Tax Account 16-0114-08

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Owners

LARA HECTOR M & LUISA M
4060 TURNER LN
WINNEMUCCA, NV 89445

LARA HECTOR M

LARA LUISA M

Account Summary

Account ID	16-0114-08
Account Type	Real Estate
Location	2065 MELARKEY ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0114-08

Account Type

Real Estate

Location

2065 MELARKEY ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$833.42
Total	$840.66
Paid	$840.66
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

$833.42

Total

$840.66

Paid

$840.66

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	$209.42	$0.00	$209.42	$209.42	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$7.24	$208.00	$215.24	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$812.28	$0.00	$812.28	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$791.77	$0.00	$791.77	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$804.90	$0.00	$804.90	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$827.79	$0.00	$827.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$826.24	$0.00	$826.24	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$828.78	$0.00	$828.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$840.89	$0.00	$840.89	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$862.84	$0.00	$862.84	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$879.05	$0.00	$879.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$885.36	$0.00	$885.36	$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
03/03/2025	PAYMENT	LARA LUISA M CASH	$-208.00	$0.00
01/06/2025	PAYMENT	LARA, LUISA CASH	$-208.00	$208.00
12/13/2024	PAYMENT	LARA LUISA M CASH	$-215.24	$416.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.24	$631.24
08/07/2024	PAYMENT	LARA, LUISA CASH	$-209.42	$624.00
07/05/2024	BILL	LARA HECTOR M & LUISA M	$833.42	$833.42
02/12/2024	PAYMENT	LARA, LUISA CASH	$-203.00	$0.00
12/26/2023	PAYMENT	LARA HECTOR M & LUISA M CASH	$-203.00	$203.00
09/19/2023	PAYMENT	LARA LUISA M CASH	$-203.00	$406.00
08/08/2023	PAYMENT	LARA, LUISA CASH	$-203.28	$609.00
07/06/2023	BILL	LARA HECTOR M & LUISA M	$812.28	$812.28
03/01/2023	PAYMENT	LARA LUISA M CASH	$-197.00	$0.00
12/27/2022	PAYMENT	LARA LUISA M CASH	$-197.00	$197.00
09/22/2022	PAYMENT	LARA, HECTOR M CREDIT CC 9674	$-197.00	$394.00
08/10/2022	PAYMENT	LARA, LUISA M CHECK 1146	$-200.77	$591.00
07/07/2022	BILL	LARA HECTOR M & LUISA M	$791.77	$791.77
03/03/2022	PAYMENT	LARA LUISA CHECK NUM: 1141	$-201.00	$0.00
01/03/2022	PAYMENT	LARA LUISA CHECK NUM: 1140	$-201.00	$201.00
10/04/2021	PAYMENT	LARA, LUISA M CHECK NUM: 1138	$-201.00	$402.00
08/03/2021	PAYMENT	LARA, LUISA M CHECK NUM: 1135	$-201.90	$603.00
07/08/2021	BILL	LARA HECTOR M & LUISA M	$804.90	$804.90
02/19/2021	PAYMENT	LARA, LUISA M CHECK NUM: 1129	$-206.00	$0.00
01/04/2021	PAYMENT	LUISA M LARA CHECK NUM: 1127	$-206.00	$206.00
10/01/2020	PAYMENT	LARA, LUISA M CREDIT: D NUM: DEBIT 5203	$-206.00	$412.00
08/07/2020	PAYMENT	LUISA LARA CREDIT: D NUM: DEBIT 5203	$-209.79	$618.00
07/10/2020	BILL	LARA HECTOR M & LUISA M	$827.79	$827.79
02/11/2020	PAYMENT	LARA LUISA CASH	$-206.00	$0.00
01/02/2020	PAYMENT	LUISA LARA CASH	$-206.00	$206.00
10/07/2019	PAYMENT	LUISA LARA CASH	$-206.00	$412.00
08/12/2019	PAYMENT	LUISA LARA CREDIT: D NUM: DEBIT 5203	$-208.24	$618.00
07/08/2019	BILL	LARA HECTOR M & LUISA M	$826.24	$826.24
02/19/2019	PAYMENT	LUISA LARA CREDIT: D NUM: VISA 5203	$-207.00	$0.00
01/03/2019	PAYMENT	LUISA LARA CREDIT: D NUM: VISA 0840	$-207.00	$207.00
09/27/2018	PAYMENT	LARA LUISA M CREDIT: D NUM: VISA 5203	$-207.00	$414.00
08/13/2018	PAYMENT	LARA, LUISA CASH	$-207.78	$621.00
07/05/2018	BILL	LARA HECTOR M & LUISA M	$828.78	$828.78
03/01/2018	PAYMENT	LUISA LARA CASH	$-210.00	$0.00
12/26/2017	PAYMENT	HECTOR LARA CASH	$-210.00	$210.00
