Tax Account 16-0222-07

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Owners

FERNANDEZ TERESA
660 PREBBLE ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0222-07
Account Type	Real Estate
Location	660 PREBBLE AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0222-07

Account Type

Real Estate

Location

660 PREBBLE AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.21
Total	$1,287.21
Paid	$1,287.21
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

$1,287.21

Total

$1,287.21

Paid

$1,287.21

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	$324.21	$0.00	$324.21	$324.21	$0.00
2	10/07/2024	10/17/2024	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
3	01/06/2025	01/16/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00
4	03/03/2025	03/13/2025	Paid	$321.00	$0.00	$321.00	$321.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.87	$0.00	$1,199.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$739.40	$0.00	$739.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$745.75	$0.00	$745.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$762.40	$0.00	$762.40	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$756.72	$15.46	$772.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$754.37	$0.00	$754.37	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$761.60	$0.00	$761.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$778.57	$0.00	$778.57	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$791.32	$0.00	$791.32	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$793.54	$0.00	$793.54	$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
02/27/2025	PAYMENT	FERNANDEZ TERESA CASH	$-321.00	$0.00
01/03/2025	PAYMENT	FERNANDEZ TERESA CASH	$-321.00	$321.00
10/04/2024	PAYMENT	FERNANDEZ TERESA CASH	$-321.00	$642.00
08/16/2024	PAYMENT	FERNANDEZ TERESA CASH	$-324.21	$963.00
07/05/2024	BILL	FERNANDEZ TERESA	$1,287.21	$1,287.21
02/29/2024	PAYMENT	FERNANDEZ TERESA CASH	$-299.00	$0.00
12/27/2023	PAYMENT	FERNANDEZ TERESA CASH	$-299.00	$299.00
09/29/2023	PAYMENT	FERNANDEZ TERESA CASH	$-299.00	$598.00
08/18/2023	PAYMENT	FERNANDEZ, TERESA CASH	$-302.87	$897.00
07/06/2023	BILL	FERNANDEZ TERESA	$1,199.87	$1,199.87
03/02/2023	PAYMENT	FERNANDEZ,, LUIS CASH	$-184.00	$0.00
01/03/2023	PAYMENT	FERNANDEZ, TERESA CASH	$-184.00	$184.00
10/03/2022	PAYMENT	FERNANDEZ TERESA CASH	$-184.00	$368.00
08/16/2022	PAYMENT	FERNANDEZ TERESA CASH	$-187.40	$552.00
07/07/2022	BILL	FERNANDEZ TERESA	$739.40	$739.40
03/02/2022	PAYMENT	FERNANDEZ, LUIS CASH	$-186.00	$0.00
12/20/2021	PAYMENT	FERNANDEZ LUIS CASH	$-186.00	$186.00
10/07/2021	PAYMENT	FERNANDEZ TERESA CASH	$-186.00	$372.00
08/13/2021	PAYMENT	FERNANDEZ, TERESA CASH	$-187.75	$558.00
07/08/2021	BILL	FERNANDEZ TERESA	$745.75	$745.75
03/01/2021	PAYMENT	FERNANDEZ. LUIS CASH	$-190.00	$0.00
01/04/2021	PAYMENT	FERNANDEZ TERESA CASH	$-190.00	$190.00
10/02/2020	PAYMENT	FERNANDEZ LUIS CASH	$-190.00	$380.00
08/12/2020	PAYMENT	ANAYA, LUIS CASH	$-192.40	$570.00
07/10/2020	BILL	FERNANDEZ TERESA	$762.40	$762.40
