Tax Account 16-0133-06

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Owners

TUAVAO BOBBY A/BACKUS BROOKLYN
1590 MIZPAH ST
WINNEMUCCA, NV 89445

TUAVAO BOBBY A

BACKUS BROOKLYN

Account Summary

Account ID	16-0133-06
Account Type	Real Estate
Location	1590 MIZPAH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0133-06

Account Type

Real Estate

Location

1590 MIZPAH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,084.99
Total	$1,084.99
Paid	$1,084.99
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

$1,084.99

Total

$1,084.99

Paid

$1,084.99

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	$271.99	$0.00	$271.99	$271.99	$0.00
2	10/07/2024	10/17/2024	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
3	01/06/2025	01/16/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00
4	03/03/2025	03/13/2025	Paid	$271.00	$0.00	$271.00	$271.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.54	$0.00	$1,056.54	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$980.07	$0.00	$980.07	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$966.01	$0.00	$966.01	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$959.15	$0.00	$959.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$934.30	$0.00	$934.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$911.14	$0.00	$911.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$887.23	$0.00	$887.23	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$883.27	$0.00	$883.27	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$879.58	$0.00	$879.58	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$865.60	$0.00	$865.60	$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-LAURIE & MAUDE CHECK 137	$-1,084.99	$0.00
07/05/2024	BILL	HERRERA M KATHERINE ET AL	$1,084.99	$1,084.99
08/01/2023	PAYMENT	HERRERA-CASSAR, LAURI & MAUDE KATHERINE CHECK 132	$-1,056.54	$0.00
07/06/2023	BILL	HERRERA M KATHERINE ET AL	$1,056.54	$1,056.54
07/27/2022	PAYMENT	HERRERA, DARLENE S CHECK NUM: 14305	$-980.07	$0.00
07/07/2022	BILL	HERRERA DARLENE S	$980.07	$980.07
07/28/2021	PAYMENT	HERRERA DARLENE S CHECK NUM: 14100	$-966.01	$0.00
07/08/2021	BILL	HERRERA DARLENE S	$966.01	$966.01
07/21/2020	PAYMENT	HERRERA DARLENE S CHECK NUM: 13870	$-959.15	$0.00
07/10/2020	BILL	HERRERA DARLENE S	$959.15	$959.15
07/26/2019	PAYMENT	HERRERA DARLENE S CHECK NUM: 13618	$-934.30	$0.00
07/08/2019	BILL	HERRERA DARLENE S	$934.30	$934.30
07/17/2018	PAYMENT	DARLENE HERRERA CHECK NUM: 13363	$-911.14	$0.00
07/05/2018	BILL	HERRERA DARLENE S	$911.14	$911.14
07/19/2017	PAYMENT	HERRERA DARLENE S CHECK NUM: 13034	$-887.23	$0.00
07/11/2017	BILL	HERRERA DARLENE S	$887.23	$887.23
07/28/2016	PAYMENT	HERRERA DARLENE S CHECK NUM: 12746	$-883.27	$0.00
07/07/2016	BILL	HERRERA DARLENE S	$883.27	$883.27
07/14/2015	PAYMENT	HERRERA, DARLENE S CHECK NUM: 12491	$-879.58	$0.00
07/02/2015	BILL	HERRERA DARLENE S	$879.58	$879.58