10/02/2017	PAYMENT	HECTOR LARA CASH	$-210.00	$420.00
08/07/2017	PAYMENT	HECTOR LARA CASH	$-210.89	$630.00
07/11/2017	BILL	LARA HECTOR M & LUISA M	$840.89	$840.89
03/02/2017	PAYMENT	LARA HECTOR CASH	$-215.00	$0.00
01/03/2017	PAYMENT	LARA HECTOR CASH	$-215.00	$215.00
10/03/2016	PAYMENT	LARA LUISA CASH	$-215.00	$430.00
08/05/2016	PAYMENT	LARA, LUISA CASH	$-217.84	$645.00
07/07/2016	BILL	LARA HECTOR M & LUISA M	$862.84	$862.84
03/07/2016	PAYMENT	LARA, LUISA CASH	$-219.00	$0.00
01/04/2016	PAYMENT	LARA, HECTOR CASH	$-219.00	$219.00
10/07/2015	PAYMENT	LARA LUISA CASH	$-219.00	$438.00
07/22/2015	PAYMENT	LARA, LOUISA CASH	$-222.05	$657.00
07/02/2015	BILL	LARA HECTOR M & LUISA M	$879.05	$879.05
02/27/2015	PAYMENT	LARA, LUISA CASH	$-221.00	$0.00
12/22/2014	PAYMENT	LARA LUISA M CASH	$-221.00	$221.00
10/08/2014	PAYMENT	LARA, LUISA M CHECK NUM: 1012	$-221.00	$442.00
07/15/2014	PAYMENT	LARA LUISA CASH	$-222.36	$663.00
07/03/2014	BILL	LARA HECTOR M & LUISA M	$885.36	$885.36
02/25/2014	PAYMENT	LARA HECTOR M CASH	$-221.00	$0.00
01/07/2014	PAYMENT	LARA LUISA CASH	$-221.00	$221.00
09/26/2013	PAYMENT	LARA, LUISA CASH	$-221.00	$442.00
08/01/2013	PAYMENT	LARA LUISA M CASH	$-222.26	$663.00
07/02/2013	BILL	LARA HECTOR M & LUISA M	$885.26	$885.26
03/11/2013	PAYMENT	LARA HECTOR CASH	$-459.96	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.96	$459.96
09/27/2012	PAYMENT	LARA LUISA CASH	$-226.00	$452.00
08/14/2012	PAYMENT	LARA LUISA CASH	$-229.15	$678.00
07/10/2012	BILL	LARA HECTOR M & LUISA M	$907.15	$907.15
03/05/2012	PAYMENT	LARA LUISA CASH	$-221.00	$0.00
01/04/2012	PAYMENT	LARA, LUISA CASH	$-221.00	$221.00
09/26/2011	PAYMENT	LARA LUISA CASH	$-221.00	$442.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-222.39	$663.00
07/11/2011	BILL	LARA MELISSA	$885.39	$885.39
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-217.00	$217.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-217.00	$434.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-217.63	$651.00
07/09/2010	BILL	LARA MELISSA	$868.63	$868.63
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-211.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-211.00	$211.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-211.00	$422.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-213.48	$633.00
07/10/2009	BILL	LARA MELISSA	$846.48	$846.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$0.00
03/02/2009	ADJUSTMENT	posted incorrectly....pb BANK: WIRE TRANSFR NUM: WIRE TRAN	$205.00	$205.00
03/02/2009	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$0.00
12/31/2008	PAYMENT	Tax Service Code: NORW CHECK BANK: DIRECT DEPO NUM: DIR DEPO	$-205.00	$205.00
09/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-205.00	$410.00
08/01/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRNS	$-206.98	$615.00
07/10/2008	BILL	LARA MELISSA	$821.98	$821.98
03/03/2008	PAYMENT	WELLS FARGO CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$0.00
12/31/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$199.00
09/27/2007	PAYMENT	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$398.00
09/27/2007	ADJUSTMENT	posted incorrectly - pb BANK: WIRE TSFR NUM: WIRE TSFR	$199.00	$597.00
09/27/2007	VOID	WF REAL ESTATE TAX SVCS CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-199.00	$398.00
08/03/2007	PAYMENT	WELLS FARGO HOME MTG CHECK BANK: 17-0001 NUM: 867314	$-201.09	$597.00
07/12/2007	BILL	LARA MELISSA	$798.09	$798.09
03/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-193.00	$0.00
01/10/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRETRANS	$-193.00	$193.00
10/06/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-193.00	$386.00
08/02/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-196.21	$579.00
