Tax Account 16-0035-03

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Owners

BLACK MARY ANNE
1250 MELARKEY ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0035-03
Account Type	Real Estate
Location	1250 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0035-03

Account Type

Real Estate

Location

1250 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$872.68
Total	$872.68
Paid	$872.68
Balance	$0.00
Due	$0.00
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

$872.68

Total

$872.68

Paid

$872.68

Balance

$0.00

Due

$0.00

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	$218.68	$0.00	$218.68	$218.68	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.43	$7.40	$857.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$828.81	$0.00	$828.81	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$839.97	$0.00	$839.97	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$862.59	$0.00	$862.59	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$859.64	$0.00	$859.64	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$860.24	$0.00	$860.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$871.34	$0.00	$871.34	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$893.54	$0.00	$893.54	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$910.32	$0.00	$910.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$915.33	$0.00	$915.33	$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
07/24/2024	PAYMENT	BLACK MARY ANNE CHECK 8992	$-872.68	$0.00
07/05/2024	BILL	BLACK MARY ANNE	$872.68	$872.68
12/08/2023	PAYMENT	BLACK, MARY ANNE CHECK 8990	$-643.40	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$643.40
08/01/2023	PAYMENT	BLACK MARY ANNE CREDIT CC 9901	$-214.43	$636.00
07/06/2023	BILL	BLACK MARY ANNE	$850.43	$850.43
07/27/2022	PAYMENT	HERRERA, DARLENE S CHECK NUM: 14306	$-828.81	$0.00
07/07/2022	BILL	BLACK MARY ANNE	$828.81	$828.81
07/28/2021	PAYMENT	HERRERA DARLENE S CHECK NUM: 14099	$-839.97	$0.00
07/08/2021	BILL	BLACK MARY ANNE	$839.97	$839.97
07/21/2020	PAYMENT	HERRERRA DARLENE CHECK NUM: 13869	$-862.59	$0.00
07/10/2020	BILL	BLACK MARY ANNE	$862.59	$862.59
07/26/2019	PAYMENT	DARLENE HERRERA CHECK NUM: 16319	$-859.64	$0.00
07/08/2019	BILL	BLACK MARY ANNE	$859.64	$859.64
07/17/2018	PAYMENT	DARLENE S HERRERA CHECK NUM: 13364	$-860.24	$0.00
07/05/2018	BILL	BLACK MARY ANNE	$860.24	$860.24
07/19/2017	PAYMENT	HERRERA DARLENE S CHECK NUM: 13035	$-871.34	$0.00
07/11/2017	BILL	BLACK MARY ANNE	$871.34	$871.34
08/02/2016	PAYMENT	HERRERA, DARLENE S CHECK NUM: 12749	$-893.54	$0.00
07/07/2016	BILL	BLACK MARY ANNE	$893.54	$893.54
07/14/2015	PAYMENT	HERRERA, DARLENE S CHECK NUM: 12491	$-910.32	$0.00
07/02/2015	BILL	BLACK MARY ANNE	$910.32	$910.32
07/18/2014	PAYMENT	HERRERA, DARLENE S CHECK NUM: 12219	$-915.33	$0.00
07/03/2014	BILL	BLACK MARY ANNE	$915.33	$915.33
09/09/2013	PAYMENT	HERRERA DARLENE S CHECK NUM: 11942	$-922.38	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.06	$922.38
07/02/2013	BILL	BLACK MARY ANNE	$914.32	$914.32