07/16/2014	PAYMENT	HERRERA, DARLENE S CHECK NUM: 12214	$-865.60	$0.00
07/03/2014	BILL	HERRERA DARLENE S	$865.60	$865.60
07/19/2013	PAYMENT	HERRERA DARLENE S CHECK NUM: 11894	$-845.53	$0.00
07/02/2013	BILL	HERRERA DARLENE S	$845.53	$845.53
07/18/2012	PAYMENT	HERRERA DARLENE S CHECK NUM: 11553	$-823.54	$0.00
07/10/2012	BILL	HERRERA DARLENE S	$823.54	$823.54
07/25/2011	PAYMENT	HERRERA, DARLENE S CHECK NUM: 11214	$-816.15	$0.00
07/11/2011	BILL	HERRERA DARLENE S	$816.15	$816.15
07/26/2010	PAYMENT	HERRERA DARLENE S CHECK NUM: 10819	$-833.88	$0.00
07/09/2010	BILL	HERRERA DARLENE S	$833.88	$833.88
03/02/2010	PAYMENT	HERRERA, DARLENE S & M K CHECK NUM: 10670	$-432.48	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.48	$432.48
10/01/2009	PAYMENT	HERRERA, DARLENE S & M K CHECK NUM: 10535	$-435.24	$424.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.59	$859.24
07/10/2009	BILL	HERRERA DARLENE S	$850.65	$850.65
03/06/2009	PAYMENT	HERRERA, DARLENE S & M K CHECK BANK: 94 169 NUM: 10346	$-206.00	$0.00
01/02/2009	PAYMENT	HERRERA, DARLENE S CHECK BANK: 94 169 NUM: 10290	$-420.24	$206.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.24	$626.24
08/12/2008	PAYMENT	HERRERA DARLENE CHECK BANK: 94*169 NUM: 10165	$-208.82	$618.00
07/10/2008	BILL	HERRERA DARLENE S	$826.82	$826.82
03/21/2008	PAYMENT	HERRERA DARLENE CHECK BANK: 94*169 NUM: 10025	$-208.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.00	$208.00
01/09/2008	PAYMENT	DARLENE HERRERA CHECK BANK: 94*169 NUM: 9664	$-200.00	$200.00
10/02/2007	PAYMENT	DARLENE HERRERA CHECK BANK: 94*169 NUM: 9857	$-200.00	$400.00
08/27/2007	PAYMENT	HERRERA DARLENE CHECK BANK: 94*169 NUM: 9814	$-202.69	$600.00
07/12/2007	BILL	HERRERA DARLENE S	$802.69	$802.69
03/06/2007	PAYMENT	HERRERA DARLENE CHECK BANK: 94*169 NUM: 9657	$-194.00	$0.00
01/02/2007	PAYMENT	DARLENE HERRERA CHECK BANK: 94*169 NUM: 9589	$-194.00	$194.00
10/04/2006	PAYMENT	DARLENE HERRERA CHECK BANK: 94*169 NUM: 9485	$-194.00	$388.00
08/25/2006	PAYMENT	HERRERA, DARLENE S & M & K CHECK BANK: 94 169 NUM: 9440	$-197.77	$582.00
07/06/2006	BILL	HERRERA DARLENE S	$779.77	$779.77
03/06/2006	PAYMENT	HERRERA DARLENE S/M K CHECK BANK: 94169 NUM: 9289	$-187.00	$0.00
01/06/2006	PAYMENT	DARLENE HERRERA CHECK BANK: 94F169 NUM: 9226	$-187.00	$187.00
10/06/2005	PAYMENT	DARLENE HERRERA CHECK BANK: 94169 NUM: 9102	$-187.00	$374.00
08/02/2005	PAYMENT	HERRERA DARLENE S CHECK BANK: 94-169 NUM: 9014	$-189.93	$561.00
07/18/2005	BILL	HERRERA DARLENE S	$750.93	$750.93
03/08/2005	PAYMENT	DARLENE HERRERA CHECK BANK: 94169 NUM: 8837	$-204.00	$0.00
01/06/2005	PAYMENT	DARLENE HERRERA CHECK BANK: 94*169 NUM: 8762	$-204.00	$204.00
10/05/2004	PAYMENT	HERRERA DARLENE S & M K CHECK BANK: 94*169 NUM: 8645	$-204.00	$408.00
07/28/2004	PAYMENT	HERRERA DARLENE/ M K CHECK BANK: 94F169 NUM: 8567	$-204.54	$612.00