07/06/2006	BILL	LARA MELISSA	$775.21	$775.21
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001*0910 NUM: 880045	$-180.00	$0.00
11/16/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHM REFUND NUM: 010605	$-192.00	$180.00
11/16/2005	ADJUSTMENT	posted incorrectly/deposit/tb BANK: WFHMREFUND NUM: 010605	$192.00	$372.00
11/16/2005	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: WFHMREFUND NUM: 010605	$-192.00	$180.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-186.00	$372.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-188.50	$558.00
07/18/2005	BILL	LARA MELISSA	$746.50	$746.50
02/24/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 476513	$-189.70	$0.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-194.30	$189.70
08/11/2004	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 7645	$-386.30	$384.00
07/06/2004	BILL	HERNANDEZ LIVING TRUST	$770.30	$770.30
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 17*0001 NUM: 572555	$-180.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 686170	$-180.00	$180.00
09/26/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 402851	$-180.00	$360.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-183.75	$540.00
07/18/2003	BILL	HERNANDEZ LIVING TRUST	$723.75	$723.75
03/10/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 094861	$-169.00	$0.00
12/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 666968	$-169.00	$169.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: 221113	$-169.00	$338.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-202.73	$507.00
07/08/2002	BILL	HERNANDEZ LIVING TRUST	$709.73	$709.73
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-170.27	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 945880	$-170.27	$170.27
09/26/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 718001	$-170.27	$340.54
08/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 551063	$-200.46	$510.81
07/11/2001	BILL	HERNANDEZ LOUIS & MARJORIE E	$711.27	$711.27
02/09/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603	$-169.26	$0.00
12/28/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979	$-169.26	$169.26
09/27/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973203	$-169.26	$338.52
08/18/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 913598	$-199.43	$507.78
07/06/2000	BILL	HERNANDEZ LOUIS & MARJORIE E	$707.21	$707.21
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-178.14	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-178.14	$178.14
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-178.14	$356.28
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-208.32	$534.42
07/12/1999	BILL	HERNANDEZ LOUIS & MARJORIE E	$742.74	$742.74
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-180.90	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-180.90	$180.90
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-180.90	$361.80
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-211.23	$542.70
07/09/1998	BILL	HERNANDEZ LOUIS & MARJORIE E	$753.93	$753.93
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-182.97	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-182.97	$182.97
09/24/1997	PAYMENT	NORWEST MTG	$-182.97	$365.94
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-213.22	$548.91
07/23/1997	BILL	HERNANDEZ LOUIS & MARJORIE E	$762.13	$762.13
03/07/1997	PAYMENT	NORWEST MTG	$-181.96	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-181.96	$181.96
10/10/1996	PAYMENT	NORWEST MTG	$-181.96	$363.92
08/27/1996	PAYMENT	NORWEST MTG	$-212.18	$545.88
07/11/1996	BILL	HERNANDEZ LOUIS & MARJORIE E	$758.06	$758.06

Tax Account 16-0114-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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