04/02/2013	PAYMENT	HERRERA, DARLENE S CHECK NUM: 11794	$-1,042.56	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,042.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$56.72	$1,040.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.50	$983.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.32	$946.84
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.17	$926.52
07/10/2012	BILL	BLACK MARY ANNE	$918.35	$918.35
03/30/2012	PAYMENT	HERRERA, DARLENE S CHECK NUM: 11448	$-1,015.46	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,015.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$55.07	$1,012.96
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.45	$957.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.74	$922.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.95	$902.70
07/11/2011	BILL	BLACK MARY ANNE	$894.75	$894.75
04/01/2011	PAYMENT	HERRERA, DARLENE S CHECK NUM: 11100	$-481.61	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$481.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.40	$479.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.96	$456.96
08/17/2010	PAYMENT	HERRERA DARLENE CHECK NUM: 10838	$-451.89	$448.00
07/09/2010	BILL	BLACK MARY ANNE	$899.89	$899.89
03/02/2010	PAYMENT	HERRERA, DARLENE S & M K CHECK NUM: 10670	$-446.76	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.76	$446.76
10/01/2009	PAYMENT	HERRERA, DARLENE S & M K CHECK NUM: 10535	$-447.62	$438.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.79	$885.62
07/10/2009	BILL	BLACK MARY ANNE	$876.83	$876.83
03/06/2009	PAYMENT	HERRERA, DARLENE S & M K CHECK BANK: 94 169 NUM: 10346	$-212.00	$0.00
01/02/2009	PAYMENT	HERRERA, DARLENE S CHECK BANK: 94 169 NUM: 10290	$-432.48	$212.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.48	$644.48
08/12/2008	PAYMENT	HERRERA DARLENE CHECK BANK: 94*169 NUM: 10165	$-215.45	$636.00
07/10/2008	BILL	BLACK MARY ANNE	$851.45	$851.45
03/21/2008	PAYMENT	HERRERA DARLENE CHECK BANK: 94*169 NUM: 10025	$-214.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.24	$214.24
01/09/2008	PAYMENT	DARLENE HERRERA CHECK BANK: 94*169 NUM: 9664	$-206.00	$206.00
10/02/2007	PAYMENT	DARLENE HERRERA CHECK BANK: 94*169 NUM: 9857	$-206.00	$412.00
08/27/2007	PAYMENT	HERRERA DARLENE CHECK BANK: 94*169 NUM: 9814	$-208.71	$618.00
07/12/2007	BILL	BLACK MARY ANNE	$826.71	$826.71
03/06/2007	PAYMENT	HERRERA DARLENE CHECK BANK: 94*169 NUM: 9657	$-200.00	$0.00
01/02/2007	PAYMENT	DARLENE HERRERA CHECK BANK: 94*169 NUM: 9589	$-200.00	$200.00
10/04/2006	PAYMENT	DARLENE HERRERA CHECK BANK: 94*169 NUM: 9485	$-200.00	$400.00
08/25/2006	PAYMENT	HERRERA, DARLENE S & M & K CHECK BANK: 94 169 NUM: 9440	$-203.02	$600.00
07/06/2006	BILL	BLACK MARY ANNE	$803.02	$803.02
03/06/2006	PAYMENT	HERRERA DARLENE S/M K CHECK BANK: 94169 NUM: 9289	$-193.00	$0.00
01/06/2006	PAYMENT	DARLENE HERRERA CHECK BANK: 94F169 NUM: 9226	$-193.00	$193.00
10/06/2005	PAYMENT	DARLENE HERRERA CHECK BANK: 94169 NUM: 9102	$-193.00	$386.00
08/02/2005	PAYMENT	BLACK MARY ANNE CHECK BANK: 94-169 NUM: 9014	$-194.50	$579.00
07/18/2005	BILL	BLACK MARY ANNE	$773.50	$773.50
03/08/2005	PAYMENT	DARLENE HERRERA CHECK BANK: 94169 NUM: 8837	$-198.00	$0.00