07/06/2004	BILL	HERRERA DARLENE S	$816.54	$816.54
03/02/2004	PAYMENT	DARLENE HERRERA CHECK BANK: 94*169 NUM: 8368	$-191.00	$0.00
01/12/2004	PAYMENT	DARLENE HERRERA CHECK BANK: 94*169 NUM: 8297	$-191.00	$191.00
08/06/2003	PAYMENT	HERRERA DARLENE S CHECK BANK: 94F169 NUM: 8087	$-384.16	$382.00
07/18/2003	BILL	HERRERA DARLENE S	$766.16	$766.16
03/11/2003	PAYMENT	HERRERA DARLENE S CHECK BANK: 94F169 NUM: 7906	$-180.00	$0.00
01/06/2003	PAYMENT	HERRERA DARLENE S. CHECK BANK: 94-169 NUM: 7797	$-180.00	$180.00
10/15/2002	PAYMENT	HERRERA DARLENE S. CHECK BANK: 94-169 NUM: 7676	$-180.00	$360.00
07/25/2002	PAYMENT	HERRERA DARLENE S. CHECK BANK: 94-169 NUM: 7555	$-212.86	$540.00
07/08/2002	BILL	HERRERA DARLENE S	$752.86	$752.86
03/01/2002	PAYMENT	HERRERA DARLENE S. CHECK BANK: 94-169 NUM: 7358	$-180.89	$0.00
01/07/2002	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 7290	$-180.89	$180.89
10/02/2001	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 7144	$-180.89	$361.78
07/24/2001	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 7055	$-211.18	$542.67
07/11/2001	BILL	HERRERA DARLENE S	$753.85	$753.85
02/27/2001	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 6897	$-179.80	$0.00
01/03/2001	PAYMENT	HERRERA DARLENE S. CHECK BANK: 94-169 NUM: 6826	$-179.80	$179.80
10/04/2000	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 6696	$-179.80	$359.60
08/08/2000	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 6608	$-210.13	$539.40
07/06/2000	BILL	HERRERA DARLENE S	$749.53	$749.53
03/02/2000	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 6418	$-193.88	$0.00
01/04/2000	PAYMENT	HERRERA DARLENE CHECK BANK: 94-169 NUM: 6323	$-193.88	$193.88
10/08/1999	PAYMENT	DARLENE HERRERA CHECK BANK: 94-169 NUM: 6184	$-193.88	$387.76
07/28/1999	PAYMENT	DARLENE HERRERA CHECK BANK: 94-169 NUM: 6090	$-224.16	$581.64
07/12/1999	BILL	HERRERA DARLENE S	$805.80	$805.80
03/04/1999	PAYMENT	DARLENE HERRERA CHECK	$-196.63	$0.00
12/31/1998	PAYMENT	DARLENE HERRERA CHECK	$-196.63	$196.63
10/06/1998	PAYMENT	DARLENE HERRERA CHECK	$-196.63	$393.26
08/14/1998	PAYMENT	HERRERA DARLENE CHECK	$-226.94	$589.89
07/09/1998	BILL	HERRERA DARLENE S	$816.83	$816.83
03/17/1998	PAYMENT	DARLENE HERRERA	$-206.50	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.94	$206.50
01/07/1998	PAYMENT	DARLENE HAERRERA	$-198.56	$198.56
10/15/1997	PAYMENT	HERRERA DARLENE S	$-198.56	$397.12
07/31/1997	PAYMENT	DARLENE HERRERA	$-228.86	$595.68
07/23/1997	BILL	HERRERA DARLENE S	$824.54	$824.54
03/06/1997	PAYMENT	HERRERA DARLENE S	$-198.98	$0.00
01/07/1997	PAYMENT	HERRERA DARLENE S	$-198.98	$198.98
10/10/1996	PAYMENT	HERRERA DARLENE S	$-198.98	$397.96
07/26/1996	PAYMENT	HERRERA DARLENE S	$-229.21	$596.94
07/11/1996	BILL	HERRERA DARLENE S	$826.15	$826.15

Tax Account 16-0133-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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