Tax Account 16-0132-04

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Owners

CASSAR THOMAS J/HERRERA LAURIE
1564 HARMONY RD
WINNEMUCCA, NV 89445

CASSAR THOMAS J

HERRERA LAURIE

Account Summary

Account ID	16-0132-04
Account Type	Real Estate
Location	1564 HARMONY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0132-04

Account Type

Real Estate

Location

1564 HARMONY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$925.44
Total	$925.44
Paid	$925.44
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

$925.44

Total

$925.44

Paid

$925.44

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	$232.44	$0.00	$232.44	$232.44	$0.00
2	10/07/2024	10/17/2024	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
3	01/06/2025	01/16/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00
4	03/03/2025	03/13/2025	Paid	$231.00	$0.00	$231.00	$231.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$901.63	$0.00	$901.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$878.51	$0.00	$878.51	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$866.20	$0.00	$866.20	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$866.36	$0.00	$866.36	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$845.11	$0.00	$845.11	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$828.24	$0.00	$828.24	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$823.07	$0.00	$823.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$803.56	$0.00	$803.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$783.30	$0.00	$783.30	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$763.64	$0.00	$763.64	$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
08/13/2024	PAYMENT	HERRERA-CASSAR, LAURIE & THOMAS J CHECK 5740	$-925.44	$0.00
07/05/2024	BILL	CASSAR THOMAS J/HERRERA LAURIE	$925.44	$925.44
08/01/2023	PAYMENT	HERRERA-CASSAR, LAURIE & THOMAS J CHECK 5726	$-901.63	$0.00
07/06/2023	BILL	CASSAR THOMAS J/HERRERA LAURIE	$901.63	$901.63
08/09/2022	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK 5707	$-878.51	$0.00
07/07/2022	BILL	CASSAR THOMAS J/HERRERA LAURIE	$878.51	$878.51
08/09/2021	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK NUM: 5687	$-866.20	$0.00
07/08/2021	BILL	CASSAR THOMAS J/HERRERA LAURIE	$866.20	$866.20
08/18/2020	PAYMENT	HERRERA-CASSAR, LAURIE & THOMA CHECK NUM: 5667	$-648.00	$0.00
08/13/2020	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK NUM: 5666	$-218.36	$648.00
07/10/2020	BILL	CASSAR THOMAS J/HERRERA LAURIE	$866.36	$866.36
10/15/2019	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK NUM: 5651	$-422.11	$0.00
08/19/2019	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK NUM: 5647	$-423.00	$422.11
07/08/2019	BILL	CASSAR THOMAS J/HERRERA LAURIE	$845.11	$845.11
08/20/2018	PAYMENT	THOMAS CASSAR CHECK NUM: 5629	$-828.24	$0.00
07/05/2018	BILL	CASSAR THOMAS J/HERRERA LAURIE	$828.24	$828.24
08/08/2017	PAYMENT	HERRERA-CASSAR, LAURIE CREDIT: D NUM: VISA 3489	$-823.07	$0.00
07/11/2017	BILL	CASSAR THOMAS J/HERRERA LAURIE	$823.07	$823.07
10/03/2016	PAYMENT	CASSAR-HERRERA LAURIE CREDIT: D NUM: VISA 3489	$-600.00	$0.00
08/15/2016	PAYMENT	HERRERA-CASSAR LAURIE & THOMAS CHECK NUM: 5586	$-203.56	$600.00
07/07/2016	BILL	CASSAR THOMAS J/HERRERA LAURIE	$803.56	$803.56
08/03/2015	PAYMENT	HERRERA-CASSAR LAURIE & THOMAS CHECK NUM: 556	$-783.30	$0.00
07/02/2015	BILL	CASSAR THOMAS J/HERRERA LAURIE	$783.30	$783.30
07/15/2014	PAYMENT	CASSAR, LAURIE HERRERA & THOMA CHECK NUM: 5529	$-763.64	$0.00
07/03/2014	BILL	CASSAR THOMAS J/HERRERA LAURIE	$763.64	$763.64
01/06/2014	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK NUM: 5492	$-372.00	$0.00
08/12/2013	PAYMENT	HERRERA-CASSAR, LAURIE & THOMA CHECK NUM: 5470	$-372.53	$372.00