03/18/2020	PAYMENT	FERNANDEZ TERESA CASH	$-197.98	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$197.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.48	$195.48
01/03/2020	PAYMENT	ANAYA, LUIS CASH	$-189.00	$189.00
11/13/2019	PAYMENT	LUIS ANAYA CASH	$-195.48	$378.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.48	$573.48
08/19/2019	PAYMENT	FERNANDEZ TERESA CASH	$-189.72	$567.00
07/08/2019	BILL	FERNANDEZ TERESA	$756.72	$756.72
03/06/2019	PAYMENT	FERNANDEZ TERESA CASH	$-188.00	$0.00
01/02/2019	PAYMENT	FERNANDEZ TERESA CASH	$-188.00	$188.00
10/02/2018	PAYMENT	ANAYA, LUIS CASH	$-188.00	$376.00
08/21/2018	PAYMENT	FERNANDEZ TERESA CASH	$-190.37	$564.00
07/05/2018	BILL	FERNANDEZ TERESA	$754.37	$754.37
03/05/2018	PAYMENT	FERNANDEZ TERESA CASH	$-190.00	$0.00
12/27/2017	PAYMENT	FEERNANDEZ, TERESA CASH	$-190.00	$190.00
10/02/2017	PAYMENT	FERNANDEZ TERESA CASH	$-190.00	$380.00
08/21/2017	PAYMENT	FERNANDEZ TERESA CASH	$-191.60	$570.00
07/11/2017	BILL	FERNANDEZ TERESA	$761.60	$761.60
03/06/2017	PAYMENT	ANAYA, LUIS CASH	$-194.00	$0.00
01/03/2017	PAYMENT	FERNANDEZ, TERESA CASH	$-194.00	$194.00
10/04/2016	PAYMENT	ANAYA LUIS CASH	$-194.00	$388.00
08/15/2016	PAYMENT	ANAYA LUIS CASH	$-196.57	$582.00
07/07/2016	BILL	FERNANDEZ TERESA	$778.57	$778.57
03/07/2016	PAYMENT	ANAYA LUIS F CREDIT: D NUM: VISA 0809	$-197.00	$0.00
01/04/2016	PAYMENT	ANAYA, LUIS CASH	$-197.00	$197.00
10/06/2015	PAYMENT	ANAYA LUIS F CREDIT: D NUM: VISA 4893	$-197.00	$394.00
08/17/2015	PAYMENT	ANAYA CLOTILDE CASH	$-200.32	$591.00
07/02/2015	BILL	FERNANDEZ TERESA	$791.32	$791.32
03/03/2015	PAYMENT	FERNANDEZ LUIS CASH	$-198.00	$0.00
01/05/2015	PAYMENT	FERNANDEZ LUIS CASH	$-198.00	$198.00
10/06/2014	PAYMENT	ANAYA LUIS CASH	$-198.00	$396.00
08/15/2014	PAYMENT	FERNANDEZ LUIS CASH	$-199.54	$594.00
07/03/2014	BILL	FERNANDEZ TERESA	$793.54	$793.54
03/04/2014	PAYMENT	ANAYA, LUIS CASH	$-197.00	$0.00
01/07/2014	PAYMENT	ANAYA LUIS CASH	$-197.00	$197.00
10/07/2013	PAYMENT	ANAYA LUIS CASH	$-197.00	$394.00
08/16/2013	PAYMENT	ANAYA, LUIS CASH	$-200.73	$591.00
07/02/2013	BILL	FERNANDEZ TERESA	$791.73	$791.73
03/04/2013	PAYMENT	FERNANDEZ LUIS CASH	$-199.00	$0.00
01/07/2013	PAYMENT	FERNANDEZ, LUIS CASH	$-199.00	$199.00
10/01/2012	PAYMENT	FERNANDEZ, LUIS CASH	$-199.00	$398.00
08/17/2012	PAYMENT	FERNANDEZ, LUIS CASH	$-200.98	$597.00
07/10/2012	BILL	FERNANDEZ TERESA	$797.98	$797.98
03/05/2012	PAYMENT	FERNANDEZ, LUIS CASH	$-190.00	$0.00
12/22/2011	PAYMENT	FERNANDEZ TERESA CASH	$-190.00	$190.00
10/03/2011	PAYMENT	FERNANDEZ, LUIS CASH	$-190.00	$380.00
08/12/2011	PAYMENT	FERNANDEZ TERESA CASH	$-192.68	$570.00
07/11/2011	BILL	FERNANDEZ TERESA	$762.68	$762.68
03/04/2011	PAYMENT	FERNANDEZ LUIS CASH	$-194.00	$0.00
01/03/2011	PAYMENT	FERNANDEZ LUIS CASH	$-194.00	$194.00
10/04/2010	PAYMENT	FERNANDEZ LUIS CASH	$-194.00	$388.00
08/16/2010	PAYMENT	FERNANDEZ LUIS CASH	$-195.65	$582.00
07/09/2010	BILL	FERNANDEZ TERESA	$777.65	$777.65
03/08/2010	PAYMENT	FERNANDEZ LUIS CASH	$-190.00	$0.00