01/06/2005	PAYMENT	DARLENE HERRERA CHECK BANK: 94*169 NUM: 8762	$-198.00	$198.00
10/05/2004	PAYMENT	HERRERA DARLENE S & M K CHECK BANK: 94*169 NUM: 8645	$-198.00	$396.00
07/28/2004	PAYMENT	HERRERA DARLENE/ M K CHECK BANK: 94F169 NUM: 8567	$-200.43	$594.00
07/06/2004	BILL	BLACK MARY ANNE	$794.43	$794.43
03/02/2004	PAYMENT	DARLENE HERRERA CHECK BANK: 94*169 NUM: 8368	$-186.00	$0.00
01/12/2004	PAYMENT	DARLENE HERRERA CHECK BANK: 94*169 NUM: 8297	$-186.00	$186.00
08/06/2003	PAYMENT	HERRERA DARLENE S CHECK BANK: 94F169 NUM: 8087	$-373.99	$372.00
07/18/2003	BILL	BLACK MARY ANNE	$745.99	$745.99
03/11/2003	PAYMENT	HERRERA DARLENE S CHECK BANK: 94F169 NUM: 7906	$-175.00	$0.00
01/06/2003	PAYMENT	HERRERA DARLENE S. CHECK BANK: 94-169 NUM: 7797	$-175.00	$175.00
10/15/2002	PAYMENT	HERRERA DARLENE S. CHECK BANK: 94-169 NUM: 7676	$-175.00	$350.00
07/25/2002	PAYMENT	HERRERA DARLENE S. CHECK BANK: 94-169 NUM: 7555	$-207.01	$525.00
07/08/2002	BILL	BLACK MARY ANNE	$732.01	$732.01
03/01/2002	PAYMENT	HERRERA DARLENE S. CHECK BANK: 94-169 NUM: 7358	$-175.76	$0.00
01/07/2002	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 7290	$-175.76	$175.76
10/02/2001	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 7144	$-175.76	$351.52
07/24/2001	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 7055	$-206.08	$527.28
07/11/2001	BILL	BLACK MARY ANNE	$733.36	$733.36
02/27/2001	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 6897	$-174.71	$0.00
01/03/2001	PAYMENT	HERRERA DARLENE S. CHECK BANK: 94-169 NUM: 6826	$-174.71	$174.71
10/04/2000	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 6696	$-174.71	$349.42
08/08/2000	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 6608	$-205.02	$524.13
07/06/2000	BILL	BLACK MARY ANNE	$729.15	$729.15
03/02/2000	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 6418	$-184.09	$0.00
01/04/2000	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 6323	$-184.09	$184.09
10/08/1999	PAYMENT	DARLENE HERRERA CHECK BANK: 94-169 NUM: 6184	$-184.09	$368.18
07/28/1999	PAYMENT	DARLENE HERRERA CHECK BANK: 94-169 NUM: 6090	$-214.36	$552.27
07/12/1999	BILL	BLACK MARY ANNE	$766.63	$766.63
03/04/1999	PAYMENT	DARLENE HERRERA CHECK	$-186.89	$0.00
12/31/1998	PAYMENT	DARLENE HERRERA CHECK	$-186.89	$186.89
10/06/1998	PAYMENT	DARLENE HERRERA CHECK	$-186.89	$373.78
08/14/1998	PAYMENT	HERRERA DARLENE CHECK	$-217.15	$560.67
07/09/1998	BILL	BLACK MARY ANNE	$777.82	$777.82
03/17/1998	PAYMENT	DARLENE HERRERA	$-196.49	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.56	$196.49
01/07/1998	PAYMENT	DARLENE HAERRERA	$-188.93	$188.93
10/15/1997	PAYMENT	HERRERA DARLENE	$-188.93	$377.86
07/31/1997	PAYMENT	DARLENE HERRERA	$-219.14	$566.79
07/23/1997	BILL	BLACK MARY ANNE	$785.93	$785.93
03/06/1997	PAYMENT	HERRERA DARLENE	$-188.48	$0.00
01/07/1997	PAYMENT	HERRERA DARLENE	$-188.48	$188.48
10/10/1996	PAYMENT	BLACK MARY ANNE	$-188.48	$376.96
07/26/1996	PAYMENT	HARRERA DARLENE	$-218.82	$565.44
07/11/1996	BILL	BLACK MARY ANNE	$784.26	$784.26

Tax Account 16-0035-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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