07/02/2013	BILL	CASSAR THOMAS J/HERRERA LAURIE	$744.53	$744.53
01/07/2013	PAYMENT	HERRERA-CASSAR LAURIE & THOMAS CHECK NUM: 5440	$-362.00	$0.00
10/01/2012	PAYMENT	HERRERA-CASSAR, LAURIE & THOMA CHECK NUM: 5426	$-181.00	$362.00
08/06/2012	PAYMENT	CASSAR-HERRERA LAURIE CHECK NUM: 5388	$-183.00	$543.00
07/10/2012	BILL	CASSAR THOMAS J/HERRERA LAURIE	$726.00	$726.00
08/09/2011	PAYMENT	HERRERA-CASSAR, LAURIE & THOMA CHECK NUM: 5171	$-708.01	$0.00
07/11/2011	BILL	CASSAR THOMAS J/HERRERA LAURIE	$708.01	$708.01
03/07/2011	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK NUM: 5067	$-178.88	$0.00
03/07/2011	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK NUM: 5066	$-172.00	$178.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.88	$350.88
10/01/2010	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK NUM: 4958	$-172.00	$344.00
07/28/2010	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK NUM: 4910	$-174.52	$516.00
07/09/2010	BILL	CASSAR THOMAS J/HERRERA LAURIE	$690.52	$690.52
02/24/2010	PAYMENT	CASSAR THOMAS CHECK NUM: 4799	$-161.00	$0.00
12/28/2009	PAYMENT	HERRERA-CASSAR, LAURIE & THOMA CHECK NUM: 4757	$-161.00	$161.00
10/05/2009	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK NUM: 4692	$-161.00	$322.00
08/13/2009	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94*169 NUM: 4640	$-164.01	$483.00
07/10/2009	BILL	CASSAR THOMAS J/HERRERA LAURIE	$647.01	$647.01
02/25/2009	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94*169 NUM: 4499	$-157.00	$0.00
12/29/2008	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94*169 NUM: 4452	$-157.00	$157.00
10/06/2008	PAYMENT	HERRERA-CASSAR, LAURIE & THOMA CHECK BANK: 94 169 NUM: 4394	$-157.00	$314.00
07/28/2008	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94 169 NUM: 4346	$-157.30	$471.00
07/10/2008	BILL	CASSAR THOMAS J/HERRERA LAURIE	$628.30	$628.30
02/28/2008	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94*169 NUM: 4230	$-152.00	$0.00
01/04/2008	PAYMENT	HERRERA LAURIE CHECK BANK: 94*169 NUM: 4199	$-152.00	$152.00
09/25/2007	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94*169 NUM: 4117	$-152.00	$304.00
07/31/2007	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94*169 NUM: 4068	$-154.06	$456.00
07/12/2007	BILL	CASSAR THOMAS J/HERRERA LAURIE	$610.06	$610.06
02/28/2007	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94 169 NUM: 3920	$-148.00	$0.00
12/29/2006	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94*169 NUM: 3873	$-148.00	$148.00
09/27/2006	PAYMENT	HERRERA-CASSAR, LAURIE & THOMA CHECK BANK: 94 169 NUM: 3770	$-148.00	$296.00
07/27/2006	PAYMENT	CASSAR, LAURIE HERRERA & THOMA CHECK BANK: 94 169 NUM: 3692	$-148.54	$444.00
07/06/2006	BILL	CASSAR THOMAS J/HERRERA LAURIE	$592.54	$592.54
03/06/2006	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94169 NUM: 3583	$-142.00	$0.00
01/03/2006	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94169 NUM: 3521	$-142.00	$142.00
09/28/2005	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94*169 NUM: 3437	$-142.00	$284.00
08/02/2005	PAYMENT	HERRERA-CASSAR, LAURIE CHECK BANK: 94 169 NUM: 3372	$-143.15	$426.00
07/18/2005	BILL	CASSAR THOMAS J/HERRERA LAURIE	$569.15	$569.15
03/01/2005	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94-169 NUM: 3182	$-148.00	$0.00
12/29/2004	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94*169 NUM: 3108	$-148.00	$148.00
10/27/2004	PAYMENT	CASSAR LAURIE CHECK BANK: 94-169 NUM: 3018	$-153.92	$296.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.92	$449.92
08/16/2004	PAYMENT	CASSAR THOMAS J CHECK BANK: 94-169 NUM: 2933	$-150.23	$444.00
07/06/2004	BILL	CASSAR THOMAS J/HERRERA LAURIE	$594.23	$594.23
03/04/2004	PAYMENT	CASSAR-HERRERA LAURIE CHECK BANK: 94*169 NUM: 2745	$-140.00	$0.00