01/06/2010	PAYMENT	FERNANDEZ TERESA CASH	$-190.00	$190.00
10/08/2009	PAYMENT	FERNANDEZ LUIS CASH	$-190.00	$380.00
08/17/2009	PAYMENT	FERNANDEZ TERESA CASH	$-192.14	$570.00
07/10/2009	BILL	FERNANDEZ TERESA	$762.14	$762.14
03/02/2009	PAYMENT	FERNANDEZ TERESA CASH	$-186.00	$0.00
01/05/2009	PAYMENT	FERNANDEZ TERESA CASH	$-186.00	$186.00
10/06/2008	PAYMENT	FERNANDEZ TERESA CASH	$-186.00	$372.00
08/19/2008	PAYMENT	FANAYA LUIS CASH	$-189.92	$558.00
07/10/2008	BILL	FERNANDEZ TERESA	$747.92	$747.92
03/05/2008	PAYMENT	FERNANDEZ, LUIS CASH	$-182.00	$0.00
01/07/2008	PAYMENT	FERNANDEZ LUIS CASH	$-182.00	$182.00
10/03/2007	PAYMENT	FERNANDEZ LUIS CASH	$-182.00	$364.00
08/21/2007	PAYMENT	FERNANDEZ LUIS CASH	$-183.66	$546.00
07/12/2007	BILL	FERNANDEZ TERESA	$729.66	$729.66
03/07/2007	PAYMENT	ANAYA LUIS CASH	$-180.00	$0.00
01/02/2007	PAYMENT	ANAYA, LOUIS CASH	$-180.00	$180.00
10/03/2006	PAYMENT	LOUIS ANAYA CASH	$-180.00	$360.00
08/22/2006	PAYMENT	LOUIS F ANAYA CASH	$-181.13	$540.00
07/06/2006	BILL	FERNANDEZ TERESA	$721.13	$721.13
03/06/2006	PAYMENT	LUIS ANAYA CASH	$-168.00	$0.00
01/03/2006	PAYMENT	F ANAYA, LUIS CASH	$-168.00	$168.00
10/07/2005	PAYMENT	ANAYA, LUIS CASH	$-168.00	$336.00
08/15/2005	PAYMENT	FERNANDEZ TERESA CASH	$-168.52	$504.00
07/18/2005	BILL	FERNANDEZ TERESA	$672.52	$672.52
03/07/2005	PAYMENT	LUIS F ANAYA CASH	$-176.00	$0.00
01/05/2005	PAYMENT	FERNANDEZ TERESA CASH	$-176.00	$176.00
10/05/2004	PAYMENT	ANAYA LUIS F CASH	$-176.00	$352.00
08/17/2004	PAYMENT	ANAYA LUIS F CASH	$-179.73	$528.00
07/06/2004	BILL	FERNANDEZ TERESA	$707.73	$707.73
03/02/2004	PAYMENT	FERNANDEZ TERESA CASH	$-166.00	$0.00
01/06/2004	PAYMENT	ANAYA LUIS CASH	$-166.00	$166.00
10/29/2003	PAYMENT	FERNANDEZ TERESA CASH	$-172.64	$332.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.64	$504.64
09/02/2003	PAYMENT	FERNANDEZ TERESA CASH	$-174.15	$498.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.70	$672.15
07/18/2003	BILL	FERNANDEZ TERESA	$665.45	$665.45
04/15/2003	PAYMENT	FERNANDEZ TERESA CASH	$-754.37	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$754.37
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.69	$752.87
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$29.86	$707.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.13	$677.32
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.51	$660.19
07/08/2002	BILL	FERNANDEZ TERESA	$652.68	$652.68
03/29/2002	PAYMENT	BENJAMIN ROBERT/FERNANDEZ T CASH	$-1,563.55	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.78	$1,563.55
03/06/2002	INTEREST	Monthly Interest	$5.42	$1,517.77
02/01/2002	INTEREST	Monthly Interest	$5.42	$1,512.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.89	$1,506.93
01/03/2002	INTEREST	Monthly Interest	$5.42	$1,477.04
11/30/2001	INTEREST	Monthly Interest	$5.42	$1,471.62
11/01/2001	INTEREST	Monthly Interest	$5.42	$1,466.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.11	$1,460.78
10/01/2001	INTEREST	Monthly Interest	$5.42	$1,443.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.45	$1,438.25
