109.06
07/18/2005	BILL	MILLER STACY D & EILEEN L	$1,098.02	$1,098.02
07/23/2004	PAYMENT	GABICA & HILL RENTALS CHECK BANK: 94F7074 NUM: 1039	$-1,077.75	$0.00
07/06/2004	BILL	GABICA P/GABICA P/HILL L&M	$1,077.75	$1,077.75
08/05/2003	PAYMENT	GABICA & HILL RENTALS CHECK BANK: 94-7074 NUM: 1027	$-895.66	$0.00
07/18/2003	BILL	GABICA P/GABICA P/HILL L&M	$895.66	$895.66
01/09/2003	PAYMENT	GABICA & HILL RENTALS CHECK BANK: 94F7074 NUM: 1017	$-428.00	$0.00
08/19/2002	PAYMENT	GABICA PHILIP CHECK BANK: 94-7074 NUM: 1767	$-431.52	$428.00
07/08/2002	BILL	GABICA P/GABICA P/HILL L&M	$859.52	$859.52
03/05/2002	PAYMENT	GABICA PHILIP CHECK BANK: 94-7074 NUM: 1681	$-215.57	$0.00
01/18/2002	PAYMENT	GABICA PHILIP CHECK BANK: 94-7074 NUM: 1635	$-215.57	$215.57
10/10/2001	PAYMENT	FRETWELL & FRETWELL, INC. CHECK BANK: 11-7000 NUM: 2779	$-215.57	$431.14
08/22/2001	PAYMENT	FRETWELL & FRETWELL CHECK BANK: 11-7000 NUM: 1279	$-215.86	$646.71
07/11/2001	BILL	FRETWELL GLEN E & REBECCA A AK	$862.57	$862.57
02/06/2001	PAYMENT	FRETWELL & FRETWELL, INC. CHECK BANK: 11-7000 NUM: 2394	$-214.16	$0.00
12/26/2000	PAYMENT	FRETWELL & FRETWELL, INC. CHECK BANK: 11-7000 NUM: 2327	$-214.16	$214.16
11/17/2000	PAYMENT	FRETWELL & FRETWELL, INC. CHECK BANK: 11-7000 NUM: 2270	$-222.73	$428.32
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.57	$651.05
08/30/2000	PAYMENT	FRETWELL & FRETWELL INC CHECK BANK: 11-7000 NUM: 1852	$-214.45	$642.48
07/06/2000	BILL	FRETWELL GLEN E & REBECCA A AK	$856.93	$856.93
02/25/2000	PAYMENT	FRETWELL & FRETWELL INC CHECK BANK: 11-7000 NUM: 1524	$-249.09	$0.00
01/12/2000	PAYMENT	FRETWELL & FRETWELL BOON DOCKS CHECK BANK: 11-7000 NUM: 1436	$-249.09	$249.09
10/21/1999	PAYMENT	FRETWELL/FRETWELL/BOONDOCKS CHECK BANK: 11-7000 NUM: 1290	$-259.05	$498.18
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.96	$757.23
08/06/1999	PAYMENT	FRETWELL & FRETWELL CHECK BANK: 11-7000 NUM: 1171	$-249.32	$747.27
07/12/1999	BILL	FRETWELL GLEN E & REBECCA A AK	$996.59	$996.59
05/18/1999	PAYMENT	FRETWELL&FRETWELL/BOONDOCKS BR CHECK BANK: 11-7000 NUM: 1024	$-829.81	$0.00
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$829.81
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$44.85	$827.31
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.92	$782.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.97	$757.54
08/18/1998	PAYMENT	FRETWELL GLEN E & REBECCA A AK CHECK BANK: 94-7074 NUM: 1202	$-249.41	$747.57
07/09/1998	BILL	FRETWELL GLEN E & REBECCA A AK	$996.98	$996.98
03/10/1998	PAYMENT	GABICA/HILL ENTERPRISES	$-252.65	$0.00
01/06/1998	PAYMENT	GAAICA HILL ENTERPRISES	$-252.65	$252.65
10/06/1997	PAYMENT	GABICA HILL ENTERPRISES	$-252.65	$505.30
08/19/1997	PAYMENT	GABICA/HILL ENTERPRISES	$-252.97	$757.95
07/23/1997	BILL	GABICA & HILL ENTERPRISES	$1,010.92	$1,010.92
08/13/1996	PAYMENT	GABICA & HILL ENTERPRISES	$-1,041.20	$0.00
07/11/1996	BILL	GABICA & HILL ENTERPRISES	$1,041.20	$1,041.20

Tax Account 15-0434-08

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