01/06/2004	PAYMENT	CASSAR HERRERA LAURIE CHECK BANK: 94-169 NUM: 2701	$-140.00	$140.00
10/02/2003	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94*169 NUM: 2577	$-140.00	$280.00
08/19/2003	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94F169 NUM: 2516	$-140.46	$420.00
07/18/2003	BILL	CASSAR THOMAS J/HERRERA LAURIE	$560.46	$560.46
03/04/2003	PAYMENT	CASSAR HERRERA LAURIE CHECK BANK: 94-169 NUM: 2294	$-129.00	$0.00
01/06/2003	PAYMENT	HERRERA-CASSAR LAURIE CHECK BANK: 94-169 NUM: 2217	$-129.00	$129.00
10/01/2002	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94F169 NUM: 2130	$-129.00	$258.00
08/20/2002	PAYMENT	CASSAR THOMAS J CHECK BANK: 94-169 NUM: 2095	$-161.10	$387.00
07/08/2002	BILL	CASSAR THOMAS J/HERRERA LAURIE	$548.10	$548.10
03/05/2002	PAYMENT	CASSAR THOMAS J CHECK BANK: 94-169 NUM: 1934	$-129.95	$0.00
01/08/2002	PAYMENT	CASSAR THOMAS J CHECK BANK: 94-169 NUM: 1879	$-129.95	$129.95
10/01/2001	PAYMENT	CASSAR LAURIE CHECK BANK: 94-169 NUM: 1759	$-129.95	$259.90
08/21/2001	PAYMENT	CASSAR-HERRERA LAURIE CHECK BANK: 94-169 NUM: 1707	$-160.12	$389.85
07/11/2001	BILL	CASSAR THOMAS J/HERRERA LAURIE	$549.97	$549.97
03/05/2001	PAYMENT	CASSAR-HERRERA LAURIE CHECK BANK: 94-169 NUM: 1483	$-129.18	$0.00
12/29/2000	PAYMENT	HERRERA-CASSAR LAURIE CHECK BANK: 94-169 NUM: 1397	$-129.18	$129.18
10/03/2000	PAYMENT	CASSAR-HERRERA LAURIE CHECK BANK: 94-169 NUM: 1256	$-129.18	$258.36
08/22/2000	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 94-169 NUM: 1213	$-159.43	$387.54
07/06/2000	BILL	CASSAR THOMAS J/HERRERA LAURIE	$546.97	$546.97
03/21/2000	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CREDIT: B BANK: 11-7000 NUM: 4817	$-150.79	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.80	$150.79
01/04/2000	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 11-7000 NUM: 4722	$-144.99	$144.99
09/29/1999	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 11-7000 NUM: 4580	$-144.99	$289.98
07/22/1999	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK BANK: 11-7000 NUM: 4495	$-175.28	$434.97
07/12/1999	BILL	CASSAR THOMAS J/HERRERA LAURIE	$610.25	$610.25
02/19/1999	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK	$-147.50	$0.00
01/05/1999	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK	$-147.50	$147.50
10/28/1998	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK	$-153.40	$295.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.90	$448.40
08/25/1998	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE CHECK	$-177.76	$442.50
07/09/1998	BILL	CASSAR THOMAS J/HERRERA LAURIE	$620.26	$620.26
03/24/1998	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE	$-157.40	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$157.40
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.98	$155.40
01/02/1998	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE	$-149.42	$149.42
10/09/1997	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE	$-149.42	$298.84
08/12/1997	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE	$-179.69	$448.26
07/23/1997	BILL	CASSAR THOMAS J/HERRERA LAURIE	$627.95	$627.95
04/01/1997	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE	$-154.29	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$154.29
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.86	$152.29
01/14/1997	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE	$-146.43	$146.43
10/14/1996	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE	$-146.43	$292.86
08/13/1996	PAYMENT	CASSAR THOMAS J/HERRERA LAURIE	$-176.77	$439.29
07/11/1996	BILL	CASSAR THOMAS J/HERRERA LAURIE	$616.06	$616.06

Tax Account 16-0132-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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