08/31/2001	INTEREST	Monthly Interest	$5.42	$1,430.80
08/01/2001	INTEREST	Monthly Interest	$5.42	$1,425.38
07/11/2001	BILL	FERNANDEZ TERESA	$654.06	$1,419.96
06/29/2001	INTEREST	Monthly Interest	$5.42	$765.90
06/01/2001	INTEREST	Monthly Interest	$5.42	$760.48
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$755.06
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.53	$750.06
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.72	$704.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.02	$674.81
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.41	$657.79
07/06/2000	BILL	FERNANDEZ TERESA	$650.38	$650.38
03/28/2000	PAYMENT	FERNANDEZ TERESA CASH	$-786.92	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.77	$786.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.16	$739.15
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.82	$707.99
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.73	$690.17
07/12/1999	BILL	FERNANDEZ TERESA	$682.44	$682.44
06/15/1999	PAYMENT	J LUIS FERNANDEZ CHECK BANK: 11-7000 NUM: 1013	$-416.52	$0.00
06/01/1999	INTEREST	Monthly Interest	$2.76	$416.52
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$413.76
04/29/1999	PAYMENT	TERESA FERNANDEZ CASH	$-183.65	$411.26
03/19/1999	PAYMENT	TERESA FERNANDEZ CASH	$-405.98	$594.91
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.48	$1,000.89
02/26/1999	INTEREST	Monthly Interest	$1.40	$952.41
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.62	$951.01
12/31/1998	INTEREST	Monthly Interest	$1.40	$919.39
11/30/1998	INTEREST	Monthly Interest	$1.40	$917.99
10/29/1998	INTEREST	Monthly Interest	$1.40	$916.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.07	$915.19
10/02/1998	INTEREST	Monthly Interest	$1.40	$897.12
08/31/1998	INTEREST	Monthly Interest	$1.40	$895.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.83	$894.32
07/31/1998	INTEREST	Monthly Interest	$1.40	$886.49
07/09/1998	BILL	FERNANDEZ TERESA	$692.58	$885.09
07/01/1998	INTEREST	Monthly Interest	$1.40	$192.51
06/01/1998	INTEREST	Monthly Interest	$1.40	$191.11
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$189.71
03/24/1998	PAYMENT	FERNANDEZ TERESA CASH	$-174.16	$186.21
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$360.37
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.75	$358.37
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.70	$341.62
11/07/1997	PAYMENT	FERNANDEZ TERESA CASH	$-174.16	$334.92
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.70	$509.08
08/25/1997	PAYMENT	FERNANDEZ TERESA CASH	$-197.64	$502.38
07/23/1997	BILL	FERNANDEZ TERESA	$700.02	$700.02
03/07/1997	PAYMENT	LOTT DOUG	$-166.36	$0.00
01/14/1997	PAYMENT	FERNANDEZ TERESA	$-166.36	$166.36
10/14/1996	PAYMENT	FERNANDEZ TERESA	$-166.36	$332.72
08/19/1996	PAYMENT	FERNANDEZ TERESA	$-196.67	$499.08
07/11/1996	BILL	FERNANDEZ TERESA	$695.75	$695.75

Tax Account 16-0222-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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